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	2406001566	2024	1	ZG	14-10-2024	16-10-2024	7	0000341020	Sundry Debtors	0012569836	MOHAMMEDALI C P			INR	Credit	"1,82,178.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RGB53337	MC2FCHRT0RGB53337	0000379103			3791012400532				SER377902	16-10-2024	11:33:28
3770	2406001566	2024	2	ZG	14-10-2024	16-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,42,326.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RGB53337		0000379103			3791012400532				SER377902	16-10-2024	11:33:28
3770	2406001566	2024	3	ZG	14-10-2024	16-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"19,925.72"	6D	CGST & SGST Output 28%	24060015662024		0000379103			3791012400532				SER377902	16-10-2024	11:33:28
3770	2406001566	2024	4	ZG	14-10-2024	16-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"19,925.72"	6D	CGST & SGST Output 28%	24060015662024		0000379103			3791012400532				SER377902	16-10-2024	11:33:28
3770	2406001567	2024	1	ZG	14-10-2024	16-10-2024	7	0000341020	Sundry Debtors	0012566112	DESIGNATED PARTNER GOPINATH MA			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EGKRC0RJB56987	MC2EGKRC0RJB56987	0000379102			3791012400533				SER377902	16-10-2024	11:35:36
3770	2406001567	2024	2	ZG	14-10-2024	16-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EGKRC0RJB56987		0000379102			3791012400533				SER377902	16-10-2024	11:35:36
3770	2406001567	2024	3	ZG	14-10-2024	16-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060015672024		0000379102			3791012400533				SER377902	16-10-2024	11:35:36
3770	2406001567	2024	4	ZG	14-10-2024	16-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060015672024		0000379102			3791012400533				SER377902	16-10-2024	11:35:36
3770	2406001568	2024	1	ZG	17-10-2024	17-10-2024	7	0000341020	Sundry Debtors	0012557362	The			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RA538778	MC2P2HRT0RA538778	0000378403			3784012400278				CRE378401	17-10-2024	12:22:54
3770	2406001568	2024	2	ZG	17-10-2024	17-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2P2HRT0RA538778		0000378403			3784012400278				CRE378401	17-10-2024	12:22:54
3770	2406001568	2024	3	ZG	17-10-2024	17-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060015682024		0000378403			3784012400278				CRE378401	17-10-2024	12:22:54
3770	2406001568	2024	4	ZG	17-10-2024	17-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060015682024		0000378403			3784012400278				CRE378401	17-10-2024	12:22:54
3770	2406001569	2024	1	ZG	17-10-2024	17-10-2024	7	0000341020	Sundry Debtors	0012595874	INDIA RMC			INR	Credit	"8,82,450.00"	6C	CGST & SGST Output 18%	MC2BAGRC0RH117920	MC2BAGRC0RH117920	0000379701			3797012400123				FI379701	17-10-2024	12:39:15
3770	2406001569	2024	2	ZG	17-10-2024	17-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,47,838.98"	6C	CGST & SGST Output 18%	MC2BAGRC0RH117920		0000379701			3797012400123				FI379701	17-10-2024	12:39:15
3770	2406001569	2024	3	ZG	17-10-2024	17-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"67,305.51"	6C	CGST & SGST Output 18%	24060015692024		0000379701			3797012400123				FI379701	17-10-2024	12:39:15
3770	2406001569	2024	4	ZG	17-10-2024	17-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"67,305.51"	6C	CGST & SGST Output 18%	24060015692024		0000379701			3797012400123				FI379701	17-10-2024	12:39:15
3770	2406001570	2024	1	ZG	16-10-2024	17-10-2024	7	0000341020	Sundry Debtors	0012585923	SIDDI VINAYAKA			INR	Credit	"9,52,247.00"	6D	CGST & SGST Output 28%	MC2EVHRC0RC232923	MC2EVHRC0RC232923	0000379202			3792012400972				DFM379202	17-10-2024	15:41:52
3770	2406001570	2024	2	ZG	16-10-2024	17-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,43,942.96"	6D	CGST & SGST Output 28%	MC2EVHRC0RC232923		0000379202			3792012400972				DFM379202	17-10-2024	15:41:52
3770	2406001570	2024	3	ZG	16-10-2024	17-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"1,04,152.02"	6D	CGST & SGST Output 28%	24060015702024		0000379202			3792012400972				DFM379202	17-10-2024	15:41:52
3770	2406001570	2024	4	ZG	16-10-2024	17-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"1,04,152.02"	6D	CGST & SGST Output 28%	24060015702024		0000379202			3792012400972				DFM379202	17-10-2024	15:41:52
3770	2406001571	2024	1	ZG	17-10-2024	17-10-2024	7	0000341020	Sundry Debtors	0012610424	Somashekhar SG			INR	Credit	"5,03,500.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RJ551278	MC2V1KRT0RJ551278	0000379203			3792012400973				DFM379202	17-10-2024	15:42:26
3770	2406001571	2024	2	ZG	17-10-2024	17-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,93,359.38"	6D	CGST & SGST Output 28%	MC2V1KRT0RJ551278		0000379203			3792012400973				DFM379202	17-10-2024	15:42:26
3770	2406001571	2024	3	ZG	17-10-2024	17-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"55,070.31"	6D	CGST & SGST Output 28%	24060015712024		0000379203			3792012400973				DFM379202	17-10-2024	15:42:26
3770	2406001571	2024	4	ZG	17-10-2024	17-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"55,070.31"	6D	CGST & SGST Output 28%	24060015712024		0000379203			3792012400973				DFM379202	17-10-2024	15:42:26
3770	2406001572	2024	1	ZG	17-10-2024	17-10-2024	7	0000341020	Sundry Debtors	0012591462	SAI AJIT K C			INR	Credit	"3,22,500.00"	6D	CGST & SGST Output 28%	MC2EFCRC0REB50785	MC2EFCRC0REB50785	0000379202			3792012400974				DFM379202	17-10-2024	15:43:01
3770	2406001572	2024	2	ZG	17-10-2024	17-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,51,953.12"	6D	CGST & SGST Output 28%	MC2EFCRC0REB50785		0000379202			3792012400974				DFM379202	17-10-2024	15:43:01
3770	2406001572	2024	3	ZG	17-10-2024	17-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"35,273.44"	6D	CGST & SGST Output 28%	24060015722024		0000379202			3792012400974				DFM379202	17-10-2024	15:43:01
3770	2406001572	2024	4	ZG	17-10-2024	17-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"35,273.44"	6D	CGST & SGST Output 28%	24060015722024		0000379202			3792012400974				DFM379202	17-10-2024	15:43:01
3770	2406001573	2024	1	ZG	16-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012494292	MANOJ KOCHUMBRON			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56917	MC2EPDRC0RJB56917	0000379102			3791012400534				SER377902	18-10-2024	10:52:40
3770	2406001573	2024	2	ZG	16-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56917		0000379102			3791012400534				SER377902	18-10-2024	10:52:40
3770	2406001573	2024	3	ZG	16-10-2024	18-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060015732024		0000379102			3791012400534				SER377902	18-10-2024	10:52:40
3770	2406001573	2024	4	ZG	16-10-2024	18-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060015732024		0000379102			3791012400534				SER377902	18-10-2024	10:52:40
3770	2406001574	2024	1	ZG	16-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012607797	NISHAD			INR	Credit	"1,49,867.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RJB56990	MC2EHDRC0RJB56990	0000379102			3791012400535				SER377902	18-10-2024	10:53:52
3770	2406001574	2024	2	ZG	16-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,083.60"	6D	CGST & SGST Output 28%	MC2EHDRC0RJB56990		0000379102			3791012400535				SER377902	18-10-2024	10:53:52
3770	2406001574	2024	3	ZG	16-10-2024	18-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"16,391.70"	6D	CGST & SGST Output 28%	24060015742024		0000379102			3791012400535				SER377902	18-10-2024	10:53:52
3770	2406001574	2024	4	ZG	16-10-2024	18-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"16,391.70"	6D	CGST & SGST Output 28%	24060015742024		0000379102			3791012400535				SER377902	18-10-2024	10:53:52
3770	2406001575	2024	1	ZG	16-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012572357	THE MANAGER			INR	Credit	"1,54,455.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547052	MC2FCHRT0RE547052	0000379103			3791012400536				SER377902	18-10-2024	10:54:57
3770	2406001575	2024	2	ZG	16-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,20,667.96"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547052		0000379103			3791012400536				SER377902	18-10-2024	10:54:57
3770	2406001575	2024	3	ZG	16-10-2024	18-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"16,893.52"	6D	CGST & SGST Output 28%	24060015752024		0000379103			3791012400536				SER377902	18-10-2024	10:54:57
3770	2406001575	2024	4	ZG	16-10-2024	18-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"16,893.52"	6D	CGST & SGST Output 28%	24060015752024		0000379103			3791012400536				SER377902	18-10-2024	10:54:57
3770	2406001576	2024	1	ZG	16-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012611851	DEVASIA KA			INR	Credit	"4,37,201.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54693	MC2EMDRC0RHB54693	0000379102			3791012400537				SER377902	18-10-2024	10:55:52
3770	2406001576	2024	2	ZG	16-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,563.28"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54693		0000379102			3791012400537				SER377902	18-10-2024	10:55:52
3770	2406001576	2024	3	ZG	16-10-2024	18-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060015762024		0000379102			3791012400537				SER377902	18-10-2024	10:55:52
3770	2406001576	2024	4	ZG	16-10-2024	18-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060015762024		0000379102			3791012400537				SER377902	18-10-2024	10:55:52
3770	2406001577	2024	1	ZG	17-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012072396	RAJEESH K			INR	Credit	"2,94,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RG549295	MC2FFERT0RG549295	0000379103			3791012400538				SER377902	18-10-2024	10:57:28
3770	2406001577	2024	2	ZG	17-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,30,391.40"	6D	CGST & SGST Output 28%	MC2FFERT0RG549295		0000379103			3791012400538				SER377902	18-10-2024	10:57:28
3770	2406001577	2024	3	ZG	17-10-2024	18-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"32,254.80"	6D	CGST & SGST Output 28%	24060015772024		0000379103			3791012400538				SER377902	18-10-2024	10:57:28
3770	2406001577	2024	4	ZG	17-10-2024	18-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"32,254.80"	6D	CGST & SGST Output 28%	24060015772024		0000379103			3791012400538				SER377902	18-10-2024	10:57:28
3770	2406001578	2024	1	ZG	17-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012250919	SIBIN N VARGHESE			INR	Credit	"2,63,934.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55694	MC2EMDRC0RHB55694	0000379102			3791012400539				SER377902	18-10-2024	10:58:35
3770	2406001578	2024	2	ZG	17-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,06,198.44"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55694		0000379102			3791012400539				SER377902	18-10-2024	10:58:35
3770	2406001578	2024	3	ZG	17-10-2024	18-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"28,867.78"	6D	CGST & SGST Output 28%	24060015782024		0000379102			3791012400539				SER377902	18-10-2024	10:58:35
3770	2406001578	2024	4	ZG	17-10-2024	18-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"28,867.78"	6D	CGST & SGST Output 28%	24060015782024		0000379102			3791012400539				SER377902	18-10-2024	10:58:35
3770	2406001579	2024	1	ZG	18-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012615139	P DAMODARA			INR	Credit	"5,15,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56816	MC2EPDRC0RJB56816	0000378402			3784012400279				CRE378401	18-10-2024	12:47:32
3770	2406001579	2024	2	ZG	18-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,414.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56816		0000378402			3784012400279				CRE378401	18-10-2024	12:47:32
3770	2406001579	2024	3	ZG	18-10-2024	18-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"56,337.97"	6D	CGST & SGST Output 28%	24060015792024		0000378402			3784012400279				CRE378401	18-10-2024	12:47:32
3770	2406001579	2024	4	ZG	18-10-2024	18-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"56,337.97"	6D	CGST & SGST Output 28%	24060015792024		0000378402			3784012400279				CRE378401	18-10-2024	12:47:32
3770	2406001580	2024	1	ZG	18-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012494183	RAJESH K R S/O LATE RANGEGOWDA			INR	Credit	"5,90,000.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RJ118633	MC2BBMRC0RJ118633	0000378401			3784012400280				CRE378401	18-10-2024	12:48:04
3770	2406001580	2024	2	ZG	18-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,937.50"	6D	CGST & SGST Output 28%	MC2BBMRC0RJ118633		0000378401			3784012400280				CRE378401	18-10-2024	12:48:04
3770	2406001580	2024	3	ZG	18-10-2024	18-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060015802024		0000378401			3784012400280				CRE378401	18-10-2024	12:48:04
3770	2406001580	2024	4	ZG	18-10-2024	18-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060015802024		0000378401			3784012400280				CRE378401	18-10-2024	12:48:04
3770	2406001581	2024	1	ZG	18-10-2024	18-10-2024	7	0000341020	Sundry Debtors	0012608326	S K ASEEF			INR	Credit	"6,54,000.00"	6D	CGST & SGST Output 28%	MC2EUERC0RH237231	MC2EUERC0RH237231	0000378402			3784012400281				CRE378401	18-10-2024	12:48:34
3770	2406001581	2024	2	ZG	18-10-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,10,937.50"	6D	CGST & SGST Output 28%	MC2EUERC0RH237231		0000378402			3784012400281				CRE378401	18-10-2024	12:48:34
3770	2406001581	2024	3	ZG	18-10-2024	18-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"71,531.25"	6D	CGST & SGST Output 28%	24060015812024		0000378402			3784012400281				CRE378401	18-10-2024	12:48:34
3770	2406001581	2024	4	ZG	18-10-2024	18-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"71,531.25"	6D	CGST & SGST Output 28%	24060015812024		0000378402			3784012400281				CRE378401	18-10-2024	12:48:34
3770	2406001582	2024	1	ZG	30-05-2024	18-10-2024	7	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"3,25,120.00"	6D	CGST & SGST Output 28%	MC2ENKRC0RCB46738	MC2ENKRC0RCB46738	0000379202			3792012400314				DFM379202	18-10-2024	16:47:48
3770	2406001582	2024	2	ZG	30-05-2024	18-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,000.00"	6D	CGST & SGST Output 28%	MC2ENKRC0RCB46738		0000379202			3792012400314				DFM379202	18-10-2024	16:47:48
3770	2406001582	2024	3	ZG	30-05-2024	18-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"35,560.00"	6D	CGST & SGST Output 28%	24060015822024		0000379202			3792012400314				DFM379202	18-10-2024	16:47:48
3770	2406001582	2024	4	ZG	30-05-2024	18-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"35,560.00"	6D	CGST & SGST Output 28%	24060015822024		0000379202			3792012400314				DFM379202	18-10-2024	16:47:48
3770	2406001583	2024	1	ZG	19-10-2024	19-10-2024	7	0000341020	Sundry Debtors	0010834697	PRAKASH D ALMEDA			INR	Credit	"5,77,577.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RJB57088	MC2EBGRC0RJB57088	0000378402			3784012400283				CRE378401	19-10-2024	16:42:13
3770	2406001583	2024	2	ZG	19-10-2024	19-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,51,232.04"	6D	CGST & SGST Output 28%	MC2EBGRC0RJB57088		0000378402			3784012400283				CRE378401	19-10-2024	16:42:13
3770	2406001583	2024	3	ZG	19-10-2024	19-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"63,172.48"	6D	CGST & SGST Output 28%	24060015832024		0000378402			3784012400283				CRE378401	19-10-2024	16:42:13
3770	2406001583	2024	4	ZG	19-10-2024	19-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"63,172.48"	6D	CGST & SGST Output 28%	24060015832024		0000378402			3784012400283				CRE378401	19-10-2024	16:42:13
3770	2406001584	2024	1	ZG	18-10-2024	19-10-2024	7	0000341020	Sundry Debtors	0012604175	RIZVANA RAHMAN M P			INR	Credit	"7,61,317.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RH116256	MC2CAJRC0RH116256	0000379101			3791012400540				SER377902	19-10-2024	16:50:32
3770	2406001584	2024	2	ZG	18-10-2024	19-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,94,778.90"	6D	CGST & SGST Output 28%	MC2CAJRC0RH116256		0000379101			3791012400540				SER377902	19-10-2024	16:50:32
3770	2406001584	2024	3	ZG	18-10-2024	19-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"83,269.05"	6D	CGST & SGST Output 28%	24060015842024		0000379101			3791012400540				SER377902	19-10-2024	16:50:32
3770	2406001584	2024	4	ZG	18-10-2024	19-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"83,269.05"	6D	CGST & SGST Output 28%	24060015842024		0000379101			3791012400540				SER377902	19-10-2024	16:50:32
3770	2406001585	2024	1	ZG	18-10-2024	19-10-2024	7	0000341020	Sundry Debtors	0012610941	AJEESH KUMAR			INR	Credit	"2,18,703.00"	6D	CGST & SGST Output 28%	MC2EECRC0RJB56798	MC2EECRC0RJB56798	0000379102			3791012400541				SER377902	19-10-2024	16:52:11
3770	2406001585	2024	2	ZG	18-10-2024	19-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,70,861.72"	6D	CGST & SGST Output 28%	MC2EECRC0RJB56798		0000379102			3791012400541				SER377902	19-10-2024	16:52:11
3770	2406001585	2024	3	ZG	18-10-2024	19-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"23,920.64"	6D	CGST & SGST Output 28%	24060015852024		0000379102			3791012400541				SER377902	19-10-2024	16:52:11
3770	2406001585	2024	4	ZG	18-10-2024	19-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"23,920.64"	6D	CGST & SGST Output 28%	24060015852024		0000379102			3791012400541				SER377902	19-10-2024	16:52:11
3770	2406001586	2024	1	ZG	18-10-2024	19-10-2024	7	0000341020	Sundry Debtors	0012617555	JYOTHISH A K			INR	Credit	"3,52,052.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57030	MC2EMDRC0RJB57030	0000379102			3791012400543				SER377902	19-10-2024	16:53:11
3770	2406001586	2024	2	ZG	18-10-2024	19-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,75,040.62"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57030		0000379102			3791012400543				SER377902	19-10-2024	16:53:11
3770	2406001586	2024	3	ZG	18-10-2024	19-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"38,505.69"	6D	CGST & SGST Output 28%	24060015862024		0000379102			3791012400543				SER377902	19-10-2024	16:53:11
3770	2406001586	2024	4	ZG	18-10-2024	19-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"38,505.69"	6D	CGST & SGST Output 28%	24060015862024		0000379102			3791012400543				SER377902	19-10-2024	16:53:11
3770	2406001587	2024	1	ZG	19-10-2024	19-10-2024	7	0000341020	Sundry Debtors	0012590173	MUHAMMED ASIF PT			INR	Credit	"3,50,594.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RGB53340	MC2FCHRT0RGB53340	0000379103			3791012400544				SER377902	19-10-2024	16:54:23
3770	2406001587	2024	2	ZG	19-10-2024	19-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,73,901.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RGB53340		0000379103			3791012400544				SER377902	19-10-2024	16:54:23
3770	2406001587	2024	3	ZG	19-10-2024	19-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"38,346.22"	6D	CGST & SGST Output 28%	24060015872024		0000379103			3791012400544				SER377902	19-10-2024	16:54:23
3770	2406001587	2024	4	ZG	19-10-2024	19-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"38,346.22"	6D	CGST & SGST Output 28%	24060015872024		0000379103			3791012400544				SER377902	19-10-2024	16:54:23
3770	2406001588	2024	1	ZG	19-10-2024	19-10-2024	7	0000341020	Sundry Debtors	0012544196	BILU MS			INR	Credit	"4,98,713.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44002	MC2FDLRT0RAB44002	0000379103			3791012400545				SER377902	19-10-2024	16:55:18
3770	2406001588	2024	2	ZG	19-10-2024	19-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,619.54"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44002		0000379103			3791012400545				SER377902	19-10-2024	16:55:18
3770	2406001588	2024	3	ZG	19-10-2024	19-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060015882024		0000379103			3791012400545				SER377902	19-10-2024	16:55:18
3770	2406001588	2024	4	ZG	19-10-2024	19-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060015882024		0000379103			3791012400545				SER377902	19-10-2024	16:55:18
