31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	56283.85	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	26930.64	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	54031	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	1775	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	11183	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	1066	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Dr	VE COMMERCIAL VEHICLES - SERVICE CLAIM A/C	19008	0	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	56283.85	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	26930.64	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	54031	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	1775	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	11183	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	1066	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
31-07-2020	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0	19008	AUTO TRF-REIMB. A/C TO PARTS CLEAR OUTSTAND
