05-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		14537	 Spare Invoice No: 3788052411975 SAP INVNO: 0094105776-(Spare Invoice)	1
05-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	14537		 Spare Invoice No: 3788052411975 SAP INVNO: 0094105776-(Spare Invoice)	1
05-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		1666	 Spare Invoice No: 3788052411994 SAP INVNO: 0094106795-(Spare Invoice)	2
05-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1666		 Spare Invoice No: 3788052411994 SAP INVNO: 0094106795-(Spare Invoice)	2
07-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		7820	 Spare Invoice No: 3788052412076 SAP INVNO: 0094111805-(Spare Invoice)	3
07-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	7820		 Spare Invoice No: 3788052412076 SAP INVNO: 0094111805-(Spare Invoice)	3
08-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		2193	 Spare Invoice No: 3788052412136 SAP INVNO: 0094114580-(Spare Invoice)	4
08-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	2193		 Spare Invoice No: 3788052412136 SAP INVNO: 0094114580-(Spare Invoice)	4
08-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		4850	 Spare Invoice No: 3788052412143 SAP INVNO: 0094114661-(Spare Invoice)	5
08-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	4850		 Spare Invoice No: 3788052412143 SAP INVNO: 0094114661-(Spare Invoice)	5
08-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		14888	 Spare Invoice No: 3788052412146 SAP INVNO: 0094114673-(Spare Invoice)	6
08-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	14888		 Spare Invoice No: 3788052412146 SAP INVNO: 0094114673-(Spare Invoice)	6
10-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		1097	 Spare Invoice No: 3788052412285 SAP INVNO: 0094121741-(Spare Invoice)	7
10-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1097		 Spare Invoice No: 3788052412285 SAP INVNO: 0094121741-(Spare Invoice)	7
19-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		44905	 Spare Invoice No: 3788052412679 SAP INVNO: 0094151651-(Spare Invoice)	8
19-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	44905		 Spare Invoice No: 3788052412679 SAP INVNO: 0094151651-(Spare Invoice)	8
21-10-2024	Cr	BRIGHT AUTO SPARES (0011327643)		629	 Spare Invoice No: 3788052412714 SAP INVNO: 0094154861-(Spare Invoice)	9
21-10-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	629		 Spare Invoice No: 3788052412714 SAP INVNO: 0094154861-(Spare Invoice)	9
05-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		13902	 Spare Invoice No: 3788052413776 SAP INVNO: 0094203694-(Spare Invoice)	10
05-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	13902		 Spare Invoice No: 3788052413776 SAP INVNO: 0094203694-(Spare Invoice)	10
05-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		58937	 Spare Invoice No: 3788052413777 SAP INVNO: 0094203699-(Spare Invoice)	11
05-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	58937		 Spare Invoice No: 3788052413777 SAP INVNO: 0094203699-(Spare Invoice)	11
05-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		2031	 Spare Invoice No: 3788052413783 SAP INVNO: 0094203893-(Spare Invoice)	12
05-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	2031		 Spare Invoice No: 3788052413783 SAP INVNO: 0094203893-(Spare Invoice)	12
05-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		1326	 Spare Invoice No: 3788052413786 SAP INVNO: 0094204109-(Spare Invoice)	13
05-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	1326		 Spare Invoice No: 3788052413786 SAP INVNO: 0094204109-(Spare Invoice)	13
08-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		29482	 Spare Invoice No: 3788052413979 SAP INVNO: 0094215252-(Spare Invoice)	14
08-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	29482		 Spare Invoice No: 3788052413979 SAP INVNO: 0094215252-(Spare Invoice)	14
08-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		3136	 Spare Invoice No: 3788052413981 SAP INVNO: 0094215369-(Spare Invoice)	15
08-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	3136		 Spare Invoice No: 3788052413981 SAP INVNO: 0094215369-(Spare Invoice)	15
09-11-2024	Cr	BRIGHT AUTO SPARES (0011327643)		4063	 Spare Invoice No: 3788052414048 SAP INVNO: 0094218859-(Spare Invoice)	16
09-11-2024	Dr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	4063		 Spare Invoice No: 3788052414048 SAP INVNO: 0094218859-(Spare Invoice)	16
