Date	Type	Ledger	Debit	Credit	Narration	Sl no
29-09-2024	Dr	DISCOUNT ALLOWED	" 7,240.00 "	 -   	BEING EGP SHOPPE APRIL 2024	1
29-09-2024	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 7,240.00 "	BEING EGP SHOPPE APRIL 2024	1
29-09-2024	Dr	DISCOUNT ALLOWED	" 21,538.00 "	 -   	BEING EGP SHOPPE MAY 2024	2
29-09-2024	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 21,538.00 "	BEING EGP SHOPPE MAY 2024	2
29-09-2024	Dr	DISCOUNT ALLOWED	" 22,275.00 "	 -   	BEING EGP SHOPPE JUNE 2024	3
29-09-2024	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 22,275.00 "	BEING EGP SHOPPE JUNE 2024	3
29-09-2024	Dr	DISCOUNT ALLOWED	" 16,882.00 "	 -   	BEING EGP SHOPPE JULY 2024	4
29-09-2024	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 16,882.00 "	BEING EGP SHOPPE JULY 2024	4
29-09-2024	Dr	DISCOUNT ALLOWED	" 15,934.00 "	 -   	BEING EGP SHOPPE AUG 2024	5
29-09-2024	Cr	SHREYAS TRACTOR PARTS ( KOLAR (0002006202)	 -   	" 15,934.00 "	BEING EGP SHOPPE AUG 2024	5
29-09-2024	Dr	DISCOUNT ALLOWED	" 4,217.00 "	 -   	BEING EGP SHOPPE APRIL 2024	6
29-09-2024	Cr	SHRI VENKETESHWARA AUTOMOBILES (0002006209)	 -   	" 4,217.00 "	BEING EGP SHOPPE APRIL 2024	6
29-09-2024	Dr	DISCOUNT ALLOWED	" 6,909.00 "	 -   	BEING EGP SHOPPE MAY 2024	7
29-09-2024	Cr	SHRI VENKETESHWARA AUTOMOBILES (0002006209)	 -   	" 6,909.00 "	BEING EGP SHOPPE MAY 2024	7
29-09-2024	Dr	DISCOUNT ALLOWED	" 7,747.00 "	 -   	BEING EGP SHOPPE JUNE 2024	8
29-09-2024	Cr	SHRI VENKETESHWARA AUTOMOBILES (0002006209)	 -   	" 7,747.00 "	BEING EGP SHOPPE JUNE 2024	8
29-09-2024	Dr	DISCOUNT ALLOWED	" 8,267.00 "	 -   	BEING EGP SHOPPE JULY 2024	9
29-09-2024	Cr	SHRI VENKETESHWARA AUTOMOBILES (0002006209)	 -   	" 8,267.00 "	BEING EGP SHOPPE JULY 2024	9
29-09-2024	Dr	DISCOUNT ALLOWED	" 6,050.00 "	 -   	BEING EGP SHOPPE AUG 2024	10
29-09-2024	Cr	SHRI VENKETESHWARA AUTOMOBILES (0002006209)	 -   	" 6,050.00 "	BEING EGP SHOPPE AUG 2024	10
29-09-2024	Dr	DISCOUNT ALLOWED	" 14,825.00 "	 -   	BEING EGP SHOPPE APRIL 2024	11
29-09-2024	Cr	THE POPULAR EICHER SHOPPE (0002006253)	 -   	" 14,825.00 "	BEING EGP SHOPPE APRIL 2024	11
29-09-2024	Dr	DISCOUNT ALLOWED	" 3,123.00 "	 -   	BEING EGP SHOPPE APRIL 2024	12
29-09-2024	Cr	S H ENTERPRISES(CHAMARAJNAGAR) (0002006275)	 -   	" 3,123.00 "	BEING EGP SHOPPE APRIL 2024	12
29-09-2024	Dr	DISCOUNT ALLOWED	" 5,302.00 "	 -   	BEING EGP SHOPPE AUG 2024	13
29-09-2024	Cr	S H ENTERPRISES(CHAMARAJNAGAR) (0002006275)	 -   	" 5,302.00 "	BEING EGP SHOPPE AUG 2024	13
29-09-2024	Dr	DISCOUNT ALLOWED	" 2,838.00 "	 -   	BEING EGP SHOPPE APRIL 2024	14
29-09-2024	Cr	MKS AUTOMOBILE( NELAMANGALA) (0002006299)	 -   	" 2,838.00 "	BEING EGP SHOPPE APRIL 2024	14
29-09-2024	Dr	DISCOUNT ALLOWED	" 7,686.00 "	 -   	BEING EGP SHOPPE JULY 2024	15
29-09-2024	Cr	MKS AUTOMOBILE( NELAMANGALA) (0002006299)	 -   	" 7,686.00 "	BEING EGP SHOPPE JULY 2024	15
29-09-2024	Dr	DISCOUNT ALLOWED	" 7,704.00 "	 -   	BEING EGP SHOPPE AUG 2024	16
29-09-2024	Cr	MKS AUTOMOBILE( NELAMANGALA) (0002006299)	 -   	" 7,704.00 "	BEING EGP SHOPPE AUG 2024	16
