07-02-2025	Dr	Eicher Truck And Buses (VE2000)	13073		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900170957 DEBTOR ID 7584040691	1
07-02-2025	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		13073	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900170957 DEBTOR ID 7584040691	1
07-02-2025	Dr	Eicher Truck And Buses (VE2000)	1077		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900170958 DEBTOR ID 7584040692	2
07-02-2025	Cr	ASHA MOTOR SERVICE (CC4621)		1077	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900170958 DEBTOR ID 7584040692	2
07-02-2025	Dr	Eicher Truck And Buses (VE2000)	17842		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LIMITED (CCC076) INV NO: 8900170997 DEBTOR ID 7584040717	3
07-02-2025	Cr	VE COMMERCIAL VEHICLES LIMITED (CCC076)		17842	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LIMITED (CCC076) INV NO: 8900170997 DEBTOR ID 7584040717	3
07-02-2025	Dr	Eicher Truck And Buses (VE2000)	802		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900171042 DEBTOR ID 7584040751	4
07-02-2025	Cr	ASHA MOTOR SERVICE (CC4621)		802	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900171042 DEBTOR ID 7584040751	4
07-02-2025	Dr	Eicher Truck And Buses (VE2000)	3549		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900171095 DEBTOR ID 7584040790	5
07-02-2025	Cr	ASHA MOTOR SALES AND SERVICE (CC4620)		3549	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900171095 DEBTOR ID 7584040790	5
