1	SOFTWARE SUPPORT CHARGES	M21531415888	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
2	SOFTWARE SUPPORT CHARGES	M21531415889	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
3	SOFTWARE SUPPORT CHARGES	M21531415890	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
4	SOFTWARE SUPPORT CHARGES	M21531415891	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
5	SOFTWARE SUPPORT CHARGES	M21531415892	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
6	SOFTWARE SUPPORT CHARGES	M21531415893	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
7	SOFTWARE SUPPORT CHARGES	M21531415894	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
8	SOFTWARE SUPPORT CHARGES	M21531415895	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
9	SOFTWARE SUPPORT CHARGES	M21531415896	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
10	SOFTWARE SUPPORT CHARGES	M21531415897	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
11	SOFTWARE SUPPORT CHARGES	M21531415898	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
12	SOFTWARE SUPPORT CHARGES	M21531415899	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
13	SOFTWARE SUPPORT CHARGES	M21531415900	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
14	SOFTWARE SUPPORT CHARGES	M21531415901	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
15	SOFTWARE SUPPORT CHARGES	M21531415902	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
16	SOFTWARE SUPPORT CHARGES	M21531415903	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
17	SOFTWARE SUPPORT CHARGES	M21531415904	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
18	SOFTWARE SUPPORT CHARGES	M21531415905	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
19	SOFTWARE SUPPORT CHARGES	M21531415906	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
20	SOFTWARE SUPPORT CHARGES	M21531415907	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
21	SOFTWARE SUPPORT CHARGES	M21531415908	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
22	SOFTWARE SUPPORT CHARGES	M21531415909	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
23	SOFTWARE SUPPORT CHARGES	M21531415910	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
24	SOFTWARE SUPPORT CHARGES	M21531415911	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
25	SOFTWARE SUPPORT CHARGES	M21531415912	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
26	SOFTWARE SUPPORT CHARGES	M21531415913	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
27	SOFTWARE SUPPORT CHARGES	M21531415914	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	03-09-2025	ANNUALFEE/I LEARN AFTERMARKET/FY2024 25 for iLearn	300	0	0	54	354.00	30-09-2025	999792	Labour
28	Service charge expenses	M21531422867	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	30-09-2025	VOR Handling Charges RDCs Apr 24-May 25	60743.15	0	0	10933.767	"71,676.92"	30-09-2025	999792	Labour
29	INTEREST OTHERS	M21531422468	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 5ZG	29.09.2025	INTT/DELAY PMT IN SPARS/Aug 25/1S4058	953	0	0	171.54	"1,124.54"	30-09-2025	999792	Labour
30	STAFF WELFARE - TRAINING EXPENSE	MP2611051932	VE COMMERCIAL VEHICLES LTD VEBS PITHAMPUR 3ZI	20.09.2025	TRAINING FEE-INV NO.114018158	9300	0	0	1674	"10,974.00"	30-09-2025	999293	Labour
