30-11-2025	Dr	TDS RECEIVED ON GST	 43.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	1	
30-11-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	 43.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	1	
30-11-2025	Dr	TDS RECEIVED ON GST	 314.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	2	
30-11-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	 314.00 	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	2	
30-11-2025	Dr	TDS RECEIVED ON GST	 474.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	3	
30-11-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	 474.00 	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	3	
30-11-2025	Dr	TDS RECEIVED ON GST	 113.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	4	
30-11-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	 113.00 	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	4	
30-11-2025	Dr	TDS RECEIVED ON GST	 149.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	5	
30-11-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	 149.00 	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRB04704A BENGALURU METROPOLITAN(0010300606)	5	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,793.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	6	
30-11-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	" 1,793.00 "	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	6	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,708.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	7	
30-11-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	" 1,708.00 "	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	7	
30-11-2025	Dr	TDS RECEIVED ON GST	" 2,017.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	8	
30-11-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	" 2,017.00 "	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	8	
30-11-2025	Dr	TDS RECEIVED ON GST	 282.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	9	
30-11-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	 282.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRB09999D Burma Automotives Private Lim (0002006258)	9	
30-11-2025	Dr	TDS RECEIVED ON GST	 929.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	10	
30-11-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 929.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	10	
30-11-2025	Dr	TDS RECEIVED ON GST	 76.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	11	
30-11-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 76.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	11	
30-11-2025	Dr	TDS RECEIVED ON GST	 50.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	12	
30-11-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 50.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	12	
30-11-2025	Dr	TDS RECEIVED ON GST	 768.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	13	
30-11-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 768.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	13	
30-11-2025	Dr	TDS RECEIVED ON GST	 35.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	14	
30-11-2025	Cr	Divisional Controller KSRTC BL (0010294869)	 -   	 35.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD00174G Divisional Controller KSRTC BL (0010294869)	14	
30-11-2025	Dr	TDS RECEIVED ON GST	 478.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD00505B Divisional Controller KSRTC Ramngr (0010294923)	15	
30-11-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	 478.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD00505B Divisional Controller KSRTC Ramngr (0010294923)	15	
30-11-2025	Dr	TDS RECEIVED ON GST	 232.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD00505B Divisional Controller KSRTC Ramngr (0010294923)	16	
30-11-2025	Cr	Divisional Controller KSRTC Ramngr (0010294923)	 -   	 232.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD00505B Divisional Controller KSRTC Ramngr (0010294923)	16	
30-11-2025	Dr	TDS RECEIVED ON GST	 830.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	17	
30-11-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 830.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	17	
30-11-2025	Dr	TDS RECEIVED ON GST	 97.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	18	
30-11-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 97.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	18	
30-11-2025	Dr	TDS RECEIVED ON GST	 153.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	19	
30-11-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 153.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	19	
30-11-2025	Dr	TDS RECEIVED ON GST	 248.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	20	
30-11-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 248.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	20	
30-11-2025	Dr	TDS RECEIVED ON GST	 400.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	21	
30-11-2025	Cr	Divisional Controller KSRTC Ko (0010293868)	 -   	 400.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD01502E Divisional Controller KSRTC Ko (0010293868)	21	
30-11-2025	Dr	TDS RECEIVED ON GST	 429.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	22	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 429.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	22	
30-11-2025	Dr	TDS RECEIVED ON GST	 485.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	23	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 485.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	23	
30-11-2025	Dr	TDS RECEIVED ON GST	 397.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	24	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 397.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	24	
30-11-2025	Dr	TDS RECEIVED ON GST	 199.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	25	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 199.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	25	
30-11-2025	Dr	TDS RECEIVED ON GST	 2.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	26	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	 -   	 2.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD01677E DIVISIONAL CONTROLLER KSRTC MYS URB (0002489395)	26	
30-11-2025	Dr	TDS RECEIVED ON GST	 15.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	27	
30-11-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	 15.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	27	
30-11-2025	Dr	TDS RECEIVED ON GST	 40.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	28	
30-11-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	 40.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	28	
30-11-2025	Dr	TDS RECEIVED ON GST	 455.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	29	
30-11-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	 455.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	29	
30-11-2025	Dr	TDS RECEIVED ON GST	 163.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	30	
30-11-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	 163.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	30	
30-11-2025	Dr	TDS RECEIVED ON GST	 229.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	31	
30-11-2025	Cr	Divisional Controller KSRTC Mandya (0010299371)	 -   	 229.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRD04529A Divisional Controller KSRTC Mandya (0010299371)	31	
30-11-2025	Dr	TDS RECEIVED ON GST	 331.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	32	
30-11-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	 331.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	32	
30-11-2025	Dr	TDS RECEIVED ON GST	 198.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	33	
30-11-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	 198.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	33	
30-11-2025	Dr	TDS RECEIVED ON GST	 410.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	34	
30-11-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	 410.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	34	
30-11-2025	Dr	TDS RECEIVED ON GST	 707.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	35	
30-11-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	 707.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRD04880B Divisional Controller KSRTC CB Pura (0010302664)	35	
30-11-2025	Dr	TDS RECEIVED ON GST	 431.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	36	
30-11-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	 431.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	36	
30-11-2025	Dr	TDS RECEIVED ON GST	 398.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	37	
30-11-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	 398.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	37	
30-11-2025	Dr	TDS RECEIVED ON GST	 761.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	38	
30-11-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	 761.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	38	
30-11-2025	Dr	TDS RECEIVED ON GST	 784.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	39	
30-11-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	 784.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK02125E Divisional Controller KSRTC CKM (0010299080)	39	
30-11-2025	Dr	TDS RECEIVED ON GST	 364.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04452A Divisional Controller KSRTC Hassan (0010294393)	40	
30-11-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	 364.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04452A Divisional Controller KSRTC Hassan (0010294393)	40	
30-11-2025	Dr	TDS RECEIVED ON GST	 223.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04452A Divisional Controller KSRTC Hassan (0010294393)	41	
30-11-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	 223.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04452A Divisional Controller KSRTC Hassan (0010294393)	41	
30-11-2025	Dr	TDS RECEIVED ON GST	 789.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04452A Divisional Controller KSRTC Hassan (0010294393)	42	
30-11-2025	Cr	Divisional Controller KSRTC Hassan (0010294393)	 -   	 789.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04452A Divisional Controller KSRTC Hassan (0010294393)	42	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,366.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	43	
30-11-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 1,366.00 "	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	43	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,354.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	44	
30-11-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 1,354.00 "	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	44	
30-11-2025	Dr	TDS RECEIVED ON GST	" 2,578.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	45	
30-11-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 2,578.00 "	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	45	
30-11-2025	Dr	TDS RECEIVED ON GST	" 2,973.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	46	
30-11-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 2,973.00 "	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	46	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,995.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	47	
30-11-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 1,995.00 "	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	47	
30-11-2025	Dr	TDS RECEIVED ON GST	" 5,692.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	48	
30-11-2025	Cr	WORKS MANAGER KSRTC KENGERI (0010445737)	 -   	" 5,692.00 "	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRK04453B WORKS MANAGER KSRTC KENGERI (0010445737)	48	
30-11-2025	Dr	TDS RECEIVED ON GST	 604.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	49	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 604.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	49	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,265.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	50	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 1,265.00 "	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	50	
30-11-2025	Dr	TDS RECEIVED ON GST	 632.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	51	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 632.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	51	
30-11-2025	Dr	TDS RECEIVED ON GST	 7.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	52	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 7.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	52	
30-11-2025	Dr	TDS RECEIVED ON GST	 7.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	53	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 7.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	53	
30-11-2025	Dr	TDS RECEIVED ON GST	 949.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	54	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 949.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	54	
30-11-2025	Dr	TDS RECEIVED ON GST	 20.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	55	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 20.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	55	
30-11-2025	Dr	TDS RECEIVED ON GST	 52.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	56	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 52.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	56	
30-11-2025	Dr	TDS RECEIVED ON GST	 949.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	57	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 949.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	57	
30-11-2025	Dr	TDS RECEIVED ON GST	 65.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	58	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 65.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	58	
30-11-2025	Dr	TDS RECEIVED ON GST	 54.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	59	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 54.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	59	
30-11-2025	Dr	TDS RECEIVED ON GST	 640.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	60	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 640.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	60	
30-11-2025	Dr	TDS RECEIVED ON GST	 949.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	61	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 949.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	61	
30-11-2025	Dr	TDS RECEIVED ON GST	 28.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	62	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 28.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	62	
30-11-2025	Dr	TDS RECEIVED ON GST	 56.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	63	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 56.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	63	
30-11-2025	Dr	TDS RECEIVED ON GST	 56.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	64	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 56.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	64	
30-11-2025	Dr	TDS RECEIVED ON GST	 949.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	65	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 949.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	65	
30-11-2025	Dr	TDS RECEIVED ON GST	 3.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	66	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 3.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	66	
30-11-2025	Dr	TDS RECEIVED ON GST	 320.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	67	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 320.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	67	
30-11-2025	Dr	TDS RECEIVED ON GST	 46.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	68	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 46.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	68	
30-11-2025	Dr	TDS RECEIVED ON GST	 72.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	69	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 72.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	69	
30-11-2025	Dr	TDS RECEIVED ON GST	 10.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	70	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 10.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	70	
30-11-2025	Dr	TDS RECEIVED ON GST	 11.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	71	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 11.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	71	
30-11-2025	Dr	TDS RECEIVED ON GST	 17.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	72	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 17.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	72	
30-11-2025	Dr	TDS RECEIVED ON GST	 949.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	73	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 949.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	73	
30-11-2025	Dr	TDS RECEIVED ON GST	 67.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	74	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 67.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	74	
30-11-2025	Dr	TDS RECEIVED ON GST	 5.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	75	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 5.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	75	
30-11-2025	Dr	TDS RECEIVED ON GST	 71.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	76	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 71.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	76	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,028.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	77	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	" 1,028.00 "	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	77	
30-11-2025	Dr	TDS RECEIVED ON GST	 160.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	78	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 160.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	78	
30-11-2025	Dr	TDS RECEIVED ON GST	 9.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	79	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 9.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	79	
30-11-2025	Dr	TDS RECEIVED ON GST	 632.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	80	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 632.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	80	
30-11-2025	Dr	TDS RECEIVED ON GST	 19.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	81	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 19.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	81	
30-11-2025	Dr	TDS RECEIVED ON GST	 26.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	82	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 26.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	82	
30-11-2025	Dr	TDS RECEIVED ON GST	 138.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	83	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 138.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	83	
30-11-2025	Dr	TDS RECEIVED ON GST	 78.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	84	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 78.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	84	
30-11-2025	Dr	TDS RECEIVED ON GST	 75.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	85	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 75.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	85	
30-11-2025	Dr	TDS RECEIVED ON GST	 71.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	86	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 71.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	86	
30-11-2025	Dr	TDS RECEIVED ON GST	 62.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	87	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 62.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	87	
30-11-2025	Dr	TDS RECEIVED ON GST	 59.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	88	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 59.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	88	
30-11-2025	Dr	TDS RECEIVED ON GST	 43.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	89	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 43.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	89	
30-11-2025	Dr	TDS RECEIVED ON GST	 37.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	90	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 37.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	90	
30-11-2025	Dr	TDS RECEIVED ON GST	 35.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	91	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 35.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	91	
30-11-2025	Dr	TDS RECEIVED ON GST	 9.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	92	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 9.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	92	
30-11-2025	Dr	TDS RECEIVED ON GST	 77.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	93	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 77.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	93	
30-11-2025	Dr	TDS RECEIVED ON GST	 77.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	94	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 77.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	94	
30-11-2025	Dr	TDS RECEIVED ON GST	 7.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	95	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 7.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	95	
30-11-2025	Dr	TDS RECEIVED ON GST	 5.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	96	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 5.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	96	
30-11-2025	Dr	TDS RECEIVED ON GST	 1.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	97	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 1.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	97	
30-11-2025	Dr	TDS RECEIVED ON GST	 279.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	98	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 279.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	98	
30-11-2025	Dr	TDS RECEIVED ON GST	 555.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	99	
30-11-2025	Cr	Divisional Controller KSRTC Tumkur (0010306922)	 -   	 555.00 	BEING TDS AMOUNT FOR THE MONTH OF April-25 TAN NO. BLRK04555F Divisional Controller KSRTC Tumkur (0010306922)	99	
30-11-2025	Dr	TDS RECEIVED ON GST	 383.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	100	
30-11-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	 383.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	100	
30-11-2025	Dr	TDS RECEIVED ON GST	 681.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	101	
30-11-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	 681.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	101	
30-11-2025	Dr	TDS RECEIVED ON GST	 747.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	102	
30-11-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	 747.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	102	
30-11-2025	Dr	TDS RECEIVED ON GST	 299.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	103	
30-11-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	 299.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	103	
30-11-2025	Dr	TDS RECEIVED ON GST	 26.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	104	
30-11-2025	Cr	Divisional Controller KSRTC Mysore (0010294335)	 -   	 26.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK05098C Divisional Controller KSRTC Mysore (0010294335)	104	
30-11-2025	Dr	TDS RECEIVED ON GST	 135.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	105	
30-11-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	 135.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	105	
30-11-2025	Dr	TDS RECEIVED ON GST	 406.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	106	
30-11-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	 406.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	106	
30-11-2025	Dr	TDS RECEIVED ON GST	 187.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	107	
30-11-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	 187.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	107	
30-11-2025	Dr	TDS RECEIVED ON GST	 488.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	108	
30-11-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	 488.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	108	
30-11-2025	Dr	TDS RECEIVED ON GST	 153.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	109	
30-11-2025	Cr	Divisional Controller KSRTC CHMN (0010293872)	 -   	 153.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK09915D Divisional Controller KSRTC CHMN (0010293872)	109	
30-11-2025	Dr	TDS RECEIVED ON GST	 3.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	110	
30-11-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	 3.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	110	
30-11-2025	Dr	TDS RECEIVED ON GST	 583.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	111	
30-11-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	 583.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	111	
30-11-2025	Dr	TDS RECEIVED ON GST	 876.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	112	
30-11-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	 876.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	112	
30-11-2025	Dr	TDS RECEIVED ON GST	 477.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	113	
30-11-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	 477.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK11067A Divisional Controller KSRTC Puttur (0010305727)	113	
30-11-2025	Dr	TDS RECEIVED ON GST	 57.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	114	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	 57.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	114	
30-11-2025	Dr	TDS RECEIVED ON GST	 440.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	115	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	 440.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	115	
30-11-2025	Dr	TDS RECEIVED ON GST	 247.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	116	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	 247.00 	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	116	
30-11-2025	Dr	TDS RECEIVED ON GST	 57.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	117	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	 57.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	117	
30-11-2025	Dr	TDS RECEIVED ON GST	 6.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	118	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	 6.00 	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRK17806F DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	118	
30-11-2025	Dr	TDS RECEIVED ON GST	 164.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	119	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 164.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	119	
30-11-2025	Dr	TDS RECEIVED ON GST	 168.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	120	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 168.00 	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	120	
30-11-2025	Dr	TDS RECEIVED ON GST	 97.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	121	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 97.00 	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	121	
30-11-2025	Dr	TDS RECEIVED ON GST	 9.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	122	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 9.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	122	
30-11-2025	Dr	TDS RECEIVED ON GST	 27.00 	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	123	
30-11-2025	Cr	DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	 -   	 27.00 	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRK18816A DIVISIONAL CONTROLLER KSRTC CDURGA (0010668975)	123	
30-11-2025	Dr	TDS RECEIVED ON GST	" 1,854.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRP01998D Prestige Automobiles (0002006201)	124	
30-11-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 1,854.00 "	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRP01998D Prestige Automobiles (0002006201)	124	
30-11-2025	Dr	TDS RECEIVED ON GST	" 2,182.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRP01998D Prestige Automobiles (0002006201)	125	
30-11-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 2,182.00 "	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRP01998D Prestige Automobiles (0002006201)	125	
30-11-2025	Dr	TDS RECEIVED ON GST	" 2,120.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRP01998D Prestige Automobiles (0002006201)	126	
30-11-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 2,120.00 "	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRP01998D Prestige Automobiles (0002006201)	126	
30-11-2025	Dr	TDS RECEIVED ON GST	" 3,590.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	127	
30-11-2025	Cr	RAJEN KISHNALAL BHATA-BURMA	 -   	" 3,590.00 "	BEING TDS AMOUNT FOR THE MONTH OF September-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	127	
30-11-2025	Dr	TDS RECEIVED ON GST	" 3,898.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	128	
30-11-2025	Cr	RAJEN KISHNALAL BHATA-BURMA	 -   	" 3,898.00 "	BEING TDS AMOUNT FOR THE MONTH OF August-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	128	
30-11-2025	Dr	TDS RECEIVED ON GST	" 3,739.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	129	
30-11-2025	Cr	RAJEN KISHNALAL BHATA-BURMA	 -   	" 3,739.00 "	BEING TDS AMOUNT FOR THE MONTH OF July-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	129	
30-11-2025	Dr	TDS RECEIVED ON GST	" 3,942.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	130	
30-11-2025	Cr	RAJEN KISHNALAL BHATA-BURMA	 -   	" 3,942.00 "	BEING TDS AMOUNT FOR THE MONTH OF June-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	130	
30-11-2025	Dr	TDS RECEIVED ON GST	" 2,788.00 "	 -   	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	131	
30-11-2025	Cr	RAJEN KISHNALAL BHATA-BURMA	 -   	" 2,788.00 "	BEING TDS AMOUNT FOR THE MONTH OF May-25 TAN NO. BLRR03106F RAJEN KISHNALAL BHATA-BURMA	131	
							
							
