30-10-2024	Cr	Vaishali Enterprises Knagar (0010356884)		4080	Spare Invoice No: 3788052413414 SAP INVNO: 0094191066-(Spare Invoice)	1
30-10-2024	Dr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	4080		Spare Invoice No: 3788052413414 SAP INVNO: 0094191066-(Spare Invoice)	1
12-11-2024	Cr	Vaishali Enterprises Knagar (0010356884)		20853	Spare Invoice No: 3788052414183 SAP INVNO: 0094227535-(Spare Invoice)	2
12-11-2024	Dr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	20853		Spare Invoice No: 3788052414183 SAP INVNO: 0094227535-(Spare Invoice)	2
19-11-2024	Cr	Vaishali Enterprises Knagar (0010356884)		11135	 Spare Invoice No: 3788052414601 SAP INVNO: 0094255002-(Spare Invoice)	3
19-11-2024	Dr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	11135		 Spare Invoice No: 3788052414601 SAP INVNO: 0094255002-(Spare Invoice)	3
29-11-2024	Cr	Vaishali Enterprises Knagar (0010356884)		16909	Spare Invoice No: 3788052415267 SAP INVNO: 0094292464-(Spare Invoice)	4
29-11-2024	Dr	SRI MARUTHI AUTOMOBILES KUSHAL NGR (0012689933)	16909		Spare Invoice No: 3788052415267 SAP INVNO: 0094292464-(Spare Invoice)	4
