27-08-2024	Dr	Eicher Truck And Buses (VE2000)	16030		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900139795 DEBTOR ID 7584019262	1
27-08-2024	Cr	ASHA MOTOR SERVICE (CC4621)		16030	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900139795 DEBTOR ID 7584019262	1
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	55543		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900139796 DEBTOR ID 7584019263	2
27-08-2024	Cr	ASHA MOTOR SERVICE (CC4621)		55543	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900139796 DEBTOR ID 7584019263	2
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	4672		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900139797 DEBTOR ID 7584019264	3
27-08-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		4672	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900139797 DEBTOR ID 7584019264	3
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	6990.98		BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4765) INV NO: 8900139851 DEBTOR ID 7584019308	4
27-08-2024	Cr	VIJAYA AUTO SALES AND SERVICE (CC4765)		6990.98	BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4765) INV NO: 8900139851 DEBTOR ID 7584019308	4
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	1363		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900139889 DEBTOR ID 7584019325	5
27-08-2024	Cr	ASHA MOTOR SALES AND SERVICE (CC4620)		1363	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900139889 DEBTOR ID 7584019325	5
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	3646		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900139890 DEBTOR ID 7584019326	6
27-08-2024	Cr	ASHA MOTOR SALES AND SERVICE (CC4620)		3646	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900139890 DEBTOR ID 7584019326	6
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	9695		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900139891 DEBTOR ID 7584019327	7
27-08-2024	Cr	ASHA MOTOR SALES AND SERVICE (CC4620)		9695	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SALES AND SERVICE (CC4620) INV NO: 8900139891 DEBTOR ID 7584019327	7
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	27366		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900139906 DEBTOR ID 7584019339	8
27-08-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		27366	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900139906 DEBTOR ID 7584019339	8
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	6146		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900139907 DEBTOR ID 7584019340	9
27-08-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		6146	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900139907 DEBTOR ID 7584019340	9
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	523		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC077) INV NO: 8900139937 DEBTOR ID 7584019362	10
27-08-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC077)		523	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC077) INV NO: 8900139937 DEBTOR ID 7584019362	10
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	2606.61		BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4763) INV NO: 8900139966 DEBTOR ID 7584019379	11
27-08-2024	Cr	VIJAYA AUTO SALES AND SERVICE (CC4763)		2606.61	BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4763) INV NO: 8900139966 DEBTOR ID 7584019379	11
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	5308		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LIMITED (CCC076) INV NO: 8900140004 DEBTOR ID 7584019404	12
27-08-2024	Cr	VE COMMERCIAL VEHICLES LIMITED (CCC076)		5308	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LIMITED (CCC076) INV NO: 8900140004 DEBTOR ID 7584019404	12
27-08-2024	Dr	Eicher Truck And Buses (VE2000)	4152		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900140016 DEBTOR ID 7584019411	13
27-08-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		4152	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900140016 DEBTOR ID 7584019411	13
