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	2406000272	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012414737	KIRAN G			INR	Credit	"1,89,000.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RDB49641	MC2EFCRC0RDB49641	0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000272	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,47,656.24"	6D	CGST & SGST Output 28%	MC2EFCRC0RDB49641		0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000272	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"20,671.88"	6D	CGST & SGST Output 28%	24060002722024		0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000272	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"20,671.88"	6D	CGST & SGST Output 28%	24060002722024		0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000273	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012422558	NARAYANA SWAMI			INR	Credit	"4,03,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109665	MC2CAJRC0RD109665	0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000273	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,14,843.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109665		0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000273	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"44,078.13"	6D	CGST & SGST Output 28%	24060002732024		0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000273	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"44,078.13"	6D	CGST & SGST Output 28%	24060002732024		0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000274	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012422885	MANJUNATHA S			INR	Credit	"4,55,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107177	MC2CAJRC0RC107177	0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000274	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,55,468.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107177		0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000274	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"49,765.63"	6D	CGST & SGST Output 28%	24060002742024		0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000274	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"49,765.63"	6D	CGST & SGST Output 28%	24060002742024		0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
