31-08-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	31812.7	0	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130133692,Doc.Date 22.08.2020"
31-08-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	24342	0	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130135586,Doc.Date 23.08.2020"
31-08-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	59152	0	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130136547,Doc.Date 25.08.2020"
31-08-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	50505	0	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130137755,Doc.Date 26.08.2020"
31-08-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	1718	0	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130138706,Doc.Date 27.08.2020"
31-08-2020	Dr	Service charge expenses	626.36	0	"MC2M6GRC0HJ051098_GW_ SHARE_3744K200700001 /Ref.DoC.7108008665,Doc.Date 28.08.2020"
31-08-2020	Dr	Service charge expenses	45609.62	0	"MC2R3NRT0JH063377_GW_ SHARE_3063H200700004 /Ref.DoC.7108008708,Doc.Date 28.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	31812.7	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130133692,Doc.Date 22.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	24342	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130135586,Doc.Date 23.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	59152	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130136547,Doc.Date 25.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	50505	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130137755,Doc.Date 26.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	1718	"AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND /Ref.DoC.7130138706,Doc.Date 27.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	626.36	"MC2M6GRC0HJ051098_GW_ SHARE_3744K200700001 /Ref.DoC.7108008665,Doc.Date 28.08.2020"
31-08-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	45609.62	"MC2R3NRT0JH063377_GW_ SHARE_3063H200700004 /Ref.DoC.7108008708,Doc.Date 28.08.2020"
