Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	"5,850.51"	0.00	0.00	9.00	9.00	"1,053.10"	"6,903.61"	0.00	10	Karnataka	0.00	"6,903.61"	0.00	0.00	0.00	0					0.00				68138100		MC2BMLRC0NK084854	-12.00	-797.80	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	"6,903.61"	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			200.00	0.00	0.00	129.49	258.98	169.49	338.98	298.30	0.00	0.00	9.00	9.00	53.70	352.00	0.00	10	Karnataka	0.00	352.00	0.00	0.00	0.00	0					0.00				73181600		MC2BMLRC0NK084854	-12.00	-40.68	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	352.00	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	IA461216	WHEEL NUT	2.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	10	Karnataka	0.00	228.80	0.00	0.00	0.00	0					0.00				73181600		MC2BMLRC0NK084854	-12.00	-26.44	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	228.80	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	2221594136	GASKET	1.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			364.00	0.00	0.00	235.67	235.67	308.47	308.47	271.45	0.00	0.00	9.00	9.00	48.86	320.31	0.00	10	Karnataka	0.00	320.31	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084854	-12.00	-37.02	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	320.31	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	2224619694	GASKET	1.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				40169390		MC2BMLRC0NK084854	-12.00	-48.30	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	418.00	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	2221594138	O-RING	1.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			290.00	0.00	0.00	187.76	187.76	245.76	245.76	216.27	0.00	0.00	9.00	9.00	38.92	255.19	0.00	10	Karnataka	0.00	255.19	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084854	-12.00	-29.49	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	255.19	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			95.00	0.00	0.00	61.51	61.51	80.51	80.51	70.85	0.00	0.00	9.00	9.00	12.76	83.61	0.00	10	Karnataka	0.00	83.61	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0NK084854	-12.00	-9.66	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	83.61	PSN Automotive Marketing	3007782256
3806	4008918165	Onsite	04/11/2025	3806122500288	05/11/2025	NL01AG3629	HD  Truck	Sudheer Babu	Paid	Spares	2224619092	O ring	2.000	LAKKUR	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9495	15:31:46	H			480.00	0.00	0.00	310.78	621.56	406.78	813.56	715.93	0.00	0.00	9.00	9.00	128.86	844.79	0.00	10	Karnataka	0.00	844.79	0.00	0.00	0.00	0					0.00				40169390		MC2BMLRC0NK084854	-12.00	-97.63	Pro 6035T L BS6 LY PRM CBC 11X20M	2008649118	04/11/2025	844.79	PSN Automotive Marketing	3007782256
3806	4008918261	Onsite	04/11/2025	3806122500289	05/11/2025	HR55AJ7315	Pro 8000	Sudheer Babu	Paid	Spares	2223552773	PUMP UNIT	1.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		12473	15:42:23	H			"13,118.00"	0.00	0.00	"8,493.35"	"8,493.35"	"11,116.95"	"11,116.95"	"9,782.92"	0.00	0.00	9.00	9.00	"1,760.92"	"11,543.84"	0.00	10	Karnataka	0.00	"11,543.84"	0.00	0.00	0.00	0					0.00				84138120A		MC2DBJRC0MB001597	-12.00	"-1,334.03"	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649134	04/11/2025	"11,543.84"	PSN Automotive Marketing	3007782269
3806	4008918261	Onsite	04/11/2025	3806122500289	05/11/2025	HR55AJ7315	Pro 8000	Sudheer Babu	Paid	Spares	IA323112	FLANGE	1.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		12473	15:42:23	H			"1,622.00"	0.00	0.00	"1,050.18"	"1,050.18"	"1,374.58"	"1,374.58"	"1,209.63"	0.00	0.00	9.00	9.00	217.74	"1,427.37"	0.00	10	Karnataka	0.00	"1,427.37"	0.00	0.00	0.00	0					0.00				87087000		MC2DBJRC0MB001597	-12.00	-164.95	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649134	04/11/2025	"1,427.37"	PSN Automotive Marketing	3007782269
3806	4008918261	Onsite	04/11/2025	3806122500289	05/11/2025	HR55AJ7315	Pro 8000	Sudheer Babu	Paid	Spares	IA323111	LOCK RING	1.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		12473	15:42:23	H			"1,336.00"	0.00	0.00	865.00	865.00	"1,132.20"	"1,132.20"	996.34	0.00	0.00	9.00	9.00	179.34	"1,175.68"	0.00	10	Karnataka	0.00	"1,175.68"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MB001597	-12.00	-135.86	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649134	04/11/2025	"1,175.68"	PSN Automotive Marketing	3007782269
3806	4008918261	Onsite	04/11/2025	3806122500289	05/11/2025	HR55AJ7315	Pro 8000	Sudheer Babu	Paid	Spares	IA455378	WHEEL STUD D Bolt	1.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		12473	15:42:23	H			260.00	0.00	0.00	168.34	168.34	220.34	220.34	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	10	Karnataka	0.00	228.80	0.00	0.00	0.00	0					0.00				73181500		MC2DBJRC0MB001597	-12.00	-26.44	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649134	04/11/2025	228.80	PSN Automotive Marketing	3007782269
3806	4008918261	Onsite	04/11/2025	3806122500289	05/11/2025	HR55AJ7315	Pro 8000	Sudheer Babu	Paid	Spares	IA461216	WHEEL NUT	2.000	LAKKUR	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		12473	15:42:23	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	10	Karnataka	0.00	228.80	0.00	0.00	0.00	0					0.00				73181600		MC2DBJRC0MB001597	-12.00	-26.44	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649134	04/11/2025	228.80	PSN Automotive Marketing	3007782269
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	ID342977	"ID342977, SUN GEARET140S9"	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			"4,203.00"	0.00	0.00	"2,721.26"	"2,721.26"	"3,561.86"	"3,561.86"	"3,134.44"	0.00	0.00	9.00	9.00	564.20	"3,698.64"	0.00	10	Karnataka	0.00	"3,698.64"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001663	-12.00	-427.42	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	"3,698.64"	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2DBJRC0MA001663	0.00	0.00	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	"1,299.98"	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	14.92	0.00	0.00	9.00	9.00	2.68	17.60	0.00	10	Karnataka	0.00	17.60	0.00	0.00	0.00	0					0.00				40169320		MC2DBJRC0MA001663	-11.98	-2.03	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	17.60	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	ID369111	"ID369111, O-RING; STATIC AXIAL133.07x1.7"	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			85.00	0.00	0.00	55.03	55.03	72.03	72.03	63.39	0.00	0.00	9.00	9.00	11.42	74.81	0.00	10	Karnataka	0.00	74.81	0.00	0.00	0.00	0					0.00				84842000		MC2DBJRC0MA001663	-12.00	-8.64	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	74.81	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	425.08	0.00	0.00	9.00	9.00	76.52	501.60	0.00	10	Karnataka	0.00	501.60	0.00	0.00	0.00	0					0.00				85365090		MC2DBJRC0MA001663	-12.00	-57.97	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	501.60	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	ID341312	NUT M'SHAFT M45 X 1.5	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	250.58	0.00	0.00	9.00	9.00	45.10	295.68	0.00	10	Karnataka	0.00	295.68	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001663	-12.00	-34.17	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	295.68	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	10	Karnataka	0.00	158.40	0.00	0.00	0.00	0					0.00				32141000		MC2DBJRC0MA001663	-12.00	-18.30	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	158.40	PSN Automotive Marketing	3007782274
3806	4008918350	Onsite	04/11/2025	3806122500290	05/11/2025	HR38AD4027	Pro 8000	Sudheer Babu	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		9836	15:53:10	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	126.78	0.00	0.00	9.00	9.00	22.82	149.60	0.00	10	Karnataka	0.00	149.60	0.00	0.00	0.00	0					0.00				32141000		MC2DBJRC0MA001663	-12.00	-17.29	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649145	04/11/2025	149.60	PSN Automotive Marketing	3007782274
3806	4008918488	Onsite	04/11/2025	3806122500291	05/11/2025	HR38AB4076	Pro 8000	Sudheer Babu	Paid	Spares	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	LAKKUR	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9289	16:06:29	H			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	10	Karnataka	0.00	"4,131.59"	0.00	0.00	0.00	0					0.00				68138100		MC2DBJRC0MC001774	-12.00	-477.46	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649154	04/11/2025	"4,131.59"	PSN Automotive Marketing	3007782283
3806	4008918488	Onsite	04/11/2025	3806122500291	05/11/2025	HR38AB4076	Pro 8000	Sudheer Babu	Paid	Spares	IA455378	WHEEL STUD D Bolt	1.000	LAKKUR	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9289	16:06:29	H			260.00	0.00	0.00	168.34	168.34	220.34	220.34	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	10	Karnataka	0.00	228.80	0.00	0.00	0.00	0					0.00				73181500		MC2DBJRC0MC001774	-12.00	-26.44	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649154	04/11/2025	228.80	PSN Automotive Marketing	3007782283
3806	4008918488	Onsite	04/11/2025	3806122500291	05/11/2025	HR38AB4076	Pro 8000	Sudheer Babu	Paid	Spares	IA461216	WHEEL NUT	2.000	LAKKUR	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011999993		9289	16:06:29	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	10	Karnataka	0.00	228.80	0.00	0.00	0.00	0					0.00				73181600		MC2DBJRC0MC001774	-12.00	-26.44	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649154	04/11/2025	228.80	PSN Automotive Marketing	3007782283
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	10	Karnataka	0.00	"4,131.59"	0.00	0.00	0.00	0					0.00				68138100		MC2DBJRC0MA001664	-12.00	-477.46	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"4,131.59"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IA307122	"WASHER,CASTLE NUT  HD"	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			255.00	0.00	0.00	165.10	165.10	216.10	216.10	190.17	0.00	0.00	9.00	9.00	34.24	224.41	0.00	10	Karnataka	0.00	224.41	0.00	0.00	0.00	0					0.00				73182200		MC2DBJRC0MA001664	-12.00	-25.93	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	224.41	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IA307123	SLOTTED NUT CASTLE (VE2100)	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	701.02	0.00	0.00	9.00	9.00	126.18	827.20	0.00	10	Karnataka	0.00	827.20	0.00	0.00	0.00	0					0.00				73181600		MC2DBJRC0MA001664	-12.00	-95.59	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	827.20	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IA340367	MATCH SET FRONT	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,584.75"	"6,674.58"	0.00	0.00	9.00	9.00	"1,201.42"	"7,876.00"	0.00	10	Karnataka	0.00	"7,876.00"	0.00	0.00	0.00	0					0.00				84822013		MC2DBJRC0MA001664	-12.00	-910.17	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"7,876.00"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID622756	RAIL ASSY 3/4 Shift	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,137.29"	0.00	0.00	9.00	9.00	204.72	"1,342.01"	0.00	10	Karnataka	0.00	"1,342.01"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001664	-12.00	-155.08	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"1,342.01"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			483.00	0.00	0.00	312.72	312.72	409.32	409.32	360.20	0.00	0.00	9.00	9.00	64.84	425.04	0.00	10	Karnataka	0.00	425.04	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001664	-12.00	-49.12	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	425.04	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID335005	"ID335005, FORK WEARPAD"	2.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			202.00	0.00	0.00	130.79	261.58	171.19	342.38	301.29	0.00	0.00	9.00	9.00	54.24	355.53	0.00	10	Karnataka	0.00	355.53	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001664	-12.00	-41.09	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	355.53	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IF800372	Nipple M16*1.5	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			620.00	0.00	0.00	401.42	401.42	525.42	525.42	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	10	Karnataka	0.00	545.59	0.00	0.00	0.00	0					0.00				73079990		MC2DBJRC0MA001664	-12.00	-63.05	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	545.59	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID342977	"ID342977, SUN GEARET140S9"	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			"4,203.00"	0.00	0.00	"2,721.26"	"2,721.26"	"3,561.86"	"3,561.86"	"3,134.44"	0.00	0.00	9.00	9.00	564.20	"3,698.64"	0.00	10	Karnataka	0.00	"3,698.64"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001664	-12.00	-427.42	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"3,698.64"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID354572	CROSS SHAFT 9 SPEED	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			"3,152.00"	0.00	0.00	"2,040.79"	"2,040.79"	"2,671.19"	"2,671.19"	"2,350.65"	0.00	0.00	9.00	9.00	423.12	"2,773.77"	0.00	10	Karnataka	0.00	"2,773.77"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001664	-12.00	-320.54	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"2,773.77"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,855.88"	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	10	Karnataka	0.00	"4,549.94"	0.00	0.00	0.00	0					0.00				27101974		MC2DBJRC0MA001664	0.00	0.00	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"4,549.94"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			180.00	0.00	0.00	116.54	233.08	152.54	305.08	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	10	Karnataka	0.00	316.79	0.00	0.00	0.00	0					0.00				32141000		MC2DBJRC0MA001664	-12.00	-36.61	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	316.79	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	"1,299.12"	0.00	0.00	9.00	9.00	233.84	"1,532.96"	0.00	10	Karnataka	0.00	"1,532.96"	0.00	0.00	0.00	0					0.00				87089900		MC2DBJRC0MA001664	-12.00	-177.15	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	"1,532.96"	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	IB001207	SPRING WASHER (M12)	8.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			10.00	0.00	0.00	6.47	51.76	8.48	67.84	59.70	0.00	0.00	9.00	9.00	10.74	70.44	0.00	10	Karnataka	0.00	70.44	0.00	0.00	0.00	0					0.00				73182100		MC2DBJRC0MA001664	-12.00	-8.14	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	70.44	PSN Automotive Marketing	3007782296
3806	4008918532	Onsite	04/11/2025	3806122500292	05/11/2025	HR38AD5113	Pro 8000	Sudheer Babu	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	LAKKUR	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	0011999993	"Skylark Infra Engineering (P) Ltd,"	SOUTH-2	Site Support	0011520181		10661	16:11:44	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	67.12	0.00	0.00	9.00	9.00	12.08	79.20	0.00	10	Karnataka	0.00	79.20	0.00	0.00	0.00	0					0.00				40169330		MC2DBJRC0MA001664	-12.00	-9.15	Pro 8028XM J BS6 PW 11X20ML 20BB	2008649176	04/11/2025	79.20	PSN Automotive Marketing	3007782296
