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	2506002036	2025	1	ZG	27-11-2025	27-11-2025	8	0000341020	Sundry Debtors	0012082917	NANJUNDESHWARA S G			INR	Credit	"3,04,969.14"	6C	CGST & SGST Output 18%	MC2EHERC0TEB72776	MC2EHERC0TEB72776	0000379202			3792012501000	3792502501164			DFM379202	27-11-2025	16:46:18
3770	2506002036	2025	2	ZG	27-11-2025	27-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,58,448.42"	6C	CGST & SGST Output 18%	MC2EHERC0TEB72776		0000379202			3792012501000	3792502501164			DFM379202	27-11-2025	16:46:18
3770	2506002036	2025	3	ZG	27-11-2025	27-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"23,260.36"	6C	CGST & SGST Output 18%	25060020362025		0000379202			3792012501000	3792502501164			DFM379202	27-11-2025	16:46:18
3770	2506002036	2025	4	ZG	27-11-2025	27-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"23,260.36"	6C	CGST & SGST Output 18%	25060020362025		0000379202			3792012501000	3792502501164			DFM379202	27-11-2025	16:46:18
3770	2506002037	2025	1	ZG	27-11-2025	27-11-2025	8	0000341020	Sundry Debtors	0013146246	MALLESH T			INR	Credit	"8,66,000.00"	6C	CGST & SGST Output 18%	MC2CASRF0TJ139477	MC2CASRF0TJ139477	0000379201			3792012501001	3792502501165			DFM379202	27-11-2025	16:46:54
3770	2506002037	2025	2	ZG	27-11-2025	27-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,33,898.30"	6C	CGST & SGST Output 18%	MC2CASRF0TJ139477		0000379201			3792012501001	3792502501165			DFM379202	27-11-2025	16:46:54
3770	2506002037	2025	3	ZG	27-11-2025	27-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,050.85"	6C	CGST & SGST Output 18%	25060020372025		0000379201			3792012501001	3792502501165			DFM379202	27-11-2025	16:46:54
3770	2506002037	2025	4	ZG	27-11-2025	27-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,050.85"	6C	CGST & SGST Output 18%	25060020372025		0000379201			3792012501001	3792502501165			DFM379202	27-11-2025	16:46:54
3770	2506002038	2025	1	ZG	27-11-2025	27-11-2025	8	0000341020	Sundry Debtors	0013146246	MALLESH T			INR	Credit	"8,66,000.00"	6C	CGST & SGST Output 18%	MC2CASRF0TJ139479	MC2CASRF0TJ139479	0000379201			3792012501002	3792502501166			DFM379202	27-11-2025	16:47:48
3770	2506002038	2025	2	ZG	27-11-2025	27-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,33,898.30"	6C	CGST & SGST Output 18%	MC2CASRF0TJ139479		0000379201			3792012501002	3792502501166			DFM379202	27-11-2025	16:47:48
3770	2506002038	2025	3	ZG	27-11-2025	27-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,050.85"	6C	CGST & SGST Output 18%	25060020382025		0000379201			3792012501002	3792502501166			DFM379202	27-11-2025	16:47:48
3770	2506002038	2025	4	ZG	27-11-2025	27-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,050.85"	6C	CGST & SGST Output 18%	25060020382025		0000379201			3792012501002	3792502501166			DFM379202	27-11-2025	16:47:48
3770	2506002039	2025	1	ZG	27-11-2025	27-11-2025	8	0000341020	Sundry Debtors	0013172488	BAGHIRATHI CONNECTED & SHARED			INR	Credit	"4,37,734.08"	6C	CGST & SGST Output 18%	MC2R4RRT0TJ134257	MC2R4RRT0TJ134257	0000379203			3792012501003	3792502501167			DFM379202	27-11-2025	16:48:30
3770	2506002039	2025	2	ZG	27-11-2025	27-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,70,961.08"	6C	CGST & SGST Output 18%	MC2R4RRT0TJ134257		0000379203			3792012501003	3792502501167			DFM379202	27-11-2025	16:48:30
3770	2506002039	2025	3	ZG	27-11-2025	27-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"33,386.50"	6C	CGST & SGST Output 18%	25060020392025		0000379203			3792012501003	3792502501167			DFM379202	27-11-2025	16:48:30
3770	2506002039	2025	4	ZG	27-11-2025	27-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"33,386.50"	6C	CGST & SGST Output 18%	25060020392025		0000379203			3792012501003	3792502501167			DFM379202	27-11-2025	16:48:30
3770	2506002040	2025	1	ZG	27-11-2025	27-11-2025	8	0000341020	Sundry Debtors	0013172488	BAGHIRATHI CONNECTED & SHARED			INR	Credit	"4,37,734.08"	6C	CGST & SGST Output 18%	MC2R4RRT0TJ134238	MC2R4RRT0TJ134238	0000379203			3792012501004	3792502501168			DFM379202	27-11-2025	16:48:54
3770	2506002040	2025	2	ZG	27-11-2025	27-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,70,961.08"	6C	CGST & SGST Output 18%	MC2R4RRT0TJ134238		0000379203			3792012501004	3792502501168			DFM379202	27-11-2025	16:48:54
3770	2506002040	2025	3	ZG	27-11-2025	27-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"33,386.50"	6C	CGST & SGST Output 18%	25060020402025		0000379203			3792012501004	3792502501168			DFM379202	27-11-2025	16:48:54
3770	2506002040	2025	4	ZG	27-11-2025	27-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"33,386.50"	6C	CGST & SGST Output 18%	25060020402025		0000379203			3792012501004	3792502501168			DFM379202	27-11-2025	16:48:54
3770	2506002041	2025	1	ZG	27-11-2025	27-11-2025	8	0000341020	Sundry Debtors	0013172488	BAGHIRATHI CONNECTED & SHARED			INR	Credit	"4,37,734.08"	6C	CGST & SGST Output 18%	MC2R4RRT0TJ134237	MC2R4RRT0TJ134237	0000379203			3792012501005	3792502501169			DFM379202	27-11-2025	16:49:21
3770	2506002041	2025	2	ZG	27-11-2025	27-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,70,961.08"	6C	CGST & SGST Output 18%	MC2R4RRT0TJ134237		0000379203			3792012501005	3792502501169			DFM379202	27-11-2025	16:49:21
3770	2506002041	2025	3	ZG	27-11-2025	27-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"33,386.50"	6C	CGST & SGST Output 18%	25060020412025		0000379203			3792012501005	3792502501169			DFM379202	27-11-2025	16:49:21
3770	2506002041	2025	4	ZG	27-11-2025	27-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"33,386.50"	6C	CGST & SGST Output 18%	25060020412025		0000379203			3792012501005	3792502501169			DFM379202	27-11-2025	16:49:21
