Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC515497	TORQUE ROD BUSH	8.000	"3,405.00"	0.00	0.00	"2,204.59"	"17,636.72"	"2,885.59"	0.00	"20,314.55"	0.00	0.00	9.00	9.00	"3,656.62"	"23,971.17"	0.00	0.00	"23,971.17"	0.00	"23,084.72"	0.00	0				40169390		0.00					-12.00	"-2,770.17"		2008119575	02/07/2025	"23,971.17"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC323115	CIRCLIP 95X3	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	328.13	0.00	0.00	9.00	9.00	59.06	387.19	0.00	0.00	387.19	0.00	372.88	0.00	0				73182910		0.00					-12.00	-44.75		2008119575	02/07/2025	387.19
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC802026	DRAIN VALVE	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	247.50	0.00	0.00	14.00	14.00	69.30	316.80	0.00	0.00	316.80	0.00	281.25	0.00	0				87089900		0.00					-12.00	-33.75		2008119575	02/07/2025	316.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			IC307621	ASSY. AIR TANK MTG STRAP 30L	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,412.81"	0.00	0.00	14.00	14.00	395.58	"1,808.39"	0.00	0.00	"1,808.39"	0.00	"1,605.47"	0.00	0				87089900		0.00					-12.00	-192.66		2008119575	02/07/2025	"1,808.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325754	Onsite	02/07/2025	08:37:17	3007263151	3806122500167	03/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12132	H	Sudheer Babu	Paid	Spares			ID802579	NUT LOCK	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	556.87	0.00	0.00	14.00	14.00	155.92	712.79	0.00	0.00	712.79	0.00	632.81	0.00	0				87089900		0.00					-12.00	-75.94		2008119575	02/07/2025	712.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			ID313795	BOLT M20X2.5X110	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	581.72	0.00	0.00	9.00	9.00	104.70	686.42	0.00	0.00	686.42	0.00	661.04	0.00	0				73181500		0.00					-12.00	-79.32		2008119577	02/07/2025	686.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	74.59	0.00	0.00	9.00	9.00	13.42	88.01	0.00	0.00	88.01	0.00	84.76	0.00	0				73181500		0.00					-12.00	-10.17		2008119577	02/07/2025	88.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			IF300597	NUT LOCK M16x2.0	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	178.99	0.00	0.00	9.00	9.00	32.22	211.21	0.00	0.00	211.21	0.00	203.40	0.00	0				73181600		0.00					-12.00	-24.41		2008119577	02/07/2025	211.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	0.00	958.30	0.00	0.00	9.00	9.00	172.50	"1,130.80"	0.00	0.00	"1,130.80"	0.00	"1,088.98"	0.00	0				40169330		0.00					-12.00	-130.68		2008119577	02/07/2025	"1,130.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	1.000	965.00	0.00	0.00	624.80	624.80	817.80	0.00	719.66	0.00	0.00	9.00	9.00	129.54	849.20	0.00	0.00	849.20	0.00	817.80	0.00	0				40169330		0.00					-12.00	-98.14		2008119577	02/07/2025	849.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	111.87	0.00	0.00	9.00	9.00	20.14	132.01	0.00	0.00	132.01	0.00	127.12	0.00	0				48239030		0.00					-12.00	-15.25		2008119577	02/07/2025	132.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325757	Onsite	02/07/2025	08:41:44	3007263155	3806122500168	03/07/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	8211	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008119577	02/07/2025	"1,749.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73181600		0.00					-12.00	-14.24		2008119580	02/07/2025	123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	141.70	0.00	0.00	9.00	9.00	25.50	167.20	0.00	0.00	167.20	0.00	161.02	0.00	0				73181600		0.00					-12.00	-19.32		2008119580	02/07/2025	167.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				73181500		0.00					-12.00	-32.54		2008119580	02/07/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				73181600		0.00					-12.00	-32.54		2008119580	02/07/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC348589	FLAT U BOLT FRONT	1.000	"2,310.00"	0.00	0.00	"1,495.63"	"1,495.63"	"1,957.63"	0.00	"1,722.71"	0.00	0.00	9.00	9.00	310.08	"2,032.79"	0.00	0.00	"2,032.79"	0.00	"1,957.63"	0.00	0				73181500		0.00					-12.00	-234.92		2008119580	02/07/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008325768	Onsite	02/07/2025	08:56:41	3007263164	3806122500169	03/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7310	H	Sudheer Babu	Paid	Spares			IC397424	Leaf_4	1.000	"7,455.00"	0.00	0.00	"4,826.80"	"4,826.80"	"6,317.80"	0.00	"5,559.66"	0.00	0.00	9.00	9.00	"1,000.74"	"6,560.40"	0.00	0.00	"6,560.40"	0.00	"6,317.80"	0.00	0				73201020		0.00					-12.00	-758.14		2008119580	02/07/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341843	Onsite	05/07/2025	11:03:49	3007273267	3806122500170	05/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9493	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	290.85	0.00	0.00	9.00	9.00	52.36	343.21	0.00	0.00	343.21	0.00	330.51	0.00	0				73181600		0.00					-12.00	-39.66		2008133485	05/07/2025	343.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341843	Onsite	05/07/2025	11:03:49	3007273267	3806122500170	05/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9493	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	215.00	0.00	0.00	139.20	417.60	182.20	0.00	481.01	0.00	0.00	9.00	9.00	86.58	567.59	0.00	0.00	567.59	0.00	546.60	0.00	0				73181600		0.00					-12.00	-65.59		2008133485	05/07/2025	567.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341843	Onsite	05/07/2025	11:03:49	3007273267	3806122500170	05/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9493	H	Sudheer Babu	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,196.27"	0.00	0.00	9.00	9.00	395.32	"2,591.59"	0.00	0.00	"2,591.59"	0.00	"2,495.76"	0.00	0				90328910		0.00					-12.00	-299.49		2008133485	05/07/2025	"2,591.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341692	Onsite	05/07/2025	10:51:31	3007273283	3806122500171	05/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9613	H	Sudheer Babu	Paid	Spares			IC397424	Leaf_4	1.000	"7,455.00"	0.00	0.00	"4,826.80"	"4,826.80"	"6,317.80"	0.00	"5,559.66"	0.00	0.00	9.00	9.00	"1,000.74"	"6,560.40"	0.00	0.00	"6,560.40"	0.00	"6,317.80"	0.00	0				73201020		0.00					-12.00	-758.14		2008133427	05/07/2025	"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341692	Onsite	05/07/2025	10:51:31	3007273283	3806122500171	05/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9613	H	Sudheer Babu	Paid	Spares			IA455378	WHEEL STUD D Bolt	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	440.00	0.00	0.00	9.00	9.00	79.20	519.20	0.00	0.00	519.20	0.00	500.00	0.00	0				73181500		0.00					-12.00	-60.00		2008133427	05/07/2025	519.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341692	Onsite	05/07/2025	10:51:31	3007273283	3806122500171	05/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9613	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	0.00	228.80	0.00	220.34	0.00	0				73181600		0.00					-12.00	-26.44		2008133427	05/07/2025	228.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008135618	05/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2008135618	05/07/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008135618	05/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008135618	05/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008135618	05/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008135618	05/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008135618	05/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	2.000	"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	0.00	"2,006.10"	0.00	0.00	9.00	9.00	361.10	"2,367.20"	0.00	0.00	"2,367.20"	0.00	"2,279.66"	0.00	0				84842000		0.00					-12.00	-273.56		2008135618	05/07/2025	"2,367.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008135618	05/07/2025	"1,356.32"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	63.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"18,686.43"	0.00	0.00	9.00	9.00	"3,363.56"	"22,049.99"	0.00	0.00	"22,049.99"	0.00	"18,686.43"	0.00	0				27101974		0.00					0.00	0.00		2008135618	05/07/2025	"22,049.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008135618	05/07/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2008135618	05/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008135618	05/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73182400		0.00					-12.00	-7.12		2008135618	05/07/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008135618	05/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	96.95	0.00	0.00	9.00	9.00	17.46	114.41	0.00	0.00	114.41	0.00	110.17	0.00	0				73181600		0.00					-12.00	-13.22		2008135618	05/07/2025	114.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	346.78	0.00	0.00	9.00	9.00	62.42	409.20	0.00	0.00	409.20	0.00	394.07	0.00	0				73181500		0.00					-12.00	-47.29		2008135618	05/07/2025	409.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2008135618	05/07/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73181600		0.00					-12.00	-7.12		2008135618	05/07/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC370346	CENTER BOLT	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	201.35	0.00	0.00	9.00	9.00	36.24	237.59	0.00	0.00	237.59	0.00	228.81	0.00	0				73201020		0.00					-12.00	-27.46		2008135618	05/07/2025	237.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008135618	05/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008341750	Onsite	05/07/2025	10:56:48	3007273584	3806122500172	05/07/2025	MC2DBJRC0MC001764	HR38AB4326	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9005	H	Sudheer Babu	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59		2008135618	05/07/2025	"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	H	Sudheer Babu	Paid	Spares			IC801556	SPACER MEMBER TRUNION SUPPORT	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,381.87"	0.00	0.00	14.00	14.00	386.92	"1,768.79"	0.00	0.00	"1,768.79"	0.00	"1,570.31"	0.00	0				87081090		0.00					-12.00	-188.44		2008138776	07/07/2025	"1,768.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	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	208.81	0.00	0.00	9.00	9.00	37.58	246.39	0.00	0.00	246.39	0.00	237.28	0.00	0				73181600		0.00					-12.00	-28.47		2008138776	07/07/2025	246.39
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	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	596.60	0.00	0.00	9.00	9.00	107.38	703.98	0.00	0.00	703.98	0.00	677.96	0.00	0				73181500		0.00					-12.00	-81.36		2008138776	07/07/2025	703.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	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	283.40	0.00	0.00	9.00	9.00	51.02	334.42	0.00	0.00	334.42	0.00	322.04	0.00	0				73181600		0.00					-12.00	-38.64		2008138776	07/07/2025	334.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	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	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				73181500		0.00					-12.00	-65.08		2008138776	07/07/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	387.80	0.00	0.00	9.00	9.00	69.80	457.60	0.00	0.00	457.60	0.00	440.68	0.00	0				73181600		0.00					-12.00	-52.88		2008138776	07/07/2025	457.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	4.000	465.00	0.00	0.00	301.07	"1,204.28"	394.07	0.00	"1,387.13"	0.00	0.00	9.00	9.00	249.68	"1,636.81"	0.00	0.00	"1,636.81"	0.00	"1,576.28"	0.00	0				73181500		0.00					-12.00	-189.15		2008138776	07/07/2025	"1,636.81"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347282	Onsite	07/07/2025	09:59:40	3007280478	3806122500173	08/07/2025	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	11495	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2008138776	07/07/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347339	Onsite	07/07/2025	10:06:06	3007280480	3806122500174	08/07/2025	MC2DBJRC0MB001598	HR38AC4874	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	10697	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				73181500		0.00					-12.00	-32.54		2008138783	07/07/2025	281.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347339	Onsite	07/07/2025	10:06:06	3007280480	3806122500174	08/07/2025	MC2DBJRC0MB001598	HR38AC4874	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	10697	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	141.70	0.00	0.00	9.00	9.00	25.50	167.20	0.00	0.00	167.20	0.00	161.02	0.00	0				73181600		0.00					-12.00	-19.32		2008138783	07/07/2025	167.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347339	Onsite	07/07/2025	10:06:06	3007280480	3806122500174	08/07/2025	MC2DBJRC0MB001598	HR38AC4874	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	10697	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	320.69	0.00	0.00	9.00	9.00	57.72	378.41	0.00	0.00	378.41	0.00	364.42	0.00	0				73181600		0.00					-12.00	-43.73		2008138783	07/07/2025	378.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347339	Onsite	07/07/2025	10:06:06	3007280480	3806122500174	08/07/2025	MC2DBJRC0MB001598	HR38AC4874	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	10697	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008138783	07/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347339	Onsite	07/07/2025	10:06:06	3007280480	3806122500174	08/07/2025	MC2DBJRC0MB001598	HR38AC4874	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	10697	H	Sudheer Babu	Paid	Spares			IA450345	SEALED BALL JOINT LH	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,261.56"	0.00	0.00	14.00	14.00	353.24	"1,614.80"	0.00	0.00	"1,614.80"	0.00	"1,433.59"	0.00	0				87089900		0.00					-12.00	-172.03		2008138783	07/07/2025	"1,614.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347339	Onsite	07/07/2025	10:06:06	3007280480	3806122500174	08/07/2025	MC2DBJRC0MB001598	HR38AC4874	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	10697	H	Sudheer Babu	Paid	Spares			IA349539	BALL JOINT	1.000	"2,080.00"	0.00	0.00	"1,209.00"	"1,209.00"	"1,625.00"	0.00	"1,430.00"	0.00	0.00	14.00	14.00	400.40	"1,830.40"	0.00	0.00	"1,830.40"	0.00	"1,625.00"	0.00	0				87089900		0.00					-12.00	-195.00		2008138783	07/07/2025	"1,830.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347580	Onsite	07/07/2025	10:32:11	3007280481	3806122500175	08/07/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8764	H	Sudheer Babu	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59		2008138796	07/07/2025	"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008347580	Onsite	07/07/2025	10:32:11	3007280481	3806122500175	08/07/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8764	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008138796	07/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			2224647056	FLYWHEEL	1.000	"16,990.00"	0.00	0.00	"9,875.44"	"9,875.44"	"13,273.44"	0.00	"11,680.63"	0.00	0.00	14.00	14.00	"3,270.58"	"14,951.21"	0.00	0.00	"14,951.21"	0.00	"13,273.44"	0.00	0				87089900		0.00					-12.00	"-1,592.81"		2008149762	09/07/2025	"14,951.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"15,633.75"	0.00	0.00	14.00	14.00	"4,377.46"	"20,011.21"	0.00	0.00	"20,011.21"	0.00	"17,765.63"	0.00	0				87089300		0.00					-12.00	"-2,131.88"		2008149762	09/07/2025	"20,011.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008149762	09/07/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				84821011		0.00					-12.00	-55.93		2008149762	09/07/2025	484.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			IF000224	LOCK BOLT (HCV)	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.55	0.00	0				73181500		0.00					-12.00	-48.31		2008149762	09/07/2025	418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05		2008149762	09/07/2025	545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008149762	09/07/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359972	Onsite	09/07/2025	15:29:11	3007288989	3806122500176	10/07/2025	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	10040	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	215.00	0.00	0.00	139.20	696.00	182.20	0.00	801.68	0.00	0.00	9.00	9.00	144.30	945.98	0.00	0.00	945.98	0.00	911.00	0.00	0				73181600		0.00					-12.00	-109.32		2008149762	09/07/2025	945.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359903	Onsite	09/07/2025	15:20:59	3007288996	3806122500177	10/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12205	H	Sudheer Babu	Paid	Spares			IC802614	BRAKE CHAMBER TYPE 27	2.000	"5,665.00"	0.00	0.00	"3,292.78"	"6,585.56"	"4,425.78"	0.00	"7,789.37"	0.00	0.00	14.00	14.00	"2,181.02"	"9,970.39"	0.00	0.00	"9,970.39"	0.00	"8,851.56"	0.00	0				87089900		0.00					-12.00	"-1,062.19"		2008149727	09/07/2025	"9,970.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359903	Onsite	09/07/2025	15:20:59	3007288996	3806122500177	10/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12205	H	Sudheer Babu	Paid	Spares			IC403979	AXLE STOP	1.000	"3,950.00"	0.00	0.00	"2,295.94"	"2,295.94"	"3,085.94"	0.00	"2,715.63"	0.00	0.00	14.00	14.00	760.38	"3,476.01"	0.00	0.00	"3,476.01"	0.00	"3,085.94"	0.00	0				87089900		0.00					-12.00	-370.31		2008149727	09/07/2025	"3,476.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359903	Onsite	09/07/2025	15:20:59	3007288996	3806122500177	10/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12205	H	Sudheer Babu	Paid	Spares			IA455378	WHEEL STUD D Bolt	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	440.00	0.00	0.00	9.00	9.00	79.20	519.20	0.00	0.00	519.20	0.00	500.00	0.00	0				73181500		0.00					-12.00	-60.00		2008149727	09/07/2025	519.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008359903	Onsite	09/07/2025	15:20:59	3007288996	3806122500177	10/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12205	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	0.00	228.80	0.00	220.34	0.00	0				73181600		0.00					-12.00	-26.44		2008149727	09/07/2025	228.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008382812	Onsite	14/07/2025	16:27:31	3007308110	3806122500178	15/07/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11127	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2008171890	14/07/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008382812	Onsite	14/07/2025	16:27:31	3007308110	3806122500178	15/07/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11127	H	Sudheer Babu	Paid	Spares			IF800140	NUTSM18*1.50*20	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	298.32	0.00	0.00	9.00	9.00	53.70	352.02	0.00	0.00	352.02	0.00	339.00	0.00	0				73181600		0.00					-12.00	-40.68		2008171890	14/07/2025	352.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008382812	Onsite	14/07/2025	16:27:31	3007308110	3806122500178	15/07/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11127	H	Sudheer Babu	Paid	Spares			IC801024	V-STAY MTG T-RIDE STUD	4.000	385.00	0.00	0.00	249.27	997.08	326.27	0.00	"1,148.47"	0.00	0.00	9.00	9.00	206.72	"1,355.19"	0.00	0.00	"1,355.19"	0.00	"1,305.08"	0.00	0				73181500		0.00					-12.00	-156.61		2008171890	14/07/2025	"1,355.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008382812	Onsite	14/07/2025	16:27:31	3007308110	3806122500178	15/07/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11127	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008171890	14/07/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008382812	Onsite	14/07/2025	16:27:31	3007308110	3806122500178	15/07/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11127	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44		2008171890	14/07/2025	"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383895	Onsite	14/07/2025	19:10:07	3007308111	3806122500179	15/07/2025	MC2BMLRC0NK084855	NL01AG3621	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	6944	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	298.30	0.00	0.00	9.00	9.00	53.70	352.00	0.00	0.00	352.00	0.00	338.98	0.00	0				73181500		0.00					-12.00	-40.68		2008171909	14/07/2025	352.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383895	Onsite	14/07/2025	19:10:07	3007308111	3806122500179	15/07/2025	MC2BMLRC0NK084855	NL01AG3621	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	6944	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73181600		0.00					-12.00	-14.24		2008171909	14/07/2025	123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383895	Onsite	14/07/2025	19:10:07	3007308111	3806122500179	15/07/2025	MC2BMLRC0NK084855	NL01AG3621	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	6944	H	Sudheer Babu	Paid	Spares			IC383337	CLIP	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	106.56	0.00	0.00	14.00	14.00	29.84	136.40	0.00	0.00	136.40	0.00	121.09	0.00	0				87089900		0.00					-12.00	-14.53		2008171909	14/07/2025	136.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383895	Onsite	14/07/2025	19:10:07	3007308111	3806122500179	15/07/2025	MC2BMLRC0NK084855	NL01AG3621	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	6944	H	Sudheer Babu	Paid	Spares			IC348589	FLAT U BOLT FRONT	1.000	"2,310.00"	0.00	0.00	"1,495.63"	"1,495.63"	"1,957.63"	0.00	"1,722.71"	0.00	0.00	9.00	9.00	310.08	"2,032.79"	0.00	0.00	"2,032.79"	0.00	"1,957.63"	0.00	0				73181500		0.00					-12.00	-234.92		2008171909	14/07/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383895	Onsite	14/07/2025	19:10:07	3007308111	3806122500179	15/07/2025	MC2BMLRC0NK084855	NL01AG3621	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	6944	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2008171909	14/07/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383922	Onsite	14/07/2025	19:23:52	3007308112	3806122500180	15/07/2025	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	9877	H	Sudheer Babu	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,196.27"	0.00	0.00	9.00	9.00	395.32	"2,591.59"	0.00	0.00	"2,591.59"	0.00	"2,495.76"	0.00	0				90328910		0.00					-12.00	-299.49		2008171940	14/07/2025	"2,591.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383922	Onsite	14/07/2025	19:23:52	3007308112	3806122500180	15/07/2025	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	9877	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05		2008171940	14/07/2025	545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383922	Onsite	14/07/2025	19:23:52	3007308112	3806122500180	15/07/2025	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	9877	H	Sudheer Babu	Paid	Spares			IC303612	M18 HARDENED WASHER	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	89.48	0.00	0.00	9.00	9.00	16.10	105.58	0.00	0.00	105.58	0.00	101.68	0.00	0				73182200		0.00					-12.00	-12.20		2008171940	14/07/2025	105.58
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383922	Onsite	14/07/2025	19:23:52	3007308112	3806122500180	15/07/2025	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	9877	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	283.40	0.00	0.00	9.00	9.00	51.02	334.42	0.00	0.00	334.42	0.00	322.04	0.00	0				73181600		0.00					-12.00	-38.64		2008171940	14/07/2025	334.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383922	Onsite	14/07/2025	19:23:52	3007308112	3806122500180	15/07/2025	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	9877	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	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				73181500		0.00					-12.00	-65.08		2008171940	14/07/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383933	Onsite	14/07/2025	19:31:28	3007308113	3806122500181	15/07/2025	MC2DBJRC0MC001774	HR38AB4076	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	9133	H	Sudheer Babu	Paid	Spares			ID614828	GEAR SHIFTER ASSY	1.000	"24,145.00"	0.00	0.00	"14,034.28"	"14,034.28"	"18,863.28"	0.00	"16,599.69"	0.00	0.00	14.00	14.00	"4,647.92"	"21,247.61"	0.00	0.00	"21,247.61"	0.00	"18,863.28"	0.00	0				87089900		0.00					-12.00	"-2,263.59"		2008171964	14/07/2025	"21,247.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383943	Onsite	14/07/2025	19:35:09	3007308115	3806122500182	15/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7480	H	Sudheer Babu	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008171977	14/07/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383943	Onsite	14/07/2025	19:35:09	3007308115	3806122500182	15/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7480	H	Sudheer Babu	Paid	Spares			2224647056	FLYWHEEL	1.000	"16,990.00"	0.00	0.00	"9,875.44"	"9,875.44"	"13,273.44"	0.00	"11,680.63"	0.00	0.00	14.00	14.00	"3,270.58"	"14,951.21"	0.00	0.00	"14,951.21"	0.00	"13,273.44"	0.00	0				87089900		0.00					-12.00	"-1,592.81"		2008171977	14/07/2025	"14,951.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008383943	Onsite	14/07/2025	19:35:09	3007308115	3806122500182	15/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7480	H	Sudheer Babu	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				84821011		0.00					-12.00	-55.93		2008171977	14/07/2025	484.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008146390	08/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008146390	08/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			2221492627	GASKET	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,516.95"	0.00	0.00	9.00	9.00	453.06	"2,970.01"	0.00	0.00	"2,970.01"	0.00	"2,860.17"	0.00	0				40169390		0.00					-12.00	-343.22		2008146390	08/07/2025	"2,970.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008146390	08/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	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		2008146390	08/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008146390	08/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008146390	08/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008146390	08/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008146390	08/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			IA329074	GEAR	1.000	"2,795.00"	0.00	0.00	"1,624.59"	"1,624.59"	"2,183.59"	0.00	"1,921.56"	0.00	0.00	14.00	14.00	538.04	"2,459.60"	0.00	0.00	"2,459.60"	0.00	"2,183.59"	0.00	0				87089900		0.00					-12.00	-262.03		2008146390	08/07/2025	"2,459.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			2222731072	CRANKSHAFT SEAL	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	831.53	0.00	0.00	9.00	9.00	149.68	981.21	0.00	0.00	981.21	0.00	944.92	0.00	0				85443000		0.00					-12.00	-113.39		2008146390	08/07/2025	981.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61		2008146390	08/07/2025	316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			2224647056	FLYWHEEL	1.000	"16,990.00"	0.00	0.00	"9,875.44"	"9,875.44"	"13,273.44"	0.00	"11,680.63"	0.00	0.00	14.00	14.00	"3,270.58"	"14,951.21"	0.00	0.00	"14,951.21"	0.00	"13,273.44"	0.00	0				87089900		0.00					-12.00	"-1,592.81"		2008146390	08/07/2025	"14,951.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008356030	Onsite	08/07/2025	17:27:04	3007308120	3806122500183	15/07/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10312	H	Niru Lal Tudu .	Paid	Spares			IA347658	SUCTION LINE ASSY	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008146390	08/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	10.000	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"5,851.50"	0.00	0.00	9.00	9.00	"1,053.28"	"6,904.78"	0.00	0.00	"6,904.78"	0.00	"5,851.50"	0.00	0				27101990		0.00					0.00	0.00		2008177274	16/07/2025	"6,904.78"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	39.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"11,567.79"	0.00	0.00	9.00	9.00	"2,082.20"	"13,649.99"	0.00	0.00	"13,649.99"	0.00	"11,567.79"	0.00	0				27101974		0.00					0.00	0.00		2008177274	16/07/2025	"13,649.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008177274	16/07/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	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		2008177274	16/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	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	596.60	0.00	0.00	9.00	9.00	107.38	703.98	0.00	0.00	703.98	0.00	677.96	0.00	0				73181500		0.00					-12.00	-81.36		2008177274	16/07/2025	703.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	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	208.81	0.00	0.00	9.00	9.00	37.58	246.39	0.00	0.00	246.39	0.00	237.28	0.00	0				73181600		0.00					-12.00	-28.47		2008177274	16/07/2025	246.39
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008177274	16/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	0.00	"2,878.66"	0.00	0.00	9.00	9.00	518.16	"3,396.82"	0.00	0.00	"3,396.82"	0.00	"3,271.20"	0.00	0				40169330		0.00					-12.00	-392.54		2008177274	16/07/2025	"3,396.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	"3,833.21"	0.00	0.00	9.00	9.00	689.98	"4,523.19"	0.00	0.00	"4,523.19"	0.00	"4,355.92"	0.00	0				40169330		0.00					-12.00	-522.71		2008177274	16/07/2025	"4,523.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				84879000		0.00					-12.00	-65.08		2008177274	16/07/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2008177274	16/07/2025	"2,204.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	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	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73182400		0.00					-12.00	-14.24		2008177274	16/07/2025	123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2008177274	16/07/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2008177274	16/07/2025	796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2008177274	16/07/2025	"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008177274	16/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008177274	16/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008177274	16/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008177274	16/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390256	Onsite	16/07/2025	10:17:33	3007313235	3806122500184	16/07/2025	MC2BMLRC0NK084778	NL01AG3631	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9081	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008177274	16/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008177309	16/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008177309	16/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008177309	16/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008177309	16/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	0.00	"2,534.40"	0.00	"2,440.68"	0.00	0				84812000		0.00					-12.00	-292.88		2008177309	16/07/2025	"2,534.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	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		2008177309	16/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,633.22"	0.00	0.00	9.00	9.00	293.98	"1,927.20"	0.00	0.00	"1,927.20"	0.00	"1,855.93"	0.00	0				40103110		0.00					-12.00	-222.71		2008177309	16/07/2025	"1,927.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2008177309	16/07/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008177309	16/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008177309	16/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008390443	Onsite	16/07/2025	10:34:38	3007313265	3806122500185	16/07/2025	MC2DBJRC0MA001673	HR38AD6540	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	10617	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008177309	16/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008189211	18/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	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		2008189211	18/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008189211	18/07/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			ID802579	NUT LOCK	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	556.87	0.00	0.00	14.00	14.00	155.92	712.79	0.00	0.00	712.79	0.00	632.81	0.00	0				87089900		0.00					-12.00	-75.94		2008189211	18/07/2025	712.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008189211	18/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008189211	18/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008189211	18/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008189211	18/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008189211	18/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008189211	18/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403806	Onsite	18/07/2025	14:37:30	3007324401	3806122500186	18/07/2025	MC2DBJRC0MA001666	HR38AD5464	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10615	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008189211	18/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IC383337	CLIP	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	106.56	0.00	0.00	14.00	14.00	29.84	136.40	0.00	0.00	136.40	0.00	121.09	0.00	0				87089900		0.00					-12.00	-14.53		2008189293	18/07/2025	136.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IC419199	M10X1.25 SMALL 8.8 BOLT	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	14.92	0.00	0.00	9.00	9.00	2.68	17.60	0.00	0.00	17.60	0.00	16.96	0.00	0				73201020		0.00					-12.03	-2.04		2008189293	18/07/2025	17.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IC419206	M10X1.25 LONG 8.8 BOLT	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	59.66	0.00	0.00	9.00	9.00	10.74	70.40	0.00	0.00	70.40	0.00	67.80	0.00	0				73201020		0.00					-12.01	-8.14		2008189293	18/07/2025	70.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	89.48	0.00	0.00	9.00	9.00	16.10	105.58	0.00	0.00	105.58	0.00	101.68	0.00	0				73181600		0.00					-12.00	-12.20		2008189293	18/07/2025	105.58
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2008189293	18/07/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IC337847	GREASE NIPPLE ASSY	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	68.76	0.00	0.00	14.00	14.00	19.26	88.02	0.00	0.00	88.02	0.00	78.14	0.00	0				87081090		0.00					-12.00	-9.38		2008189293	18/07/2025	88.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IC421097	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,009.06"	0.00	0.00	14.00	14.00	"1,962.54"	"8,971.60"	0.00	0.00	"8,971.60"	0.00	"7,964.84"	0.00	0				87089900		0.00					-12.00	-955.78		2008189293	18/07/2025	"8,971.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	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		2008189293	18/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00		2008189293	18/07/2025	974.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2008189293	18/07/2025	796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2008189293	18/07/2025	"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008189293	18/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008189293	18/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008189293	18/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008189293	18/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403913	Onsite	18/07/2025	14:47:51	3007324526	3806122500187	18/07/2025	MC2BMLRC0NK084772	NL01AG3624	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7509	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008189293	18/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IC337847	GREASE NIPPLE ASSY	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	34.37	0.00	0.00	14.00	14.00	9.62	43.99	0.00	0.00	43.99	0.00	39.06	0.00	0				87081090		0.00					-12.01	-4.69		2008189389	18/07/2025	43.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IB001207	SPRING WASHER (M12)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	29.85	0.00	0.00	9.00	9.00	5.38	35.23	0.00	0.00	35.23	0.00	33.92	0.00	0				73182100		0.00					-12.00	-4.07		2008189389	18/07/2025	35.23
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	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	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73182200		0.00					-12.00	-14.24		2008189389	18/07/2025	123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IF300603	BOLT M12X1.25X90FLANGE BOLT	4.000	75.00	0.00	0.00	48.56	194.24	63.56	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				73181500		0.00					-12.00	-30.51		2008189389	18/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IC384075	FRONT SPRING SHACKLE OUTER	1.000	"1,920.00"	0.00	0.00	"1,116.00"	"1,116.00"	"1,500.00"	0.00	"1,320.00"	0.00	0.00	14.00	14.00	369.60	"1,689.60"	0.00	0.00	"1,689.60"	0.00	"1,500.00"	0.00	0				87089900		0.00					-12.00	-180.00		2008189389	18/07/2025	"1,689.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IC384076	FRONT SPRING  SHACKLE INNER	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,237.50"	0.00	0.00	14.00	14.00	346.50	"1,584.00"	0.00	0.00	"1,584.00"	0.00	"1,406.25"	0.00	0				87089900		0.00					-12.00	-168.75		2008189389	18/07/2025	"1,584.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	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	"10,721.56"	0.00	0.00	14.00	14.00	"3,002.04"	"13,723.60"	0.00	0.00	"13,723.60"	0.00	"12,183.59"	0.00	0				87089900		0.00					-12.00	"-1,462.03"		2008189389	18/07/2025	"13,723.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	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	29.85	0.00	0.00	9.00	9.00	5.38	35.23	0.00	0.00	35.23	0.00	33.92	0.00	0				73181500		0.00					-12.00	-4.07		2008189389	18/07/2025	35.23
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	178.99	0.00	0.00	9.00	9.00	32.22	211.21	0.00	0.00	211.21	0.00	203.40	0.00	0				73181500		0.00					-12.00	-24.41		2008189389	18/07/2025	211.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008403972	Onsite	18/07/2025	14:54:22	3007335565	3806122500188	21/07/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008189389	18/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008404043	Onsite	18/07/2025	15:00:55	3007335590	3806122500189	21/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9807	H	Sudheer Babu	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"5,850.51"	0.00	0.00	9.00	9.00	"1,053.10"	"6,903.61"	0.00	0.00	"6,903.61"	0.00	"6,648.31"	0.00	0				68138100		0.00					-12.00	-797.80		2008189433	18/07/2025	"6,903.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008404043	Onsite	18/07/2025	15:00:55	3007335590	3806122500189	21/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9807	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	641.34	0.00	0.00	9.00	9.00	115.44	756.78	0.00	0.00	756.78	0.00	728.80	0.00	0				73181600		0.00					-12.00	-87.46		2008189433	18/07/2025	756.78
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008404043	Onsite	18/07/2025	15:00:55	3007335590	3806122500189	21/07/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9807	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	387.80	0.00	0.00	9.00	9.00	69.80	457.60	0.00	0.00	457.60	0.00	440.68	0.00	0				73181600		0.00					-12.00	-52.88		2008189433	18/07/2025	457.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	H	Sudheer Babu	Paid	Spares			IC323197	THRUST WASHER OUTER	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73182200		0.00					-12.00	-66.10		2008200813	21/07/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	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	"4,283.14"	0.00	0.00	14.00	14.00	"1,199.28"	"5,482.42"	0.00	0.00	"5,482.42"	0.00	"4,867.20"	0.00	0				87089900		0.00					-12.00	-584.06		2008200813	21/07/2025	"5,482.42"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	H	Sudheer Babu	Paid	Spares			IC323196	THRUST WASHER INNER	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73182200		0.00					-12.00	-63.05		2008200813	21/07/2025	545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	H	Sudheer Babu	Paid	Spares			IC368643	TRUNNION HOUSING	1.000	"20,150.00"	0.00	0.00	"11,712.19"	"11,712.19"	"15,742.19"	0.00	"13,853.13"	0.00	0.00	14.00	14.00	"3,878.88"	"17,732.01"	0.00	0.00	"17,732.01"	0.00	"15,742.19"	0.00	0				87081090		0.00					-12.00	"-1,889.06"		2008200813	21/07/2025	"17,732.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	H	Sudheer Babu	Paid	Spares			IC323195	CIRCLIP 124X4	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	0.00	308.00	0.00	296.61	0.00	0				74040019		0.00					-12.00	-35.59		2008200813	21/07/2025	308.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05		2008200813	21/07/2025	545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008405756	Onsite	18/07/2025	18:23:57	3007335641	3806122500190	21/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11428	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008200813	21/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93				"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78				"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51				264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28				"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05				545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	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	"2,129.15"	0.00	0.00	9.00	9.00	383.24	"2,512.39"	0.00	0.00	"2,512.39"	0.00	"2,419.49"	0.00	0				84835090		0.00					-12.00	-290.34				"2,512.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,606.74"	0.00	0.00	9.00	9.00	829.22	"5,435.96"	0.00	0.00	"5,435.96"	0.00	"4,606.74"	0.00	0				27101972		0.00					0.00	0.00				"5,435.96"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,457.50"	0.00	0.00	14.00	14.00	408.10	"1,865.60"	0.00	0.00	"1,865.60"	0.00	"1,656.25"	0.00	0				87089900		0.00					-12.00	-198.75				"1,865.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			IC335686	CONNECTOR PIN ASSY	2.000	"1,295.00"	0.00	0.00	752.72	"1,505.44"	"1,011.72"	0.00	"1,780.63"	0.00	0.00	14.00	14.00	498.58	"2,279.21"	0.00	0.00	"2,279.21"	0.00	"2,023.44"	0.00	0				87089900		0.00					-12.00	-242.81				"2,279.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59				"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96				796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417002	Onsite	21/07/2025	15:45:56	3007335685	3806122500191	21/07/2025	MC2BAHRC0MC070137	HR38AB7402	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	7630	H	Sudheer Babu	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66				"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IC401215	PIPE BUNCH ASSY HYD. CAB TILT	1.000	"5,145.00"	0.00	0.00	"2,990.53"	"2,990.53"	"4,019.53"	0.00	"3,537.19"	0.00	0.00	14.00	14.00	990.42	"4,527.61"	0.00	0.00	"4,527.61"	0.00	"4,019.53"	0.00	0				87089900		0.00					-12.00	-482.34		2008200910	21/07/2025	"4,527.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008200910	21/07/2025	"1,356.32"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	63.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"18,686.43"	0.00	0.00	9.00	9.00	"3,363.56"	"22,049.99"	0.00	0.00	"22,049.99"	0.00	"18,686.43"	0.00	0				27101974		0.00					0.00	0.00		2008200910	21/07/2025	"22,049.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008200910	21/07/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	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		2008200910	21/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				32141000		0.00					-12.00	-18.30		2008200910	21/07/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2008200910	21/07/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2008200910	21/07/2025	"2,204.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	2.000	"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	0.00	"2,006.10"	0.00	0.00	9.00	9.00	361.10	"2,367.20"	0.00	0.00	"2,367.20"	0.00	"2,279.66"	0.00	0				84842000		0.00					-12.00	-273.56		2008200910	21/07/2025	"2,367.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73182400		0.00					-12.00	-7.12		2008200910	21/07/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008200910	21/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008200910	21/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008200910	21/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2008200910	21/07/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008200910	21/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008200910	21/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008200910	21/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417054	Onsite	21/07/2025	15:51:16	3007335743	3806122500192	21/07/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	12276	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008200910	21/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008321571	Onsite	01/07/2025	12:10:03	3007340373	3806122500193	22/07/2025	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	9452	H	Niru Lal Tudu .	Paid	Spares			ID624566	9S Planet Carrier Assy	1.000	"88,175.00"	0.00	0.00	"51,251.72"	"51,251.72"	"68,886.72"	0.00	"60,620.31"	0.00	0.00	14.00	14.00	"16,973.68"	"77,593.99"	0.00	0.00	"77,593.99"	0.00	"68,886.72"	0.00	0				87089900		0.00					-12.00	"-8,266.41"		2008205652	22/07/2025	"77,593.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008321571	Onsite	01/07/2025	12:10:03	3007340373	3806122500193	22/07/2025	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	9452	H	Niru Lal Tudu .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2008205652	22/07/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008321571	Onsite	01/07/2025	12:10:03	3007340373	3806122500193	22/07/2025	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	9452	H	Niru Lal Tudu .	Paid	Spares			ID624487	MANUAL REAR COVER 9 SPEED	1.000	"18,895.00"	0.00	0.00	"10,982.72"	"10,982.72"	"14,761.72"	0.00	"12,990.31"	0.00	0.00	14.00	14.00	"3,637.28"	"16,627.59"	0.00	0.00	"16,627.59"	0.00	"14,761.72"	0.00	0				84099990		0.00					-12.00	"-1,771.41"		2008205652	22/07/2025	"16,627.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008284379	Onsite	24/06/2025	17:37:28	3007340548	3806122500194	22/07/2025	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	9095	H	Niru Lal Tudu .	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,093.13"	0.00	0.00	14.00	14.00	306.08	"1,399.21"	0.00	0.00	"1,399.21"	0.00	"1,242.19"	0.00	0				87089900		0.00					-12.00	-149.06		2008172479	15/07/2025	"1,399.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008284379	Onsite	24/06/2025	17:37:28	3007340548	3806122500194	22/07/2025	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	9095	H	Niru Lal Tudu .	Paid	Spares			IF800372	Nipple M16*1.5	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	462.37	0.00	0.00	9.00	9.00	83.22	545.59	0.00	0.00	545.59	0.00	525.42	0.00	0				73079990		0.00					-12.00	-63.05		2008172479	15/07/2025	545.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008284379	Onsite	24/06/2025	17:37:28	3007340548	3806122500194	22/07/2025	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	9095	H	Niru Lal Tudu .	Paid	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,009.06"	0.00	0.00	14.00	14.00	"1,962.54"	"8,971.60"	0.00	0.00	"8,971.60"	0.00	"7,964.84"	0.00	0				87089900		0.00					-12.00	-955.78		2008172479	15/07/2025	"8,971.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008284379	Onsite	24/06/2025	17:37:28	3007340548	3806122500194	22/07/2025	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	9095	H	Niru Lal Tudu .	Paid	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	540.68	0.00	0.00	9.00	9.00	97.32	638.00	0.00	0.00	638.00	0.00	614.41	0.00	0				39173100		0.00					-12.00	-73.73		2008172479	15/07/2025	638.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008284379	Onsite	24/06/2025	17:37:28	3007340548	3806122500194	22/07/2025	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	9095	H	Niru Lal Tudu .	Paid	Spares			2221820929	AIR COMPRESSOR	1.000	"25,395.00"	0.00	0.00	"14,760.84"	"14,760.84"	"19,839.84"	0.00	"17,459.06"	0.00	0.00	14.00	14.00	"4,888.54"	"22,347.60"	0.00	0.00	"22,347.60"	0.00	"19,839.84"	0.00	0				87083000		0.00					-12.00	"-2,380.78"		2008172479	15/07/2025	"22,347.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008284379	Onsite	24/06/2025	17:37:28	3007340548	3806122500194	22/07/2025	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	9095	H	Niru Lal Tudu .	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008172479	15/07/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	290.85	0.00	0.00	9.00	9.00	52.36	343.21	0.00	0.00	343.21	0.00	330.51	0.00	0				73181600		0.00					-12.00	-39.66		2008206198	22/07/2025	343.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	3.000	465.00	0.00	0.00	301.07	903.21	394.07	0.00	"1,040.34"	0.00	0.00	9.00	9.00	187.26	"1,227.60"	0.00	0.00	"1,227.60"	0.00	"1,182.21"	0.00	0				73181500		0.00					-12.00	-141.87		2008206198	22/07/2025	"1,227.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,754.20"	0.00	0.00	9.00	9.00	495.76	"3,249.96"	0.00	0.00	"3,249.96"	0.00	"2,754.20"	0.00	0				27101974		0.00					0.00	0.00		2008206198	22/07/2025	"3,249.96"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	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		2008206198	22/07/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IF300239	NUT LOCK M14X1.5	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	74.59	0.00	0.00	9.00	9.00	13.42	88.01	0.00	0.00	88.01	0.00	84.76	0.00	0				73181600		0.00					-12.00	-10.17		2008206198	22/07/2025	88.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IC307987	M14x2.0x60  Flange HD Bolt	5.000	110.00	0.00	0.00	71.22	356.10	93.22	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				73181500		0.00					-12.00	-55.93		2008206198	22/07/2025	484.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IC303612	M18 HARDENED WASHER	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	111.85	0.00	0.00	9.00	9.00	20.14	131.99	0.00	0.00	131.99	0.00	127.10	0.00	0				73182200		0.00					-12.00	-15.25		2008206198	22/07/2025	131.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.55	0.00	0				73181600		0.00					-12.00	-48.31		2008206198	22/07/2025	418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	5.000	160.00	0.00	0.00	103.59	517.95	135.59	0.00	596.60	0.00	0.00	9.00	9.00	107.38	703.98	0.00	0.00	703.98	0.00	677.95	0.00	0				73181500		0.00					-12.00	-81.35		2008206198	22/07/2025	703.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008206198	22/07/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008206198	22/07/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008206198	22/07/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2008206198	22/07/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2008206198	22/07/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2008206198	22/07/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008422749	Onsite	22/07/2025	16:45:21	3007340943	3806122500195	22/07/2025	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	10537	H	Sudheer Babu	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008206198	22/07/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417355	Onsite	21/07/2025	16:27:16	3007344940	3806122500196	23/07/2025	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	11631	H	Sudheer Babu	Paid	Spares			ID614828	GEAR SHIFTER ASSY	1.000	"24,145.00"	0.00	0.00	"14,034.28"	"14,034.28"	"18,863.28"	0.00	"16,599.69"	0.00	0.00	14.00	14.00	"4,647.92"	"21,247.61"	0.00	0.00	"21,247.61"	0.00	"18,863.28"	0.00	0				87089900		0.00					-12.00	"-2,263.59"		2008206304	22/07/2025	"21,247.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008417355	Onsite	21/07/2025	16:27:16	3007344940	3806122500196	23/07/2025	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	11631	H	Sudheer Babu	Paid	Spares			IC348589	FLAT U BOLT FRONT	1.000	"2,310.00"	0.00	0.00	"1,495.63"	"1,495.63"	"1,957.63"	0.00	"1,722.71"	0.00	0.00	9.00	9.00	310.08	"2,032.79"	0.00	0.00	"2,032.79"	0.00	"1,957.63"	0.00	0				73181500		0.00					-12.00	-234.92		2008206304	22/07/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	1.000	"1,345.00"	0.00	0.00	870.83	870.83	"1,139.83"	0.00	"1,003.05"	0.00	0.00	9.00	9.00	180.54	"1,183.59"	0.00	0.00	"1,183.59"	0.00	"1,139.83"	0.00	0				84842000		0.00					-12.00	-136.78				"1,183.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				27101990		0.00					0.00	0.00				"1,350.02"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73182400		0.00					-12.00	-7.12				61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IC801138	HAND PUMP LHD	1.000	"23,195.00"	0.00	0.00	"13,482.09"	"13,482.09"	"18,121.09"	0.00	"15,946.56"	0.00	0.00	14.00	14.00	"4,465.04"	"20,411.60"	0.00	0.00	"20,411.60"	0.00	"18,121.09"	0.00	0				87089900		0.00					-12.00	"-2,174.53"				"20,411.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	0.00	"6,674.58"	0.00	0.00	9.00	9.00	"1,201.42"	"7,876.00"	0.00	0.00	"7,876.00"	0.00	"7,584.75"	0.00	0				84822013		0.00					-12.00	-910.17				"7,876.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	119.32	0.00	0.00	9.00	9.00	21.48	140.80	0.00	0.00	140.80	0.00	135.59	0.00	0				84879000		0.00					-12.00	-16.27				140.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IA307122	"WASHER,CASTLE NUT  HD"	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	190.17	0.00	0.00	9.00	9.00	34.24	224.41	0.00	0.00	224.41	0.00	216.10	0.00	0				73182200		0.00					-12.00	-25.93				224.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IA307123	SLOTTED NUT CASTLE (VE2100)	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	701.02	0.00	0.00	9.00	9.00	126.18	827.20	0.00	0.00	827.20	0.00	796.61	0.00	0				73181600		0.00					-12.00	-95.59				827.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430654	Onsite	24/07/2025	11:41:33	3007347632	3806122500197	24/07/2025	MC2DBJRC0MC001756	HR38AB1048	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	9432	H	Sudheer Babu	Paid	Spares			IA340528	"HUB, FRONT"	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"8,552.50"	0.00	0.00	14.00	14.00	"2,394.70"	"10,947.20"	0.00	0.00	"10,947.20"	0.00	"9,718.75"	0.00	0				87089900		0.00					-12.00	"-1,166.25"				"10,947.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2008213265	24/07/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	215.00	0.00	0.00	139.20	696.00	182.20	0.00	801.68	0.00	0.00	9.00	9.00	144.30	945.98	0.00	0.00	945.98	0.00	911.00	0.00	0				73181600		0.00					-12.00	-109.32		2008213265	24/07/2025	945.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			IC335686	CONNECTOR PIN ASSY	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	890.31	0.00	0.00	14.00	14.00	249.28	"1,139.59"	0.00	0.00	"1,139.59"	0.00	"1,011.72"	0.00	0				87089900		0.00					-12.00	-121.41		2008213265	24/07/2025	"1,139.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	89.50	0.00	0.00	9.00	9.00	16.12	105.62	0.00	0.00	105.62	0.00	101.70	0.00	0				73181500		0.00					-12.00	-12.20		2008213265	24/07/2025	105.62
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008213265	24/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			IC403979	AXLE STOP	1.000	"3,950.00"	0.00	0.00	"2,295.94"	"2,295.94"	"3,085.94"	0.00	"2,715.63"	0.00	0.00	14.00	14.00	760.38	"3,476.01"	0.00	0.00	"3,476.01"	0.00	"3,085.94"	0.00	0				87089900		0.00					-12.00	-370.31		2008213265	24/07/2025	"3,476.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008213265	24/07/2025	674.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	111.87	0.00	0.00	9.00	9.00	20.14	132.01	0.00	0.00	132.01	0.00	127.12	0.00	0				48239030		0.00					-12.00	-15.25		2008213265	24/07/2025	132.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	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		2008213265	24/07/2025	"1,130.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008429982	Onsite	24/07/2025	10:40:30	3007349275	3806122500198	24/07/2025	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	9465	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		2008213265	24/07/2025	849.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430288	Onsite	24/07/2025	11:08:46	3007349299	3806122500199	24/07/2025	MC2DBJRC0MC001770	HR38AB6941	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11453	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008213284	24/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430487	Onsite	24/07/2025	11:26:11	3007349318	3806122500200	24/07/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11985	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	693.56	0.00	0.00	9.00	9.00	124.84	818.40	0.00	0.00	818.40	0.00	788.14	0.00	0				73181500		0.00					-12.00	-94.58		2008213298	24/07/2025	818.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430487	Onsite	24/07/2025	11:26:11	3007349318	3806122500200	24/07/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11985	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	0.00	228.80	0.00	220.34	0.00	0				73181600		0.00					-12.00	-26.44		2008213298	24/07/2025	228.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430487	Onsite	24/07/2025	11:26:11	3007349318	3806122500200	24/07/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11985	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2008213298	24/07/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008430487	Onsite	24/07/2025	11:26:11	3007349318	3806122500200	24/07/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11985	H	Sudheer Babu	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	376.61	0.00	0.00	9.00	9.00	67.78	444.39	0.00	0.00	444.39	0.00	427.97	0.00	0				85124000		0.00					-12.00	-51.36		2008213298	24/07/2025	444.39
