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	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Spares			ID353335	REAR AXLE SHAFT440 DH (TANDEM) SHORT	1.000	"15,095.00"	0.00	0.00	"8,773.97"	"8,773.97"	"11,792.97"	0.00	"10,377.81"	0.00	0.00	14.00	14.00	"2,905.78"	"13,283.59"	0.00	0.00	"13,283.59"	0.00	"11,792.97"	0.00	0				87089900		0.00					-12.00	"-1,415.16"		2007811104	17/04/2025	"13,283.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Spares			ID311551	TAPER DOWEL	10.000	175.00	0.00	0.00	101.72	"1,017.20"	136.72	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,367.20"	0.00	0				87089900		0.00					-12.00	-164.06		2007811104	17/04/2025	"1,540.02"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				48239030		0.00					-12.00	-61.02		2007811104	17/04/2025	528.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,338.98"	0.00	0.00	9.00	9.00	961.02	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"5,338.98"	0.00	0				27101974		0.00					0.00	0.00		2007811104	17/04/2025	"6,300.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	206.25	0.00	0.00	14.00	14.00	57.76	264.01	0.00	0.00	264.01	0.00	234.38	0.00	0				87085000		0.00					-12.00	-28.13		2007811104	17/04/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	0.00	536.94	0.00	0.00	9.00	9.00	96.64	633.58	0.00	0.00	633.58	0.00	610.16	0.00	0				32141000		0.00					-12.00	-73.22		2007811104	17/04/2025	633.58
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954982	Onsite	14/04/2025	13:33:41	3007152223	3806122500089	07/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	6998	H	Sudheer Babu	Paid	Misc. Labor			0117999999	FIR regarding	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00		2007811104	17/04/2025	0.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201818	Onsite	06/06/2025	14:50:09	3007152269	3806122500090	07/06/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26722	H	Sudheer Babu	Paid	Spares			IE800526	HEADLAMP RHD LH ASSY	1.000	"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	0.00	"12,256.61"	0.00	0.00	9.00	9.00	"2,206.18"	"14,462.79"	0.00	0.00	"14,462.79"	0.00	"13,927.97"	0.00	0				85122010		0.00					-12.00	"-1,671.36"		2008012488	06/06/2025	"14,462.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201818	Onsite	06/06/2025	14:50:09	3007152269	3806122500090	07/06/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26722	H	Sudheer Babu	Paid	Spares			IE800525	HEADLAMP RHD RH ASSY	1.000	"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	0.00	"12,256.61"	0.00	0.00	9.00	9.00	"2,206.18"	"14,462.79"	0.00	0.00	"14,462.79"	0.00	"13,927.97"	0.00	0				85122010		0.00					-12.00	"-1,671.36"		2008012488	06/06/2025	"14,462.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201818	Onsite	06/06/2025	14:50:09	3007152269	3806122500090	07/06/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26722	H	Sudheer Babu	Paid	Spares			IE328285	WIRE CHASSIS HEADLAMP RH	1.000	"3,225.00"	0.00	0.00	"2,088.05"	"2,088.05"	"2,733.05"	0.00	"2,405.08"	0.00	0.00	9.00	9.00	432.92	"2,838.00"	0.00	0.00	"2,838.00"	0.00	"2,733.05"	0.00	0				85443000		0.00					-12.00	-327.97		2008012488	06/06/2025	"2,838.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201818	Onsite	06/06/2025	14:50:09	3007152269	3806122500090	07/06/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26722	H	Sudheer Babu	Paid	Spares			IA801363	BUMPER CUT VIPL	1.000	"44,095.00"	0.00	0.00	"25,630.22"	"25,630.22"	"34,449.22"	0.00	"30,315.31"	0.00	0.00	14.00	14.00	"8,488.28"	"38,803.59"	0.00	0.00	"38,803.59"	0.00	"34,449.22"	0.00	0				87089900		0.00					-12.00	"-4,133.91"		2008012488	06/06/2025	"38,803.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	H	Sudheer Babu	Paid	Spares			IC392796	LEAF_3	1.000	"7,135.00"	0.00	0.00	"4,147.22"	"4,147.22"	"5,574.22"	0.00	"4,905.31"	0.00	0.00	14.00	14.00	"1,373.48"	"6,278.79"	0.00	0.00	"6,278.79"	0.00	"5,574.22"	0.00	0				87089900		0.00					-12.00	-668.91		2008012650	06/06/2025	"6,278.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	H	Sudheer Babu	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				73181600		0.00					-12.00	-65.08		2008012650	06/06/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	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		2008012650	06/06/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	H	Sudheer Babu	Paid	Spares			IC802610	SPRING BRAKE ACTUATORTYPE 27/24	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	0.00	"11,766.56"	0.00	0.00	14.00	14.00	"3,294.64"	"15,061.20"	0.00	0.00	"15,061.20"	0.00	"13,371.09"	0.00	0				87089900		0.00					-12.00	"-1,604.53"		2008012650	06/06/2025	"15,061.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	H	Sudheer Babu	Paid	Spares			IC803294	SERVICE KIT MAJOR	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,402.50"	0.00	0.00	14.00	14.00	392.70	"1,795.20"	0.00	0.00	"1,795.20"	0.00	"1,593.75"	0.00	0				87089900		0.00					-12.00	-191.25		2008012650	06/06/2025	"1,795.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	641.34	0.00	0.00	9.00	9.00	115.44	756.78	0.00	0.00	756.78	0.00	728.80	0.00	0				73181600		0.00					-12.00	-87.46		2008012650	06/06/2025	756.78
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008201989	Onsite	06/06/2025	15:07:12	3007152277	3806122500091	07/06/2025	MC2BMLRC0NK084777	NL01AG3622	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	9377	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	387.80	0.00	0.00	9.00	9.00	69.80	457.60	0.00	0.00	457.60	0.00	440.68	0.00	0				73181600		0.00					-12.00	-52.88		2008012650	06/06/2025	457.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202066	Onsite	06/06/2025	15:16:54	3007152282	3806122500092	07/06/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9948	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		2008012670	06/06/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202066	Onsite	06/06/2025	15:16:54	3007152282	3806122500092	07/06/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9948	H	Sudheer Babu	Paid	Spares			IC345296	FLAT U BOLT FRONT	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	797.97	0.00	0.00	9.00	9.00	143.64	941.61	0.00	0.00	941.61	0.00	906.78	0.00	0				73181500		0.00					-12.00	-108.81		2008012670	06/06/2025	941.61
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202066	Onsite	06/06/2025	15:16:54	3007152282	3806122500092	07/06/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9948	H	Sudheer Babu	Paid	Spares			IA203213	NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	261.01	0.00	0.00	9.00	9.00	46.98	307.99	0.00	0.00	307.99	0.00	296.60	0.00	0				73181500		0.00					-12.00	-35.59		2008012670	06/06/2025	307.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202066	Onsite	06/06/2025	15:16:54	3007152282	3806122500092	07/06/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9948	H	Sudheer Babu	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	5.000	60.00	0.00	0.00	38.85	194.25	50.85	0.00	223.74	0.00	0.00	9.00	9.00	40.28	264.02	0.00	0.00	264.02	0.00	254.25	0.00	0				73181500		0.00					-12.00	-30.51		2008012670	06/06/2025	264.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202066	Onsite	06/06/2025	15:16:54	3007152282	3806122500092	07/06/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9948	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"		2008012670	06/06/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202143	Onsite	06/06/2025	15:25:39	3007152307	3806122500093	07/06/2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9803	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		2008012833	06/06/2025	"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202143	Onsite	06/06/2025	15:25:39	3007152307	3806122500093	07/06/2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9803	H	Sudheer Babu	Paid	Spares			IF000253	"NUT, BRAKE BOLT(MCV)"	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	37.27	0.00	0.00	9.00	9.00	6.70	43.97	0.00	0.00	43.97	0.00	42.35	0.00	0				73181500		0.00					-12.00	-5.08		2008012833	06/06/2025	43.97
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202143	Onsite	06/06/2025	15:25:39	3007152307	3806122500093	07/06/2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9803	H	Sudheer Babu	Paid	Spares			ID351878	CROSS SHAFT 9 SPEED	1.000	"3,180.00"	0.00	0.00	"1,848.38"	"1,848.38"	"2,484.38"	0.00	"2,186.25"	0.00	0.00	14.00	14.00	612.16	"2,798.41"	0.00	0.00	"2,798.41"	0.00	"2,484.38"	0.00	0				87089900		0.00					-12.00	-298.13		2008012833	06/06/2025	"2,798.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202143	Onsite	06/06/2025	15:25:39	3007152307	3806122500093	07/06/2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9803	H	Sudheer Babu	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	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				40169330		0.00					-12.00	-18.30		2008012833	06/06/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202143	Onsite	06/06/2025	15:25:39	3007152307	3806122500093	07/06/2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9803	H	Sudheer Babu	Paid	Spares			ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	2.000	525.00	0.00	0.00	305.16	610.32	410.16	0.00	721.88	0.00	0.00	14.00	14.00	202.12	924.00	0.00	0.00	924.00	0.00	820.32	0.00	0				87089900		0.00					-12.00	-98.44		2008012833	06/06/2025	924.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202243	Onsite	06/06/2025	15:36:57	3007152539	3806122500094	07/06/2025	MC2DBJRC0MC001778	HR38AB7122	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	10020	H	Subash Chandra Padhan	Paid	Spares			ID373834	AVU input Pipe(Truck) MDE8	1.000	"5,150.00"	0.00	0.00	"2,993.44"	"2,993.44"	"4,023.44"	0.00	"3,540.63"	0.00	0.00	14.00	14.00	991.38	"4,532.01"	0.00	0.00	"4,532.01"	0.00	"4,023.44"	0.00	0				87089900		0.00					-12.00	-482.81		2008012943	06/06/2025	"4,532.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202243	Onsite	06/06/2025	15:36:57	3007152539	3806122500094	07/06/2025	MC2DBJRC0MC001778	HR38AB7122	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	10020	H	Subash Chandra Padhan	Paid	Spares			ID373835	AIR SUPPLY PIPE OUTPUT 2 - MDE8	1.000	"3,170.00"	0.00	0.00	"1,842.56"	"1,842.56"	"2,476.56"	0.00	"2,179.37"	0.00	0.00	14.00	14.00	610.22	"2,789.59"	0.00	0.00	"2,789.59"	0.00	"2,476.56"	0.00	0				87089900		0.00					-12.00	-297.19		2008012943	06/06/2025	"2,789.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202352	Onsite	06/06/2025	15:52:15	3007152682	3806122500095	07/06/2025	MC2DBJRC0MC001769	HR38AB6033	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	11398	H	Sudheer Babu	Paid	Spares			IC404077	METAL PIPE WITH HOSE	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	0.00	"2,681.25"	0.00	0.00	14.00	14.00	750.76	"3,432.01"	0.00	0.00	"3,432.01"	0.00	"3,046.88"	0.00	0				87089900		0.00					-12.00	-365.63		2008012925	06/06/2025	"3,432.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202352	Onsite	06/06/2025	15:52:15	3007152682	3806122500095	07/06/2025	MC2DBJRC0MC001769	HR38AB6033	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	11398	H	Sudheer Babu	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008012925	06/06/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202176	Onsite	06/06/2025	15:29:41	3007152714	3806122500096	07/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	10888	H	Sudheer Babu	Paid	Spares			IC802495	BRAKE HOSE ELBOW (ONE END)	1.000	990.00	0.00	0.00	575.44	575.44	773.44	0.00	680.63	0.00	0.00	14.00	14.00	190.58	871.21	0.00	0.00	871.21	0.00	773.44	0.00	0				87089900		0.00					-12.00	-92.81		2008012856	06/06/2025	871.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202176	Onsite	06/06/2025	15:29:41	3007152714	3806122500096	07/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	10888	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44		2008012856	06/06/2025	"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202176	Onsite	06/06/2025	15:29:41	3007152714	3806122500096	07/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	10888	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008012856	06/06/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	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		2008012907	06/06/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	H	Sudheer Babu	Paid	Spares			IC507787	Leaf_2	1.000	"9,735.00"	0.00	0.00	"6,303.00"	"6,303.00"	"8,250.00"	0.00	"7,260.00"	0.00	0.00	9.00	9.00	"1,306.80"	"8,566.80"	0.00	0.00	"8,566.80"	0.00	"8,250.00"	0.00	0				73201020		0.00					-12.00	-990.00		2008012907	06/06/2025	"8,566.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	H	Sudheer Babu	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,141.25"	0.00	0.00	14.00	14.00	319.56	"1,460.81"	0.00	0.00	"1,460.81"	0.00	"1,296.88"	0.00	0				87081090		0.00					-12.00	-155.63		2008012907	06/06/2025	"1,460.81"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	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		2008012907	06/06/2025	"1,130.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	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		2008012907	06/06/2025	849.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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				48239030		0.00					-12.00	-30.51		2008012907	06/06/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202296	Onsite	06/06/2025	15:43:56	3007152798	3806122500097	07/06/2025	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	9049	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		2008012907	06/06/2025	"1,356.32"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202323	Onsite	06/06/2025	15:48:28	3007152846	3806122500098	07/06/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6689	H	Sudheer Babu	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,220.31"	0.00	0.00	14.00	14.00	341.68	"1,561.99"	0.00	0.00	"1,561.99"	0.00	"1,386.72"	0.00	0				87081090		0.00					-12.00	-166.41		2008012888	06/06/2025	"1,561.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202323	Onsite	06/06/2025	15:48:28	3007152846	3806122500098	07/06/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6689	H	Sudheer Babu	Paid	Spares			ID379851	CLUTCH DISC ASSY DIA 395	1.000	"13,525.00"	0.00	0.00	"7,861.41"	"7,861.41"	"10,566.41"	0.00	"9,298.44"	0.00	0.00	14.00	14.00	"2,603.56"	"11,902.00"	0.00	0.00	"11,902.00"	0.00	"10,566.41"	0.00	0				87089900		0.00					-12.00	"-1,267.97"		2008012888	06/06/2025	"11,902.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202382	Onsite	06/06/2025	15:55:26	3007152895	3806122500099	07/06/2025	MC2DBJRC0MC001768	HR38AB1045	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	10672	H	Sudheer Babu	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	941.87	0.00	0.00	14.00	14.00	263.72	"1,205.59"	0.00	0.00	"1,205.59"	0.00	"1,070.31"	0.00	0				87089900		0.00					-12.00	-128.44		2008012979	06/06/2025	"1,205.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202382	Onsite	06/06/2025	15:55:26	3007152895	3806122500099	07/06/2025	MC2DBJRC0MC001768	HR38AB1045	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	10672	H	Sudheer Babu	Paid	Spares			2224619092	O ring	4.000	480.00	0.00	0.00	310.78	"1,243.12"	406.78	0.00	"1,431.87"	0.00	0.00	9.00	9.00	257.74	"1,689.61"	0.00	0.00	"1,689.61"	0.00	"1,627.12"	0.00	0				40169390		0.00					-12.00	-195.25		2008012979	06/06/2025	"1,689.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202382	Onsite	06/06/2025	15:55:26	3007152895	3806122500099	07/06/2025	MC2DBJRC0MC001768	HR38AB1045	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	10672	H	Sudheer Babu	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	283.40	0.00	0.00	9.00	9.00	51.02	334.42	0.00	0.00	334.42	0.00	322.04	0.00	0				73269099		0.00					-12.00	-38.64		2008012979	06/06/2025	334.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202382	Onsite	06/06/2025	15:55:26	3007152895	3806122500099	07/06/2025	MC2DBJRC0MC001768	HR38AB1045	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	10672	H	Sudheer Babu	Paid	Spares			IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	1.000	280.00	0.00	0.00	162.75	162.75	218.75	0.00	192.50	0.00	0.00	14.00	14.00	53.90	246.40	0.00	0.00	246.40	0.00	218.75	0.00	0				87089900		0.00					-12.00	-26.25		2008012979	06/06/2025	246.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202382	Onsite	06/06/2025	15:55:26	3007152895	3806122500099	07/06/2025	MC2DBJRC0MC001768	HR38AB1045	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	10672	H	Sudheer Babu	Paid	Spares			IF000331	SLOTTED NUT M20X1.5	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				73181600		0.00					-12.00	-61.02		2008012979	06/06/2025	528.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202402	Onsite	06/06/2025	15:59:00	3007152955	3806122500100	07/06/2025	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	8669	H	Sudheer Babu	Paid	Spares			IE800568	PEDAL PAD	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	574.06	0.00	0.00	14.00	14.00	160.74	734.80	0.00	0.00	734.80	0.00	652.34	0.00	0				87089900		0.00					-12.00	-78.28		2008013016	06/06/2025	734.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202402	Onsite	06/06/2025	15:59:00	3007152955	3806122500100	07/06/2025	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	8669	H	Sudheer Babu	Paid	Spares			IC397427	CENTRE BOLT	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	144.37	0.00	0.00	14.00	14.00	40.42	184.79	0.00	0.00	184.79	0.00	164.06	0.00	0				87089900		0.00					-12.00	-19.69		2008013016	06/06/2025	184.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202402	Onsite	06/06/2025	15:59:00	3007152955	3806122500100	07/06/2025	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	8669	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2008013016	06/06/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202402	Onsite	06/06/2025	15:59:00	3007152955	3806122500100	07/06/2025	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	8669	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		2008013016	06/06/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202402	Onsite	06/06/2025	15:59:00	3007152955	3806122500100	07/06/2025	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	8669	H	Sudheer Babu	Paid	Spares			IC384079	THREADED BUSHING ASSY L-88 MM.	1.000	"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	0.00	"1,420.68"	0.00	0.00	9.00	9.00	255.72	"1,676.40"	0.00	0.00	"1,676.40"	0.00	"1,614.41"	0.00	0				73201011		0.00					-12.00	-193.73		2008013016	06/06/2025	"1,676.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202402	Onsite	06/06/2025	15:59:00	3007152955	3806122500100	07/06/2025	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	8669	H	Sudheer Babu	Paid	Spares			IC507787	Leaf_2	1.000	"9,735.00"	0.00	0.00	"6,303.00"	"6,303.00"	"8,250.00"	0.00	"7,260.00"	0.00	0.00	9.00	9.00	"1,306.80"	"8,566.80"	0.00	0.00	"8,566.80"	0.00	"8,250.00"	0.00	0				73201020		0.00					-12.00	-990.00		2008013016	06/06/2025	"8,566.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202440	Onsite	06/06/2025	16:04:34	3007153008	3806122500101	07/06/2025	MC2BMLRC0NK084778	NL01AG3631	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	8496	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2008013055	06/06/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202440	Onsite	06/06/2025	16:04:34	3007153008	3806122500101	07/06/2025	MC2BMLRC0NK084778	NL01AG3631	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	8496	H	Sudheer Babu	Paid	Spares			IC397427	CENTRE BOLT	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	144.37	0.00	0.00	14.00	14.00	40.42	184.79	0.00	0.00	184.79	0.00	164.06	0.00	0				87089900		0.00					-12.00	-19.69		2008013055	06/06/2025	184.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202440	Onsite	06/06/2025	16:04:34	3007153008	3806122500101	07/06/2025	MC2BMLRC0NK084778	NL01AG3631	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	8496	H	Sudheer Babu	Paid	Spares			IC383337	CLIP	4.000	155.00	0.00	0.00	90.09	360.36	121.10	0.00	426.27	0.00	0.00	14.00	14.00	119.36	545.63	0.00	0.00	545.63	0.00	484.40	0.00	0				87089900		0.00					-12.00	-58.13		2008013055	06/06/2025	545.63
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202440	Onsite	06/06/2025	16:04:34	3007153008	3806122500101	07/06/2025	MC2BMLRC0NK084778	NL01AG3631	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	8496	H	Sudheer Babu	Paid	Spares			IF300760	HEX BOLT	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	44.76	0.00	0.00	9.00	9.00	8.06	52.82	0.00	0.00	52.82	0.00	50.86	0.00	0				73181500		0.00					-11.99	-6.10		2008013055	06/06/2025	52.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202440	Onsite	06/06/2025	16:04:34	3007153008	3806122500101	07/06/2025	MC2BMLRC0NK084778	NL01AG3631	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	8496	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	261.01	0.00	0.00	9.00	9.00	46.98	307.99	0.00	0.00	307.99	0.00	296.60	0.00	0				73181600		0.00					-12.00	-35.59		2008013055	06/06/2025	307.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202440	Onsite	06/06/2025	16:04:34	3007153008	3806122500101	07/06/2025	MC2BMLRC0NK084778	NL01AG3631	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	8496	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	2.000	620.00	0.00	0.00	401.42	802.84	525.43	0.00	924.76	0.00	0.00	9.00	9.00	166.46	"1,091.22"	0.00	0.00	"1,091.22"	0.00	"1,050.86"	0.00	0				73079990		0.00					-12.00	-126.10		2008013055	06/06/2025	"1,091.22"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202503	Onsite	06/06/2025	16:11:21	3007153039	3806122500102	07/06/2025	MC2DBJRC0MC001770	HR38AB6941	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	10748	H	Sudheer Babu	Paid	Spares			2224619931	Gasket	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	488.47	0.00	0.00	9.00	9.00	87.92	576.39	0.00	0.00	576.39	0.00	555.08	0.00	0				40169390		0.00					-12.00	-66.61		2008013119	06/06/2025	576.39
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202503	Onsite	06/06/2025	16:11:21	3007153039	3806122500102	07/06/2025	MC2DBJRC0MC001770	HR38AB6941	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	10748	H	Sudheer Babu	Paid	Spares			2224619694	GASKET	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.54	0.00	0				40169390		0.00					-12.00	-48.30		2008013119	06/06/2025	418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202503	Onsite	06/06/2025	16:11:21	3007153039	3806122500102	07/06/2025	MC2DBJRC0MC001770	HR38AB6941	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	10748	H	Sudheer Babu	Paid	Spares			2221594140	O-RING	2.000	270.00	0.00	0.00	174.81	349.62	228.82	0.00	402.72	0.00	0.00	9.00	9.00	72.48	475.20	0.00	0.00	475.20	0.00	457.64	0.00	0				40169390		0.00					-12.00	-54.92		2008013119	06/06/2025	475.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202503	Onsite	06/06/2025	16:11:21	3007153039	3806122500102	07/06/2025	MC2DBJRC0MC001770	HR38AB6941	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	10748	H	Sudheer Babu	Paid	Spares			2224619092	O ring	2.000	480.00	0.00	0.00	310.78	621.56	406.78	0.00	715.93	0.00	0.00	9.00	9.00	128.86	844.79	0.00	0.00	844.79	0.00	813.56	0.00	0				40169390		0.00					-12.00	-97.63		2008013119	06/06/2025	844.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202531	Onsite	06/06/2025	16:15:35	3007153068	3806122500103	07/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7534	H	Sudheer Babu	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008013132	06/06/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008202531	Onsite	06/06/2025	16:15:35	3007153068	3806122500103	07/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7534	H	Sudheer Babu	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	0.00	"3,599.06"	0.00	0.00	14.00	14.00	"1,007.74"	"4,606.80"	0.00	0.00	"4,606.80"	0.00	"4,089.84"	0.00	0				87089900		0.00					-12.00	-490.78		2008013132	06/06/2025	"4,606.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008205858	Onsite	07/06/2025	15:15:15	3007153657	3806122500104	07/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11073	H	Subash Chandra Padhan	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2008016253	07/06/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008205858	Onsite	07/06/2025	15:15:15	3007153657	3806122500104	07/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11073	H	Subash Chandra Padhan	Paid	Spares			IC385167	U CLAMP	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	130.63	0.00	0.00	14.00	14.00	36.58	167.21	0.00	0.00	167.21	0.00	148.44	0.00	0				87089900		0.00					-12.00	-17.81		2008016253	07/06/2025	167.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008205858	Onsite	07/06/2025	15:15:15	3007153657	3806122500104	07/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11073	H	Subash Chandra Padhan	Paid	Spares			IC419206	M10X1.25 LONG 8.8 BOLT	3.000	40.00	0.00	0.00	25.90	77.70	33.90	0.00	89.50	0.00	0.00	9.00	9.00	16.12	105.62	0.00	0.00	105.62	0.00	101.70	0.00	0				73201020		0.00					-12.00	-12.20		2008016253	07/06/2025	105.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008205858	Onsite	07/06/2025	15:15:15	3007153657	3806122500104	07/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11073	H	Subash Chandra Padhan	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		2008016253	07/06/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008206220	Onsite	07/06/2025	16:26:23	3007157494	3806122500105	09/06/2025	MC2DBJRC0MA001679	HR38AD1230	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9207	H	Subash Chandra Padhan	Paid	Spares			ID614828	GEAR SHIFTER ASSY	1.000	"24,145.00"	0.00	0.00	"14,034.28"	"14,034.28"	"18,863.28"	0.00	"16,599.69"	0.00	0.00	14.00	14.00	"4,647.92"	"21,247.61"	0.00	0.00	"21,247.61"	0.00	"18,863.28"	0.00	0				87089900		0.00					-12.00	"-2,263.59"		2008016664	07/06/2025	"21,247.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008206467	Onsite	07/06/2025	17:18:06	3007157719	3806122500106	09/06/2025	MC2BMLRC0NK084854	NL01AG3629	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	8868	H	Subash Chandra Padhan	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2008016992	07/06/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008206467	Onsite	07/06/2025	17:18:06	3007157719	3806122500106	09/06/2025	MC2BMLRC0NK084854	NL01AG3629	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	8868	H	Subash Chandra Padhan	Paid	Spares			IC403979	AXLE STOP	1.000	"3,950.00"	0.00	0.00	"2,295.94"	"2,295.94"	"3,085.94"	0.00	"2,715.63"	0.00	0.00	14.00	14.00	760.38	"3,476.01"	0.00	0.00	"3,476.01"	0.00	"3,085.94"	0.00	0				87089900		0.00					-12.00	-370.31		2008016992	07/06/2025	"3,476.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008206467	Onsite	07/06/2025	17:18:06	3007157719	3806122500106	09/06/2025	MC2BMLRC0NK084854	NL01AG3629	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	8868	H	Subash Chandra Padhan	Paid	Spares			IC303605	M14 X 2 HEX. NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	208.81	0.00	0.00	9.00	9.00	37.58	246.39	0.00	0.00	246.39	0.00	237.28	0.00	0				73181600		0.00					-12.00	-28.47		2008016992	07/06/2025	246.39
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008206467	Onsite	07/06/2025	17:18:06	3007157719	3806122500106	09/06/2025	MC2BMLRC0NK084854	NL01AG3629	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	8868	H	Subash Chandra Padhan	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		2008016992	07/06/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214107	Onsite	10/06/2025	10:40:42	3007162091	3806122500107	10/06/2025	MC2EGFRC0MC488423	HR55AJ1238	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	150000	KM	Sudheer Babu	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	909.83	0.00	0.00	9.00	9.00	163.76	"1,073.59"	0.00	0.00	"1,073.59"	0.00	"1,033.90"	0.00	0				70091010		0.00					-12.00	-124.07		2008025186	10/06/2025	"1,073.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214107	Onsite	10/06/2025	10:40:42	3007162091	3806122500107	10/06/2025	MC2EGFRC0MC488423	HR55AJ1238	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	150000	KM	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008025186	10/06/2025	"3,019.98"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214107	Onsite	10/06/2025	10:40:42	3007162091	3806122500107	10/06/2025	MC2EGFRC0MC488423	HR55AJ1238	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	150000	KM	Sudheer Babu	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,100.31"	0.00	0.00	14.00	14.00	588.08	"2,688.39"	0.00	0.00	"2,688.39"	0.00	"2,386.72"	0.00	0				87089900		0.00					-12.00	-286.41		2008025186	10/06/2025	"2,688.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214107	Onsite	10/06/2025	10:40:42	3007162091	3806122500107	10/06/2025	MC2EGFRC0MC488423	HR55AJ1238	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	150000	KM	Sudheer Babu	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,219.32"	0.00	0.00	9.00	9.00	219.48	"1,438.80"	0.00	0.00	"1,438.80"	0.00	"1,385.59"	0.00	0				84212300		0.00					-12.00	-166.27		2008025186	10/06/2025	"1,438.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214107	Onsite	10/06/2025	10:40:42	3007162091	3806122500107	10/06/2025	MC2EGFRC0MC488423	HR55AJ1238	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	150000	KM	Sudheer Babu	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,062.71"	0.00	0.00	9.00	9.00	191.28	"1,253.99"	0.00	0.00	"1,253.99"	0.00	"1,207.63"	0.00	0				84212300		0.00					-12.00	-144.92		2008025186	10/06/2025	"1,253.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10				572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44				"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"1,356.32"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"22,049.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	H	Sudheer Babu	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	0.00	"2,964.40"	0.00	0.00	9.00	9.00	533.60	"3,498.00"	0.00	0.00	"3,498.00"	0.00	"3,368.64"	0.00	0				84835090		0.00					-12.00	-404.24				"3,498.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	H	Sudheer Babu	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75				"2,204.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"2,367.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66				"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96				796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214151	Onsite	10/06/2025	10:44:22	3007162441	3806122500108	10/06/2025	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	9068	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				"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00					0.00	0.00				650.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,606.74"	0.00	0.00	9.00	9.00	829.22	"5,435.96"	0.00	0.00	"5,435.96"	0.00	"4,606.74"	0.00	0				27101972		0.00					0.00	0.00				"5,435.96"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Spares			ID373589	"BOLT, FLANGEM10X1.5X50"	8.000	45.00	0.00	0.00	29.14	233.12	38.14	0.00	268.51	0.00	0.00	9.00	9.00	48.34	316.85	0.00	0.00	316.85	0.00	305.12	0.00	0				73181500		0.00					-12.00	-36.61				316.85
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				84821011		0.00					-12.00	-55.93				484.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Spares			ID379851	CLUTCH DISC ASSY DIA 395	1.000	"13,525.00"	0.00	0.00	"7,861.41"	"7,861.41"	"10,566.41"	0.00	"9,298.44"	0.00	0.00	14.00	14.00	"2,603.56"	"11,902.00"	0.00	0.00	"11,902.00"	0.00	"10,566.41"	0.00	0				87089900		0.00					-12.00	"-1,267.97"				"11,902.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66				"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96				796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	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				"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	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				"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	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				"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214256	Onsite	10/06/2025	10:54:07	3007162630	3806122500109	10/06/2025	MC2BAHRC0MC070139	HR38AB1736	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7738	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				"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	39.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"11,567.79"	0.00	0.00	9.00	9.00	"2,082.20"	"13,649.99"	0.00	0.00	"13,649.99"	0.00	"11,567.79"	0.00	0				27101974		0.00					0.00	0.00		2008025714	10/06/2025	"13,649.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008025714	10/06/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	10.000	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"5,851.50"	0.00	0.00	9.00	9.00	"1,053.28"	"6,904.78"	0.00	0.00	"6,904.78"	0.00	"5,851.50"	0.00	0				27101990		0.00					0.00	0.00		2008025714	10/06/2025	"6,904.78"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05		2008025714	10/06/2025	545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	"3,833.21"	0.00	0.00	9.00	9.00	689.98	"4,523.19"	0.00	0.00	"4,523.19"	0.00	"4,355.92"	0.00	0				40169330		0.00					-12.00	-522.71		2008025714	10/06/2025	"4,523.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	0.00	"2,878.66"	0.00	0.00	9.00	9.00	518.16	"3,396.82"	0.00	0.00	"3,396.82"	0.00	"3,271.20"	0.00	0				40169330		0.00					-12.00	-392.54		2008025714	10/06/2025	"3,396.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				84879000		0.00					-12.00	-65.08		2008025714	10/06/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2008025714	10/06/2025	"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2008025714	10/06/2025	796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214340	Onsite	10/06/2025	11:01:38	3007162795	3806122500110	10/06/2025	MC2BMLRC0NK084773	NL01AG3620	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	9074	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		2008025714	10/06/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	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				"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05				545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	"2,640.00"	0.00	0.00	14.00	14.00	739.20	"3,379.20"	0.00	0.00	"3,379.20"	0.00	"3,000.00"	0.00	0				87089900		0.00					-12.00	-360.00				"3,379.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,610.17"	0.00	0.00	9.00	9.00	469.84	"3,080.01"	0.00	0.00	"3,080.01"	0.00	"2,966.10"	0.00	0				48239090		0.00					-12.00	-355.93				"3,080.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10				572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44				"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	850.17	0.00	0.00	9.00	9.00	153.04	"1,003.21"	0.00	0.00	"1,003.21"	0.00	966.10	0.00	0				85365090		0.00					-12.00	-115.93				"1,003.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66				"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	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				264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	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				"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	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				"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	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				"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214444	Onsite	10/06/2025	11:12:13	3007162920	3806122500111	10/06/2025	MC2BMLRC0NK084851	NL01AG3626	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	7550	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				"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214568	Running Repair	10/06/2025	11:23:55	3007165435	3806122500112	11/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11210	H	Sudheer Babu	Paid	Spares			IC397427	CENTRE BOLT	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	144.37	0.00	0.00	14.00	14.00	40.42	184.79	0.00	0.00	184.79	0.00	164.06	0.00	0				87089900		0.00					-12.00	-19.69		2008025137	10/06/2025	184.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214568	Running Repair	10/06/2025	11:23:55	3007165435	3806122500112	11/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11210	H	Sudheer Babu	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	570.63	0.00	0.00	14.00	14.00	159.78	730.41	0.00	0.00	730.41	0.00	648.44	0.00	0				87081090		0.00					-12.00	-77.81		2008025137	10/06/2025	730.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214568	Running Repair	10/06/2025	11:23:55	3007165435	3806122500112	11/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11210	H	Sudheer Babu	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	850.17	0.00	0.00	9.00	9.00	153.04	"1,003.21"	0.00	0.00	"1,003.21"	0.00	966.10	0.00	0				85365090		0.00					-12.00	-115.93		2008025137	10/06/2025	"1,003.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214568	Running Repair	10/06/2025	11:23:55	3007165435	3806122500112	11/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11210	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		2008025137	10/06/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214568	Running Repair	10/06/2025	11:23:55	3007165435	3806122500112	11/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11210	H	Sudheer Babu	Paid	Spares			IC507787	Leaf_2	1.000	"9,735.00"	0.00	0.00	"6,303.00"	"6,303.00"	"8,250.00"	0.00	"7,260.00"	0.00	0.00	9.00	9.00	"1,306.80"	"8,566.80"	0.00	0.00	"8,566.80"	0.00	"8,250.00"	0.00	0				73201020		0.00					-12.00	-990.00		2008025137	10/06/2025	"8,566.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008214568	Running Repair	10/06/2025	11:23:55	3007165435	3806122500112	11/06/2025	MC2DBJRC0MB001597	HR55AJ7315	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	0011999993	11210	H	Sudheer Babu	Paid	Spares			IC392796	LEAF_3	1.000	"7,135.00"	0.00	0.00	"4,147.22"	"4,147.22"	"5,574.22"	0.00	"4,905.31"	0.00	0.00	14.00	14.00	"1,373.48"	"6,278.79"	0.00	0.00	"6,278.79"	0.00	"5,574.22"	0.00	0				87089900		0.00					-12.00	-668.91		2008025137	10/06/2025	"6,278.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216656	Onsite	10/06/2025	15:47:04	3007165448	3806122500113	11/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	11173	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.55	0.00	0				73181600		0.00					-12.00	-48.31		2008025393	10/06/2025	418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216656	Onsite	10/06/2025	15:47:04	3007165448	3806122500113	11/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	11173	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	5.000	200.00	0.00	0.00	129.49	647.45	169.49	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	847.45	0.00	0				73181500		0.00					-12.00	-101.69		2008025393	10/06/2025	880.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216656	Onsite	10/06/2025	15:47:04	3007165448	3806122500113	11/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	11173	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44		2008025393	10/06/2025	"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216656	Onsite	10/06/2025	15:47:04	3007165448	3806122500113	11/06/2025	MC2DBJRC0MC001775	HR38AB6114	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	0011999993	11173	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008025393	10/06/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216750	Onsite	10/06/2025	15:57:28	3007165543	3806122500114	11/06/2025	MC2DBJRC0MC001767	HR38AB2803	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	8521	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	969.50	0.00	0.00	9.00	9.00	174.52	"1,144.02"	0.00	0.00	"1,144.02"	0.00	"1,101.70"	0.00	0				73181600		0.00					-12.00	-132.20		2008025453	10/06/2025	"1,144.02"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216750	Onsite	10/06/2025	15:57:28	3007165543	3806122500114	11/06/2025	MC2DBJRC0MC001767	HR38AB2803	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	8521	H	Sudheer Babu	Paid	Spares			IA307910	"BOLT,WHEEL HUB,"	10.000	325.00	0.00	0.00	210.42	"2,104.20"	275.42	0.00	"2,423.70"	0.00	0.00	9.00	9.00	436.26	"2,859.96"	0.00	0.00	"2,859.96"	0.00	"2,754.20"	0.00	0				73181500		0.00					-12.00	-330.50		2008025453	10/06/2025	"2,859.96"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216750	Onsite	10/06/2025	15:57:28	3007165543	3806122500114	11/06/2025	MC2DBJRC0MC001767	HR38AB2803	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	8521	H	Sudheer Babu	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	119.32	0.00	0.00	9.00	9.00	21.48	140.80	0.00	0.00	140.80	0.00	135.59	0.00	0				84879000		0.00					-12.00	-16.27		2008025453	10/06/2025	140.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216750	Onsite	10/06/2025	15:57:28	3007165543	3806122500114	11/06/2025	MC2DBJRC0MC001767	HR38AB2803	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	8521	H	Sudheer Babu	Paid	Spares			IA342100	"CAP, WHEEL FRONT"	1.000	885.00	0.00	0.00	514.41	514.41	691.41	0.00	608.44	0.00	0.00	14.00	14.00	170.36	778.80	0.00	0.00	778.80	0.00	691.41	0.00	0				87089900		0.00					-12.00	-82.97		2008025453	10/06/2025	778.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216750	Onsite	10/06/2025	15:57:28	3007165543	3806122500114	11/06/2025	MC2DBJRC0MC001767	HR38AB2803	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	8521	H	Sudheer Babu	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	0.00	"6,674.58"	0.00	0.00	9.00	9.00	"1,201.42"	"7,876.00"	0.00	0.00	"7,876.00"	0.00	"7,584.75"	0.00	0				84822013		0.00					-12.00	-910.17		2008025453	10/06/2025	"7,876.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216750	Onsite	10/06/2025	15:57:28	3007165543	3806122500114	11/06/2025	MC2DBJRC0MC001767	HR38AB2803	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	8521	H	Sudheer Babu	Paid	Spares			IA340528	"HUB, FRONT"	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"8,552.50"	0.00	0.00	14.00	14.00	"2,394.70"	"10,947.20"	0.00	0.00	"10,947.20"	0.00	"9,718.75"	0.00	0				87089900		0.00					-12.00	"-1,166.25"		2008025453	10/06/2025	"10,947.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008213029	Onsite	09/06/2025	20:28:44	3007165592	3806122500115	11/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7731	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		2008025100	10/06/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008213029	Onsite	09/06/2025	20:28:44	3007165592	3806122500115	11/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7731	H	Sudheer Babu	Paid	Spares			IC383337	CLIP	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	213.14	0.00	0.00	14.00	14.00	59.68	272.82	0.00	0.00	272.82	0.00	242.20	0.00	0				87089900		0.00					-12.00	-29.06		2008025100	10/06/2025	272.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008213029	Onsite	09/06/2025	20:28:44	3007165592	3806122500115	11/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7731	H	Sudheer Babu	Paid	Spares			IC398006	LINER PLATE	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	115.60	0.00	0.00	9.00	9.00	20.80	136.40	0.00	0.00	136.40	0.00	131.36	0.00	0				73181500		0.00					-12.00	-15.76		2008025100	10/06/2025	136.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008213029	Onsite	09/06/2025	20:28:44	3007165592	3806122500115	11/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7731	H	Sudheer Babu	Paid	Spares			IC419206	M10X1.25 LONG 8.8 BOLT	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	59.66	0.00	0.00	9.00	9.00	10.74	70.40	0.00	0.00	70.40	0.00	67.80	0.00	0				73201020		0.00					-12.01	-8.14		2008025100	10/06/2025	70.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008213029	Onsite	09/06/2025	20:28:44	3007165592	3806122500115	11/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7731	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44		2008025100	10/06/2025	"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008213029	Onsite	09/06/2025	20:28:44	3007165592	3806122500115	11/06/2025	MC2DBJRC0MC001762	HR38AB6456	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	7731	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008025100	10/06/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216583	Onsite	10/06/2025	15:38:27	3007165724	3806122500116	11/06/2025	MC2DBJRC0MC001763	HR55AJ3295	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	11846	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008029444	11/06/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216583	Onsite	10/06/2025	15:38:27	3007165724	3806122500116	11/06/2025	MC2DBJRC0MC001763	HR55AJ3295	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	11846	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44		2008029444	11/06/2025	"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216583	Onsite	10/06/2025	15:38:27	3007165724	3806122500116	11/06/2025	MC2DBJRC0MC001763	HR55AJ3295	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	11846	H	Sudheer Babu	Paid	Spares			IC318241	BUSH DROP LINKVE2100	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	618.99	0.00	0.00	9.00	9.00	111.42	730.41	0.00	0.00	730.41	0.00	703.40	0.00	0				40169390		0.00					-12.00	-84.41		2008029444	11/06/2025	730.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216583	Onsite	10/06/2025	15:38:27	3007165724	3806122500116	11/06/2025	MC2DBJRC0MC001763	HR55AJ3295	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	11846	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		2008029444	11/06/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216583	Onsite	10/06/2025	15:38:27	3007165724	3806122500116	11/06/2025	MC2DBJRC0MC001763	HR55AJ3295	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	11846	H	Sudheer Babu	Paid	Spares			ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,203.44"	0.00	0.00	14.00	14.00	616.96	"2,820.40"	0.00	0.00	"2,820.40"	0.00	"2,503.91"	0.00	0				87089900		0.00					-12.00	-300.47		2008029444	11/06/2025	"2,820.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008216583	Onsite	10/06/2025	15:38:27	3007165724	3806122500116	11/06/2025	MC2DBJRC0MC001763	HR55AJ3295	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	11846	H	Sudheer Babu	Paid	Spares			IC802614	BRAKE CHAMBER TYPE 27	1.000	"5,665.00"	0.00	0.00	"3,292.78"	"3,292.78"	"4,425.78"	0.00	"3,894.69"	0.00	0.00	14.00	14.00	"1,090.52"	"4,985.21"	0.00	0.00	"4,985.21"	0.00	"4,425.78"	0.00	0				87089900		0.00					-12.00	-531.09		2008029444	11/06/2025	"4,985.21"
