31-12-2024	Dr	Eicher Truck And Buses (VE2000)	15496		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900163535 DEBTOR ID 7584035504	1
31-12-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		15496	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900163535 DEBTOR ID 7584035504	1
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	7633		BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4761) INV NO: 8900163551 DEBTOR ID 7584035517	2
31-12-2024	Cr	VIJAYA AUTO SALES AND SERVICE (CC4761)		7633	BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4761) INV NO: 8900163551 DEBTOR ID 7584035517	2
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	4139		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900163614 DEBTOR ID 7584035565	3
31-12-2024	Cr	ASHA MOTOR SERVICE (CC4621)		4139	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900163614 DEBTOR ID 7584035565	3
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	2370		BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900163616 DEBTOR ID 7584035567	4
31-12-2024	Cr	ASHA MOTOR SERVICE (CC4621)		2370	BEING FUNDS RECEIVED FROM VEPDC AGAINST ASHA MOTOR SERVICE (CC4621) INV NO: 8900163616 DEBTOR ID 7584035567	4
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	2865		BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4761) INV NO: 8900163617 DEBTOR ID 7584035568	5
31-12-2024	Cr	VIJAYA AUTO SALES AND SERVICE (CC4761)		2865	BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4761) INV NO: 8900163617 DEBTOR ID 7584035568	5
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	21426		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC077) INV NO: 8900163618 DEBTOR ID 7584035569	6
31-12-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC077)		21426	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC077) INV NO: 8900163618 DEBTOR ID 7584035569	6
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	1259.26		BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4763) INV NO: 8900163619 DEBTOR ID 7584035570	7
31-12-2024	Cr	VIJAYA AUTO SALES AND SERVICE (CC4763)		1259.26	BEING FUNDS RECEIVED FROM VEPDC AGAINST VIJAYA AUTO SALES AND SERVICE (CC4763) INV NO: 8900163619 DEBTOR ID 7584035570	7
31-12-2024	Dr	Eicher Truck And Buses (VE2000)	9870		BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900163667 DEBTOR ID 7584035591	8
31-12-2024	Cr	VE COMMERCIAL VEHICLES LTD (CCC075)		9870	BEING FUNDS RECEIVED FROM VEPDC AGAINST VE COMMERCIAL VEHICLES LTD (CCC075) INV NO: 8900163667 DEBTOR ID 7584035591	8
