Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC515497	TORQUE ROD BUSH	8.000	"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	0.00	"20,314.55"	0.00	0.00	9.00	9.00	"3,656.62"	"23,971.17"	0.00	0.00	"23,971.17"	0.00	"23,084.72"	0.00	0				40169390		0.00					-12.00	"-2,770.17"		2008119575	02/07/2025	"23,971.17"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC323115	CIRCLIP 95X3	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	328.13	0.00	0.00	9.00	9.00	59.06	387.19	0.00	0.00	387.19	0.00	372.88	0.00	0				73182910		0.00					-12.00	-44.75		2008119575	02/07/2025	387.19
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC802026	DRAIN VALVE	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	247.50	0.00	0.00	14.00	14.00	69.30	316.80	0.00	0.00	316.80	0.00	281.25	0.00	0				87089900		0.00					-12.00	-33.75		2008119575	02/07/2025	316.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC307621	ASSY. AIR TANK MTG STRAP 30L	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,412.81"	0.00	0.00	14.00	14.00	395.58	"1,808.39"	0.00	0.00	"1,808.39"	0.00	"1,605.47"	0.00	0				87089900		0.00					-12.00	-192.66		2008119575	02/07/2025	"1,808.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			ID802579	NUT LOCK	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	556.87	0.00	0.00	14.00	14.00	155.92	712.79	0.00	0.00	712.79	0.00	632.81	0.00	0				87089900		0.00					-12.00	-75.94		2008119575	02/07/2025	712.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	0.00	958.30	0.00	0.00	9.00	9.00	172.50	"1,130.80"	0.00	0.00	"1,130.80"	0.00	"1,088.98"	0.00	0				40169330		0.00					-12.00	-130.68		2008119577	02/07/2025	"1,130.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	1.000	965.00	0.00	0.00	624.80	624.80	817.80	0.00	719.66	0.00	0.00	9.00	9.00	129.54	849.20	0.00	0.00	849.20	0.00	817.80	0.00	0				40169330		0.00					-12.00	-98.14		2008119577	02/07/2025	849.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	111.87	0.00	0.00	9.00	9.00	20.14	132.01	0.00	0.00	132.01	0.00	127.12	0.00	0				48239030		0.00					-12.00	-15.25		2008119577	02/07/2025	132.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008119577	02/07/2025	"1,749.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			IF300597	NUT LOCK M16x2.0	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	178.99	0.00	0.00	9.00	9.00	32.22	211.21	0.00	0.00	211.21	0.00	203.40	0.00	0				73181600		0.00					-12.00	-24.41		2008119577	02/07/2025	211.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	74.59	0.00	0.00	9.00	9.00	13.42	88.01	0.00	0.00	88.01	0.00	84.76	0.00	0				73181500		0.00					-12.00	-10.17		2008119577	02/07/2025	88.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			ID313795	BOLT M20X2.5X110	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	581.72	0.00	0.00	9.00	9.00	104.70	686.42	0.00	0.00	686.42	0.00	661.04	0.00	0				73181500		0.00					-12.00	-79.32		2008119577	02/07/2025	686.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73181600		0.00					-12.00	-14.24		2008119580	02/07/2025	123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	141.70	0.00	0.00	9.00	9.00	25.50	167.20	0.00	0.00	167.20	0.00	161.02	0.00	0				73181600		0.00					-12.00	-19.32		2008119580	02/07/2025	167.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				73181500		0.00					-12.00	-32.54		2008119580	02/07/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				73181600		0.00					-12.00	-32.54		2008119580	02/07/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC348589	FLAT U BOLT FRONT	1.000	"2,310.00"	0.00	0.00	"1,495.63"	"1,495.63"	"1,957.63"	0.00	"1,722.71"	0.00	0.00	9.00	9.00	310.08	"2,032.79"	0.00	0.00	"2,032.79"	0.00	"1,957.63"	0.00	0				73181500		0.00					-12.00	-234.92		2008119580	02/07/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC397424	Leaf_4	1.000	"7,455.00"	0.00	0.00	"4,826.80"	"4,826.80"	"6,317.80"	0.00	"5,559.66"	0.00	0.00	9.00	9.00	"1,000.74"	"6,560.40"	0.00	0.00	"6,560.40"	0.00	"6,317.80"	0.00	0				73201020		0.00					-12.00	-758.14		2008119580	02/07/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341843	Onsite	05/07/2025	11:03:49	3007273267	3806122500170	05/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9493	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	290.85	0.00	0.00	9.00	9.00	52.36	343.21	0.00	0.00	343.21	0.00	330.51	0.00	0				73181600		0.00					-12.00	-39.66		2008133485	05/07/2025	343.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341843	Onsite	05/07/2025	11:03:49	3007273267	3806122500170	05/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9493	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	215.00	0.00	0.00	139.20	417.60	182.20	0.00	481.01	0.00	0.00	9.00	9.00	86.58	567.59	0.00	0.00	567.59	0.00	546.60	0.00	0				73181600		0.00					-12.00	-65.59		2008133485	05/07/2025	567.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341843	Onsite	05/07/2025	11:03:49	3007273267	3806122500170	05/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9493	H	Sudheer Babu	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,196.27"	0.00	0.00	9.00	9.00	395.32	"2,591.59"	0.00	0.00	"2,591.59"	0.00	"2,495.76"	0.00	0				90328910		0.00					-12.00	-299.49		2008133485	05/07/2025	"2,591.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341692	Onsite	05/07/2025	10:51:31	3007273283	3806122500171	05/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9613	H	Sudheer Babu	Paid	Spares			IC397424	Leaf_4	1.000	"7,455.00"	0.00	0.00	"4,826.80"	"4,826.80"	"6,317.80"	0.00	"5,559.66"	0.00	0.00	9.00	9.00	"1,000.74"	"6,560.40"	0.00	0.00	"6,560.40"	0.00	"6,317.80"	0.00	0				73201020		0.00					-12.00	-758.14		2008133427	05/07/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341692	Onsite	05/07/2025	10:51:31	3007273283	3806122500171	05/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9613	H	Sudheer Babu	Paid	Spares			IA455378	WHEEL STUD D Bolt	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	440.00	0.00	0.00	9.00	9.00	79.20	519.20	0.00	0.00	519.20	0.00	500.00	0.00	0				73181500		0.00					-12.00	-60.00		2008133427	05/07/2025	519.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341692	Onsite	05/07/2025	10:51:31	3007273283	3806122500171	05/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9613	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	0.00	228.80	0.00	220.34	0.00	0				73181600		0.00					-12.00	-26.44		2008133427	05/07/2025	228.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008135618	05/07/2025	"1,356.32"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	63.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"18,686.43"	0.00	0.00	9.00	9.00	"3,363.56"	"22,049.99"	0.00	0.00	"22,049.99"	0.00	"18,686.43"	0.00	0				27101974		0.00					0.00	0.00		2008135618	05/07/2025	"22,049.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008135618	05/07/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2008135618	05/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008135618	05/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73182400		0.00					-12.00	-7.12		2008135618	05/07/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	2.000	"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	0.00	"2,006.10"	0.00	0.00	9.00	9.00	361.10	"2,367.20"	0.00	0.00	"2,367.20"	0.00	"2,279.66"	0.00	0				84842000		0.00					-12.00	-273.56		2008135618	05/07/2025	"2,367.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008135618	05/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2008135618	05/07/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008135618	05/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008135618	05/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008135618	05/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008135618	05/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008135618	05/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008135618	05/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	96.95	0.00	0.00	9.00	9.00	17.46	114.41	0.00	0.00	114.41	0.00	110.17	0.00	0				73181600		0.00					-12.00	-13.22		2008135618	05/07/2025	114.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	346.78	0.00	0.00	9.00	9.00	62.42	409.20	0.00	0.00	409.20	0.00	394.07	0.00	0				73181500		0.00					-12.00	-47.29		2008135618	05/07/2025	409.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2008135618	05/07/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73181600		0.00					-12.00	-7.12		2008135618	05/07/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC370346	CENTER BOLT	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	201.35	0.00	0.00	9.00	9.00	36.24	237.59	0.00	0.00	237.59	0.00	228.81	0.00	0				73201020		0.00					-12.00	-27.46		2008135618	05/07/2025	237.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008135618	05/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59		2008135618	05/07/2025	"7,317.20"
