30-07-2021	Dr	PSN BOSCH E FOCUS	6815	0	TDS 194Q FOR THE MONTH JULY 21/BOSCH ALL UNIT
30-07-2021	Dr	TELSA MARKETING (P) LTD	300	0	TDS 194Q FOR THE MONTH JULY 21
30-07-2021	Dr	PSN AC DELCO EKM	1200	0	TDS 194Q FOR THE MONTH JULY 21/ALL BRANCH TOTAL
30-07-2021	Dr	AUTOMOTIVE CALICUT(SERVICE)	636	0	TDS 194Q FOR THE MONTH JULY 21
30-07-2021	Dr	VECV TDS A/C	8314	0	TDS 194Q FOR THE MONTH JULY 21
30-07-2021	Dr	PSN CHERANELLOOR	31	0	TDS 194Q FOR THE MONTH JULY 21/ALL BRANCH TOTAL
30-07-2021	Cr	TDS PAYABLE 194Q	0	6815	TDS 194Q FOR THE MONTH JULY 21/BOSCH ALL UNIT/PSN BOSCH E FOCUS
30-07-2021	Cr	TDS PAYABLE 194Q	0	300	TDS 194Q FOR THE MONTH JULY 21/TELSA MARKETING (P) LTD
30-07-2021	Cr	TDS PAYABLE 194Q	0	1200	TDS 194Q FOR THE MONTH JULY 21/ALL BRANCH TOTAL/PSN AC DELCO EKM
30-07-2021	Cr	TDS PAYABLE 194Q	0	636	TDS 194Q FOR THE MONTH JULY 21/AUTOMOTIVE CALICUT(SERVICE)
30-07-2021	Cr	TDS PAYABLE 194Q	0	8314	TDS 194Q FOR THE MONTH JULY 21/VECV TDS A/C
30-07-2021	Cr	TDS PAYABLE 194Q	0	31	TDS 194Q FOR THE MONTH JULY 21/ALL BRANCH TOTAL/PSN CHERANELLOOR
