31-01-2025	Dr	PSN BOSCH CALICUT	1.00	0.00	TDS 194Q FOR THE MONTH JAN 2025/BOSCH ALL UNIT
31-01-2025	Dr	AUTOMOTIVE MARKETING CALICUT(SERVICE)	"3,257.00"	0.00	TDS 194Q FOR THE MONTH JAN 2025/AMPL
31-01-2025	Dr	VECV TDS A/C	"13,041.00"	0.00	TDS 194Q FOR THE MONTH JAN 2025/VECV PARTS ALL BRANCH
31-01-2025	Dr	PSN CHERANELLOOR	109.00	0.00	TDS 194Q FOR THE MONTH JAN 2025/KUTTIKATTU MOTORS ALL BRANCH TOTAL
31-01-2025	Dr	PSN DANILO UNICHIRA	"2,085.00"	0.00	TDS 194Q FOR THE MONTH JAN 2025/HESOLT LUBRICANTS PVT.LTD./UNICHIRA
31-01-2025	Dr	PSN FLEET GUARD UNICHIRA	"3,063.00"	0.00	TDS 194Q FOR THE MONTH JAN 2025/PSN FLEET GUARD
31-01-2025	Dr	PSN ALAPPUZHA	53.00	0.00	TDS 194Q FOR THE MONTH JAN 2025/PSN FLEET GUARD
31-01-2025	Dr	VECV TDS A/C	"1,37,139.00"	0.00	TDS 194Q FOR THE MONTH JAN 2025/VECV VEHICLE
31-01-2025	Dr	TELSA MARKETING (P) LTD	444.00	0.00	TDS 194Q FOR THE MONTH JAN 2025/TELSA MARKETING
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	1.00	TDS 194Q FOR THE MONTH JAN 2025/BOSCH ALL UNIT
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	"3,257.00"	TDS 194Q FOR THE MONTH JAN 2025/AMPL
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	"13,041.00"	TDS 194Q FOR THE MONTH JAN 2025/VECV PARTS ALL BRANCH
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	109.00	TDS 194Q FOR THE MONTH JAN 2025/KUTTIKATTU MOTORS ALL BRANCH TOTAL
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	"2,085.00"	TDS 194Q FOR THE MONTH JAN 2025/HESOLT LUBRICANTS PVT.LTD./UNICHIRA
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	"3,063.00"	TDS 194Q FOR THE MONTH JAN 2025/PSN FLEET GUARD
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	53.00	TDS 194Q FOR THE MONTH JAN 2025/PSN FLEET GUARD
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	"1,37,139.00"	TDS 194Q FOR THE MONTH JAN 2025/VECV VEHICLE
31-01-2025	Cr	TDS PAYABLE 194Q	0.00	444.00	TDS 194Q FOR THE MONTH JAN 2025/TELSA MARKETING
