21-06.2024	Dr	INCENTIVE PAYABLE	" 6,432.00 "	 -   	Being EGP SHOPPE BLR MARCH 2024	1
21-06.2024	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 6,432.00 "	Being EGP SHOPPE BLR MARCH 2024	1
21-06.2024	Dr	INCENTIVE PAYABLE	" 11,655.00 "	 -   	Being EGP SHOPPE Q2 BLR (July to sep 24)	2
21-06.2024	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 11,655.00 "	Being EGP SHOPPE Q2 BLR (July to sep 24)	2
21-06.2024	Dr	INCENTIVE PAYABLE	" 14,954.00 "	 -   	Being EGP SHOPPE Q1 BLR (April to june 23)	3
21-06.2024	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 14,954.00 "	Being EGP SHOPPE Q1 BLR (April to june 23)	3
21-06.2024	Dr	INCENTIVE PAYABLE	" 5,260.00 "	 -   	Being EGP SHOPPE BLR JAN 2024	4
21-06.2024	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 5,260.00 "	Being EGP SHOPPE BLR JAN 2024	4
21-06.2024	Dr	INCENTIVE PAYABLE	" 4,484.00 "	 -   	Being EGP SHOPPE BLR DEC 2023	5
21-06.2024	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 4,484.00 "	Being EGP SHOPPE BLR DEC 2023	5
21-06.2024	Dr	INCENTIVE PAYABLE	" 5,053.00 "	 -   	Being EGP SHOPPE BLR NOV 2023	6
21-06.2024	Cr	Shri Venketeshwara Automobiles (0002006209)	 -   	" 5,053.00 "	Being EGP SHOPPE BLR NOV 2023	6
21-06.2024	Dr	INCENTIVE PAYABLE	" 10,221.00 "	 -   	"BEING Special support to the selected Retailers of Bangalore for Parts - March 2024 (Gm,jolly,sh enter,sls mandya)"	7
21-06.2024	Cr	 S L S Automobiles Mandya (0010323999) 	 -   	" 10,221.00 "	"BEING Special support to the selected Retailers of Bangalore for Parts - March 2024 (Gm,jolly,sh enter,sls mandya)"	7
