Company Code	Document Number		Year	Line Item	Document Type	Document Date	Posting Date	Posting Period	G/L Account	GL Description	Customer Code	Customer Description	Vendor Code	Vendor Description	Currency	Dr/Cr	Amount	Tax Code	Tax Code Description	Assignment	Text	Profit Center	Cost Centre	Order	Vendor Reference	Invoice No	Claim No	Claim Type	User Name	Entry Date	Entry Time		
3770	2406000008		2024	1	ZG	10-04-2024	10-04-2024	1	0000341020	Sundry Debtors	0012397250	SYED JAVEED Pasha			INR	Credit	"6,01,000.99"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107174	MC2CAJRC0RC107174	0000379201			3792012400008				ABS379213	11-04-2024	12:26:06		146
3770	2406000008		2024	2	ZG	10-04-2024	10-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,69,532.03"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107174	MC2CAJRC0RC107174	0000379201			3792012400008				ABS379213	11-04-2024	12:26:06		
3770	2406000008		2024	3	ZG	10-04-2024	10-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"65,734.48"	6D	CGST & SGST Output 28%	24060000082024		0000379201			3792012400008				ABS379213	11-04-2024	12:26:06		
3770	2406000008		2024	4	ZG	10-04-2024	10-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"65,734.48"	6D	CGST & SGST Output 28%	24060000082024		0000379201			3792012400008				ABS379213	11-04-2024	12:26:06		
3770	2406000015		2024	2	ZG	13-04-2024	13-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,01,315.63"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106648	MC2CBJRC0RC106648	0000379202			3792012400009				ABS379213	13-04-2024	16:54:55		
3770	2406000015		2024	1	ZG	13-04-2024	13-04-2024	1	0000341020	Sundry Debtors	0012343780	VENKATARAMANAPPA VENKATARAMANA			INR	Credit	"5,13,684.01"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106648	MC2CBJRC0RC106648	0000379202			3792012400009				ABS379213	13-04-2024	16:54:55		
3770	2406000015		2024	3	ZG	13-04-2024	13-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"56,184.19"	6D	CGST & SGST Output 28%	24060000152024		0000379202			3792012400009				ABS379213	13-04-2024	16:54:55		
3770	2406000015		2024	4	ZG	13-04-2024	13-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"56,184.19"	6D	CGST & SGST Output 28%	24060000152024		0000379202			3792012400009				ABS379213	13-04-2024	16:54:55		
3770	2406000027		2024	1	ZG	18-04-2024	18-04-2024	1	0000341020	Sundry Debtors	0012361826	BHASKARA ENTERPRISES			INR	Credit	"4,33,800.99"	6D	CGST & SGST Output 28%	MC2BAGRC0RA106432	MC2BAGRC0RA106432	0000379201			3792012400013				FI379205	18-04-2024	17:13:10		
3770	2406000027		2024	2	ZG	18-04-2024	18-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,38,907.03"	6D	CGST & SGST Output 28%	MC2BAGRC0RA106432	MC2BAGRC0RA106432	0000379201			3792012400013				FI379205	18-04-2024	17:13:10		
3770	2406000027		2024	3	ZG	18-04-2024	18-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"47,446.98"	6D	CGST & SGST Output 28%	24060000272024		0000379201			3792012400013				FI379205	18-04-2024	17:13:10		
3770	2406000027		2024	4	ZG	18-04-2024	18-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"47,446.98"	6D	CGST & SGST Output 28%	24060000272024		0000379201			3792012400013				FI379205	18-04-2024	17:13:10		
3770	2406000029		2024	1	ZG	16-04-2024	16-04-2024	1	0000341020	Sundry Debtors	0010133021	GOVANDAPPA B R			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108207	MC2CASRC0RC108207	0000379201			3792012400010				ABS379213	18-04-2024	18:19:24		
3770	2406000029		2024	2	ZG	16-04-2024	16-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108207	MC2CASRC0RC108207	0000379201			3792012400010				ABS379213	18-04-2024	18:19:24		
3770	2406000029		2024	3	ZG	16-04-2024	16-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060000292024		0000379201			3792012400010				ABS379213	18-04-2024	18:19:24		
3770	2406000029		2024	4	ZG	16-04-2024	16-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060000292024		0000379201			3792012400010				ABS379213	18-04-2024	18:19:24		
3770	2406000031		2024	2	ZG	16-04-2024	16-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108205	MC2CASRC0RC108205	0000379201			3792012400011				FI379205	18-04-2024	19:03:28		
3770	2406000031		2024	1	ZG	16-04-2024	16-04-2024	1	0000341020	Sundry Debtors	0012391580	VISHNU M VISHNU M			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108205	MC2CASRC0RC108205	0000379201			3792012400011				FI379205	18-04-2024	19:03:28		
3770	2406000031		2024	3	ZG	16-04-2024	16-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060000312024		0000379201			3792012400011				FI379205	18-04-2024	19:03:28		
3770	2406000031		2024	4	ZG	16-04-2024	16-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060000312024		0000379201			3792012400011				FI379205	18-04-2024	19:03:28		
3770	2406000054		2024	2	ZG	24-04-2024	24-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,108.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542543		0000379203			3792012400043				FI379205	24-04-2024	16:20:20		
3770	2406000054		2024	1	ZG	24-04-2024	24-04-2024	1	0000341020	Sundry Debtors	0011124794	NAZARETH SCHOOL			INR	Credit	"25,150.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542543	MC2FBERT0RA542543	0000379203			3792012400043				FI379205	24-04-2024	16:20:20		
3770	2406000054		2024	3	ZG	24-04-2024	24-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"3,521.00"	6D	CGST & SGST Output 28%	24060000542024		0000379203			3792012400043				FI379205	24-04-2024	16:20:20		
3770	2406000054		2024	4	ZG	24-04-2024	24-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"3,521.00"	6D	CGST & SGST Output 28%	24060000542024		0000379203			3792012400043				FI379205	24-04-2024	16:20:20		
3770	2406000055		2024	2	ZG	24-04-2024	24-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,108.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542544		0000379203			3792012400044				FI379205	24-04-2024	16:37:37		
3770	2406000055		2024	1	ZG	24-04-2024	24-04-2024	1	0000341020	Sundry Debtors	0011124794	NAZARETH SCHOOL			INR	Credit	"25,150.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542544	MC2FBERT0RA542544	0000379203			3792012400044				FI379205	24-04-2024	16:37:37		
3770	2406000055		2024	3	ZG	24-04-2024	24-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"3,521.00"	6D	CGST & SGST Output 28%	24060000552024		0000379203			3792012400044				FI379205	24-04-2024	16:37:37		
3770	2406000055		2024	4	ZG	24-04-2024	24-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"3,521.00"	6D	CGST & SGST Output 28%	24060000552024		0000379203			3792012400044				FI379205	24-04-2024	16:37:37		
3770	2406000108		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012399753	SRINATH REDDY P S			INR	Credit	"2,35,200.00"	6C	CGST & SGST Output 18%	MC2EGFRC0RAB44713	MC2EGFRC0RAB44713	0000379202			3792012400112				ABS379206	30-04-2024	15:16:03		
3770	2406000108		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,99,322.04"	6C	CGST & SGST Output 18%	MC2EGFRC0RAB44713		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03		
3770	2406000108		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"17,938.98"	6C	CGST & SGST Output 18%	24060001082024		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03		
3770	2406000108		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"17,938.98"	6C	CGST & SGST Output 18%	24060001082024		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03		
3770	2406000109		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"2,51,000.00"	6C	CGST & SGST Output 18%	MC2EHDRC0RCB47269	MC2EHDRC0RCB47269	0000379202			3792012400113				ABS379206	30-04-2024	15:20:43		
3770	2406000109		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,12,711.86"	6C	CGST & SGST Output 18%	MC2EHDRC0RCB47269		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43		
3770	2406000109		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001092024		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43		
3770	2406000109		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001092024		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43		
3770	2406000111		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012410009	RAMESH N			INR	Credit	"2,36,126.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330	MC2EFCRC0RCB47330	0000379202			3792012400114				ABS379206	30-04-2024	15:46:16		
3770	2406000111		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,473.44"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16		
3770	2406000111		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,826.28"	6D	CGST & SGST Output 28%	24060001112024		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16		
3770	2406000111		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,826.28"	6D	CGST & SGST Output 28%	24060001112024		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16		
3770	2406000112		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010737481	SURESH K			INR	Credit	"5,04,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106680	MC2CBJRC0RC106680	0000379202			3792012400115				ABS379206	30-04-2024	15:47:32		
3770	2406000112		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,335.94"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106680		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32		
3770	2406000112		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"55,207.03"	6D	CGST & SGST Output 28%	24060001122024		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32		
3770	2406000112		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"55,207.03"	6D	CGST & SGST Output 28%	24060001122024		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32		
3770	2406000114		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012411788	MANOJ A			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540918	MC2P2HRT0RB540918	0000379203			3792012400118				ABS379206	30-04-2024	16:29:38		
3770	2406000114		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,500.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540918		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38		
3770	2406000114		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060001142024		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38		
3770	2406000114		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060001142024		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38		
3770	2406000118		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012403968	NAZIM KHAN NAZIM KHAN			INR	Credit	"5,47,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109084	MC2CBMRC0RD109084	0000379202			3792012400121				ABS379206	30-04-2024	19:32:21		
3770	2406000118		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,27,343.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109084		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21		
3770	2406000118		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"59,828.13"	6D	CGST & SGST Output 28%	24060001182024		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21		
3770	2406000118		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"59,828.13"	6D	CGST & SGST Output 28%	24060001182024		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21		
3770	2406000119		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010280035	VIJAYAJYOTHI SCHOOL			INR	Credit	"1,03,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715	MC2FCHRT0RB540715	0000379203			3792012400122				ABS379206	30-04-2024	19:59:08		
3770	2406000119		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"80,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08		
3770	2406000119		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060001192024		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08		
3770	2406000119		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060001192024		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08		
3770	2406000122		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010392154	ASIF AHAMED WAZEER AHAMED			INR	Credit	"4,50,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349	MC2CBJRC0RC106349	0000379202			3792012400133				ABS379206	30-04-2024	21:20:19		
3770	2406000122		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,809.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19		
3770	2406000122		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060001222024		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19		
3770	2406000122		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060001222024		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19		
3770	2406000124		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404286	SANJU RAMU LAMANI SANJU RAMI L			INR	Credit	"5,26,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11427	MC2ERLRC0RBB11427	0000379202			3792012400141				ABS379206	30-04-2024	22:12:26		
3770	2406000124		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,937.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11427		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26		
3770	2406000124		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060001242024		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26		
3770	2406000124		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060001242024		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26		
3770	2406000129		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012154712	RAMYA			INR	Credit	"5,32,998.00"	6D	CGST & SGST Output 28%	MC2ETERC0RD233671	MC2ETERC0RD233671	0000379202			3792012400146				ABS379206	30-04-2024	23:05:46		
3770	2406000129		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,16,404.68"	6D	CGST & SGST Output 28%	MC2ETERC0RD233671		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46		
3770	2406000129		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"58,296.66"	6D	CGST & SGST Output 28%	24060001292024		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46		
3770	2406000129		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"58,296.66"	6D	CGST & SGST Output 28%	24060001292024		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46		
3770	2406000131		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010950258	CHINMAYE CONSTRUCTIONS			INR	Credit	"4,67,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RCB46661	MC2ENERC0RCB46661	0000379202			3792012400149				ABS379206	30-04-2024	23:27:33		
3770	2406000131		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,843.74"	6D	CGST & SGST Output 28%	MC2ENERC0RCB46661		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33		
3770	2406000131		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"51,078.13"	6D	CGST & SGST Output 28%	24060001312024		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33		
3770	2406000131		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"51,078.13"	6D	CGST & SGST Output 28%	24060001312024		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33		
3770	2406000132		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012421068	ARUN KUMAR			INR	Credit	"3,65,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RB103503	MC2CBMRC0RB103503	0000379202			3792012400155				ABS379206	30-04-2024	23:36:44		
3770	2406000132		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,156.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RB103503		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44		
3770	2406000132		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060001322024		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44		
3770	2406000132		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060001322024		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44		
3770	2406000016		2024	2	ZG	15-04-2024	15-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.72"	6D	CGST & SGST Output 28%	MC2H3JRC0RB232324	MC2H3JRC0RB232324	0000379702			3797012400009				FI379701	15-04-2024	14:25:27		
3770	2406000017		2024	2	ZG	15-04-2024	15-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.72"	6D	CGST & SGST Output 28%	MC2H3JRC0RA231043	MC2H3JRC0RA231043	0000379702			3797012400008				FI379701	15-04-2024	14:25:53		
3770	2406000018		2024	2	ZG	15-04-2024	15-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RA102754	MC2CBMRC0RA102754	0000379702			3797012400010				FI379701	15-04-2024	15:54:08		
3770	2406000020		2024	2	ZG	16-04-2024	16-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,11,718.78"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233073	MC2H3SRC0RC233073	0000379702			3797012400012				FI379701	16-04-2024	17:01:32		
3770	2406000033		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,43,000.68"	6D	CGST & SGST Output 28%	MC2EFCRC0PHB35590		0000379702			3797012400015				FI379701	19-04-2024	14:51:13		
3770	2406000034		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,65,001.04"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103804		0000379701			3797012400017				FI379701	19-04-2024	16:30:17		
3770	2406000038		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,02,636.16"	6D	CGST & SGST Output 28%	MC2EGFRC0RAB42704		0000379702			3797012400018				FI379701	20-04-2024	17:06:14		
3770	2406000039		2024	2	ZG	20-04-2024	20-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,75,000.12"	6D	CGST & SGST Output 28%	MC2EBKRC0RAB42730		0000379702			3797012400019				FI379701	20-04-2024	17:29:08		
3770	2406000040		2024	2	ZG	20-04-2024	20-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,34,999.12"	6D	CGST & SGST Output 28%	MC2EBJRC0RAB44092		0000379702			3797012400021				FI379701	22-04-2024	11:23:17		
3770	2406000041		2024	2	ZG	20-04-2024	20-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,59,999.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10885		0000379702			3797012400020				FI379701	22-04-2024	11:25:59		
3770	2406000042		2024	2	ZG	22-04-2024	22-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,35,000.04"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47614		0000379702			3797012400022				FI379701	22-04-2024	11:43:32		
3770	2406000016		2024	3	ZG	15-04-2024	15-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.62"	6D	CGST & SGST Output 28%	24060000162024		0000379702			3797012400009				FI379701	15-04-2024	14:25:27		
3770	2406000016		2024	4	ZG	15-04-2024	15-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.62"	6D	CGST & SGST Output 28%	24060000162024		0000379702			3797012400009				FI379701	15-04-2024	14:25:27		
3770	2406000017		2024	3	ZG	15-04-2024	15-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.62"	6D	CGST & SGST Output 28%	24060000172024		0000379702			3797012400008				FI379701	15-04-2024	14:25:53		
3770	2406000017		2024	4	ZG	15-04-2024	15-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.62"	6D	CGST & SGST Output 28%	24060000172024		0000379702			3797012400008				FI379701	15-04-2024	14:25:53		
3770	2406000018		2024	3	ZG	15-04-2024	15-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.52"	6D	CGST & SGST Output 28%	24060000182024		0000379702			3797012400010				FI379701	15-04-2024	15:54:08		
3770	2406000018		2024	4	ZG	15-04-2024	15-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.52"	6D	CGST & SGST Output 28%	24060000182024		0000379702			3797012400010				FI379701	15-04-2024	15:54:08		
3770	2406000038		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"42,369.06"	6D	CGST & SGST Output 28%	24060000382024		0000379702			3797012400018				FI379701	20-04-2024	17:06:14		
3770	2406000038		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"42,369.06"	6D	CGST & SGST Output 28%	24060000382024		0000379702			3797012400018				FI379701	20-04-2024	17:06:14		
3770	2406000039		2024	3	ZG	20-04-2024	20-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"80,500.02"	6D	CGST & SGST Output 28%	24060000392024		0000379702			3797012400019				FI379701	20-04-2024	17:29:08		
3770	2406000039		2024	4	ZG	20-04-2024	20-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"80,500.02"	6D	CGST & SGST Output 28%	24060000392024		0000379702			3797012400019				FI379701	20-04-2024	17:29:08		
3770	2406000020		2024	3	ZG	16-04-2024	16-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"99,640.63"	6D	CGST & SGST Output 28%	24060000202024		0000379702			3797012400012				FI379701	16-04-2024	17:01:32		
3770	2406000020		2024	4	ZG	16-04-2024	16-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"99,640.63"	6D	CGST & SGST Output 28%	24060000202024		0000379702			3797012400012				FI379701	16-04-2024	17:01:32		
3770	2406000033		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"34,020.10"	6D	CGST & SGST Output 28%	24060000332024		0000379702			3797012400015				FI379701	19-04-2024	14:51:13		
3770	2406000033		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"34,020.10"	6D	CGST & SGST Output 28%	24060000332024		0000379702			3797012400015				FI379701	19-04-2024	14:51:13		
3770	2406000034		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"1,07,100.15"	6D	CGST & SGST Output 28%	24060000342024		0000379701			3797012400017				FI379701	19-04-2024	16:30:17		
3770	2406000034		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"1,07,100.15"	6D	CGST & SGST Output 28%	24060000342024		0000379701			3797012400017				FI379701	19-04-2024	16:30:17		
3770	2406000040		2024	3	ZG	20-04-2024	20-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"74,899.88"	6D	CGST & SGST Output 28%	24060000402024		0000379702			3797012400021				FI379701	22-04-2024	11:23:17		
3770	2406000040		2024	4	ZG	20-04-2024	20-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"74,899.88"	6D	CGST & SGST Output 28%	24060000402024		0000379702			3797012400021				FI379701	22-04-2024	11:23:17		
3770	2406000041		2024	3	ZG	20-04-2024	20-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"92,399.89"	6D	CGST & SGST Output 28%	24060000412024		0000379702			3797012400020				FI379701	22-04-2024	11:25:59		
3770	2406000041		2024	4	ZG	20-04-2024	20-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"92,399.89"	6D	CGST & SGST Output 28%	24060000412024		0000379702			3797012400020				FI379701	22-04-2024	11:25:59		
3770	2406000042		2024	3	ZG	22-04-2024	22-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"18,900.01"	6D	CGST & SGST Output 28%	24060000422024		0000379702			3797012400022				FI379701	22-04-2024	11:43:32		
3770	2406000042		2024	4	ZG	22-04-2024	22-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"18,900.01"	6D	CGST & SGST Output 28%	24060000422024		0000379702			3797012400022				FI379701	22-04-2024	11:43:32		
3770	2406000083		2024	2	ZG	12-04-2024	12-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"94,531.24"	6D	CGST & SGST Output 28%	MC2EAERC0RAB44510		0000379702			3797012400007				FI379701	30-04-2024	10:31:38		
3770	2406000083		2024	3	ZG	12-04-2024	12-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"13,234.38"	6D	CGST & SGST Output 28%	24060000832024		0000379702			3797012400007				FI379701	30-04-2024	10:31:38		
3770	2406000083		2024	4	ZG	12-04-2024	12-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"13,234.38"	6D	CGST & SGST Output 28%	24060000832024		0000379702			3797012400007				FI379701	30-04-2024	10:31:38		
3770	2406000084		2024	2	ZG	15-04-2024	15-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,557.04"	6D	CGST & SGST Output 28%	MC2H3JRC0RB232324		0000379702			3797012400009				FI379701	30-04-2024	10:39:09		
3770	2406000084		2024	3	ZG	15-04-2024	15-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"73,997.98"	6D	CGST & SGST Output 28%	24060000842024		0000379702			3797012400009				FI379701	30-04-2024	10:39:09		
3770	2406000084		2024	4	ZG	15-04-2024	15-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"73,997.98"	6D	CGST & SGST Output 28%	24060000842024		0000379702			3797012400009				FI379701	30-04-2024	10:39:09		
3770	2406000085		2024	2	ZG	15-04-2024	15-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,557.04"	6D	CGST & SGST Output 28%	MC2H3JRC0RA231043		0000379702			3797012400011				FI379701	30-04-2024	10:42:04		
3770	2406000085		2024	3	ZG	15-04-2024	15-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"73,997.98"	6D	CGST & SGST Output 28%	24060000852024		0000379702			3797012400011				FI379701	30-04-2024	10:42:04		
3770	2406000085		2024	4	ZG	15-04-2024	15-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"73,997.98"	6D	CGST & SGST Output 28%	24060000852024		0000379702			3797012400011				FI379701	30-04-2024	10:42:04		
3770	2406000086		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"12,500.00"	6D	CGST & SGST Output 28%	MC2EFCRC0PHB35590		0000379702			3797012400015				FI379701	30-04-2024	10:53:47		
3770	2406000086		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"1,750.00"	6D	CGST & SGST Output 28%	24060000862024		0000379702			3797012400015				FI379701	30-04-2024	10:53:47		
3770	2406000086		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"1,750.00"	6D	CGST & SGST Output 28%	24060000862024		0000379702			3797012400015				FI379701	30-04-2024	10:53:47		
3770	2406000087		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,29,687.50"	6D	CGST & SGST Output 28%	MC2H3MRC0RA231093		0000379702			3797012400016				FI379701	30-04-2024	10:56:09		
3770	2406000087		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"60,156.25"	6D	CGST & SGST Output 28%	24060000872024		0000379702			3797012400016				FI379701	30-04-2024	10:56:09		
3770	2406000087		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"60,156.25"	6D	CGST & SGST Output 28%	24060000872024		0000379702			3797012400016				FI379701	30-04-2024	10:56:09		
3770	2406000088		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,59,375.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103804		0000379701			3797012400017				FI379701	30-04-2024	10:57:27		
3770	2406000088		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,312.50"	6D	CGST & SGST Output 28%	24060000882024		0000379701			3797012400017				FI379701	30-04-2024	10:57:27		
3770	2406000088		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,312.50"	6D	CGST & SGST Output 28%	24060000882024		0000379701			3797012400017				FI379701	30-04-2024	10:57:27		
3770	2406000089		2024	2	ZG	19-04-2024	19-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,50,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RAB42704		0000379702			3797012400018				FI379701	30-04-2024	11:04:12		
3770	2406000089		2024	3	ZG	19-04-2024	19-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"35,000.00"	6D	CGST & SGST Output 28%	24060000892024		0000379702			3797012400018				FI379701	30-04-2024	11:04:12		
3770	2406000089		2024	4	ZG	19-04-2024	19-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"35,000.00"	6D	CGST & SGST Output 28%	24060000892024		0000379702			3797012400018				FI379701	30-04-2024	11:04:12		
3770	2406000091		2024	2	ZG	20-04-2024	20-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10885		0000379702			3797012400020				FI379701	30-04-2024	11:13:36		
3770	2406000091		2024	3	ZG	20-04-2024	20-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060000912024		0000379702			3797012400020				FI379701	30-04-2024	11:13:36		
3770	2406000091		2024	4	ZG	20-04-2024	20-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060000912024		0000379702			3797012400020				FI379701	30-04-2024	11:13:36		
3770	2406000092		2024	2	ZG	20-04-2024	20-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,585.94"	6D	CGST & SGST Output 28%	MC2EBJRC0RAB44092		0000379702			3797012400021				FI379701	30-04-2024	11:15:10		
3770	2406000092		2024	3	ZG	20-04-2024	20-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"54,682.03"	6D	CGST & SGST Output 28%	24060000922024		0000379702			3797012400021				FI379701	30-04-2024	11:15:10		
3770	2406000092		2024	4	ZG	20-04-2024	20-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"54,682.03"	6D	CGST & SGST Output 28%	24060000922024		0000379702			3797012400021				FI379701	30-04-2024	11:15:10		
3770	2406000093		2024	2	ZG	22-04-2024	22-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"96,093.74"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47614		0000379702			3797012400022				FI379701	30-04-2024	11:16:16		
3770	2406000093		2024	3	ZG	22-04-2024	22-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"13,453.13"	6D	CGST & SGST Output 28%	24060000932024		0000379702			3797012400022				FI379701	30-04-2024	11:16:16		
3770	2406000093		2024	4	ZG	22-04-2024	22-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"13,453.13"	6D	CGST & SGST Output 28%	24060000932024		0000379702			3797012400022				FI379701	30-04-2024	11:16:16		
3770	2406000094		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11579		0000379702			3797012400031				FI379701	30-04-2024	11:23:40		
3770	2406000094		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060000942024		0000379702			3797012400031				FI379701	30-04-2024	11:23:40		
3770	2406000094		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060000942024		0000379702			3797012400031				FI379701	30-04-2024	11:23:40		
3770	2406000095		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,782.82"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10423		0000379702			3797012400027				FI379701	30-04-2024	11:26:55		
3770	2406000096		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,35,156.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10941		0000379702			3797012400032				FI379701	30-04-2024	11:28:43		
3770	2406000096		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"74,921.88"	6D	CGST & SGST Output 28%	24060000962024		0000379702			3797012400032				FI379701	30-04-2024	11:28:43		
3770	2406000096		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"74,921.88"	6D	CGST & SGST Output 28%	24060000962024		0000379702			3797012400032				FI379701	30-04-2024	11:28:43		
3770	2406000097		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,564.06"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10942		0000379702			3797012400026				FI379701	30-04-2024	11:30:27		
3770	2406000097		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"49,218.97"	6D	CGST & SGST Output 28%	24060000972024		0000379702			3797012400026				FI379701	30-04-2024	11:30:27		
3770	2406000097		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"49,218.97"	6D	CGST & SGST Output 28%	24060000972024		0000379702			3797012400026				FI379701	30-04-2024	11:30:27		
3770	2406000098		2024	2	ZG	25-04-2024	25-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,093.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RA102753		0000379702			3797012400024				FI379701	30-04-2024	11:32:11		
3770	2406000098		2024	3	ZG	25-04-2024	25-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,953.13"	6D	CGST & SGST Output 28%	24060000982024		0000379702			3797012400024				FI379701	30-04-2024	11:32:11		
3770	2406000098		2024	4	ZG	25-04-2024	25-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,953.13"	6D	CGST & SGST Output 28%	24060000982024		0000379702			3797012400024				FI379701	30-04-2024	11:32:11		
3770	2406000099		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,69,349.22"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233073		0000379702			3797012400030				FI379701	30-04-2024	11:37:18		
3770	2406000099		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"79,708.89"	6D	CGST & SGST Output 28%	24060000992024		0000379702			3797012400030				FI379701	30-04-2024	11:37:18		
3770	2406000099		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"79,708.89"	6D	CGST & SGST Output 28%	24060000992024		0000379702			3797012400030				FI379701	30-04-2024	11:37:18		
3770	2406000134		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012416256	MAHESHA M H MAHESHA M H			INR	Credit	"5,06,065.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006	MC2CBMRC0RD109006	0000379202			3792012400159				ABS379206	30-04-2024	23:54:57		
3770	2406000134		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,95,363.28"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57		
3770	2406000134		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"55,350.86"	6D	CGST & SGST Output 28%	24060001342024		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57		
3770	2406000134		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"55,350.86"	6D	CGST & SGST Output 28%	24060001342024		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57		
3770	2406000095		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"49,109.59"	6D	CGST & SGST Output 28%	24060000952024		0000379702			3797012400027				FI379701	30-04-2024	11:26:55		
3770	2406000095		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"49,109.59"	6D	CGST & SGST Output 28%	24060000952024		0000379702			3797012400027				FI379701	30-04-2024	11:26:55		
3770	2406000183		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,44,532.82"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10423		0000379702			3797012400027				FI379701	04-05-2024	10:54:39		
3770	2406000183		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"62,234.59"	6D	CGST & SGST Output 28%	24060001832024		0000379702			3797012400027				FI379701	04-05-2024	10:54:39		
3770	2406000183		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"62,234.59"	6D	CGST & SGST Output 28%	24060001832024		0000379702			3797012400027				FI379701	04-05-2024	10:54:39		
3770	2406000228		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45431	MC2FBERT0RBB45431	0000379203			3792012400157				ABS379206	04-05-2024	12:28:59		
3770	2406000228		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45431		0000379203			3792012400157				ABS379206	04-05-2024	12:28:59		
3770	2406000228		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002282024		0000379203			3792012400157				ABS379206	04-05-2024	12:28:59		
3770	2406000228		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002282024		0000379203			3792012400157				ABS379206	04-05-2024	12:28:59		
3770	2406000229		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45432	MC2FBERT0RBB45432	0000379203			3792012400158				ABS379206	04-05-2024	12:29:37		
3770	2406000229		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45432		0000379203			3792012400158				ABS379206	04-05-2024	12:29:37		
3770	2406000229		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002292024		0000379203			3792012400158				ABS379206	04-05-2024	12:29:37		
3770	2406000229		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002292024		0000379203			3792012400158				ABS379206	04-05-2024	12:29:37		
3770	2406000230		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233331	MC2H3SRC0RC233331	0000379202			3792012400160				ABS379206	04-05-2024	12:30:35		
3770	2406000230		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233331		0000379202			3792012400160				ABS379206	04-05-2024	12:30:35		
3770	2406000230		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002302024		0000379202			3792012400160				ABS379206	04-05-2024	12:30:35		
3770	2406000230		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002302024		0000379202			3792012400160				ABS379206	04-05-2024	12:30:35		
3770	2406000231		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233332	MC2H3SRC0RC233332	0000379202			3792012400161				ABS379206	04-05-2024	12:31:35		
3770	2406000231		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233332		0000379202			3792012400161				ABS379206	04-05-2024	12:31:35		
3770	2406000231		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002312024		0000379202			3792012400161				ABS379206	04-05-2024	12:31:35		
3770	2406000231		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002312024		0000379202			3792012400161				ABS379206	04-05-2024	12:31:35		
3770	2406000146		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012030687	DAFFODILS			INR	Credit	"1,99,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663	MC2FCHRT0RB540663	0000379203			3792012400111				ABS379206	04-05-2024	09:58:19		
3770	2406000146		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,55,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663		0000379203			3792012400111				ABS379206	04-05-2024	09:58:19		
3770	2406000146		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060001462024		0000379203			3792012400111				ABS379206	04-05-2024	09:58:19		
3770	2406000146		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060001462024		0000379203			3792012400111				ABS379206	04-05-2024	09:58:19		
3770	2406000147		2024	1	ZG	25-04-2024	25-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43016	MC2FCHRT0RAB43016	0000379203			3792012400046				ABS379206	04-05-2024	09:59:17		
3770	2406000147		2024	2	ZG	25-04-2024	25-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43016		0000379203			3792012400046				ABS379206	04-05-2024	09:59:17		
3770	2406000147		2024	3	ZG	25-04-2024	25-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001472024		0000379203			3792012400046				ABS379206	04-05-2024	09:59:17		
3770	2406000147		2024	4	ZG	25-04-2024	25-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001472024		0000379203			3792012400046				ABS379206	04-05-2024	09:59:17		
3770	2406000141		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012117568	BALAJI CONCRETE			INR	Credit	"8,07,099.00"	6D	CGST & SGST Output 28%	MC2BAJRC0RA108426	MC2BAJRC0RA108426	0000379201			3792012400048				ABS379206	04-05-2024	09:52:35		
3770	2406000141		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,546.10"	6D	CGST & SGST Output 28%	MC2BAJRC0RA108426		0000379201			3792012400048				ABS379206	04-05-2024	09:52:35		
3770	2406000141		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"88,276.45"	6D	CGST & SGST Output 28%	24060001412024		0000379201			3792012400048				ABS379206	04-05-2024	09:52:35		
3770	2406000141		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"88,276.45"	6D	CGST & SGST Output 28%	24060001412024		0000379201			3792012400048				ABS379206	04-05-2024	09:52:35		
3770	2406000148		2024	1	ZG	26-04-2024	26-04-2024	1	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"2,51,000.00"	6C	CGST & SGST Output 18%	MC2EHFRC0RCB47820	MC2EHFRC0RCB47820	0000379202			3792012400047				ABS379206	04-05-2024	10:01:29		
3770	2406000148		2024	2	ZG	26-04-2024	26-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,12,711.86"	6C	CGST & SGST Output 18%	MC2EHFRC0RCB47820		0000379202			3792012400047				ABS379206	04-05-2024	10:01:29		
3770	2406000148		2024	3	ZG	26-04-2024	26-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001482024		0000379202			3792012400047				ABS379206	04-05-2024	10:01:29		
3770	2406000148		2024	4	ZG	26-04-2024	26-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001482024		0000379202			3792012400047				ABS379206	04-05-2024	10:01:29		
3770	2406000149		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44014	MC2FCHRT0RAB44014	0000379203			3792012400049				ABS379206	04-05-2024	10:07:36		
3770	2406000149		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44014		0000379203			3792012400049				ABS379206	04-05-2024	10:07:36		
3770	2406000149		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001492024		0000379203			3792012400049				ABS379206	04-05-2024	10:07:36		
3770	2406000149		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001492024		0000379203			3792012400049				ABS379206	04-05-2024	10:07:36		
3770	2406000150		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43715	MC2FCHRT0RAB43715	0000379203			3792012400050				ABS379206	04-05-2024	10:08:30		
3770	2406000150		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43715		0000379203			3792012400050				ABS379206	04-05-2024	10:08:30		
3770	2406000150		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001502024		0000379203			3792012400050				ABS379206	04-05-2024	10:08:30		
3770	2406000150		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001502024		0000379203			3792012400050				ABS379206	04-05-2024	10:08:30		
3770	2406000151		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43721	MC2FCHRT0RAB43721	0000379203			3792012400051				ABS379206	04-05-2024	10:09:17		
3770	2406000151		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43721		0000379203			3792012400051				ABS379206	04-05-2024	10:09:17		
3770	2406000151		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001512024		0000379203			3792012400051				ABS379206	04-05-2024	10:09:17		
3770	2406000151		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001512024		0000379203			3792012400051				ABS379206	04-05-2024	10:09:17		
3770	2406000152		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43722	MC2FCHRT0RAB43722	0000379203			3792012400052				ABS379206	04-05-2024	10:10:00		
3770	2406000152		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43722		0000379203			3792012400052				ABS379206	04-05-2024	10:10:00		
3770	2406000152		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001522024		0000379203			3792012400052				ABS379206	04-05-2024	10:10:00		
3770	2406000152		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001522024		0000379203			3792012400052				ABS379206	04-05-2024	10:10:00		
3770	2406000153		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43854	MC2FCHRT0RAB43854	0000379203			3792012400053				ABS379206	04-05-2024	10:10:49		
3770	2406000153		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43854		0000379203			3792012400053				ABS379206	04-05-2024	10:10:49		
3770	2406000153		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001532024		0000379203			3792012400053				ABS379206	04-05-2024	10:10:49		
3770	2406000153		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001532024		0000379203			3792012400053				ABS379206	04-05-2024	10:10:49		
3770	2406000154		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43857	MC2FCHRT0RAB43857	0000379203			3792012400054				ABS379206	04-05-2024	10:11:29		
3770	2406000154		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43857		0000379203			3792012400054				ABS379206	04-05-2024	10:11:29		
3770	2406000154		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001542024		0000379203			3792012400054				ABS379206	04-05-2024	10:11:29		
3770	2406000154		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001542024		0000379203			3792012400054				ABS379206	04-05-2024	10:11:29		
3770	2406000155		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43858	MC2FCHRT0RAB43858	0000379203			3792012400055				ABS379206	04-05-2024	10:12:14		
3770	2406000155		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43858		0000379203			3792012400055				ABS379206	04-05-2024	10:12:14		
3770	2406000155		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001552024		0000379203			3792012400055				ABS379206	04-05-2024	10:12:14		
3770	2406000155		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001552024		0000379203			3792012400055				ABS379206	04-05-2024	10:12:14		
3770	2406000142		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,546.88"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45376		0000379203			3792012400057				ABS379206	04-05-2024	09:54:26		
3770	2406000142		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001422024		0000379203			3792012400057				ABS379206	04-05-2024	09:54:26		
3770	2406000142		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001422024		0000379203			3792012400057				ABS379206	04-05-2024	09:54:26		
3770	2406000143		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,546.88"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45377		0000379203			3792012400058				ABS379206	04-05-2024	09:55:25		
3770	2406000143		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001432024		0000379203			3792012400058				ABS379206	04-05-2024	09:55:25		
3770	2406000143		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001432024		0000379203			3792012400058				ABS379206	04-05-2024	09:55:25		
3770	2406000156		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540739	MC2FCHRT0RB540739	0000379203			3792012400056				ABS379206	04-05-2024	10:12:56		
3770	2406000156		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540739		0000379203			3792012400056				ABS379206	04-05-2024	10:12:56		
3770	2406000156		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001562024		0000379203			3792012400056				ABS379206	04-05-2024	10:12:56		
3770	2406000156		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001562024		0000379203			3792012400056				ABS379206	04-05-2024	10:12:56		
3770	2406000144		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012142647	WISDOM MONTFORT INTERNATIONAL			INR	Credit	"1,20,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43780	MC2FDLRT0RAB43780	0000379203			3792012400060				ABS379206	04-05-2024	09:56:29		
3770	2406000144		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,945.32"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43780		0000379203			3792012400060				ABS379206	04-05-2024	09:56:29		
3770	2406000144		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"13,152.34"	6D	CGST & SGST Output 28%	24060001442024		0000379203			3792012400060				ABS379206	04-05-2024	09:56:29		
3770	2406000144		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"13,152.34"	6D	CGST & SGST Output 28%	24060001442024		0000379203			3792012400060				ABS379206	04-05-2024	09:56:29		
3770	2406000145		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012142647	WISDOM MONTFORT INTERNATIONAL			INR	Credit	"1,20,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43781	MC2FDLRT0RAB43781	0000379203			3792012400061				ABS379206	04-05-2024	09:57:11		
3770	2406000145		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,945.32"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43781		0000379203			3792012400061				ABS379206	04-05-2024	09:57:11		
3770	2406000145		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"13,152.34"	6D	CGST & SGST Output 28%	24060001452024		0000379203			3792012400061				ABS379206	04-05-2024	09:57:11		
3770	2406000145		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"13,152.34"	6D	CGST & SGST Output 28%	24060001452024		0000379203			3792012400061				ABS379206	04-05-2024	09:57:11		
3770	2406000157		2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43720	MC2FCHRT0RAB43720	0000379203			3792012400059				ABS379206	04-05-2024	10:13:34		
3770	2406000157		2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43720		0000379203			3792012400059				ABS379206	04-05-2024	10:13:34		
3770	2406000157		2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001572024		0000379203			3792012400059				ABS379206	04-05-2024	10:13:34		
3770	2406000157		2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001572024		0000379203			3792012400059				ABS379206	04-05-2024	10:13:34		
3770	2406000158		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010977675	THE DEENS ACADEMY			INR	Credit	"4,43,000.00"	6D	CGST & SGST Output 28%	MC2FADRT0RC544302	MC2FADRT0RC544302	0000379203			3792012400062				ABS379206	04-05-2024	10:16:37		
3770	2406000158		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,46,093.74"	6D	CGST & SGST Output 28%	MC2FADRT0RC544302		0000379203			3792012400062				ABS379206	04-05-2024	10:16:37		
3770	2406000158		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060001582024		0000379203			3792012400062				ABS379206	04-05-2024	10:16:37		
3770	2406000158		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060001582024		0000379203			3792012400062				ABS379206	04-05-2024	10:16:37		
3770	2406000159		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010977675	THE DEENS ACADEMY			INR	Credit	"4,43,000.00"	6D	CGST & SGST Output 28%	MC2FADRT0RC544303	MC2FADRT0RC544303	0000379203			3792012400063				ABS379206	04-05-2024	10:18:10		
3770	2406000159		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,46,093.74"	6D	CGST & SGST Output 28%	MC2FADRT0RC544303		0000379203			3792012400063				ABS379206	04-05-2024	10:18:10		
3770	2406000159		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060001592024		0000379203			3792012400063				ABS379206	04-05-2024	10:18:10		
3770	2406000159		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060001592024		0000379203			3792012400063				ABS379206	04-05-2024	10:18:10		
3770	2406000160		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010977675	THE DEENS ACADEMY			INR	Credit	"4,43,000.00"	6D	CGST & SGST Output 28%	MC2FADRT0RC544304	MC2FADRT0RC544304	0000379203			3792012400064				ABS379206	04-05-2024	10:18:51		
3770	2406000160		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,46,093.74"	6D	CGST & SGST Output 28%	MC2FADRT0RC544304		0000379203			3792012400064				ABS379206	04-05-2024	10:18:51		
3770	2406000160		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060001602024		0000379203			3792012400064				ABS379206	04-05-2024	10:18:51		
3770	2406000160		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060001602024		0000379203			3792012400064				ABS379206	04-05-2024	10:18:51		
3770	2406000161		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012423030	VIDYANIDHI PUBLIC SCHOOL			INR	Credit	"82,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45429	MC2FBERT0RBB45429	0000379203			3792012400065				ABS379206	04-05-2024	10:19:28		
3770	2406000161		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"64,453.12"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45429		0000379203			3792012400065				ABS379206	04-05-2024	10:19:28		
3770	2406000161		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"9,023.44"	6D	CGST & SGST Output 28%	24060001612024		0000379203			3792012400065				ABS379206	04-05-2024	10:19:28		
3770	2406000161		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"9,023.44"	6D	CGST & SGST Output 28%	24060001612024		0000379203			3792012400065				ABS379206	04-05-2024	10:19:28		
3770	2406000162		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012423030	VIDYANIDHI PUBLIC SCHOOL			INR	Credit	"1,10,650.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540728	MC2FCHRT0RB540728	0000379203			3792012400066				ABS379206	04-05-2024	10:20:00		
3770	2406000162		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"86,445.32"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540728		0000379203			3792012400066				ABS379206	04-05-2024	10:20:00		
3770	2406000162		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"12,102.34"	6D	CGST & SGST Output 28%	24060001622024		0000379203			3792012400066				ABS379206	04-05-2024	10:20:00		
3770	2406000162		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"12,102.34"	6D	CGST & SGST Output 28%	24060001622024		0000379203			3792012400066				ABS379206	04-05-2024	10:20:00		
3770	2406000163		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543290	MC2FCHRT0RA543290	0000379203			3792012400067				ABS379206	04-05-2024	10:20:48		
3770	2406000163		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543290		0000379203			3792012400067				ABS379206	04-05-2024	10:20:48		
3770	2406000163		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001632024		0000379203			3792012400067				ABS379206	04-05-2024	10:20:48		
3770	2406000163		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001632024		0000379203			3792012400067				ABS379206	04-05-2024	10:20:48		
3770	2406000164		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543291	MC2FCHRT0RA543291	0000379203			3792012400068				ABS379206	04-05-2024	10:21:34		
3770	2406000164		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543291		0000379203			3792012400068				ABS379206	04-05-2024	10:21:34		
3770	2406000164		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001642024		0000379203			3792012400068				ABS379206	04-05-2024	10:21:34		
3770	2406000164		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001642024		0000379203			3792012400068				ABS379206	04-05-2024	10:21:34		
3770	2406000165		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543366	MC2FCHRT0RA543366	0000379203			3792012400069				ABS379206	04-05-2024	10:22:23		
3770	2406000165		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543366		0000379203			3792012400069				ABS379206	04-05-2024	10:22:23		
3770	2406000165		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001652024		0000379203			3792012400069				ABS379206	04-05-2024	10:22:23		
3770	2406000165		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001652024		0000379203			3792012400069				ABS379206	04-05-2024	10:22:23		
3770	2406000166		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543380	MC2FCHRT0RA543380	0000379203			3792012400070				ABS379206	04-05-2024	10:23:00		
3770	2406000166		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543380		0000379203			3792012400070				ABS379206	04-05-2024	10:23:00		
3770	2406000166		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001662024		0000379203			3792012400070				ABS379206	04-05-2024	10:23:00		
3770	2406000166		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001662024		0000379203			3792012400070				ABS379206	04-05-2024	10:23:00		
3770	2406000167		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543382	MC2FCHRT0RA543382	0000379203			3792012400071				ABS379206	04-05-2024	10:23:39		
3770	2406000167		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543382		0000379203			3792012400071				ABS379206	04-05-2024	10:23:39		
3770	2406000167		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001672024		0000379203			3792012400071				ABS379206	04-05-2024	10:23:39		
3770	2406000167		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001672024		0000379203			3792012400071				ABS379206	04-05-2024	10:23:39		
3770	2406000168		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543391	MC2FCHRT0RA543391	0000379203			3792012400072				ABS379206	04-05-2024	10:24:20		
3770	2406000168		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543391		0000379203			3792012400072				ABS379206	04-05-2024	10:24:20		
3770	2406000168		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001682024		0000379203			3792012400072				ABS379206	04-05-2024	10:24:20		
3770	2406000168		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001682024		0000379203			3792012400072				ABS379206	04-05-2024	10:24:20		
3770	2406000169		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543392	MC2FCHRT0RA543392	0000379203			3792012400073				ABS379206	04-05-2024	10:25:01		
3770	2406000169		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543392		0000379203			3792012400073				ABS379206	04-05-2024	10:25:01		
3770	2406000169		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001692024		0000379203			3792012400073				ABS379206	04-05-2024	10:25:01		
3770	2406000169		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001692024		0000379203			3792012400073				ABS379206	04-05-2024	10:25:01		
3770	2406000170		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543393	MC2FCHRT0RA543393	0000379203			3792012400074				ABS379206	04-05-2024	10:25:43		
3770	2406000170		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543393		0000379203			3792012400074				ABS379206	04-05-2024	10:25:43		
3770	2406000170		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001702024		0000379203			3792012400074				ABS379206	04-05-2024	10:25:43		
3770	2406000170		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001702024		0000379203			3792012400074				ABS379206	04-05-2024	10:25:43		
3770	2406000171		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543299	MC2FCHRT0RA543299	0000379203			3792012400075				ABS379206	04-05-2024	10:26:52		
3770	2406000171		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543299		0000379203			3792012400075				ABS379206	04-05-2024	10:26:52		
3770	2406000171		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001712024		0000379203			3792012400075				ABS379206	04-05-2024	10:26:52		
3770	2406000171		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001712024		0000379203			3792012400075				ABS379206	04-05-2024	10:26:52		
3770	2406000172		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543302	MC2FCHRT0RA543302	0000379203			3792012400076				ABS379206	04-05-2024	10:28:50		
3770	2406000172		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543302		0000379203			3792012400076				ABS379206	04-05-2024	10:28:50		
3770	2406000172		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001722024		0000379203			3792012400076				ABS379206	04-05-2024	10:28:50		
3770	2406000172		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001722024		0000379203			3792012400076				ABS379206	04-05-2024	10:28:50		
3770	2406000173		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543303	MC2FCHRT0RA543303	0000379203			3792012400077				ABS379206	04-05-2024	10:29:24		
3770	2406000173		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543303		0000379203			3792012400077				ABS379206	04-05-2024	10:29:24		
3770	2406000173		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001732024		0000379203			3792012400077				ABS379206	04-05-2024	10:29:24		
3770	2406000173		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001732024		0000379203			3792012400077				ABS379206	04-05-2024	10:29:24		
3770	2406000174		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543304	MC2FCHRT0RA543304	0000379203			3792012400078				ABS379206	04-05-2024	10:30:02		
3770	2406000174		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543304		0000379203			3792012400078				ABS379206	04-05-2024	10:30:02		
3770	2406000174		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001742024		0000379203			3792012400078				ABS379206	04-05-2024	10:30:02		
3770	2406000174		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001742024		0000379203			3792012400078				ABS379206	04-05-2024	10:30:02		
3770	2406000175		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543602	MC2FBERT0RA543602	0000379203			3792012400079				ABS379206	04-05-2024	10:30:41		
3770	2406000175		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543602		0000379203			3792012400079				ABS379206	04-05-2024	10:30:41		
3770	2406000175		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001752024		0000379203			3792012400079				ABS379206	04-05-2024	10:30:41		
3770	2406000175		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001752024		0000379203			3792012400079				ABS379206	04-05-2024	10:30:41		
3770	2406000176		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543609	MC2FBERT0RA543609	0000379203			3792012400080				ABS379206	04-05-2024	10:31:16		
3770	2406000176		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543609		0000379203			3792012400080				ABS379206	04-05-2024	10:31:16		
3770	2406000176		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001762024		0000379203			3792012400080				ABS379206	04-05-2024	10:31:16		
3770	2406000176		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001762024		0000379203			3792012400080				ABS379206	04-05-2024	10:31:16		
3770	2406000177		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543615	MC2FBERT0RA543615	0000379203			3792012400081				ABS379206	04-05-2024	10:31:54		
3770	2406000177		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543615		0000379203			3792012400081				ABS379206	04-05-2024	10:31:54		
3770	2406000177		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001772024		0000379203			3792012400081				ABS379206	04-05-2024	10:31:54		
3770	2406000177		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001772024		0000379203			3792012400081				ABS379206	04-05-2024	10:31:54		
3770	2406000178		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543743	MC2FBERT0RA543743	0000379203			3792012400082				ABS379206	04-05-2024	10:32:36		
3770	2406000178		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543743		0000379203			3792012400082				ABS379206	04-05-2024	10:32:36		
3770	2406000178		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001782024		0000379203			3792012400082				ABS379206	04-05-2024	10:32:36		
3770	2406000178		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001782024		0000379203			3792012400082				ABS379206	04-05-2024	10:32:36		
3770	2406000179		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543746	MC2FBERT0RA543746	0000379203			3792012400083				ABS379206	04-05-2024	10:33:32		
3770	2406000179		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543746		0000379203			3792012400083				ABS379206	04-05-2024	10:33:32		
3770	2406000179		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001792024		0000379203			3792012400083				ABS379206	04-05-2024	10:33:32		
3770	2406000179		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001792024		0000379203			3792012400083				ABS379206	04-05-2024	10:33:32		
3770	2406000180		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543747	MC2FBERT0RA543747	0000379203			3792012400084				ABS379206	04-05-2024	10:34:13		
3770	2406000180		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543747		0000379203			3792012400084				ABS379206	04-05-2024	10:34:13		
3770	2406000180		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001802024		0000379203			3792012400084				ABS379206	04-05-2024	10:34:13		
3770	2406000180		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001802024		0000379203			3792012400084				ABS379206	04-05-2024	10:34:13		
3770	2406000181		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543925	MC2FBERT0RA543925	0000379203			3792012400085				ABS379206	04-05-2024	10:34:48		
3770	2406000181		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543925		0000379203			3792012400085				ABS379206	04-05-2024	10:34:48		
3770	2406000181		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001812024		0000379203			3792012400085				ABS379206	04-05-2024	10:34:48		
3770	2406000181		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001812024		0000379203			3792012400085				ABS379206	04-05-2024	10:34:48		
3770	2406000182		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43954	MC2FBERT0RAB43954	0000379203			3792012400089				ABS379206	04-05-2024	10:35:29		
3770	2406000182		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43954		0000379203			3792012400089				ABS379206	04-05-2024	10:35:29		
3770	2406000182		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001822024		0000379203			3792012400089				ABS379206	04-05-2024	10:35:29		
3770	2406000182		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001822024		0000379203			3792012400089				ABS379206	04-05-2024	10:35:29		
3770	2406000184		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543425	MC2FDLRT0RA543425	0000379203			3792012400086				ABS379206	04-05-2024	11:29:36		
3770	2406000184		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543425		0000379203			3792012400086				ABS379206	04-05-2024	11:29:36		
3770	2406000184		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001842024		0000379203			3792012400086				ABS379206	04-05-2024	11:29:36		
3770	2406000184		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001842024		0000379203			3792012400086				ABS379206	04-05-2024	11:29:36		
3770	2406000185		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543426	MC2FDLRT0RA543426	0000379203			3792012400087				ABS379206	04-05-2024	11:33:23		
3770	2406000185		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543426		0000379203			3792012400087				ABS379206	04-05-2024	11:33:23		
3770	2406000185		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001852024		0000379203			3792012400087				ABS379206	04-05-2024	11:33:23		
3770	2406000185		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001852024		0000379203			3792012400087				ABS379206	04-05-2024	11:33:23		
3770	2406000186		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543429	MC2FDLRT0RA543429	0000379203			3792012400088				ABS379206	04-05-2024	11:34:02		
3770	2406000186		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543429		0000379203			3792012400088				ABS379206	04-05-2024	11:34:02		
3770	2406000186		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001862024		0000379203			3792012400088				ABS379206	04-05-2024	11:34:02		
3770	2406000186		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060001862024		0000379203			3792012400088				ABS379206	04-05-2024	11:34:02		
3770	2406000187		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"58,200.00"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43956	MC2FBERT0RAB43956	0000379203			3792012400090				ABS379206	04-05-2024	11:35:25		
3770	2406000187		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,468.74"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43956		0000379203			3792012400090				ABS379206	04-05-2024	11:35:25		
3770	2406000187		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"6,365.63"	6D	CGST & SGST Output 28%	24060001872024		0000379203			3792012400090				ABS379206	04-05-2024	11:35:25		
3770	2406000187		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"6,365.63"	6D	CGST & SGST Output 28%	24060001872024		0000379203			3792012400090				ABS379206	04-05-2024	11:35:25		
3770	2406000188		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"65,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43046	MC2FCHRT0RAB43046	0000379203			3792012400091				ABS379206	04-05-2024	11:36:12		
3770	2406000188		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,781.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43046		0000379203			3792012400091				ABS379206	04-05-2024	11:36:12		
3770	2406000188		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060001882024		0000379203			3792012400091				ABS379206	04-05-2024	11:36:12		
3770	2406000188		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060001882024		0000379203			3792012400091				ABS379206	04-05-2024	11:36:12		
3770	2406000189		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"65,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43014	MC2FCHRT0RAB43014	0000379203			3792012400092				ABS379206	04-05-2024	11:37:05		
3770	2406000189		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,781.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43014		0000379203			3792012400092				ABS379206	04-05-2024	11:37:05		
3770	2406000189		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060001892024		0000379203			3792012400092				ABS379206	04-05-2024	11:37:05		
3770	2406000189		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060001892024		0000379203			3792012400092				ABS379206	04-05-2024	11:37:05		
3770	2406000190		2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012424133	MONTFORT VIDYASAGAR CBSE SCHOO			INR	Credit	"1,39,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43809	MC2FDLRT0RAB43809	0000379203			3792012400093				ABS379206	04-05-2024	11:38:08		
3770	2406000190		2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,08,789.06"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43809		0000379203			3792012400093				ABS379206	04-05-2024	11:38:08		
3770	2406000190		2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"15,230.47"	6D	CGST & SGST Output 28%	24060001902024		0000379203			3792012400093				ABS379206	04-05-2024	11:38:08		
3770	2406000190		2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"15,230.47"	6D	CGST & SGST Output 28%	24060001902024		0000379203			3792012400093				ABS379206	04-05-2024	11:38:08		
3770	2406000191		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108206		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04		
3770	2406000191		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012399180	RAM KUMAR K N			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108206	MC2CASRC0RC108206	0000379201			3792012400094				ABS379206	04-05-2024	11:39:04		
3770	2406000191		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060001912024		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04		
3770	2406000191		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060001912024		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04		
3770	2406000192		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540205	MC2FCHRT0RB540205	0000379203			3792012400095				ABS379206	04-05-2024	11:41:18		
3770	2406000192		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540205		0000379203			3792012400095				ABS379206	04-05-2024	11:41:18		
3770	2406000192		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001922024		0000379203			3792012400095				ABS379206	04-05-2024	11:41:18		
3770	2406000192		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001922024		0000379203			3792012400095				ABS379206	04-05-2024	11:41:18		
3770	2406000193		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540209	MC2FCHRT0RB540209	0000379203			3792012400096				ABS379206	04-05-2024	11:43:37		
3770	2406000193		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540209		0000379203			3792012400096				ABS379206	04-05-2024	11:43:37		
3770	2406000193		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001932024		0000379203			3792012400096				ABS379206	04-05-2024	11:43:37		
3770	2406000193		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001932024		0000379203			3792012400096				ABS379206	04-05-2024	11:43:37		
3770	2406000194		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540210	MC2FCHRT0RB540210	0000379203			3792012400097				ABS379206	04-05-2024	11:45:19		
3770	2406000194		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540210		0000379203			3792012400097				ABS379206	04-05-2024	11:45:19		
3770	2406000194		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001942024		0000379203			3792012400097				ABS379206	04-05-2024	11:45:19		
3770	2406000194		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001942024		0000379203			3792012400097				ABS379206	04-05-2024	11:45:19		
3770	2406000195		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540212	MC2FCHRT0RB540212	0000379203			3792012400098				ABS379206	04-05-2024	11:45:58		
3770	2406000195		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540212		0000379203			3792012400098				ABS379206	04-05-2024	11:45:58		
3770	2406000195		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001952024		0000379203			3792012400098				ABS379206	04-05-2024	11:45:58		
3770	2406000195		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001952024		0000379203			3792012400098				ABS379206	04-05-2024	11:45:58		
3770	2406000196		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540216	MC2FCHRT0RB540216	0000379203			3792012400099				ABS379206	04-05-2024	11:46:37		
3770	2406000196		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540216		0000379203			3792012400099				ABS379206	04-05-2024	11:46:37		
3770	2406000196		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001962024		0000379203			3792012400099				ABS379206	04-05-2024	11:46:37		
3770	2406000196		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001962024		0000379203			3792012400099				ABS379206	04-05-2024	11:46:37		
3770	2406000197		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540671	MC2FCHRT0RB540671	0000379203			3792012400101				ABS379206	04-05-2024	11:47:14		
3770	2406000197		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540671		0000379203			3792012400101				ABS379206	04-05-2024	11:47:14		
3770	2406000197		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001972024		0000379203			3792012400101				ABS379206	04-05-2024	11:47:14		
3770	2406000197		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001972024		0000379203			3792012400101				ABS379206	04-05-2024	11:47:14		
3770	2406000198		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540708	MC2FCHRT0RB540708	0000379203			3792012400102				ABS379206	04-05-2024	11:47:43		
3770	2406000198		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540708		0000379203			3792012400102				ABS379206	04-05-2024	11:47:43		
3770	2406000198		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001982024		0000379203			3792012400102				ABS379206	04-05-2024	11:47:43		
3770	2406000198		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001982024		0000379203			3792012400102				ABS379206	04-05-2024	11:47:43		
3770	2406000199		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540709	MC2FCHRT0RB540709	0000379203			3792012400103				ABS379206	04-05-2024	11:48:23		
3770	2406000199		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540709		0000379203			3792012400103				ABS379206	04-05-2024	11:48:23		
3770	2406000199		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001992024		0000379203			3792012400103				ABS379206	04-05-2024	11:48:23		
3770	2406000199		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001992024		0000379203			3792012400103				ABS379206	04-05-2024	11:48:23		
3770	2406000200		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540710	MC2FCHRT0RB540710	0000379203			3792012400104				ABS379206	04-05-2024	11:49:10		
3770	2406000200		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540710		0000379203			3792012400104				ABS379206	04-05-2024	11:49:10		
3770	2406000200		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002002024		0000379203			3792012400104				ABS379206	04-05-2024	11:49:10		
3770	2406000200		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002002024		0000379203			3792012400104				ABS379206	04-05-2024	11:49:10		
3770	2406000201		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540711	MC2FCHRT0RB540711	0000379203			3792012400105				ABS379206	04-05-2024	12:05:35		
3770	2406000201		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540711		0000379203			3792012400105				ABS379206	04-05-2024	12:05:35		
3770	2406000201		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002012024		0000379203			3792012400105				ABS379206	04-05-2024	12:05:35		
3770	2406000201		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002012024		0000379203			3792012400105				ABS379206	04-05-2024	12:05:35		
3770	2406000202		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540713	MC2FCHRT0RB540713	0000379203			3792012400106				ABS379206	04-05-2024	12:07:06		
3770	2406000202		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540713		0000379203			3792012400106				ABS379206	04-05-2024	12:07:06		
3770	2406000202		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002022024		0000379203			3792012400106				ABS379206	04-05-2024	12:07:06		
3770	2406000202		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002022024		0000379203			3792012400106				ABS379206	04-05-2024	12:07:06		
3770	2406000203		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540717	MC2FCHRT0RB540717	0000379203			3792012400107				ABS379206	04-05-2024	12:07:55		
3770	2406000203		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540717		0000379203			3792012400107				ABS379206	04-05-2024	12:07:55		
3770	2406000203		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002032024		0000379203			3792012400107				ABS379206	04-05-2024	12:07:55		
3770	2406000203		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002032024		0000379203			3792012400107				ABS379206	04-05-2024	12:07:55		
3770	2406000204		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540738	MC2FCHRT0RB540738	0000379203			3792012400108				ABS379206	04-05-2024	12:08:34		
3770	2406000204		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540738		0000379203			3792012400108				ABS379206	04-05-2024	12:08:34		
3770	2406000204		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002042024		0000379203			3792012400108				ABS379206	04-05-2024	12:08:34		
3770	2406000204		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002042024		0000379203			3792012400108				ABS379206	04-05-2024	12:08:34		
3770	2406000205		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540740	MC2FCHRT0RB540740	0000379203			3792012400109				ABS379206	04-05-2024	12:09:22		
3770	2406000205		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540740		0000379203			3792012400109				ABS379206	04-05-2024	12:09:22		
3770	2406000205		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002052024		0000379203			3792012400109				ABS379206	04-05-2024	12:09:22		
3770	2406000205		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002052024		0000379203			3792012400109				ABS379206	04-05-2024	12:09:22		
3770	2406000206		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RBB45795	MC2FCHRT0RBB45795	0000379203			3792012400110				ABS379206	04-05-2024	12:10:29		
3770	2406000206		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RBB45795		0000379203			3792012400110				ABS379206	04-05-2024	12:10:29		
3770	2406000206		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002062024		0000379203			3792012400110				ABS379206	04-05-2024	12:10:29		
3770	2406000206		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002062024		0000379203			3792012400110				ABS379206	04-05-2024	12:10:29		
3770	2406000207		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540730	MC2FCHRT0RB540730	0000379203			3792012400116				ABS379206	04-05-2024	12:11:23		
3770	2406000207		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540730		0000379203			3792012400116				ABS379206	04-05-2024	12:11:23		
3770	2406000207		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002072024		0000379203			3792012400116				ABS379206	04-05-2024	12:11:23		
3770	2406000207		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002072024		0000379203			3792012400116				ABS379206	04-05-2024	12:11:23		
3770	2406000208		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540737	MC2FCHRT0RB540737	0000379203			3792012400117				ABS379206	04-05-2024	12:12:14		
3770	2406000208		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540737		0000379203			3792012400117				ABS379206	04-05-2024	12:12:14		
3770	2406000208		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002082024		0000379203			3792012400117				ABS379206	04-05-2024	12:12:14		
3770	2406000208		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002082024		0000379203			3792012400117				ABS379206	04-05-2024	12:12:14		
3770	2406000209		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44013	MC2FCHRT0RAB44013	0000379203			3792012400119				ABS379206	04-05-2024	12:13:04		
3770	2406000209		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44013		0000379203			3792012400119				ABS379206	04-05-2024	12:13:04		
3770	2406000209		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002092024		0000379203			3792012400119				ABS379206	04-05-2024	12:13:04		
3770	2406000209		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002092024		0000379203			3792012400119				ABS379206	04-05-2024	12:13:04		
3770	2406000210		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419125	DILIP KUMAR J			INR	Credit	"3,42,829.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46480	MC2EBERC0RCB46480	0000379202			3792012400120				ABS379206	04-05-2024	12:13:42		
3770	2406000210		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,835.16"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46480		0000379202			3792012400120				ABS379206	04-05-2024	12:13:42		
3770	2406000210		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"37,496.92"	6D	CGST & SGST Output 28%	24060002102024		0000379202			3792012400120				ABS379206	04-05-2024	12:13:42		
3770	2406000210		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"37,496.92"	6D	CGST & SGST Output 28%	24060002102024		0000379202			3792012400120				ABS379206	04-05-2024	12:13:42		
3770	2406000211		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012400517	N D RAVI			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107901	MC2BAGRC0RA107901	0000379201			3792012400129				ABS379206	04-05-2024	12:14:30		
3770	2406000211		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107901		0000379201			3792012400129				ABS379206	04-05-2024	12:14:30		
3770	2406000211		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060002112024		0000379201			3792012400129				ABS379206	04-05-2024	12:14:30		
3770	2406000211		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060002112024		0000379201			3792012400129				ABS379206	04-05-2024	12:14:30		
3770	2406000212		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419373	PRABHU H J			INR	Credit	"2,94,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551	MC2FDLRT0RB540551	0000379203			3792012400132				ABS379206	04-05-2024	12:16:26		
3770	2406000212		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,29,687.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551		0000379203			3792012400132				ABS379206	04-05-2024	12:16:26		
3770	2406000212		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"32,156.25"	6D	CGST & SGST Output 28%	24060002122024		0000379203			3792012400132				ABS379206	04-05-2024	12:16:26		
3770	2406000212		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"32,156.25"	6D	CGST & SGST Output 28%	24060002122024		0000379203			3792012400132				ABS379206	04-05-2024	12:16:26		
3770	2406000213		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543926	MC2FBERT0RA543926	0000379203			3792012400135				ABS379206	04-05-2024	12:17:01		
3770	2406000213		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543926		0000379203			3792012400135				ABS379206	04-05-2024	12:17:01		
3770	2406000213		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002132024		0000379203			3792012400135				ABS379206	04-05-2024	12:17:01		
3770	2406000213		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002132024		0000379203			3792012400135				ABS379206	04-05-2024	12:17:01		
3770	2406000214		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543927	MC2FBERT0RA543927	0000379203			3792012400136				ABS379206	04-05-2024	12:17:46		
3770	2406000214		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543927		0000379203			3792012400136				ABS379206	04-05-2024	12:17:46		
3770	2406000214		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002142024		0000379203			3792012400136				ABS379206	04-05-2024	12:17:46		
3770	2406000214		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002142024		0000379203			3792012400136				ABS379206	04-05-2024	12:17:46		
3770	2406000215		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543928	MC2FBERT0RA543928	0000379203			3792012400137				ABS379206	04-05-2024	12:18:20		
3770	2406000215		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543928		0000379203			3792012400137				ABS379206	04-05-2024	12:18:20		
3770	2406000215		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002152024		0000379203			3792012400137				ABS379206	04-05-2024	12:18:20		
3770	2406000215		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002152024		0000379203			3792012400137				ABS379206	04-05-2024	12:18:20		
3770	2406000216		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543306	MC2FCHRT0RA543306	0000379203			3792012400138				ABS379206	04-05-2024	12:18:57		
3770	2406000216		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543306		0000379203			3792012400138				ABS379206	04-05-2024	12:18:57		
3770	2406000216		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002162024		0000379203			3792012400138				ABS379206	04-05-2024	12:18:57		
3770	2406000216		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002162024		0000379203			3792012400138				ABS379206	04-05-2024	12:18:57		
3770	2406000217		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543308	MC2FCHRT0RA543308	0000379203			3792012400139				ABS379206	04-05-2024	12:19:43		
3770	2406000217		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543308		0000379203			3792012400139				ABS379206	04-05-2024	12:19:43		
3770	2406000217		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002172024		0000379203			3792012400139				ABS379206	04-05-2024	12:19:43		
3770	2406000217		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002172024		0000379203			3792012400139				ABS379206	04-05-2024	12:19:43		
3770	2406000218		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543361	MC2FCHRT0RA543361	0000379203			3792012400140				ABS379206	04-05-2024	12:20:19		
3770	2406000218		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543361		0000379203			3792012400140				ABS379206	04-05-2024	12:20:19		
3770	2406000218		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002182024		0000379203			3792012400140				ABS379206	04-05-2024	12:20:19		
3770	2406000218		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002182024		0000379203			3792012400140				ABS379206	04-05-2024	12:20:19		
3770	2406000219		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543363	MC2FCHRT0RA543363	0000379203			3792012400142				ABS379206	04-05-2024	12:20:57		
3770	2406000219		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543363		0000379203			3792012400142				ABS379206	04-05-2024	12:20:57		
3770	2406000219		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002192024		0000379203			3792012400142				ABS379206	04-05-2024	12:20:57		
3770	2406000219		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002192024		0000379203			3792012400142				ABS379206	04-05-2024	12:20:57		
3770	2406000220		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543378	MC2FCHRT0RA543378	0000379203			3792012400143				ABS379206	04-05-2024	12:21:29		
3770	2406000220		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543378		0000379203			3792012400143				ABS379206	04-05-2024	12:21:29		
3770	2406000220		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002202024		0000379203			3792012400143				ABS379206	04-05-2024	12:21:29		
3770	2406000220		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002202024		0000379203			3792012400143				ABS379206	04-05-2024	12:21:29		
3770	2406000221		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543379	MC2FCHRT0RA543379	0000379203			3792012400144				ABS379206	04-05-2024	12:22:04		
3770	2406000221		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543379		0000379203			3792012400144				ABS379206	04-05-2024	12:22:04		
3770	2406000221		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002212024		0000379203			3792012400144				ABS379206	04-05-2024	12:22:04		
3770	2406000221		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002212024		0000379203			3792012400144				ABS379206	04-05-2024	12:22:04		
3770	2406000222		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43145	MC2FDLRT0RAB43145	0000379203			3792012400147				ABS379206	04-05-2024	12:22:40		
3770	2406000222		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43145		0000379203			3792012400147				ABS379206	04-05-2024	12:22:40		
3770	2406000222		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002222024		0000379203			3792012400147				ABS379206	04-05-2024	12:22:40		
3770	2406000222		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002222024		0000379203			3792012400147				ABS379206	04-05-2024	12:22:40		
3770	2406000223		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813	MC2FDLRT0RAB43813	0000379203			3792012400148				ABS379206	04-05-2024	12:23:25		
3770	2406000223		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813		0000379203			3792012400148				ABS379206	04-05-2024	12:23:25		
3770	2406000223		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002232024		0000379203			3792012400148				ABS379206	04-05-2024	12:23:25		
3770	2406000223		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002232024		0000379203			3792012400148				ABS379206	04-05-2024	12:23:25		
3770	2406000224		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011991613	MAHADEVA C			INR	Credit	"7,34,801.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899	MC2BAGRC0RA107899	0000379201			3792012400151				ABS379206	04-05-2024	12:25:55		
3770	2406000224		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,74,063.28"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899		0000379201			3792012400151				ABS379206	04-05-2024	12:25:55		
3770	2406000224		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"80,368.86"	6D	CGST & SGST Output 28%	24060002242024		0000379201			3792012400151				ABS379206	04-05-2024	12:25:55		
3770	2406000224		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"80,368.86"	6D	CGST & SGST Output 28%	24060002242024		0000379201			3792012400151				ABS379206	04-05-2024	12:25:55		
3770	2406000225		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45427	MC2FBERT0RBB45427	0000379203			3792012400152				ABS379206	04-05-2024	12:27:00		
3770	2406000225		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45427		0000379203			3792012400152				ABS379206	04-05-2024	12:27:00		
3770	2406000225		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002252024		0000379203			3792012400152				ABS379206	04-05-2024	12:27:00		
3770	2406000225		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002252024		0000379203			3792012400152				ABS379206	04-05-2024	12:27:00		
3770	2406000226		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45428	MC2FBERT0RBB45428	0000379203			3792012400153				ABS379206	04-05-2024	12:27:44		
3770	2406000226		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45428		0000379203			3792012400153				ABS379206	04-05-2024	12:27:44		
3770	2406000226		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002262024		0000379203			3792012400153				ABS379206	04-05-2024	12:27:44		
3770	2406000226		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002262024		0000379203			3792012400153				ABS379206	04-05-2024	12:27:44		
3770	2406000227		2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45430	MC2FBERT0RBB45430	0000379203			3792012400154				ABS379206	04-05-2024	12:28:23		
3770	2406000227		2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45430		0000379203			3792012400154				ABS379206	04-05-2024	12:28:23		
3770	2406000227		2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002272024		0000379203			3792012400154				ABS379206	04-05-2024	12:28:23		
3770	2406000227		2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002272024		0000379203			3792012400154				ABS379206	04-05-2024	12:28:23		
