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	2406001224	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"4,21,150.00"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52823	MC2EHJRC0RFB52823	0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001224	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,29,023.44"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52823		0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001224	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012242024		0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001224	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012242024		0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001225	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"4,21,150.00"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52824	MC2EHJRC0RFB52824	0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001225	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,29,023.44"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52824		0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001225	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012252024		0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001225	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012252024		0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001226	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012552020	YES LOGISTICS			INR	Credit	"4,15,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14079	MC2ERLRC0RGB14079	0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001226	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,24,218.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14079		0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001226	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"45,390.63"	6D	CGST & SGST Output 28%	24060012262024		0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001226	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"45,390.63"	6D	CGST & SGST Output 28%	24060012262024		0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001227	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012007403	STPHILOMENAS			INR	Credit	"1,72,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44531	MC2FDLRT0RAB44531	0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001227	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,34,375.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44531		0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001227	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"18,812.50"	6D	CGST & SGST Output 28%	24060012272024		0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001227	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"18,812.50"	6D	CGST & SGST Output 28%	24060012272024		0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001228	2024	1	ZG	03-09-2024	03-09-2024	6	0000341020	Sundry Debtors	0011461205	ROHIT S KALLUR			INR	Credit	"7,71,985.00"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237338	MC2ESHRC0RH237338	0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001228	2024	2	ZG	03-09-2024	03-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,113.28"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237338		0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001228	2024	3	ZG	03-09-2024	03-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012282024		0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001228	2024	4	ZG	03-09-2024	03-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012282024		0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001229	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012527309	SRI MANJUNATHA TRANSPORTS			INR	Credit	"5,35,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14777	MC2ERLRC0RHB14777	0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001229	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,17,968.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14777		0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001229	2024	3	ZG	04-09-2024	04-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"58,515.63"	6D	CGST & SGST Output 28%	24060012292024		0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001229	2024	4	ZG	04-09-2024	04-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"58,515.63"	6D	CGST & SGST Output 28%	24060012292024		0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001230	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012568471	HARIS K B			INR	Credit	"7,36,914.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111120	MC2CAJRC0RE111120	0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001230	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,75,714.06"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111120		0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001230	2024	3	ZG	04-09-2024	04-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"80,599.97"	6D	CGST & SGST Output 28%	24060012302024		0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001230	2024	4	ZG	04-09-2024	04-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"80,599.97"	6D	CGST & SGST Output 28%	24060012302024		0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001231	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012565178	SHYAMJITH TS			INR	Credit	"4,37,201.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54922	MC2EMDRC0RHB54922	0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001231	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,563.28"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54922		0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001231	2024	3	ZG	04-09-2024	04-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060012312024		0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001231	2024	4	ZG	04-09-2024	04-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060012312024		0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001232	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012568918	AJAYAN			INR	Credit	"3,64,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54920	MC2EMDRC0RHB54920	0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001232	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,477.34"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54920		0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001232	2024	3	ZG	04-09-2024	04-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"39,826.83"	6D	CGST & SGST Output 28%	24060012322024		0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001232	2024	4	ZG	04-09-2024	04-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"39,826.83"	6D	CGST & SGST Output 28%	24060012322024		0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001233	2024	1	ZG	05-09-2024	05-09-2024	6	0000341020	Sundry Debtors	0012539052	Aiswarya VP			INR	Credit	"2,66,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RE546069	MC2FFERT0RE546069	0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001233	2024	2	ZG	05-09-2024	05-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,08,516.40"	6D	CGST & SGST Output 28%	MC2FFERT0RE546069		0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001233	2024	3	ZG	05-09-2024	05-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,192.30"	6D	CGST & SGST Output 28%	24060012332024		0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001233	2024	4	ZG	05-09-2024	05-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,192.30"	6D	CGST & SGST Output 28%	24060012332024		0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001234	2024	1	ZG	05-09-2024	05-09-2024	6	0000341020	Sundry Debtors	0012554757	SHABANA K			INR	Credit	"2,69,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RC541349	MC2FFERT0RC541349	0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001234	2024	2	ZG	05-09-2024	05-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,860.16"	6D	CGST & SGST Output 28%	MC2FFERT0RC541349		0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001234	2024	3	ZG	05-09-2024	05-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,520.42"	6D	CGST & SGST Output 28%	24060012342024		0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001234	2024	4	ZG	05-09-2024	05-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,520.42"	6D	CGST & SGST Output 28%	24060012342024		0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001235	2024	1	ZG	05-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012399800	SHUBHAKARA POOOJARY			INR	Credit	"4,33,411.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RH116248	MC2CAJRC0RH116248	0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001235	2024	2	ZG	05-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,38,602.34"	6D	CGST & SGST Output 28%	MC2CAJRC0RH116248		0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001235	2024	3	ZG	05-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"47,404.33"	6D	CGST & SGST Output 28%	24060012352024		0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001235	2024	4	ZG	05-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"47,404.33"	6D	CGST & SGST Output 28%	24060012352024		0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001236	2024	1	ZG	05-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012557703	RAMACHANDRA GOWDA P			INR	Credit	"1,04,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52970	MC2EPDRC0RFB52970	0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001236	2024	2	ZG	05-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"81,320.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52970		0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001236	2024	3	ZG	05-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"11,384.84"	6D	CGST & SGST Output 28%	24060012362024		0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001236	2024	4	ZG	05-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"11,384.84"	6D	CGST & SGST Output 28%	24060012362024		0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001237	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012545925	NISHAD KUMAR C			INR	Credit	"1,09,083.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RF236039	MC2ERGRC0RF236039	0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001237	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,221.10"	6D	CGST & SGST Output 28%	MC2ERGRC0RF236039		0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001237	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"11,930.95"	6D	CGST & SGST Output 28%	24060012372024		0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001237	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"11,930.95"	6D	CGST & SGST Output 28%	24060012372024		0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001238	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012553023	SANDEEP KARIYAM PARAMBIL			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54808	MC2EMDRC0RHB54808	0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001238	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54808		0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001238	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012382024		0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001238	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012382024		0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001239	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012553007	RAGESH MP			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55553	MC2EMDRC0RHB55553	0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001239	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55553		0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001239	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012392024		0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001239	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012392024		0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001240	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012555354	SHARAFUDHEEN SHARAFUDHEEN			INR	Credit	"4,15,557.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54810	MC2EMDRC0RHB54810	0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001240	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,24,653.90"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54810		0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001240	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,451.55"	6D	CGST & SGST Output 28%	24060012402024		0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001240	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,451.55"	6D	CGST & SGST Output 28%	24060012402024		0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001241	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012195665	LAXMAN D M			INR	Credit	"7,52,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14370	MC2ERLRC0RGB14370	0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001241	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,87,500.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14370		0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001241	2024	3	ZG	06-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"82,250.00"	6D	CGST & SGST Output 28%	24060012412024		0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001241	2024	4	ZG	06-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"82,250.00"	6D	CGST & SGST Output 28%	24060012412024		0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001242	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012195665	LAXMAN D M			INR	Credit	"9,69,767.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235041	MC2H3SRC0RG235041	0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001242	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,57,630.46"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235041		0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001242	2024	3	ZG	06-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060012422024		0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001242	2024	4	ZG	06-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060012422024		0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001243	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0010907480	FASALU RAHMAN K.M			INR	Credit	"9,05,347.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115115	MC2R4MRT0RF115115	0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001243	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,07,302.34"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115115		0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001243	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"99,022.33"	6D	CGST & SGST Output 28%	24060012432024		0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001243	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"99,022.33"	6D	CGST & SGST Output 28%	24060012432024		0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001244	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0011326828	MUHAMMED MUBASHIR PK			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117032	MC2R4MRT0RG117032	0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001244	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117032		0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001244	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060012442024		0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001244	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060012442024		0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001245	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012541532	ABDU RAHIMAN P			INR	Credit	"2,92,249.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51702	MC2EMDRC0RFB51702	0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001245	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,28,319.54"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51702		0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001245	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"31,964.73"	6D	CGST & SGST Output 28%	24060012452024		0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001245	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"31,964.73"	6D	CGST & SGST Output 28%	24060012452024		0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001246	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012508977	THE PRINCIPAL			INR	Credit	"2,01,980.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543924	MC2FBERT0RA543924	0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001246	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,796.88"	6D	CGST & SGST Output 28%	MC2FBERT0RA543924		0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001246	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"22,091.56"	6D	CGST & SGST Output 28%	24060012462024		0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001246	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"22,091.56"	6D	CGST & SGST Output 28%	24060012462024		0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001247	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012537698	MUHAMMAD KUNHI			INR	Credit	"6,50,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114308	MC2CAJRC0RG114308	0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001247	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114308		0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001247	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060012472024		0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001247	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060012472024		0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001248	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0010669584	RAJEEV G S			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51703	MC2EMDRC0RFB51703	0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001248	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51703		0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001248	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012482024		0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001248	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012482024		0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001249	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012563287	SREEJITH C			INR	Credit	"94,867.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55645	MC2EAERC0RHB55645	0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001249	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"74,114.84"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55645		0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001249	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"10,376.08"	6D	CGST & SGST Output 28%	24060012492024		0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001249	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"10,376.08"	6D	CGST & SGST Output 28%	24060012492024		0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001250	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012560801	EKTA MOMAYA			INR	Credit	"3,28,520.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RHB55900	MC2EBFRC0RHB55900	0000379702			3797012400096				FI379701	09-09-2024	17:15:12
3770	2406001250	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,656.24"	6D	CGST & SGST Output 28%	MC2EBFRC0RHB55900		0000379702			3797012400096				FI379701	09-09-2024	17:15:12
3770	2406001250	2024	3	ZG	09-09-2024	09-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"35,931.88"	6D	CGST & SGST Output 28%	24060012502024		0000379702			3797012400096				FI379701	09-09-2024	17:15:12
3770	2406001250	2024	4	ZG	09-09-2024	09-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"35,931.88"	6D	CGST & SGST Output 28%	24060012502024		0000379702			3797012400096				FI379701	09-09-2024	17:15:12
3770	2406001251	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012560801	EKTA MOMAYA			INR	Credit	"3,28,520.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RHB55902	MC2EBFRC0RHB55902	0000379702			3797012400097				FI379701	09-09-2024	17:19:51
3770	2406001251	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,656.24"	6D	CGST & SGST Output 28%	MC2EBFRC0RHB55902		0000379702			3797012400097				FI379701	09-09-2024	17:19:51
3770	2406001251	2024	3	ZG	09-09-2024	09-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"35,931.88"	6D	CGST & SGST Output 28%	24060012512024		0000379702			3797012400097				FI379701	09-09-2024	17:19:51
3770	2406001251	2024	4	ZG	09-09-2024	09-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"35,931.88"	6D	CGST & SGST Output 28%	24060012512024		0000379702			3797012400097				FI379701	09-09-2024	17:19:51
3770	2406001252	2024	1	ZG	09-09-2024	10-09-2024	6	0000341020	Sundry Debtors	0012566389	SAGAR H C S/O CHANDREGOWDA			INR	Credit	"1,40,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55819	MC2EAERC0RHB55819	0000378402			3784012400198				CRE378401	10-09-2024	11:59:51
3770	2406001252	2024	2	ZG	09-09-2024	10-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,09,375.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55819		0000378402			3784012400198				CRE378401	10-09-2024	11:59:51
3770	2406001252	2024	3	ZG	09-09-2024	10-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"15,312.50"	6D	CGST & SGST Output 28%	24060012522024		0000378402			3784012400198				CRE378401	10-09-2024	11:59:51
3770	2406001252	2024	4	ZG	09-09-2024	10-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"15,312.50"	6D	CGST & SGST Output 28%	24060012522024		0000378402			3784012400198				CRE378401	10-09-2024	11:59:51
3770	2406001253	2024	1	ZG	09-09-2024	10-09-2024	6	0000341020	Sundry Debtors	0012513014	ABDUL KASIM			INR	Credit	"5,66,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RHB55540	MC2ENERC0RHB55540	0000378402			3784012400199				CRE378401	10-09-2024	12:00:51
3770	2406001253	2024	2	ZG	09-09-2024	10-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,42,187.50"	6D	CGST & SGST Output 28%	MC2ENERC0RHB55540		0000378402			3784012400199				CRE378401	10-09-2024	12:00:51
3770	2406001253	2024	3	ZG	09-09-2024	10-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"61,906.25"	6D	CGST & SGST Output 28%	24060012532024		0000378402			3784012400199				CRE378401	10-09-2024	12:00:51
3770	2406001253	2024	4	ZG	09-09-2024	10-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"61,906.25"	6D	CGST & SGST Output 28%	24060012532024		0000378402			3784012400199				CRE378401	10-09-2024	12:00:51
3770	2406001254	2024	1	ZG	10-09-2024	10-09-2024	6	0000341020	Sundry Debtors	0012554226	JIBIN JOHN			INR	Credit	"4,85,434.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47551	MC2EPDRC0RCB47551	0000379102			3791012400436				SER377902	10-09-2024	15:51:30
3770	2406001254	2024	2	ZG	10-09-2024	10-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,79,245.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47551		0000379102			3791012400436				SER377902	10-09-2024	15:51:30
3770	2406001254	2024	3	ZG	10-09-2024	10-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"53,094.34"	6D	CGST & SGST Output 28%	24060012542024		0000379102			3791012400436				SER377902	10-09-2024	15:51:30
3770	2406001254	2024	4	ZG	10-09-2024	10-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"53,094.34"	6D	CGST & SGST Output 28%	24060012542024		0000379102			3791012400436				SER377902	10-09-2024	15:51:30
3770	2406001255	2024	1	ZG	10-09-2024	10-09-2024	6	0000341020	Sundry Debtors	0012567527	SARATH LAL CHANGARATHIL			INR	Credit	"4,70,713.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55552	MC2EMDRC0RHB55552	0000379102			3791012400437				SER377902	10-09-2024	18:23:08
3770	2406001255	2024	2	ZG	10-09-2024	10-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,744.54"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55552		0000379102			3791012400437				SER377902	10-09-2024	18:23:08
3770	2406001255	2024	3	ZG	10-09-2024	10-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"51,484.23"	6D	CGST & SGST Output 28%	24060012552024		0000379102			3791012400437				SER377902	10-09-2024	18:23:08
3770	2406001255	2024	4	ZG	10-09-2024	10-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"51,484.23"	6D	CGST & SGST Output 28%	24060012552024		0000379102			3791012400437				SER377902	10-09-2024	18:23:08
3770	2406001256	2024	1	ZG	10-09-2024	11-09-2024	6	0000341020	Sundry Debtors	0012564536	VASANTHI VASANTHI			INR	Credit	"5,70,682.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115382	MC2CBJRC0RH115382	0000378402			3784012400200				CRE378401	11-09-2024	09:22:10
3770	2406001256	2024	2	ZG	10-09-2024	11-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,845.32"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115382		0000378402			3784012400200				CRE378401	11-09-2024	09:22:10
3770	2406001256	2024	3	ZG	10-09-2024	11-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"62,418.34"	6D	CGST & SGST Output 28%	24060012562024		0000378402			3784012400200				CRE378401	11-09-2024	09:22:10
3770	2406001256	2024	4	ZG	10-09-2024	11-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"62,418.34"	6D	CGST & SGST Output 28%	24060012562024		0000378402			3784012400200				CRE378401	11-09-2024	09:22:10
3770	2406001257	2024	1	ZG	11-09-2024	11-09-2024	6	0000341020	Sundry Debtors	0010469549	The Principal EMEA Higher Seco			INR	Credit	"43,861.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545406	MC2FDLRT0RD545406	0000379103			3791012400438				SER377902	11-09-2024	14:31:12
3770	2406001257	2024	2	ZG	11-09-2024	11-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"34,266.40"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545406		0000379103			3791012400438				SER377902	11-09-2024	14:31:12
3770	2406001257	2024	3	ZG	11-09-2024	11-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"4,797.30"	6D	CGST & SGST Output 28%	24060012572024		0000379103			3791012400438				SER377902	11-09-2024	14:31:12
3770	2406001257	2024	4	ZG	11-09-2024	11-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"4,797.30"	6D	CGST & SGST Output 28%	24060012572024		0000379103			3791012400438				SER377902	11-09-2024	14:31:12
3770	2406001258	2024	1	ZG	22-08-2024	11-09-2024	6	0000341020	Sundry Debtors	0010829207	MOTHER MARY TOURS & TRAVELA			INR	Credit	"7,25,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0REB50659	MC2FCHRT0REB50659	0000379203			3792012400718				DFM379202	11-09-2024	14:50:42
3770	2406001258	2024	2	ZG	22-08-2024	11-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.24"	6D	CGST & SGST Output 28%	MC2FCHRT0REB50659		0000379203			3792012400718				DFM379202	11-09-2024	14:50:42
3770	2406001258	2024	3	ZG	22-08-2024	11-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060012582024		0000379203			3792012400718				DFM379202	11-09-2024	14:50:42
3770	2406001258	2024	4	ZG	22-08-2024	11-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060012582024		0000379203			3792012400718				DFM379202	11-09-2024	14:50:42
3770	2406001259	2024	1	ZG	05-09-2024	11-09-2024	6	0000341020	Sundry Debtors	0012568610	MANIKANTA MANIKANTA			INR	Credit	"5,18,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111091	MC2CAJRC0RE111091	0000379201			3792012400822				DFM379202	11-09-2024	15:09:01
3770	2406001259	2024	2	ZG	05-09-2024	11-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,04,687.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111091		0000379201			3792012400822				DFM379202	11-09-2024	15:09:01
3770	2406001259	2024	3	ZG	05-09-2024	11-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,656.25"	6D	CGST & SGST Output 28%	24060012592024		0000379201			3792012400822				DFM379202	11-09-2024	15:09:01
3770	2406001259	2024	4	ZG	05-09-2024	11-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,656.25"	6D	CGST & SGST Output 28%	24060012592024		0000379201			3792012400822				DFM379202	11-09-2024	15:09:01
3770	2406001260	2024	1	ZG	10-09-2024	11-09-2024	6	0000341020	Sundry Debtors	0012564554	SRI LUCKY FASHION			INR	Credit	"5,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236294	MC2ERLRC0RF236294	0000379202			3792012400823				DFM379202	11-09-2024	15:17:20
3770	2406001260	2024	2	ZG	10-09-2024	11-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,53,125.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236294		0000379202			3792012400823				DFM379202	11-09-2024	15:17:20
3770	2406001260	2024	3	ZG	10-09-2024	11-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"63,437.50"	6D	CGST & SGST Output 28%	24060012602024		0000379202			3792012400823				DFM379202	11-09-2024	15:17:20
3770	2406001260	2024	4	ZG	10-09-2024	11-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"63,437.50"	6D	CGST & SGST Output 28%	24060012602024		0000379202			3792012400823				DFM379202	11-09-2024	15:17:20
3770	2406001261	2024	1	ZG	11-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012557535	LOHITH K B			INR	Credit	"3,89,722.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB54030	MC2EPDRC0RGB54030	0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	2	ZG	11-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,470.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB54030		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	3	ZG	11-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"42,625.84"	6D	CGST & SGST Output 28%	24060012612024		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	4	ZG	11-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"42,625.84"	6D	CGST & SGST Output 28%	24060012612024		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001262	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012552199	MARUTHI			INR	Credit	"25,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52233	MC2ENERC0RFB52233	0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,531.24"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52233		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060012622024		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060012622024		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001263	2024	1	ZG	11-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012568249	NAJEEB NAJEEB			INR	Credit	"3,79,116.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55728	MC2EECRC0RHB55728	0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	2	ZG	11-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,96,184.38"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55728		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	3	ZG	11-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"41,465.81"	6D	CGST & SGST Output 28%	24060012632024		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	4	ZG	11-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"41,465.81"	6D	CGST & SGST Output 28%	24060012632024		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001264	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012565726	GANESH			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14630	MC2ERHRC0RHB14630	0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14630		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012642024		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012642024		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001265	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012397401	MOHAN ENTERPRISES			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14628	MC2ERHRC0RHB14628	0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14628		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012652024		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012652024		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001266	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012554648	NOUSHAD M.			INR	Credit	"1,90,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RHB54968	MC2EBGRC0RHB54968	0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,48,437.50"	6D	CGST & SGST Output 28%	MC2EBGRC0RHB54968		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,781.25"	6D	CGST & SGST Output 28%	24060012662024		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,781.25"	6D	CGST & SGST Output 28%	24060012662024		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001267	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012548518	ABDUL RASHEED N			INR	Credit	"1,89,867.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53659	MC2EHERC0RGB53659	0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,48,333.60"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53659		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,766.70"	6D	CGST & SGST Output 28%	24060012672024		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,766.70"	6D	CGST & SGST Output 28%	24060012672024		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001268	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0010951219	VINITECH			INR	Credit	"31,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RE234304	MC2EVLRC0RE234304	0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,218.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RE234304		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060012682024		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060012682024		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001269	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012568876	SNEHA KRISHNA A			INR	Credit	"2,73,835.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55957	MC2EMDRC0RHB55957	0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,933.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55957		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,950.70"	6D	CGST & SGST Output 28%	24060012692024		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,950.70"	6D	CGST & SGST Output 28%	24060012692024		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001270	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779	MC2ERLRC0RHB14779	0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012702024		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012702024		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001271	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792	MC2ERLRC0RHB14792	0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012712024		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012712024		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001272	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793	MC2ERLRC0RHB14793	0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012722024		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012722024		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001273	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012555011	RAJAN M			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43132	MC2EMDRC0RAB43132	0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43132		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012732024		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012732024		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001274	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012504879	AYUB AYUB			INR	Credit	"3,69,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14155	MC2ERHRC0RGB14155	0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,88,281.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14155		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"40,359.38"	6D	CGST & SGST Output 28%	24060012742024		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"40,359.38"	6D	CGST & SGST Output 28%	24060012742024		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001275	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0010282504	RAMESH RAMESH			INR	Credit	"2,75,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54097	MC2EHERC0RGB54097	0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,14,843.74"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54097		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	24060012752024		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	24060012752024		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001276	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544786		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001277	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012552373	UNNEES K A			INR	Credit	"34,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51286	MC2EPDRC0RFB51286	0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,632.82"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51286		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,728.59"	6D	CGST & SGST Output 28%	24060012772024		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,728.59"	6D	CGST & SGST Output 28%	24060012772024		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001278	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012488010	THE			INR	Credit	"58,705.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49896	MC2EECRC0RDB49896	0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,863.28"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49896		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"6,420.86"	6D	CGST & SGST Output 28%	24060012782024		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"6,420.86"	6D	CGST & SGST Output 28%	24060012782024		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001279	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012568198	MOHAMMED MISHARI			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55695	MC2EMDRC0RHB55695	0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55695		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012792024		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012792024		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001280	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012453880	ABDUL ADAL THANSHI			INR	Credit	"2,76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50738	MC2EPDRC0REB50738	0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,742.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50738		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"30,204.02"	6D	CGST & SGST Output 28%	24060012802024		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"30,204.02"	6D	CGST & SGST Output 28%	24060012802024		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001281	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012573260	LIDO FURNITURE			INR	Credit	"4,23,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114381	MC2CAJRC0RG114381	0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,30,468.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114381		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060012812024		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060012812024		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001282	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012195746	MANAGING DIRECTOR MUHAMMED C			INR	Credit	"86,033.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14116	MC2ERLRC0RGB14116	0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,213.28"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14116		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060012822024		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060012822024		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001283	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012551987	NIJEESH NIJEESH			INR	Credit	"2,81,613.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49897	MC2EECRC0RDB49897	0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001283	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,20,010.16"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49897		0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001283	2024	3	ZG	14-09-2024	14-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"30,801.42"	6D	CGST & SGST Output 28%	24060012832024		0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001283	2024	4	ZG	14-09-2024	14-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"30,801.42"	6D	CGST & SGST Output 28%	24060012832024		0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001284	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012477625	AKHIL PAVITHRAN			INR	Credit	"3,21,481.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43136	MC2EMDRC0RAB43136	0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001284	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,51,157.04"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43136		0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001284	2024	3	ZG	14-09-2024	14-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,161.98"	6D	CGST & SGST Output 28%	24060012842024		0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001284	2024	4	ZG	14-09-2024	14-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,161.98"	6D	CGST & SGST Output 28%	24060012842024		0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001285	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012551374	YATISH HALADOTAR			INR	Credit	"7,71,985.00"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237339	MC2ESHRC0RH237339	0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001285	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,113.28"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237339		0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001285	2024	3	ZG	14-09-2024	14-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012852024		0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001285	2024	4	ZG	14-09-2024	14-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012852024		0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001286	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012551578	ABBASALEEM KHANBAI			INR	Credit	"8,75,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237443	MC2H3SRC0RH237443	0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001286	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,83,593.74"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237443		0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001286	2024	3	ZG	14-09-2024	14-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"95,703.13"	6D	CGST & SGST Output 28%	24060012862024		0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001286	2024	4	ZG	14-09-2024	14-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"95,703.13"	6D	CGST & SGST Output 28%	24060012862024		0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001287	2024	1	ZG	14-09-2024	16-09-2024	6	0000341020	Sundry Debtors	0012572301	KASIM ABDUL KHADAR			INR	Credit	"5,19,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52971	MC2EPDRC0RFB52971	0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001287	2024	2	ZG	14-09-2024	16-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,05,539.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52971		0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001287	2024	3	ZG	14-09-2024	16-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,775.47"	6D	CGST & SGST Output 28%	24060012872024		0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001287	2024	4	ZG	14-09-2024	16-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,775.47"	6D	CGST & SGST Output 28%	24060012872024		0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001288	2024	1	ZG	14-09-2024	16-09-2024	6	0000341020	Sundry Debtors	0012566232	I X ASHAN			INR	Credit	"89,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53346	MC2EPDRC0RGB53346	0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001288	2024	2	ZG	14-09-2024	16-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,685.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53346		0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001288	2024	3	ZG	14-09-2024	16-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"9,755.92"	6D	CGST & SGST Output 28%	24060012882024		0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001288	2024	4	ZG	14-09-2024	16-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"9,755.92"	6D	CGST & SGST Output 28%	24060012882024		0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001289	2024	1	ZG	16-09-2024	16-09-2024	6	0000341020	Sundry Debtors	0011490086	JILANI KOLLAPUR			INR	Credit	"9,02,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237442	MC2H3SRC0RH237442	0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001289	2024	2	ZG	16-09-2024	16-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,04,687.50"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237442		0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001289	2024	3	ZG	16-09-2024	16-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"98,656.25"	6D	CGST & SGST Output 28%	24060012892024		0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001289	2024	4	ZG	16-09-2024	16-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"98,656.25"	6D	CGST & SGST Output 28%	24060012892024		0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001290	2024	1	ZG	14-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14780	MC2ERLRC0RHB14780	0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001290	2024	2	ZG	14-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14780		0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001290	2024	3	ZG	14-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012902024		0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001290	2024	4	ZG	14-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012902024		0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001291	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0011377095	SURESHA N			INR	Credit	"4,96,200.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113975	MC2CBMRC0RG113975	0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001291	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,87,656.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113975		0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001291	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"54,271.88"	6D	CGST & SGST Output 28%	24060012912024		0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001291	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"54,271.88"	6D	CGST & SGST Output 28%	24060012912024		0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001292	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14785	MC2ERLRC0RHB14785	0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001292	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14785		0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001292	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012922024		0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001292	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012922024		0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001293	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14790	MC2ERLRC0RHB14790	0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001293	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14790		0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001293	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012932024		0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001293	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012932024		0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001294	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111002	MC2R6SRT0RB111002	0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001294	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111002		0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001294	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012942024		0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001294	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012942024		0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001295	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107289	MC2R6SRT0RA107289	0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001295	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107289		0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001295	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012952024		0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001295	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012952024		0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001296	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107290	MC2R6SRT0RA107290	0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001296	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107290		0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001296	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012962024		0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001296	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012962024		0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001297	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111003	MC2R6SRT0RB111003	0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001297	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111003		0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001297	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012972024		0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001297	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012972024		0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001298	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012294042	SACHIN SHETTY			INR	Credit	"14,34,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107701	MC2BFSRC0RA107701	0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001298	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,20,312.50"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107701		0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001298	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,56,843.75"	6D	CGST & SGST Output 28%	24060012982024		0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001298	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,56,843.75"	6D	CGST & SGST Output 28%	24060012982024		0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001299	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012559466	APEKSHA K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111010	MC2R6SRT0RB111010	0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001299	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111010		0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001299	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012992024		0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001299	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012992024		0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001300	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012559466	APEKSHA K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111009	MC2R6SRT0RB111009	0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001300	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111009		0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001300	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013002024		0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001300	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013002024		0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001301	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012583314	GANESH GANESH			INR	Credit	"5,20,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB53212	MC2EPDRC0RFB53212	0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001301	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,320.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB53212		0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001301	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,884.84"	6D	CGST & SGST Output 28%	24060013012024		0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001301	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,884.84"	6D	CGST & SGST Output 28%	24060013012024		0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001302	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012513380	UR TRUCKS			INR	Credit	"5,92,117.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14080	MC2ERLRC0RGB14080	0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001302	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,62,591.40"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14080		0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001302	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"64,762.80"	6D	CGST & SGST Output 28%	24060013022024		0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001302	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"64,762.80"	6D	CGST & SGST Output 28%	24060013022024		0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001303	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012488848	YOGESH R			INR	Credit	"2,08,100.00"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55581	MC2EBERC0RHB55581	0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001303	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,578.12"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55581		0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001303	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"22,760.94"	6D	CGST & SGST Output 28%	24060013032024		0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001303	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"22,760.94"	6D	CGST & SGST Output 28%	24060013032024		0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001304	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0011962079	NITESH DESAI			INR	Credit	"3,76,055.00"	7D	IGST Output 28%	MC2EBJRC0RHB55827	MC2EBJRC0RHB55827	0000379702			3797012400105				FI379701	18-09-2024	12:07:01
3770	2406001304	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,93,792.97"	7D	IGST Output 28%	MC2EBJRC0RHB55827		0000379702			3797012400105				FI379701	18-09-2024	12:07:01
3770	2406001304	2024	3	ZG	14-09-2024	18-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"82,262.03"	7D	IGST Output 28%	24060013042024		0000379702			3797012400105				FI379701	18-09-2024	12:07:01
3770	2406001305	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0011962079	NITESH DESAI			INR	Credit	"3,76,055.00"	7D	IGST Output 28%	MC2EBJRC0RHB55826	MC2EBJRC0RHB55826	0000379702			3797012400104				FI379701	18-09-2024	12:08:30
3770	2406001305	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,93,792.97"	7D	IGST Output 28%	MC2EBJRC0RHB55826		0000379702			3797012400104				FI379701	18-09-2024	12:08:30
3770	2406001305	2024	3	ZG	14-09-2024	18-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"82,262.03"	7D	IGST Output 28%	24060013052024		0000379702			3797012400104				FI379701	18-09-2024	12:08:30
3770	2406001306	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012556948	PAVAN			INR	Credit	"4,00,055.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55866	MC2EBJRC0RHB55866	0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001306	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,542.96"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55866		0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001306	2024	3	ZG	14-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013062024		0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001306	2024	4	ZG	14-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013062024		0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001307	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012556948	PAVAN			INR	Credit	"4,00,055.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55865	MC2EBJRC0RHB55865	0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001307	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,542.96"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55865		0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001307	2024	3	ZG	14-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013072024		0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001307	2024	4	ZG	14-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013072024		0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001308	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012574707	MALLIKARJUNAIAH			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536555	MC2FCGRT0PK536555	0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001308	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536555		0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001308	2024	3	ZG	18-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060013082024		0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001308	2024	4	ZG	18-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060013082024		0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001309	2024	1	ZG	17-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012540699	CHANDRA CHANDRA			INR	Credit	"4,68,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549835	MC2P2HRT0RG549835	0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001309	2024	2	ZG	17-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,65,625.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549835		0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001309	2024	3	ZG	17-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060013092024		0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001309	2024	4	ZG	17-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060013092024		0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001310	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012061589	PRAYAG DAS			INR	Credit	"4,98,713.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41737	MC2FDLRT0RAB41737	0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001310	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,619.54"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41737		0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001310	2024	3	ZG	18-09-2024	18-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060013102024		0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001310	2024	4	ZG	18-09-2024	18-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060013102024		0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001311	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012492517	BYJU KV			INR	Credit	"4,06,238.00"	6D	CGST & SGST Output 28%	MC2P2HRT0PK536560	MC2P2HRT0PK536560	0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001311	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,373.44"	6D	CGST & SGST Output 28%	MC2P2HRT0PK536560		0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001311	2024	3	ZG	18-09-2024	18-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"44,432.28"	6D	CGST & SGST Output 28%	24060013112024		0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001311	2024	4	ZG	18-09-2024	18-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"44,432.28"	6D	CGST & SGST Output 28%	24060013112024		0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001312	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012458260	VINOD KUMAR MC			INR	Credit	"5,92,186.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41753	MC2FDLRT0RAB41753	0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001312	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,62,645.32"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41753		0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001312	2024	3	ZG	18-09-2024	18-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"64,770.34"	6D	CGST & SGST Output 28%	24060013122024		0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001312	2024	4	ZG	18-09-2024	18-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"64,770.34"	6D	CGST & SGST Output 28%	24060013122024		0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001313	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012518011	PAVANRAJ K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111007	MC2R6SRT0RB111007	0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001313	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111007		0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001313	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013132024		0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001313	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013132024		0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001314	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012518011	PAVANRAJ K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111008	MC2R6SRT0RB111008	0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001314	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111008		0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001314	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013142024		0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001314	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013142024		0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001315	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012566189	DEEPAK A B			INR	Credit	"7,09,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53348	MC2EPDRC0RGB53348	0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001315	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,54,060.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53348		0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001315	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"77,568.42"	6D	CGST & SGST Output 28%	24060013152024		0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001315	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"77,568.42"	6D	CGST & SGST Output 28%	24060013152024		0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001316	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012556502	Anugraha Service			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112709	MC2CBJRC0RF112709	0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001316	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112709		0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001316	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060013162024		0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001316	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060013162024		0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001317	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012575599	SHYJU K			INR	Credit	"5,08,664.00"	6D	CGST & SGST Output 28%	MC2ENERC0RHB55544	MC2ENERC0RHB55544	0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001317	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,97,393.74"	6D	CGST & SGST Output 28%	MC2ENERC0RHB55544		0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001317	2024	3	ZG	19-09-2024	19-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"55,635.13"	6D	CGST & SGST Output 28%	24060013172024		0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001317	2024	4	ZG	19-09-2024	19-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"55,635.13"	6D	CGST & SGST Output 28%	24060013172024		0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001318	2024	1	ZG	13-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012530460	MANJUNATH CHABBI			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115819	MC2CASRC0RH115819	0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001318	2024	2	ZG	13-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115819		0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001318	2024	3	ZG	13-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013182024		0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001318	2024	4	ZG	13-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013182024		0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001319	2024	1	ZG	13-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012558643	MADIVALAPPA ANGADI			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115818	MC2CASRC0RH115818	0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001319	2024	2	ZG	13-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115818		0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001319	2024	3	ZG	13-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013192024		0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001319	2024	4	ZG	13-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013192024		0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001320	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012530460	MANJUNATH CHABBI			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115795	MC2CASRC0RH115795	0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001320	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115795		0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001320	2024	3	ZG	19-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013202024		0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001320	2024	4	ZG	19-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013202024		0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001321	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012565657	ARJUN BADIGER			INR	Credit	"4,75,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RA102439	MC2CBMRC0RA102439	0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001321	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,71,824.22"	6D	CGST & SGST Output 28%	MC2CBMRC0RA102439		0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001321	2024	3	ZG	19-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,055.39"	6D	CGST & SGST Output 28%	24060013212024		0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001321	2024	4	ZG	19-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,055.39"	6D	CGST & SGST Output 28%	24060013212024		0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001322	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012579282	AMNAS P			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55681	MC2EECRC0RHB55681	0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001322	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55681		0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001322	2024	3	ZG	19-09-2024	19-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013222024		0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001322	2024	4	ZG	19-09-2024	19-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013222024		0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001323	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012589832	THIMMARAYAPPA M			INR	Credit	"4,36,349.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54098	MC2EHERC0RGB54098	0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,40,897.66"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54098		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	3	ZG	20-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"47,725.67"	6D	CGST & SGST Output 28%	24060013232024		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	4	ZG	20-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"47,725.67"	6D	CGST & SGST Output 28%	24060013232024		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001324	2024	1	ZG	19-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012563015	ANJANEYA ELECTRICALS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RG236497	MC2EULRC0RG236497	0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	2	ZG	19-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2EULRC0RG236497		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	3	ZG	19-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013242024		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	4	ZG	19-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013242024		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001325	2024	1	ZG	19-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012563015	ANJANEYA ELECTRICALS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RF236175	MC2EULRC0RF236175	0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	2	ZG	19-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2EULRC0RF236175		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	3	ZG	19-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013252024		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	4	ZG	19-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013252024		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001326	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012558917	MUNEERA KP			INR	Credit	"9,62,871.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117023	MC2R4MRT0RG117023	0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,52,242.96"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117023		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"1,05,314.02"	6D	CGST & SGST Output 28%	24060013262024		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"1,05,314.02"	6D	CGST & SGST Output 28%	24060013262024		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001327	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012581756	RATHI E			INR	Credit	"7,39,990.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115360	MC2CBJRC0RH115360	0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,78,117.18"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115360		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"80,936.41"	6D	CGST & SGST Output 28%	24060013272024		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"80,936.41"	6D	CGST & SGST Output 28%	24060013272024		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001328	2024	1	ZG	31-08-2024	20-09-2024	6	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960	MC2ERHRC0RAB10960	0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	2	ZG	31-08-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	3	ZG	31-08-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013282024		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	4	ZG	31-08-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013282024		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001329	2024	1	ZG	31-08-2024	20-09-2024	6	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158	MC2ERHRC0RFB13158	0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	2	ZG	31-08-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	3	ZG	31-08-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013292024		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	4	ZG	31-08-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013292024		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001330	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012572373	THE HEADMASTER			INR	Credit	"77,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546287	MC2FBERT0RE546287	0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,721.10"	6D	CGST & SGST Output 28%	MC2FBERT0RE546287		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060013302024		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060013302024		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001331	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012560791	MOHAMMED ASLAM CK			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55683	MC2EECRC0RHB55683	0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55683		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013312024		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013312024		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001332	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012583579	RAJEESH KP			INR	Credit	"2,98,957.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB56099	MC2EECRC0RHB56099	0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,33,560.16"	6D	CGST & SGST Output 28%	MC2EECRC0RHB56099		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"32,698.42"	6D	CGST & SGST Output 28%	24060013322024		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"32,698.42"	6D	CGST & SGST Output 28%	24060013322024		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001333	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542785	MC2P3LRT0RA542785	0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001333	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	7D	IGST Output 28%	MC2P3LRT0RA542785		0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001333	2024	3	ZG	20-09-2024	21-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,250.00"	7D	IGST Output 28%	24060013332024		0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001334	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542783	MC2P3LRT0RA542783	0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001334	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	7D	IGST Output 28%	MC2P3LRT0RA542783		0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001334	2024	3	ZG	20-09-2024	21-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,250.00"	7D	IGST Output 28%	24060013342024		0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001335	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012582605	SBS			INR	Credit	"3,04,910.00"	6D	CGST & SGST Output 28%	MC2EDERC0RHB55232	MC2EDERC0RHB55232	0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001335	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,38,210.94"	6D	CGST & SGST Output 28%	MC2EDERC0RHB55232		0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001335	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"33,349.53"	6D	CGST & SGST Output 28%	24060013352024		0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001335	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"33,349.53"	6D	CGST & SGST Output 28%	24060013352024		0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001336	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012582605	SBS			INR	Credit	"6,96,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14822	MC2ERHRC0RHB14822	0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001336	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,43,750.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14822		0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001336	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,125.00"	6D	CGST & SGST Output 28%	24060013362024		0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001336	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,125.00"	6D	CGST & SGST Output 28%	24060013362024		0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001337	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012582605	SBS			INR	Credit	"6,93,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB15002	MC2ERHRC0RHB15002	0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001337	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,41,406.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB15002		0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001337	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,796.88"	6D	CGST & SGST Output 28%	24060013372024		0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001337	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,796.88"	6D	CGST & SGST Output 28%	24060013372024		0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001338	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012505099	AMBRISH V			INR	Credit	"5,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106735	MC2CBJRC0RC106735	0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001338	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,148.44"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106735		0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001338	2024	3	ZG	20-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060013382024		0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001338	2024	4	ZG	20-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060013382024		0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001339	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012325388	ASHRAF			INR	Credit	"90,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0PKB08860	MC2ERLRC0PKB08860	0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001339	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"70,312.50"	6D	CGST & SGST Output 28%	MC2ERLRC0PKB08860		0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001339	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013392024		0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001339	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013392024		0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001340	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012325388	ASHRAF			INR	Credit	"90,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB11960	MC2ERLRC0RCB11960	0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001340	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"70,312.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB11960		0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001340	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013402024		0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001340	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013402024		0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001341	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012580084	UVAISUL KARNI T P			INR	Credit	"7,56,618.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114367	MC2CAJRC0RG114367	0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001341	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,91,107.82"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114367		0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001341	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"82,755.09"	6D	CGST & SGST Output 28%	24060013412024		0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001341	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"82,755.09"	6D	CGST & SGST Output 28%	24060013412024		0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001342	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012589968	THAFAJAL ANIYAM KOLLAM			INR	Credit	"7,96,317.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114368	MC2CAJRC0RG114368	0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001342	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,22,122.66"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114368		0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001342	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"87,097.17"	6D	CGST & SGST Output 28%	24060013422024		0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001342	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"87,097.17"	6D	CGST & SGST Output 28%	24060013422024		0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001343	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012578329	RAGHAVENDRA RAGHAVENDRA			INR	Credit	"8,69,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49672	MC2EPDRC0RDB49672	0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001343	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,060.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49672		0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001343	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"95,068.42"	6D	CGST & SGST Output 28%	24060013432024		0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001343	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"95,068.42"	6D	CGST & SGST Output 28%	24060013432024		0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001344	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0010364871	Uma Mahesvari Agro Tech uma Ma			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RJ116957	MC2CAJRC0RJ116957	0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001344	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RJ116957		0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001344	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060013442024		0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001344	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060013442024		0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001345	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0010456543	RAVINDRA B S RAVINDRA			INR	Credit	"4,95,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0RHB54926	MC2EDERC0RHB54926	0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001345	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,86,718.74"	6D	CGST & SGST Output 28%	MC2EDERC0RHB54926		0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001345	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060013452024		0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001345	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060013452024		0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001346	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0010456543	RAVINDRA B S RAVINDRA			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55822	MC2EBJRC0RHB55822	0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001346	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55822		0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001346	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013462024		0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001346	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013462024		0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001347	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0010456543	RAVINDRA B S RAVINDRA			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55823	MC2EBJRC0RHB55823	0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001347	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55823		0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001347	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013472024		0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001347	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013472024		0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001348	2024	1	ZG	17-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0012564735	AFSAR PASHA S/O BABU SHARIFF			INR	Credit	"4,84,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106733	MC2CBJRC0RC106733	0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001348	2024	2	ZG	17-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,515.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106733		0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001348	2024	3	ZG	17-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,992.19"	6D	CGST & SGST Output 28%	24060013482024		0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001348	2024	4	ZG	17-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,992.19"	6D	CGST & SGST Output 28%	24060013482024		0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001349	2024	1	ZG	21-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0012481312	FORTUNA SIRI LOGISTICS			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107148	MC2R6SRT0RA107148	0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001349	2024	2	ZG	21-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107148		0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001349	2024	3	ZG	21-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013492024		0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001349	2024	4	ZG	21-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013492024		0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001350	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0012481312	FORTUNA SIRI LOGISTICS			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107147	MC2R6SRT0RA107147	0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001350	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107147		0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001350	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013502024		0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001350	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013502024		0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001351	2024	1	ZG	23-09-2024	24-09-2024	6	0000341020	Sundry Debtors	0012591484	JINESH NEDUMBOKIL RAGAVAN			INR	Credit	"1,58,131.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51135	MC2EPDRC0REB51135	0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001351	2024	2	ZG	23-09-2024	24-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,23,539.84"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51135		0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001351	2024	3	ZG	23-09-2024	24-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"17,295.58"	6D	CGST & SGST Output 28%	24060013512024		0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001351	2024	4	ZG	23-09-2024	24-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"17,295.58"	6D	CGST & SGST Output 28%	24060013512024		0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001352	2024	1	ZG	24-09-2024	24-09-2024	6	0000341020	Sundry Debtors	0012590495	HAMEED HAMEED			INR	Credit	"5,20,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56197	MC2EPDRC0RJB56197	0000378402			3784012400227				CRE378401	24-09-2024	12:40:39
3770	2406001352	2024	2	ZG	24-09-2024	24-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,320.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56197		0000378402			3784012400227				CRE378401	24-09-2024	12:40:39
3770	2406001352	2024	3	ZG	24-09-2024	24-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,884.84"	6D	CGST & SGST Output 28%	24060013522024		0000378402			3784012400227				CRE378401	24-09-2024	12:40:39
3770	2406001352	2024	4	ZG	24-09-2024	24-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,884.84"	6D	CGST & SGST Output 28%	24060013522024		0000378402			3784012400227				CRE378401	24-09-2024	12:40:39
3770	2406001353	2024	1	ZG	24-09-2024	24-09-2024	6	0000341020	Sundry Debtors	0012579214	RAGHU TK			INR	Credit	"4,02,548.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55696	MC2EMDRC0RHB55696	0000379102			3791012400468				SER377902	24-09-2024	14:15:12
3770	2406001353	2024	2	ZG	24-09-2024	24-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,14,490.62"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55696		0000379102			3791012400468				SER377902	24-09-2024	14:15:12
3770	2406001353	2024	3	ZG	24-09-2024	24-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"44,028.69"	6D	CGST & SGST Output 28%	24060013532024		0000379102			3791012400468				SER377902	24-09-2024	14:15:12
3770	2406001353	2024	4	ZG	24-09-2024	24-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"44,028.69"	6D	CGST & SGST Output 28%	24060013532024		0000379102			3791012400468				SER377902	24-09-2024	14:15:12
3770	2406001354	2024	1	ZG	24-09-2024	24-09-2024	6	0000341020	Sundry Debtors	0012587198	JAFAR ALI			INR	Credit	"4,06,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55693	MC2EMDRC0RHB55693	0000379102			3791012400469				SER377902	24-09-2024	14:16:16
3770	2406001354	2024	2	ZG	24-09-2024	24-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,584.38"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55693		0000379102			3791012400469				SER377902	24-09-2024	14:16:16
3770	2406001354	2024	3	ZG	24-09-2024	24-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"44,461.81"	6D	CGST & SGST Output 28%	24060013542024		0000379102			3791012400469				SER377902	24-09-2024	14:16:16
3770	2406001354	2024	4	ZG	24-09-2024	24-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"44,461.81"	6D	CGST & SGST Output 28%	24060013542024		0000379102			3791012400469				SER377902	24-09-2024	14:16:16
3770	2406001355	2024	1	ZG	24-09-2024	24-09-2024	6	0000341020	Sundry Debtors	0012538066	SRINIVAS V			INR	Credit	"2,26,300.00"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55580	MC2EBERC0RHB55580	0000379202			3792012400857				DFM379202	24-09-2024	17:06:10
3770	2406001355	2024	2	ZG	24-09-2024	24-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,76,796.88"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55580		0000379202			3792012400857				DFM379202	24-09-2024	17:06:10
3770	2406001355	2024	3	ZG	24-09-2024	24-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060013552024		0000379202			3792012400857				DFM379202	24-09-2024	17:06:10
3770	2406001355	2024	4	ZG	24-09-2024	24-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060013552024		0000379202			3792012400857				DFM379202	24-09-2024	17:06:10
3770	2406001276	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0010357360	SRI GANESH TRAVEL			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544786	MC2FCHRT0RD544786	0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060012762024		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060012762024		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001356	2024	1	ZG	25-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0012573689	GURU RAGHAVENDHRA			INR	Credit	"2,64,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52426	MC2ENERC0RFB52426	0000379202			3792012400858				DFM379202	25-09-2024	11:25:23
3770	2406001356	2024	2	ZG	25-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,06,250.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52426		0000379202			3792012400858				DFM379202	25-09-2024	11:25:23
3770	2406001356	2024	3	ZG	25-09-2024	25-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"28,875.00"	6D	CGST & SGST Output 28%	24060013562024		0000379202			3792012400858				DFM379202	25-09-2024	11:25:23
3770	2406001356	2024	4	ZG	25-09-2024	25-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"28,875.00"	6D	CGST & SGST Output 28%	24060013562024		0000379202			3792012400858				DFM379202	25-09-2024	11:25:23
3770	2406001357	2024	1	ZG	25-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0012570460	BASAVARAJ CHANDRAPPA AMATI			INR	Credit	"2,01,200.00"	6D	CGST & SGST Output 28%	MC2EABRC0RJB56397	MC2EABRC0RJB56397	0000379202			3792012400859				DFM379202	25-09-2024	15:49:27
3770	2406001357	2024	2	ZG	25-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,187.50"	6D	CGST & SGST Output 28%	MC2EABRC0RJB56397		0000379202			3792012400859				DFM379202	25-09-2024	15:49:27
3770	2406001357	2024	3	ZG	25-09-2024	25-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"22,006.25"	6D	CGST & SGST Output 28%	24060013572024		0000379202			3792012400859				DFM379202	25-09-2024	15:49:27
3770	2406001357	2024	4	ZG	25-09-2024	25-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"22,006.25"	6D	CGST & SGST Output 28%	24060013572024		0000379202			3792012400859				DFM379202	25-09-2024	15:49:27
3770	2406001358	2024	1	ZG	24-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0012489611	PIVINDAS VM			INR	Credit	"3,68,358.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540826	MC2FFERT0RB540826	0000379103			3791012400471				SER377902	25-09-2024	17:43:20
3770	2406001358	2024	2	ZG	24-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,87,779.68"	6D	CGST & SGST Output 28%	MC2FFERT0RB540826		0000379103			3791012400471				SER377902	25-09-2024	17:43:20
3770	2406001358	2024	3	ZG	24-09-2024	25-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"40,289.16"	6D	CGST & SGST Output 28%	24060013582024		0000379103			3791012400471				SER377902	25-09-2024	17:43:20
3770	2406001358	2024	4	ZG	24-09-2024	25-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"40,289.16"	6D	CGST & SGST Output 28%	24060013582024		0000379103			3791012400471				SER377902	25-09-2024	17:43:20
3770	2406001359	2024	1	ZG	25-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50737	MC2EPDRC0REB50737	0000379102			3791012400472				SER377902	25-09-2024	17:44:58
3770	2406001359	2024	2	ZG	25-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50737		0000379102			3791012400472				SER377902	25-09-2024	17:44:58
3770	2406001359	2024	3	ZG	25-09-2024	25-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060013592024		0000379102			3791012400472				SER377902	25-09-2024	17:44:58
3770	2406001359	2024	4	ZG	25-09-2024	25-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060013592024		0000379102			3791012400472				SER377902	25-09-2024	17:44:58
3770	2406001360	2024	1	ZG	25-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51137	MC2EPDRC0REB51137	0000379102			3791012400473				SER377902	25-09-2024	17:45:28
3770	2406001360	2024	2	ZG	25-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51137		0000379102			3791012400473				SER377902	25-09-2024	17:45:28
3770	2406001360	2024	3	ZG	25-09-2024	25-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060013602024		0000379102			3791012400473				SER377902	25-09-2024	17:45:28
3770	2406001360	2024	4	ZG	25-09-2024	25-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060013602024		0000379102			3791012400473				SER377902	25-09-2024	17:45:28
3770	2406001361	2024	1	ZG	25-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51134	MC2EPDRC0REB51134	0000379102			3791012400474				SER377902	25-09-2024	17:45:58
3770	2406001361	2024	2	ZG	25-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51134		0000379102			3791012400474				SER377902	25-09-2024	17:45:58
3770	2406001361	2024	3	ZG	25-09-2024	25-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060013612024		0000379102			3791012400474				SER377902	25-09-2024	17:45:58
3770	2406001361	2024	4	ZG	25-09-2024	25-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060013612024		0000379102			3791012400474				SER377902	25-09-2024	17:45:58
3770	2406001362	2024	1	ZG	25-09-2024	26-09-2024	6	0000341020	Sundry Debtors	0012021235	VENKATESHA V M			INR	Credit	"5,15,683.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113182	MC2CBJRC0RF113182	0000378402			3784012400228				CRE378401	26-09-2024	11:27:18
3770	2406001362	2024	2	ZG	25-09-2024	26-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,877.34"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113182		0000378402			3784012400228				CRE378401	26-09-2024	11:27:18
3770	2406001362	2024	3	ZG	25-09-2024	26-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,402.83"	6D	CGST & SGST Output 28%	24060013622024		0000378402			3784012400228				CRE378401	26-09-2024	11:27:18
3770	2406001362	2024	4	ZG	25-09-2024	26-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,402.83"	6D	CGST & SGST Output 28%	24060013622024		0000378402			3784012400228				CRE378401	26-09-2024	11:27:18
3770	2406001363	2024	1	ZG	26-09-2024	26-09-2024	6	0000341020	Sundry Debtors	0011885092	S M M TOURS			INR	Credit	"5,10,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RC541363	MC2FCHRT0RC541363	0000379203			3792012400860				DFM379202	26-09-2024	12:59:59
3770	2406001363	2024	2	ZG	26-09-2024	26-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,98,437.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RC541363		0000379203			3792012400860				DFM379202	26-09-2024	12:59:59
3770	2406001363	2024	3	ZG	26-09-2024	26-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,781.25"	6D	CGST & SGST Output 28%	24060013632024		0000379203			3792012400860				DFM379202	26-09-2024	12:59:59
3770	2406001363	2024	4	ZG	26-09-2024	26-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,781.25"	6D	CGST & SGST Output 28%	24060013632024		0000379203			3792012400860				DFM379202	26-09-2024	12:59:59
3770	2406001364	2024	1	ZG	26-09-2024	26-09-2024	6	0000341020	Sundry Debtors	0012575379	ELIYAKKOTIL NAUSHADALI			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB56092	MC2EAERC0RHB56092	0000379102			3791012400475				SER377902	26-09-2024	15:22:39
3770	2406001364	2024	2	ZG	26-09-2024	26-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EAERC0RHB56092		0000379102			3791012400475				SER377902	26-09-2024	15:22:39
3770	2406001364	2024	3	ZG	26-09-2024	26-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060013642024		0000379102			3791012400475				SER377902	26-09-2024	15:22:39
3770	2406001364	2024	4	ZG	26-09-2024	26-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060013642024		0000379102			3791012400475				SER377902	26-09-2024	15:22:39
3770	2406001365	2024	1	ZG	26-09-2024	26-09-2024	6	0000341020	Sundry Debtors	0012573183	RAJESH KUMAR K			INR	Credit	"4,98,713.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41736	MC2FDLRT0RAB41736	0000379103			3791012400476				SER377902	26-09-2024	15:24:10
3770	2406001365	2024	2	ZG	26-09-2024	26-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,619.54"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41736		0000379103			3791012400476				SER377902	26-09-2024	15:24:10
3770	2406001365	2024	3	ZG	26-09-2024	26-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060013652024		0000379103			3791012400476				SER377902	26-09-2024	15:24:10
3770	2406001365	2024	4	ZG	26-09-2024	26-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060013652024		0000379103			3791012400476				SER377902	26-09-2024	15:24:10
3770	2406001366	2024	1	ZG	26-09-2024	26-09-2024	6	0000341020	Sundry Debtors	0012567510	ROHITH MR			INR	Credit	"1,67,327.00"	6D	CGST & SGST Output 28%	MC2P2KRT0RB540874	MC2P2KRT0RB540874	0000379103			3791012400477				SER377902	26-09-2024	15:24:51
3770	2406001366	2024	2	ZG	26-09-2024	26-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,724.22"	6D	CGST & SGST Output 28%	MC2P2KRT0RB540874		0000379103			3791012400477				SER377902	26-09-2024	15:24:51
3770	2406001366	2024	3	ZG	26-09-2024	26-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"18,301.39"	6D	CGST & SGST Output 28%	24060013662024		0000379103			3791012400477				SER377902	26-09-2024	15:24:51
3770	2406001366	2024	4	ZG	26-09-2024	26-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"18,301.39"	6D	CGST & SGST Output 28%	24060013662024		0000379103			3791012400477				SER377902	26-09-2024	15:24:51
3770	2406001367	2024	1	ZG	26-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0012551305	Bethesda english			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RD544802	MC2FBERT0RD544802	0000378403			3784012400229				CRE378401	27-09-2024	10:10:48
3770	2406001367	2024	2	ZG	26-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2FBERT0RD544802		0000378403			3784012400229				CRE378401	27-09-2024	10:10:48
3770	2406001367	2024	3	ZG	26-09-2024	27-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060013672024		0000378403			3784012400229				CRE378401	27-09-2024	10:10:48
3770	2406001367	2024	4	ZG	26-09-2024	27-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060013672024		0000378403			3784012400229				CRE378401	27-09-2024	10:10:48
3770	2406001368	2024	1	ZG	27-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0012589944	MUHAMMEDSUHAIL A			INR	Credit	"54,814.00"	6D	CGST & SGST Output 28%	MC2EABRC0RJB56396	MC2EABRC0RJB56396	0000379102			3791012400478				SER377902	27-09-2024	18:45:27
3770	2406001368	2024	2	ZG	27-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,823.44"	6D	CGST & SGST Output 28%	MC2EABRC0RJB56396		0000379102			3791012400478				SER377902	27-09-2024	18:45:27
3770	2406001368	2024	3	ZG	27-09-2024	27-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"5,995.28"	6D	CGST & SGST Output 28%	24060013682024		0000379102			3791012400478				SER377902	27-09-2024	18:45:27
3770	2406001368	2024	4	ZG	27-09-2024	27-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"5,995.28"	6D	CGST & SGST Output 28%	24060013682024		0000379102			3791012400478				SER377902	27-09-2024	18:45:27
3770	2406001369	2024	1	ZG	27-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0011835856	RAMAKRISHNAN PROPRIETOR			INR	Credit	"11,70,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RF115552	MC2BFSRC0RF115552	0000379101			3791012400479				SER377902	27-09-2024	18:47:45
3770	2406001369	2024	2	ZG	27-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,14,062.50"	6D	CGST & SGST Output 28%	MC2BFSRC0RF115552		0000379101			3791012400479				SER377902	27-09-2024	18:47:45
3770	2406001369	2024	3	ZG	27-09-2024	27-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"1,27,968.75"	6D	CGST & SGST Output 28%	24060013692024		0000379101			3791012400479				SER377902	27-09-2024	18:47:45
3770	2406001369	2024	4	ZG	27-09-2024	27-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"1,27,968.75"	6D	CGST & SGST Output 28%	24060013692024		0000379101			3791012400479				SER377902	27-09-2024	18:47:45
3770	2406001370	2024	1	ZG	27-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0012592483	MOHAMMED FAIRUZ KP KP			INR	Credit	"4,06,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55551	MC2EMDRC0RHB55551	0000379102			3791012400480				SER377902	27-09-2024	18:48:50
3770	2406001370	2024	2	ZG	27-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,584.38"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55551		0000379102			3791012400480				SER377902	27-09-2024	18:48:50
3770	2406001370	2024	3	ZG	27-09-2024	27-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"44,461.81"	6D	CGST & SGST Output 28%	24060013702024		0000379102			3791012400480				SER377902	27-09-2024	18:48:50
3770	2406001370	2024	4	ZG	27-09-2024	27-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"44,461.81"	6D	CGST & SGST Output 28%	24060013702024		0000379102			3791012400480				SER377902	27-09-2024	18:48:50
3770	2406001371	2024	1	ZG	27-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0012059446	JIDIN RAJ			INR	Credit	"5,42,978.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PLB40174	MC2FDLRT0PLB40174	0000379103			3791012400481				SER377902	27-09-2024	19:05:24
3770	2406001371	2024	2	ZG	27-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,24,201.56"	6D	CGST & SGST Output 28%	MC2FDLRT0PLB40174		0000379103			3791012400481				SER377902	27-09-2024	19:05:24
3770	2406001371	2024	3	ZG	27-09-2024	27-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"59,388.22"	6D	CGST & SGST Output 28%	24060013712024		0000379103			3791012400481				SER377902	27-09-2024	19:05:24
3770	2406001371	2024	4	ZG	27-09-2024	27-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"59,388.22"	6D	CGST & SGST Output 28%	24060013712024		0000379103			3791012400481				SER377902	27-09-2024	19:05:24
3770	2406001372	2024	1	ZG	27-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0012068707	SUNIL Kumar T V			INR	Credit	"5,75,248.00"	6D	CGST & SGST Output 28%	MC2R7MRT0RE234360	MC2R7MRT0RE234360	0000379103			3791012400482				SER377902	27-09-2024	19:06:57
3770	2406001372	2024	2	ZG	27-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,49,412.50"	6D	CGST & SGST Output 28%	MC2R7MRT0RE234360		0000379103			3791012400482				SER377902	27-09-2024	19:06:57
3770	2406001372	2024	3	ZG	27-09-2024	27-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"62,917.75"	6D	CGST & SGST Output 28%	24060013722024		0000379103			3791012400482				SER377902	27-09-2024	19:06:57
3770	2406001372	2024	4	ZG	27-09-2024	27-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"62,917.75"	6D	CGST & SGST Output 28%	24060013722024		0000379103			3791012400482				SER377902	27-09-2024	19:06:57
3770	2406001373	2024	1	ZG	27-09-2024	27-09-2024	6	0000341020	Sundry Debtors	0012554334	BISHA KI			INR	Credit	"5,75,248.00"	6D	CGST & SGST Output 28%	MC2R7MRT0RE234361	MC2R7MRT0RE234361	0000379103			3791012400483				SER377902	27-09-2024	19:07:43
3770	2406001373	2024	2	ZG	27-09-2024	27-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,49,412.50"	6D	CGST & SGST Output 28%	MC2R7MRT0RE234361		0000379103			3791012400483				SER377902	27-09-2024	19:07:43
3770	2406001373	2024	3	ZG	27-09-2024	27-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"62,917.75"	6D	CGST & SGST Output 28%	24060013732024		0000379103			3791012400483				SER377902	27-09-2024	19:07:43
3770	2406001373	2024	4	ZG	27-09-2024	27-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"62,917.75"	6D	CGST & SGST Output 28%	24060013732024		0000379103			3791012400483				SER377902	27-09-2024	19:07:43
3770	2406001374	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,88,500.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RF547993	MC2V1KRT0RF547993	0000379203			3792012400861				DFM379202	28-09-2024	15:21:38
3770	2406001374	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,37,890.62"	6D	CGST & SGST Output 28%	MC2V1KRT0RF547993		0000379203			3792012400861				DFM379202	28-09-2024	15:21:38
3770	2406001374	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060013742024		0000379203			3792012400861				DFM379202	28-09-2024	15:21:38
3770	2406001374	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060013742024		0000379203			3792012400861				DFM379202	28-09-2024	15:21:38
3770	2406001375	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0012570017	SREE LAKSHMI TOURS AND TRAVELS			INR	Credit	"3,79,500.00"	6D	CGST & SGST Output 28%	MC2FADRT0RC544293	MC2FADRT0RC544293	0000379203			3792012400862				DFM379202	28-09-2024	15:22:16
3770	2406001375	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,96,484.38"	6D	CGST & SGST Output 28%	MC2FADRT0RC544293		0000379203			3792012400862				DFM379202	28-09-2024	15:22:16
3770	2406001375	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"41,507.81"	6D	CGST & SGST Output 28%	24060013752024		0000379203			3792012400862				DFM379202	28-09-2024	15:22:16
3770	2406001375	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"41,507.81"	6D	CGST & SGST Output 28%	24060013752024		0000379203			3792012400862				DFM379202	28-09-2024	15:22:16
3770	2406001376	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0012570017	SREE LAKSHMI TOURS AND TRAVELS			INR	Credit	"3,79,500.00"	6D	CGST & SGST Output 28%	MC2FADRT0RC544294	MC2FADRT0RC544294	0000379203			3792012400863				DFM379202	28-09-2024	15:22:47
3770	2406001376	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,96,484.38"	6D	CGST & SGST Output 28%	MC2FADRT0RC544294		0000379203			3792012400863				DFM379202	28-09-2024	15:22:47
3770	2406001376	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"41,507.81"	6D	CGST & SGST Output 28%	24060013762024		0000379203			3792012400863				DFM379202	28-09-2024	15:22:47
3770	2406001376	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"41,507.81"	6D	CGST & SGST Output 28%	24060013762024		0000379203			3792012400863				DFM379202	28-09-2024	15:22:47
3770	2406001377	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0012570017	SREE LAKSHMI TOURS AND TRAVELS			INR	Credit	"3,79,500.00"	6D	CGST & SGST Output 28%	MC2FADRT0RH550737	MC2FADRT0RH550737	0000379203			3792012400864				DFM379202	28-09-2024	15:23:14
3770	2406001377	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,96,484.38"	6D	CGST & SGST Output 28%	MC2FADRT0RH550737		0000379203			3792012400864				DFM379202	28-09-2024	15:23:14
3770	2406001377	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"41,507.81"	6D	CGST & SGST Output 28%	24060013772024		0000379203			3792012400864				DFM379202	28-09-2024	15:23:14
3770	2406001377	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"41,507.81"	6D	CGST & SGST Output 28%	24060013772024		0000379203			3792012400864				DFM379202	28-09-2024	15:23:14
3770	2406001378	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0011870772	T P			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48265	MC2EPDRC0RDB48265	0000378402			3784012400231				CRE378401	28-09-2024	16:17:44
3770	2406001378	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,906.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48265		0000378402			3784012400231				CRE378401	28-09-2024	16:17:44
3770	2406001378	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060013782024		0000378402			3784012400231				CRE378401	28-09-2024	16:17:44
3770	2406001378	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060013782024		0000378402			3784012400231				CRE378401	28-09-2024	16:17:44
3770	2406001379	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0012597429	FERDOUS M K			INR	Credit	"36,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56160	MC2EPDRC0RJB56160	0000378402			3784012400232				CRE378401	28-09-2024	16:18:50
3770	2406001379	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"28,195.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56160		0000378402			3784012400232				CRE378401	28-09-2024	16:18:50
3770	2406001379	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,947.34"	6D	CGST & SGST Output 28%	24060013792024		0000378402			3784012400232				CRE378401	28-09-2024	16:18:50
3770	2406001379	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,947.34"	6D	CGST & SGST Output 28%	24060013792024		0000378402			3784012400232				CRE378401	28-09-2024	16:18:50
3770	2406001380	2024	1	ZG	28-09-2024	28-09-2024	6	0000341020	Sundry Debtors	0012597439	BASAVARAJ BOBBI			INR	Credit	"7,57,294.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RH115191	MC2CBMRC0RH115191	0000379702			3797012400112				FI379701	28-09-2024	17:04:40
3770	2406001380	2024	2	ZG	28-09-2024	28-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,91,635.94"	6D	CGST & SGST Output 28%	MC2CBMRC0RH115191		0000379702			3797012400112				FI379701	28-09-2024	17:04:40
3770	2406001380	2024	3	ZG	28-09-2024	28-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"82,829.03"	6D	CGST & SGST Output 28%	24060013802024		0000379702			3797012400112				FI379701	28-09-2024	17:04:40
3770	2406001380	2024	4	ZG	28-09-2024	28-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"82,829.03"	6D	CGST & SGST Output 28%	24060013802024		0000379702			3797012400112				FI379701	28-09-2024	17:04:40
