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	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	H	Subash Chandra Padhan	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	"6,270.00"	0.00	0.00	9.00	9.00	"1,128.60"	"7,398.60"	0.00	0.00	"7,398.60"	0.00	"8,250.00"	0.00	0				73201020		0.00					-24.00	"-1,980.00"		2007881586	05/05/2025	"7,398.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	H	Subash Chandra Padhan	Paid	Spares			IF300239	NUT LOCK M14X1.5	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	64.42	0.00	0.00	9.00	9.00	11.60	76.02	0.00	0.00	76.02	0.00	84.76	0.00	0				73181600		0.00					-24.00	-20.34		2007881586	05/05/2025	76.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	H	Subash Chandra Padhan	Paid	Spares			IF300103	BOLT FLANGE M12X1.25X115	1.000	70.00	0.00	0.00	46.72	46.72	59.32	0.00	45.08	0.00	0.00	9.00	9.00	8.12	53.20	0.00	0.00	53.20	0.00	59.32	0.00	0				73181500		0.00					-24.01	-14.24		2007881586	05/05/2025	53.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	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	180.34	0.00	0.00	9.00	9.00	32.46	212.80	0.00	0.00	212.80	0.00	237.28	0.00	0				73181600		0.00					-24.00	-56.94		2007881586	05/05/2025	212.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	H	Subash Chandra Padhan	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	515.24	0.00	0.00	9.00	9.00	92.74	607.98	0.00	0.00	607.98	0.00	677.96	0.00	0				73181500		0.00					-24.00	-162.72		2007881586	05/05/2025	607.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	H	Subash Chandra Padhan	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	244.76	0.00	0.00	9.00	9.00	44.06	288.82	0.00	0.00	288.82	0.00	322.04	0.00	0				73181600		0.00					-24.00	-77.28		2007881586	05/05/2025	288.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008012162	Onsite	26/04/2025	17:18:59	3007020933	3806122500043	06/05/2025	MC2DBJRC0MA001670	HR38AD2191	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	76465	H	Subash Chandra Padhan	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	412.20	0.00	0.00	9.00	9.00	74.20	486.40	0.00	0.00	486.40	0.00	542.36	0.00	0				73181500		0.00					-24.00	-130.16		2007881586	05/05/2025	486.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	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	412.20	0.00	0.00	9.00	9.00	74.20	486.40	0.00	0.00	486.40	0.00	542.36	0.00	0				84879000		0.00					-24.00	-130.16		2007881509	05/05/2025	486.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	96.62	0.00	0.00	9.00	9.00	17.40	114.02	0.00	0.00	114.02	0.00	127.12	0.00	0				48239030		0.00					-23.99	-30.50		2007881509	05/05/2025	114.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	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		2007881509	05/05/2025	849.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	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		2007881509	05/05/2025	"1,130.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	90.16	0.00	0.00	9.00	9.00	16.22	106.38	0.00	0.00	106.38	0.00	118.64	0.00	0				73182400		0.00					-24.01	-28.48		2007881509	05/05/2025	106.38
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	H	Sudheer Babu	Paid	Spares			IC370346	CENTER BOLT	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	173.89	0.00	0.00	9.00	9.00	31.30	205.19	0.00	0.00	205.19	0.00	228.81	0.00	0				73201020		0.00					-24.00	-54.92		2007881509	05/05/2025	205.19
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	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	45.08	0.00	0.00	9.00	9.00	8.12	53.20	0.00	0.00	53.20	0.00	59.32	0.00	0				73181600		0.00					-24.01	-14.24		2007881509	05/05/2025	53.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050796	Onsite	05/05/2025	16:51:00	3007020944	3806122500044	06/05/2025	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	8524	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2007881509	05/05/2025	"2,712.58"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	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	412.20	0.00	0.00	9.00	9.00	74.20	486.40	0.00	0.00	486.40	0.00	542.36	0.00	0				84879000		0.00					-24.00	-130.16		2007881540	05/05/2025	486.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	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	621.52	0.00	0.00	9.00	9.00	111.88	733.40	0.00	0.00	733.40	0.00	817.80	0.00	0				40169330		0.00					-24.00	-196.28		2007881540	05/05/2025	733.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	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	827.62	0.00	0.00	9.00	9.00	148.98	976.60	0.00	0.00	976.60	0.00	"1,088.98"	0.00	0				40169330		0.00					-24.00	-261.36		2007881540	05/05/2025	976.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	90.16	0.00	0.00	9.00	9.00	16.22	106.38	0.00	0.00	106.38	0.00	118.64	0.00	0				73182400		0.00					-24.01	-28.48		2007881540	05/05/2025	106.38
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	H	Sudheer Babu	Paid	Spares			IC370346	CENTER BOLT	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	173.89	0.00	0.00	9.00	9.00	31.30	205.19	0.00	0.00	205.19	0.00	228.81	0.00	0				73201020		0.00					-24.00	-54.92		2007881540	05/05/2025	205.19
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	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	45.08	0.00	0.00	9.00	9.00	8.12	53.20	0.00	0.00	53.20	0.00	59.32	0.00	0				73181600		0.00					-24.01	-14.24		2007881540	05/05/2025	53.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	H	Sudheer Babu	Paid	Spares			IC307621	ASSY. AIR TANK MTG STRAP 30L	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,220.15"	0.00	0.00	14.00	14.00	341.64	"1,561.79"	0.00	0.00	"1,561.79"	0.00	"1,605.47"	0.00	0				87089900		0.00					-24.00	-385.32		2007881540	05/05/2025	"1,561.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	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	"4,801.52"	0.00	0.00	9.00	9.00	864.28	"5,665.80"	0.00	0.00	"5,665.80"	0.00	"6,317.80"	0.00	0				73201020		0.00					-24.00	"-1,516.28"		2007881540	05/05/2025	"5,665.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050858	Onsite	05/05/2025	16:57:48	3007020969	3806122500045	06/05/2025	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	9089	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2007881540	05/05/2025	"2,712.58"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	93.38	0.00	0.00	9.00	9.00	16.80	110.18	0.00	0.00	110.18	0.00	122.88	0.00	0				73181600		0.00					-24.01	-29.50		2007881619	05/05/2025	110.18
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	"1,375.00"	0.00	0.00	890.25	890.25	"1,165.25"	0.00	885.59	0.00	0.00	9.00	9.00	159.40	"1,044.99"	0.00	0.00	"1,044.99"	0.00	"1,165.25"	0.00	0				73181500		0.00					-24.00	-279.66		2007881619	05/05/2025	"1,044.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	45.08	0.00	0.00	9.00	9.00	8.12	53.20	0.00	0.00	53.20	0.00	59.32	0.00	0				73181500		0.00					-24.01	-14.24		2007881619	05/05/2025	53.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IF300103	BOLT FLANGE M12X1.25X115	1.000	70.00	0.00	0.00	46.72	46.72	59.32	0.00	45.08	0.00	0.00	9.00	9.00	8.12	53.20	0.00	0.00	53.20	0.00	59.32	0.00	0				73181500		0.00					-24.01	-14.24		2007881619	05/05/2025	53.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IC419206	M10X1.25 LONG 8.8 BOLT	1.000	40.00	0.00	0.00	25.90	25.90	33.90	0.00	25.76	0.00	0.00	9.00	9.00	4.64	30.40	0.00	0.00	30.40	0.00	33.90	0.00	0				73201020		0.00					-24.01	-8.14		2007881619	05/05/2025	30.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IC385167	U CLAMP	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	56.40	0.00	0.00	14.00	14.00	15.80	72.20	0.00	0.00	72.20	0.00	74.22	0.00	0				87089900		0.00					-24.01	-17.82		2007881619	05/05/2025	72.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	H	Sudheer Babu	Paid	Spares			IC398006	LINER PLATE	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	99.84	0.00	0.00	9.00	9.00	17.98	117.82	0.00	0.00	117.82	0.00	131.36	0.00	0				73181500		0.00					-24.00	-31.52		2007881619	05/05/2025	117.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050921	Onsite	05/05/2025	17:05:06	3007020990	3806122500046	06/05/2025	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	7441	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	"4,236.40"	0.00	0.00	14.00	14.00	"1,186.20"	"5,422.60"	0.00	0.00	"5,422.60"	0.00	"5,574.22"	0.00	0				87089900		0.00					-24.00	"-1,337.82"		2007881619	05/05/2025	"5,422.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007881637	05/05/2025	739.81
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	96.62	0.00	0.00	9.00	9.00	17.40	114.02	0.00	0.00	114.02	0.00	127.12	0.00	0				48239030		0.00					-23.99	-30.50		2007881637	05/05/2025	114.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	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	621.52	0.00	0.00	9.00	9.00	111.88	733.40	0.00	0.00	733.40	0.00	817.80	0.00	0				40169330		0.00					-24.00	-196.28		2007881637	05/05/2025	733.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	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	827.62	0.00	0.00	9.00	9.00	148.98	976.60	0.00	0.00	976.60	0.00	"1,088.98"	0.00	0				40169330		0.00					-24.00	-261.36		2007881637	05/05/2025	976.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	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	"8,691.70"	0.00	0.00	9.00	9.00	"1,564.50"	"10,256.20"	0.00	0.00	"10,256.20"	0.00	"11,436.44"	0.00	0				73201020		0.00					-24.00	"-2,744.74"		2007881637	05/05/2025	"10,256.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	H	Sudheer Babu	Paid	Spares			2221531072	TEMPERATURE SENSOR	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	370.35	0.00	0.00	9.00	9.00	66.66	437.01	0.00	0.00	437.01	0.00	487.29	0.00	0				90258090		0.00					-24.00	-116.94		2007881637	05/05/2025	437.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008050970	Onsite	05/05/2025	17:11:25	3007021012	3806122500047	06/05/2025	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	8856	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	"2,560.16"	0.00	0.00	9.00	9.00	460.82	"3,020.98"	0.00	0.00	"3,020.98"	0.00	"3,368.64"	0.00	0				84835090		0.00					-24.00	-808.48		2007881637	05/05/2025	"3,020.98"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	360.66	0.00	0.00	9.00	9.00	64.92	425.58	0.00	0.00	425.58	0.00	474.56	0.00	0				73181600		0.00					-24.00	-113.90		2007885014	06/05/2025	425.58
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	489.50	0.00	0.00	9.00	9.00	88.12	577.62	0.00	0.00	577.62	0.00	644.08	0.00	0				73181600		0.00					-24.00	-154.58		2007885014	06/05/2025	577.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	8.000	160.00	0.00	0.00	103.59	828.72	135.59	0.00	824.38	0.00	0.00	9.00	9.00	148.38	972.76	0.00	0.00	972.76	0.00	"1,084.72"	0.00	0				73181500		0.00					-24.00	-260.34		2007885014	06/05/2025	972.76
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC801558	ASSY TRUNNION SUPPORT	1.000	"77,855.00"	0.00	0.00	"45,253.22"	"45,253.22"	"60,824.22"	0.00	"46,226.40"	0.00	0.00	14.00	14.00	"12,943.40"	"59,169.80"	0.00	0.00	"59,169.80"	0.00	"60,824.22"	0.00	0				84099941		0.00					-24.00	"-14,597.82"		2007885014	06/05/2025	"59,169.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC339580	U BOLT	3.000	"2,760.00"	0.00	0.00	"1,604.25"	"4,812.75"	"2,156.25"	0.00	"4,916.25"	0.00	0.00	14.00	14.00	"1,376.56"	"6,292.81"	0.00	0.00	"6,292.81"	0.00	"6,468.75"	0.00	0				87089900		0.00					-24.00	"-1,552.50"		2007885014	06/05/2025	"6,292.81"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC323310	BUSH POLYMER	2.000	"3,115.00"	0.00	0.00	"1,810.59"	"3,621.18"	"2,433.60"	0.00	"3,699.08"	0.00	0.00	14.00	14.00	"1,035.74"	"4,734.82"	0.00	0.00	"4,734.82"	0.00	"4,867.20"	0.00	0				87089900		0.00					-24.00	"-1,168.12"		2007885014	06/05/2025	"4,734.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"13,557.62"	0.00	0.00	9.00	9.00	"2,440.38"	"15,998.00"	0.00	0.00	"15,998.00"	0.00	"17,838.98"	0.00	0				40169390		0.00					-24.00	"-4,281.36"		2007885014	06/05/2025	"15,998.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC323312	SEALRUBBER	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	470.16	0.00	0.00	9.00	9.00	84.62	554.78	0.00	0.00	554.78	0.00	618.64	0.00	0				40169910		0.00					-24.00	-148.48		2007885014	06/05/2025	554.78
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC511398	ASSY TORQUE ROD	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	0.00	"9,259.53"	0.00	0.00	14.00	14.00	"2,592.66"	"11,852.19"	0.00	0.00	"11,852.19"	0.00	"12,183.59"	0.00	0				87089900		0.00					-24.00	"-2,924.06"		2007885014	06/05/2025	"11,852.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IF000253	"NUT, BRAKE BOLT(MCV)"	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	25.78	0.00	0.00	9.00	9.00	4.64	30.42	0.00	0.00	30.42	0.00	33.92	0.00	0				73181500		0.00					-24.00	-8.14		2007885014	06/05/2025	30.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	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	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	254.25	0.00	0				73181500		0.00					-24.00	-61.02		2007885014	06/05/2025	228.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC307987	M14x2.0x60  Flange HD Bolt	10.000	110.00	0.00	0.00	71.22	712.20	93.22	0.00	708.48	0.00	0.00	9.00	9.00	127.52	836.00	0.00	0.00	836.00	0.00	932.20	0.00	0				73181500		0.00					-24.00	-223.72		2007885014	06/05/2025	836.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC801556	SPACER MEMBER TRUNION SUPPORT	2.000	"2,010.00"	0.00	0.00	"1,168.31"	"2,336.62"	"1,570.32"	0.00	"2,386.88"	0.00	0.00	14.00	14.00	668.32	"3,055.20"	0.00	0.00	"3,055.20"	0.00	"3,140.64"	0.00	0				87081090		0.00					-24.00	-753.76		2007885014	06/05/2025	"3,055.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC303612	M18 HARDENED WASHER	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	193.20	0.00	0.00	9.00	9.00	34.78	227.98	0.00	0.00	227.98	0.00	254.20	0.00	0				73182200		0.00					-24.00	-61.00		2007885014	06/05/2025	227.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913472	Onsite	04/04/2025	19:03:35	3007021395	3806122500048	06/05/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6421	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	8.000	200.00	0.00	0.00	129.49	"1,035.92"	169.49	0.00	"1,030.50"	0.00	0.00	9.00	9.00	185.50	"1,216.00"	0.00	0.00	"1,216.00"	0.00	"1,355.92"	0.00	0				73181500		0.00					-24.00	-325.42		2007885014	06/05/2025	"1,216.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007885194	06/05/2025	739.81
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	167.46	0.00	0.00	9.00	9.00	30.14	197.60	0.00	0.00	197.60	0.00	220.34	0.00	0				73181600		0.00					-24.00	-52.88		2007885194	06/05/2025	197.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	276.96	0.00	0.00	9.00	9.00	49.86	326.82	0.00	0.00	326.82	0.00	364.42	0.00	0				73181600		0.00					-24.00	-87.46		2007885194	06/05/2025	326.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	96.62	0.00	0.00	9.00	9.00	17.40	114.02	0.00	0.00	114.02	0.00	127.12	0.00	0				48239030		0.00					-23.99	-30.50		2007885194	06/05/2025	114.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	621.52	0.00	0.00	9.00	9.00	111.88	733.40	0.00	0.00	733.40	0.00	817.80	0.00	0				40169330		0.00					-24.00	-196.28		2007885194	06/05/2025	733.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	827.62	0.00	0.00	9.00	9.00	148.98	976.60	0.00	0.00	976.60	0.00	"1,088.98"	0.00	0				40169330		0.00					-24.00	-261.36		2007885194	06/05/2025	976.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"1,613.38"	0.00	0.00	9.00	9.00	290.40	"1,903.78"	0.00	0.00	"1,903.78"	0.00	"2,122.88"	0.00	0				40103110		0.00					-24.00	-509.50		2007885194	06/05/2025	"1,903.78"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Spares			2222898766	IDLER PULLEY	1.000	"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	0.00	"1,838.81"	0.00	0.00	9.00	9.00	330.98	"2,169.79"	0.00	0.00	"2,169.79"	0.00	"2,419.49"	0.00	0				84835090		0.00					-24.00	-580.68		2007885194	06/05/2025	"2,169.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"2,560.16"	0.00	0.00	9.00	9.00	460.82	"3,020.98"	0.00	0.00	"3,020.98"	0.00	"3,368.64"	0.00	0				84835090		0.00					-24.00	-808.48		2007885194	06/05/2025	"3,020.98"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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		2007885194	06/05/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	524.92	0.00	0.00	9.00	9.00	94.48	619.40	0.00	0.00	619.40	0.00	690.68	0.00	0				70099200		0.00					-24.00	-165.76		2007885194	06/05/2025	619.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"1,997.97"	0.00	0.00	14.00	14.00	559.44	"2,557.41"	0.00	0.00	"2,557.41"	0.00	"2,628.91"	0.00	0				84099111		0.00					-24.00	-630.94		2007885194	06/05/2025	"2,557.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"1,226.10"	0.00	0.00	14.00	14.00	343.30	"1,569.40"	0.00	0.00	"1,569.40"	0.00	"1,613.28"	0.00	0				87089900		0.00					-24.00	-387.18		2007885194	06/05/2025	"1,569.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"3,915.78"	0.00	0.00	14.00	14.00	"1,096.42"	"5,012.20"	0.00	0.00	"5,012.20"	0.00	"5,152.34"	0.00	0				87089900		0.00					-24.00	"-1,236.56"		2007885194	06/05/2025	"5,012.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"1,246.27"	0.00	0.00	9.00	9.00	224.32	"1,470.59"	0.00	0.00	"1,470.59"	0.00	"1,639.83"	0.00	0				39269099		0.00					-24.00	-393.56		2007885194	06/05/2025	"1,470.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"1,114.24"	0.00	0.00	9.00	9.00	200.56	"1,314.80"	0.00	0.00	"1,314.80"	0.00	"1,466.10"	0.00	0				84212900		0.00					-24.00	-351.86		2007885194	06/05/2025	"1,314.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	254.24	0.00	0				84213100		0.00					-24.00	-61.02		2007885194	06/05/2025	228.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	614.12	0.00	0.00	6.00	6.00	73.70	687.82	0.00	0.00	687.82	0.00	808.04	0.00	0				56039400		0.00					-24.00	-193.92		2007885194	06/05/2025	687.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054710	Onsite	06/05/2025	15:05:46	3007029264	3806122500049	08/05/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7533	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	"1,771.19"	0.00	0.00	9.00	9.00	318.82	"2,090.01"	0.00	0.00	"2,090.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-24.00	-559.32		2007885194	06/05/2025	"2,090.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	418.65	0.00	0.00	9.00	9.00	75.36	494.01	0.00	0.00	494.01	0.00	550.85	0.00	0				73181600		0.00					-24.00	-132.20		2007885307	06/05/2025	494.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	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	"1,497.47"	0.00	0.00	9.00	9.00	269.54	"1,767.01"	0.00	0.00	"1,767.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-24.00	-472.88		2007885307	06/05/2025	"1,767.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	H	Sudheer Babu	Paid	Spares			ID334990	ASSY SPRING PIN CROSS SHAFT	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	22.54	0.00	0.00	9.00	9.00	4.06	26.60	0.00	0.00	26.60	0.00	29.66	0.00	0				73209020		0.00					-24.01	-7.12		2007885307	06/05/2025	26.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	H	Sudheer Babu	Paid	Spares			ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	525.00	0.00	0.00	305.16	305.16	410.16	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	410.16	0.00	0				87089900		0.00					-24.00	-98.44		2007885307	06/05/2025	399.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	H	Sudheer Babu	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	57.97	0.00	0.00	9.00	9.00	10.44	68.41	0.00	0.00	68.41	0.00	76.27	0.00	0				40169330		0.00					-23.99	-18.30		2007885307	06/05/2025	68.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	H	Sudheer Babu	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	41.86	0.00	0.00	9.00	9.00	7.54	49.40	0.00	0.00	49.40	0.00	55.08	0.00	0				73209020		0.00					-24.00	-13.22		2007885307	06/05/2025	49.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	H	Sudheer Babu	Paid	Spares			ID334826	"ID334826, PLUNGER CROSSOVER"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	0.00	54.75	0.00	0.00	9.00	9.00	9.86	64.61	0.00	0.00	64.61	0.00	72.03	0.00	0				73182990		0.00					-23.99	-17.28		2007885307	06/05/2025	64.61
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054807	Onsite	06/05/2025	15:17:16	3007029279	3806122500050	08/05/2025	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	9538	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	"1,888.12"	0.00	0.00	14.00	14.00	528.68	"2,416.80"	0.00	0.00	"2,416.80"	0.00	"2,484.38"	0.00	0				87089900		0.00					-24.00	-596.26		2007885307	06/05/2025	"2,416.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	206.12	0.00	0.00	9.00	9.00	37.10	243.22	0.00	0.00	243.22	0.00	271.20	0.00	0				73181600		0.00					-24.00	-65.08		2007885378	06/05/2025	243.22
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	H	Sudheer Babu	Paid	Spares			IC397427	CENTRE BOLT	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	124.68	0.00	0.00	14.00	14.00	34.92	159.60	0.00	0.00	159.60	0.00	164.06	0.00	0				87089900		0.00					-24.00	-39.38		2007885378	06/05/2025	159.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"1,487.79"	0.00	0.00	9.00	9.00	267.80	"1,755.59"	0.00	0.00	"1,755.59"	0.00	"1,957.63"	0.00	0				73181500		0.00					-24.00	-469.84		2007885378	06/05/2025	"1,755.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"6,270.00"	0.00	0.00	9.00	9.00	"1,128.60"	"7,398.60"	0.00	0.00	"7,398.60"	0.00	"8,250.00"	0.00	0				73201020		0.00					-24.00	"-1,980.00"		2007885378	06/05/2025	"7,398.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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		2007885378	06/05/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"3,023.89"	0.00	0.00	9.00	9.00	544.30	"3,568.19"	0.00	0.00	"3,568.19"	0.00	"3,978.81"	0.00	0				68138100		0.00					-24.00	-954.92		2007885378	06/05/2025	"3,568.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"1,613.38"	0.00	0.00	9.00	9.00	290.40	"1,903.78"	0.00	0.00	"1,903.78"	0.00	"2,122.88"	0.00	0				40103110		0.00					-24.00	-509.50		2007885378	06/05/2025	"1,903.78"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"2,560.16"	0.00	0.00	9.00	9.00	460.82	"3,020.98"	0.00	0.00	"3,020.98"	0.00	"3,368.64"	0.00	0				84835090		0.00					-24.00	-808.48		2007885378	06/05/2025	"3,020.98"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"3,915.78"	0.00	0.00	14.00	14.00	"1,096.42"	"5,012.20"	0.00	0.00	"5,012.20"	0.00	"5,152.34"	0.00	0				87089900		0.00					-24.00	"-1,236.56"		2007885378	06/05/2025	"5,012.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	254.24	0.00	0				84213100		0.00					-24.00	-61.02		2007885378	06/05/2025	228.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"1,246.27"	0.00	0.00	9.00	9.00	224.32	"1,470.59"	0.00	0.00	"1,470.59"	0.00	"1,639.83"	0.00	0				39269099		0.00					-24.00	-393.56		2007885378	06/05/2025	"1,470.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"1,114.24"	0.00	0.00	9.00	9.00	200.56	"1,314.80"	0.00	0.00	"1,314.80"	0.00	"1,466.10"	0.00	0				84212900		0.00					-24.00	-351.86		2007885378	06/05/2025	"1,314.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	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	"1,226.10"	0.00	0.00	14.00	14.00	343.30	"1,569.40"	0.00	0.00	"1,569.40"	0.00	"1,613.28"	0.00	0				87089900		0.00					-24.00	-387.18		2007885378	06/05/2025	"1,569.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,600.15"	0.00	0.00	14.00	14.00	448.04	"2,048.19"	0.00	0.00	"2,048.19"	0.00	"2,105.47"	0.00	0				87089900		0.00					-24.00	-505.32		2007885378	06/05/2025	"2,048.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008054907	Onsite	06/05/2025	15:29:45	3007029292	3806122500051	08/05/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11500	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"4,390.78"	0.00	0.00	14.00	14.00	"1,229.42"	"5,620.20"	0.00	0.00	"5,620.20"	0.00	"5,777.34"	0.00	0				87089900		0.00					-24.00	"-1,386.56"		2007885378	06/05/2025	"5,620.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055249	Onsite	06/05/2025	16:11:44	3007029305	3806122500052	08/05/2025	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	10688	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	"6,778.81"	0.00	0.00	9.00	9.00	"1,220.18"	"7,998.99"	0.00	0.00	"7,998.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-24.00	"-2,140.68"		2007885512	06/05/2025	"7,998.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055249	Onsite	06/05/2025	16:11:44	3007029305	3806122500052	08/05/2025	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	10688	H	Sudheer Babu	Paid	Spares			IC303620	M20 HARDENED WASHER	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	90.16	0.00	0.00	9.00	9.00	16.22	106.38	0.00	0.00	106.38	0.00	118.64	0.00	0				73182200		0.00					-24.01	-28.48		2007885512	06/05/2025	106.38
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055249	Onsite	06/05/2025	16:11:44	3007029305	3806122500052	08/05/2025	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	10688	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	180.34	0.00	0.00	9.00	9.00	32.46	212.80	0.00	0.00	212.80	0.00	237.28	0.00	0				73181600		0.00					-24.00	-56.94		2007885512	06/05/2025	212.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055249	Onsite	06/05/2025	16:11:44	3007029305	3806122500052	08/05/2025	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	10688	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	515.24	0.00	0.00	9.00	9.00	92.74	607.98	0.00	0.00	607.98	0.00	677.96	0.00	0				73181500		0.00					-24.00	-162.72		2007885512	06/05/2025	607.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055249	Onsite	06/05/2025	16:11:44	3007029305	3806122500052	08/05/2025	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	10688	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	244.76	0.00	0.00	9.00	9.00	44.06	288.82	0.00	0.00	288.82	0.00	322.04	0.00	0				73181600		0.00					-24.00	-77.28		2007885512	06/05/2025	288.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055249	Onsite	06/05/2025	16:11:44	3007029305	3806122500052	08/05/2025	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	10688	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	412.20	0.00	0.00	9.00	9.00	74.20	486.40	0.00	0.00	486.40	0.00	542.36	0.00	0				73181500		0.00					-24.00	-130.16		2007885512	06/05/2025	486.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"1,755.08"	0.00	0.00	9.00	9.00	315.92	"2,071.00"	0.00	0.00	"2,071.00"	0.00	"2,309.32"	0.00	0				40169330		0.00					-24.00	-554.24		2007885521	06/05/2025	"2,071.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Spares			IC323310	BUSH POLYMER	2.000	"3,115.00"	0.00	0.00	"1,810.59"	"3,621.18"	"2,433.60"	0.00	"3,699.08"	0.00	0.00	14.00	14.00	"1,035.74"	"4,734.82"	0.00	0.00	"4,734.82"	0.00	"4,867.20"	0.00	0				87089900		0.00					-24.00	"-1,168.12"		2007885521	06/05/2025	"4,734.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Spares			IC323312	SEALRUBBER	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	470.16	0.00	0.00	9.00	9.00	84.62	554.78	0.00	0.00	554.78	0.00	618.64	0.00	0				40169910		0.00					-24.00	-148.48		2007885521	06/05/2025	554.78
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Spares			IC515497	TORQUE ROD BUSH	4.000	"3,405.00"	0.00	0.00	"2,204.59"	"8,818.36"	"2,885.59"	0.00	"8,772.20"	0.00	0.00	9.00	9.00	"1,579.00"	"10,351.20"	0.00	0.00	"10,351.20"	0.00	"11,542.36"	0.00	0				40169390		0.00					-24.00	"-2,770.16"		2007885521	06/05/2025	"10,351.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Spares			IC323115	CIRCLIP 95X3	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	283.38	0.00	0.00	9.00	9.00	51.00	334.38	0.00	0.00	334.38	0.00	372.88	0.00	0				73182910		0.00					-24.00	-89.50		2007885521	06/05/2025	334.38
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	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	827.62	0.00	0.00	9.00	9.00	148.98	976.60	0.00	0.00	976.60	0.00	"1,088.98"	0.00	0				40169330		0.00					-24.00	-261.36		2007885521	06/05/2025	976.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	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	621.52	0.00	0.00	9.00	9.00	111.88	733.40	0.00	0.00	733.40	0.00	817.80	0.00	0				40169330		0.00					-24.00	-196.28		2007885521	06/05/2025	733.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	276.96	0.00	0.00	9.00	9.00	49.86	326.82	0.00	0.00	326.82	0.00	364.42	0.00	0				73181600		0.00					-24.00	-87.46		2007885521	06/05/2025	326.82
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008055347	Onsite	06/05/2025	16:21:19	3007029324	3806122500053	08/05/2025	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	8730	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007885521	06/05/2025	739.81
