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	2406000952	2024	1	ZG	31-07-2024	01-08-2024	5	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813	MC2FDLRT0RAB43813	0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000952	2024	3	ZG	31-07-2024	01-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060009522024		0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000952	2024	4	ZG	31-07-2024	01-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060009522024		0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000952	2024	2	ZG	31-07-2024	01-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813		0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000953	2024	1	ZG	02-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012505618	SARATH K			INR	Credit	"3,13,858.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47677	MC2EECRC0RCB47677	0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000953	2024	2	ZG	02-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,45,201.56"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47677		0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000953	2024	3	ZG	02-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"34,328.22"	6D	CGST & SGST Output 28%	24060009532024		0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000953	2024	4	ZG	02-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"34,328.22"	6D	CGST & SGST Output 28%	24060009532024		0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000954	2024	1	ZG	02-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012461652	ANSHADZAMAN ANSHADZAMAN			INR	Credit	"7,31,617.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111110	MC2CAJRC0RE111110	0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000954	2024	2	ZG	02-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,71,575.78"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111110		0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000954	2024	3	ZG	02-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"80,020.61"	6D	CGST & SGST Output 28%	24060009542024		0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000954	2024	4	ZG	02-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"80,020.61"	6D	CGST & SGST Output 28%	24060009542024		0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000955	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012040447	THE PRINCIPAL			INR	Credit	"1,47,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0PK536522	MC2V1LRT0PK536522	0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000955	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,14,843.74"	6D	CGST & SGST Output 28%	MC2V1LRT0PK536522		0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000955	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,078.13"	6D	CGST & SGST Output 28%	24060009552024		0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000955	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,078.13"	6D	CGST & SGST Output 28%	24060009552024		0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000956	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012512356	STAR INFRATECH			INR	Credit	"18,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110386	MC2BAGRC0RA110386	0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000956	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"14,062.50"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110386		0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000956	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,968.75"	6D	CGST & SGST Output 28%	24060009562024		0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000956	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,968.75"	6D	CGST & SGST Output 28%	24060009562024		0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000957	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012210496	SKB CONSTRUCTION & EARTHMOVERS			INR	Credit	"7,50,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110387	MC2BAGRC0RA110387	0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000957	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,937.50"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110387		0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000957	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060009572024		0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000957	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060009572024		0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000958	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012520489	SOBHINI K C			INR	Credit	"3,11,017.00"	6D	CGST & SGST Output 28%	MC2EUERC0RF234958	MC2EUERC0RF234958	0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000958	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,982.04"	6D	CGST & SGST Output 28%	MC2EUERC0RF234958		0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000958	2024	3	ZG	03-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"34,017.48"	6D	CGST & SGST Output 28%	24060009582024		0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000958	2024	4	ZG	03-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"34,017.48"	6D	CGST & SGST Output 28%	24060009582024		0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000959	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012521937	ABDUL RAZAK			INR	Credit	"56,634.00"	6D	CGST & SGST Output 28%	MC2EHDRC0REB50579	MC2EHDRC0REB50579	0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000959	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"44,245.32"	6D	CGST & SGST Output 28%	MC2EHDRC0REB50579		0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000959	2024	3	ZG	03-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"6,194.34"	6D	CGST & SGST Output 28%	24060009592024		0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000959	2024	4	ZG	03-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"6,194.34"	6D	CGST & SGST Output 28%	24060009592024		0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000960	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012522382	MUSTHAFA			INR	Credit	"44,867.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54189	MC2EHDRC0RGB54189	0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000960	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,052.34"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54189		0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000960	2024	3	ZG	03-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060009602024		0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000960	2024	4	ZG	03-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060009602024		0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000961	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012519734	HINDUSTAN			INR	Credit	"1,46,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111760	MC2CBMRC0RF111760	0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000961	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,14,792.96"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111760		0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000961	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,071.02"	6D	CGST & SGST Output 28%	24060009612024		0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000961	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,071.02"	6D	CGST & SGST Output 28%	24060009612024		0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000962	2024	1	ZG	05-08-2024	05-08-2024	5	0000341020	Sundry Debtors	0012515074	TOUSIF AHAMMAD GUDAMMANAVAR			INR	Credit	"6,45,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD107044	MC2CBMRC0RD107044	0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000962	2024	2	ZG	05-08-2024	05-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,04,636.72"	6D	CGST & SGST Output 28%	MC2CBMRC0RD107044		0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000962	2024	3	ZG	05-08-2024	05-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"70,649.14"	6D	CGST & SGST Output 28%	24060009622024		0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000962	2024	4	ZG	05-08-2024	05-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"70,649.14"	6D	CGST & SGST Output 28%	24060009622024		0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000963	2024	1	ZG	30-07-2024	05-08-2024	5	0000341020	Sundry Debtors	0012514582	ASHISH VARGHESE			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB49905	MC2EPDRC0REB49905	0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000963	2024	2	ZG	30-07-2024	05-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB49905		0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000963	2024	3	ZG	30-07-2024	05-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060009632024		0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000963	2024	4	ZG	30-07-2024	05-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060009632024		0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000964	2024	1	ZG	03-08-2024	06-08-2024	5	0000341020	Sundry Debtors	0012495704	CHANDREGOWDA S/O KRISHNEGOWDA			INR	Credit	"5,70,997.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12233	MC2ERHRC0RDB12233	0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000964	2024	2	ZG	03-08-2024	06-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,46,091.40"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12233		0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000964	2024	3	ZG	03-08-2024	06-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"62,452.80"	6D	CGST & SGST Output 28%	24060009642024		0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000964	2024	4	ZG	03-08-2024	06-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"62,452.80"	6D	CGST & SGST Output 28%	24060009642024		0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000965	2024	1	ZG	06-08-2024	06-08-2024	5	0000341020	Sundry Debtors	0012258064	VEERANNA K			INR	Credit	"8,54,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0PK104602	MC2BAGRC0PK104602	0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000965	2024	2	ZG	06-08-2024	06-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,67,187.50"	6D	CGST & SGST Output 28%	MC2BAGRC0PK104602		0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000965	2024	3	ZG	06-08-2024	06-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"93,406.25"	6D	CGST & SGST Output 28%	24060009652024		0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000965	2024	4	ZG	06-08-2024	06-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"93,406.25"	6D	CGST & SGST Output 28%	24060009652024		0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000966	2024	1	ZG	07-08-2024	07-08-2024	5	0000341020	Sundry Debtors	0012517980	VARALAKSHMI BRIQUETTE FUEL			INR	Credit	"5,13,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110621	MC2CAJRC0RE110621	0000379201			3792012400667				DFM379202	07-08-2024	11:39:09
3770	2406000966	2024	2	ZG	07-08-2024	07-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,01,171.88"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110621		0000379201			3792012400667				DFM379202	07-08-2024	11:39:09
3770	2406000966	2024	3	ZG	07-08-2024	07-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,164.06"	6D	CGST & SGST Output 28%	24060009662024		0000379201			3792012400667				DFM379202	07-08-2024	11:39:09
3770	2406000966	2024	4	ZG	07-08-2024	07-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,164.06"	6D	CGST & SGST Output 28%	24060009662024		0000379201			3792012400667				DFM379202	07-08-2024	11:39:09
3770	2406000967	2024	1	ZG	07-08-2024	08-08-2024	5	0000341020	Sundry Debtors	0012515482	JENNIS GEORGE C			INR	Credit	"3,56,648.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43130	MC2EMDRC0RAB43130	0000379102			3791012400354				SER377902	08-08-2024	10:03:14
3770	2406000967	2024	3	ZG	07-08-2024	08-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"39,008.38"	6D	CGST & SGST Output 28%	24060009672024		0000379102			3791012400354				SER377902	08-08-2024	10:03:14
3770	2406000967	2024	4	ZG	07-08-2024	08-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"39,008.38"	6D	CGST & SGST Output 28%	24060009672024		0000379102			3791012400354				SER377902	08-08-2024	10:03:14
3770	2406000968	2024	1	ZG	08-08-2024	08-08-2024	5	0000341020	Sundry Debtors	0012505240	HUSENSAB NADAF			INR	Credit	"6,05,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD107121	MC2CBMRC0RD107121	0000379702			3797012400072				FI379701	08-08-2024	12:50:25
3770	2406000968	2024	2	ZG	08-08-2024	08-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,72,656.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RD107121		0000379702			3797012400072				FI379701	08-08-2024	12:50:25
3770	2406000968	2024	3	ZG	08-08-2024	08-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"66,171.88"	6D	CGST & SGST Output 28%	24060009682024		0000379702			3797012400072				FI379701	08-08-2024	12:50:25
3770	2406000968	2024	4	ZG	08-08-2024	08-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"66,171.88"	6D	CGST & SGST Output 28%	24060009682024		0000379702			3797012400072				FI379701	08-08-2024	12:50:25
3770	2406000967	2024	2	ZG	07-08-2024	08-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,631.24"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43130		0000379102			3791012400354				SER377902	08-08-2024	10:03:14
3770	2406000969	2024	1	ZG	08-08-2024	08-08-2024	5	0000341020	Sundry Debtors	0011063523	SRI MANJUNATHA TRANSPORT			INR	Credit	"5,70,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14271	MC2ERHRC0RGB14271	0000379202			3792012400668				DFM379202	08-08-2024	17:04:40
3770	2406000969	2024	2	ZG	08-08-2024	08-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14271		0000379202			3792012400668				DFM379202	08-08-2024	17:04:40
3770	2406000969	2024	3	ZG	08-08-2024	08-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060009692024		0000379202			3792012400668				DFM379202	08-08-2024	17:04:40
3770	2406000969	2024	4	ZG	08-08-2024	08-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060009692024		0000379202			3792012400668				DFM379202	08-08-2024	17:04:40
3770	2406000970	2024	1	ZG	08-08-2024	08-08-2024	5	0000341020	Sundry Debtors	0012526789	VARGHESE K DANIEL			INR	Credit	"6,62,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14427	MC2ERLRC0RGB14427	0000379202			3792012400669				DFM379202	08-08-2024	17:05:24
3770	2406000970	2024	2	ZG	08-08-2024	08-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14427		0000379202			3792012400669				DFM379202	08-08-2024	17:05:24
3770	2406000970	2024	3	ZG	08-08-2024	08-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,406.25"	6D	CGST & SGST Output 28%	24060009702024		0000379202			3792012400669				DFM379202	08-08-2024	17:05:24
3770	2406000970	2024	4	ZG	08-08-2024	08-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,406.25"	6D	CGST & SGST Output 28%	24060009702024		0000379202			3792012400669				DFM379202	08-08-2024	17:05:24
3770	2406000971	2024	1	ZG	08-08-2024	08-08-2024	5	0000341020	Sundry Debtors	0012474199	PROLYTES			INR	Credit	"2,02,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14426	MC2ERLRC0RGB14426	0000379202			3792012400670				DFM379202	08-08-2024	17:05:53
3770	2406000971	2024	2	ZG	08-08-2024	08-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,812.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14426		0000379202			3792012400670				DFM379202	08-08-2024	17:05:53
3770	2406000971	2024	3	ZG	08-08-2024	08-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"22,093.75"	6D	CGST & SGST Output 28%	24060009712024		0000379202			3792012400670				DFM379202	08-08-2024	17:05:53
3770	2406000971	2024	4	ZG	08-08-2024	08-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"22,093.75"	6D	CGST & SGST Output 28%	24060009712024		0000379202			3792012400670				DFM379202	08-08-2024	17:05:53
3770	2406000972	2024	1	ZG	08-08-2024	08-08-2024	5	0000341020	Sundry Debtors	0012508455	S R S VIDHYANIKETAN			INR	Credit	"28,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546309	MC2FCHRT0RE546309	0000379203			3792012400672				DFM379202	08-08-2024	17:06:26
3770	2406000972	2024	2	ZG	08-08-2024	08-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,875.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546309		0000379203			3792012400672				DFM379202	08-08-2024	17:06:26
3770	2406000972	2024	3	ZG	08-08-2024	08-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"3,062.50"	6D	CGST & SGST Output 28%	24060009722024		0000379203			3792012400672				DFM379202	08-08-2024	17:06:26
3770	2406000972	2024	4	ZG	08-08-2024	08-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"3,062.50"	6D	CGST & SGST Output 28%	24060009722024		0000379203			3792012400672				DFM379202	08-08-2024	17:06:26
3770	2406000973	2024	1	ZG	08-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012497359	SANTHOSH KUMAR JHA			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EGKRC0RGB54531	MC2EGKRC0RGB54531	0000379102			3791012400356				SER377902	09-08-2024	09:46:12
3770	2406000973	2024	2	ZG	08-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EGKRC0RGB54531		0000379102			3791012400356				SER377902	09-08-2024	09:46:12
3770	2406000973	2024	3	ZG	08-08-2024	09-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060009732024		0000379102			3791012400356				SER377902	09-08-2024	09:46:12
3770	2406000973	2024	4	ZG	08-08-2024	09-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060009732024		0000379102			3791012400356				SER377902	09-08-2024	09:46:12
3770	2406000974	2024	1	ZG	08-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012511681	ANAPADIKKAL ABDUL NAZAR			INR	Credit	"44,867.00"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49468	MC2EABRC0RDB49468	0000379102			3791012400357				SER377902	09-08-2024	09:48:37
3770	2406000974	2024	3	ZG	08-08-2024	09-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060009742024		0000379102			3791012400357				SER377902	09-08-2024	09:48:37
3770	2406000974	2024	4	ZG	08-08-2024	09-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060009742024		0000379102			3791012400357				SER377902	09-08-2024	09:48:37
3770	2406000975	2024	1	ZG	09-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012369163	ISHACK			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54187	MC2EHDRC0RGB54187	0000379102			3791012400358				SER377902	09-08-2024	16:51:33
3770	2406000975	2024	2	ZG	09-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54187		0000379102			3791012400358				SER377902	09-08-2024	16:51:33
3770	2406000975	2024	3	ZG	09-08-2024	09-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060009752024		0000379102			3791012400358				SER377902	09-08-2024	16:51:33
3770	2406000975	2024	4	ZG	09-08-2024	09-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060009752024		0000379102			3791012400358				SER377902	09-08-2024	16:51:33
3770	2406000976	2024	1	ZG	09-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012521652	"MUHAMMED ASLAM KADAKKAL,"			INR	Credit	"1,85,917.00"	6D	CGST & SGST Output 28%	MC2EHDRC0REB50580	MC2EHDRC0REB50580	0000379102			3791012400359				SER377902	09-08-2024	17:22:55
3770	2406000976	2024	2	ZG	09-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,45,247.66"	6D	CGST & SGST Output 28%	MC2EHDRC0REB50580		0000379102			3791012400359				SER377902	09-08-2024	17:22:55
3770	2406000976	2024	3	ZG	09-08-2024	09-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"20,334.67"	6D	CGST & SGST Output 28%	24060009762024		0000379102			3791012400359				SER377902	09-08-2024	17:22:55
3770	2406000976	2024	4	ZG	09-08-2024	09-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"20,334.67"	6D	CGST & SGST Output 28%	24060009762024		0000379102			3791012400359				SER377902	09-08-2024	17:22:55
3770	2406000977	2024	1	ZG	09-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012520563	UMESHGAUD PATIL			INR	Credit	"4,37,000.00"	6D	CGST & SGST Output 28%	MC2EUERC0RF234980	MC2EUERC0RF234980	0000379702			3797012400073				FI379701	09-08-2024	17:49:47
3770	2406000977	2024	2	ZG	09-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,406.24"	6D	CGST & SGST Output 28%	MC2EUERC0RF234980		0000379702			3797012400073				FI379701	09-08-2024	17:49:47
3770	2406000977	2024	3	ZG	09-08-2024	09-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"47,796.88"	6D	CGST & SGST Output 28%	24060009772024		0000379702			3797012400073				FI379701	09-08-2024	17:49:47
3770	2406000977	2024	4	ZG	09-08-2024	09-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"47,796.88"	6D	CGST & SGST Output 28%	24060009772024		0000379702			3797012400073				FI379701	09-08-2024	17:49:47
3770	2406000978	2024	1	ZG	09-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012492560	SANDEEP KUMAR C			INR	Credit	"2,77,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53179	MC2EBERC0RFB53179	0000379202			3792012400673				DFM379202	09-08-2024	18:13:25
3770	2406000978	2024	2	ZG	09-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,16,406.24"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53179		0000379202			3792012400673				DFM379202	09-08-2024	18:13:25
3770	2406000978	2024	3	ZG	09-08-2024	09-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"30,296.88"	6D	CGST & SGST Output 28%	24060009782024		0000379202			3792012400673				DFM379202	09-08-2024	18:13:25
3770	2406000978	2024	4	ZG	09-08-2024	09-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"30,296.88"	6D	CGST & SGST Output 28%	24060009782024		0000379202			3792012400673				DFM379202	09-08-2024	18:13:25
3770	2406000979	2024	1	ZG	09-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0012147540	ALLIANCE UNIVERSITY			INR	Credit	"6,03,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0PK536524	MC2V1LRT0PK536524	0000379203			3792012400674				DFM379202	09-08-2024	18:14:12
3770	2406000979	2024	2	ZG	09-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,093.74"	6D	CGST & SGST Output 28%	MC2V1LRT0PK536524		0000379203			3792012400674				DFM379202	09-08-2024	18:14:12
3770	2406000979	2024	3	ZG	09-08-2024	09-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"65,953.13"	6D	CGST & SGST Output 28%	24060009792024		0000379203			3792012400674				DFM379202	09-08-2024	18:14:12
3770	2406000979	2024	4	ZG	09-08-2024	09-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"65,953.13"	6D	CGST & SGST Output 28%	24060009792024		0000379203			3792012400674				DFM379202	09-08-2024	18:14:12
3770	2406000980	2024	1	ZG	09-08-2024	09-08-2024	5	0000341020	Sundry Debtors	0010775448	CHIDABARAM A			INR	Credit	"6,25,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14273	MC2ERHRC0RGB14273	0000379202			3792012400677				DFM379202	09-08-2024	18:14:44
3770	2406000980	2024	2	ZG	09-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,88,281.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14273		0000379202			3792012400677				DFM379202	09-08-2024	18:14:44
3770	2406000980	2024	3	ZG	09-08-2024	09-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"68,359.38"	6D	CGST & SGST Output 28%	24060009802024		0000379202			3792012400677				DFM379202	09-08-2024	18:14:44
3770	2406000980	2024	4	ZG	09-08-2024	09-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"68,359.38"	6D	CGST & SGST Output 28%	24060009802024		0000379202			3792012400677				DFM379202	09-08-2024	18:14:44
3770	2406000974	2024	2	ZG	08-08-2024	09-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,052.34"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49468		0000379102			3791012400357				SER377902	09-08-2024	09:48:37
3770	2406000981	2024	1	ZG	10-08-2024	10-08-2024	5	0000341020	Sundry Debtors	0012532258	ABHINAV P			INR	Credit	"3,10,891.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549545	MC2P2HRT0RG549545	0000379103			3791012400360				SER377902	10-08-2024	12:10:55
3770	2406000981	2024	2	ZG	10-08-2024	10-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,883.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549545		0000379103			3791012400360				SER377902	10-08-2024	12:10:55
3770	2406000981	2024	3	ZG	10-08-2024	10-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"34,003.70"	6D	CGST & SGST Output 28%	24060009812024		0000379103			3791012400360				SER377902	10-08-2024	12:10:55
3770	2406000981	2024	4	ZG	10-08-2024	10-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"34,003.70"	6D	CGST & SGST Output 28%	24060009812024		0000379103			3791012400360				SER377902	10-08-2024	12:10:55
3770	2406000982	2024	1	ZG	10-08-2024	10-08-2024	5	0000341020	Sundry Debtors	0010707570	KUSHI TOURS & TRAVELS			INR	Credit	"5,21,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549544	MC2P2HRT0RG549544	0000379703			3797012400074				FI379701	10-08-2024	15:20:18
3770	2406000982	2024	2	ZG	10-08-2024	10-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,07,031.24"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549544		0000379703			3797012400074				FI379701	10-08-2024	15:20:18
3770	2406000982	2024	3	ZG	10-08-2024	10-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,984.38"	6D	CGST & SGST Output 28%	24060009822024		0000379703			3797012400074				FI379701	10-08-2024	15:20:18
3770	2406000982	2024	4	ZG	10-08-2024	10-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,984.38"	6D	CGST & SGST Output 28%	24060009822024		0000379703			3797012400074				FI379701	10-08-2024	15:20:18
3770	2406000983	2024	1	ZG	12-08-2024	12-08-2024	5	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546466	MC2FCHRT0RE546466	0000379203			3792012400678				DFM379202	12-08-2024	12:19:55
3770	2406000983	2024	2	ZG	12-08-2024	12-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546466		0000379203			3792012400678				DFM379202	12-08-2024	12:19:55
3770	2406000983	2024	3	ZG	12-08-2024	12-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060009832024		0000379203			3792012400678				DFM379202	12-08-2024	12:19:55
3770	2406000983	2024	4	ZG	12-08-2024	12-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060009832024		0000379203			3792012400678				DFM379202	12-08-2024	12:19:55
3770	2406000984	2024	1	ZG	12-08-2024	12-08-2024	5	0000341020	Sundry Debtors	0012505393	SWEAF Networks			INR	Credit	"1,46,100.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111753	MC2CBMRC0RF111753	0000379202			3792012400679				DFM379202	12-08-2024	14:51:56
3770	2406000984	2024	2	ZG	12-08-2024	12-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,14,140.62"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111753		0000379202			3792012400679				DFM379202	12-08-2024	14:51:56
3770	2406000984	2024	3	ZG	12-08-2024	12-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"15,979.69"	6D	CGST & SGST Output 28%	24060009842024		0000379202			3792012400679				DFM379202	12-08-2024	14:51:56
3770	2406000984	2024	4	ZG	12-08-2024	12-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"15,979.69"	6D	CGST & SGST Output 28%	24060009842024		0000379202			3792012400679				DFM379202	12-08-2024	14:51:56
3770	2406000985	2024	1	ZG	12-08-2024	12-08-2024	5	0000341020	Sundry Debtors	0012513865	MUNEER V			INR	Credit	"2,56,238.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549542	MC2P2HRT0RG549542	0000379103			3791012400361				SER377902	12-08-2024	15:32:29
3770	2406000985	2024	2	ZG	12-08-2024	12-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,00,185.94"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549542		0000379103			3791012400361				SER377902	12-08-2024	15:32:29
3770	2406000985	2024	3	ZG	12-08-2024	12-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"28,026.03"	6D	CGST & SGST Output 28%	24060009852024		0000379103			3791012400361				SER377902	12-08-2024	15:32:29
3770	2406000985	2024	4	ZG	12-08-2024	12-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"28,026.03"	6D	CGST & SGST Output 28%	24060009852024		0000379103			3791012400361				SER377902	12-08-2024	15:32:29
3770	2406000986	2024	1	ZG	12-08-2024	12-08-2024	5	0000341020	Sundry Debtors	0012529708	ASHARAF K P			INR	Credit	"49,705.00"	6D	CGST & SGST Output 28%	MC2EECRC0RFB51803	MC2EECRC0RFB51803	0000379102			3791012400362				SER377902	12-08-2024	17:32:24
3770	2406000986	2024	2	ZG	12-08-2024	12-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"38,832.04"	6D	CGST & SGST Output 28%	MC2EECRC0RFB51803		0000379102			3791012400362				SER377902	12-08-2024	17:32:24
3770	2406000986	2024	3	ZG	12-08-2024	12-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"5,436.48"	6D	CGST & SGST Output 28%	24060009862024		0000379102			3791012400362				SER377902	12-08-2024	17:32:24
3770	2406000986	2024	4	ZG	12-08-2024	12-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"5,436.48"	6D	CGST & SGST Output 28%	24060009862024		0000379102			3791012400362				SER377902	12-08-2024	17:32:24
3770	2406000987	2024	1	ZG	12-08-2024	12-08-2024	5	0000341020	Sundry Debtors	0012525116	MUHAMMAD FIROSE K			INR	Credit	"2,60,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RGB53535	MC2EGFRC0RGB53535	0000379102			3791012400363				SER377902	12-08-2024	17:56:26
3770	2406000987	2024	2	ZG	12-08-2024	12-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,03,125.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RGB53535		0000379102			3791012400363				SER377902	12-08-2024	17:56:26
3770	2406000987	2024	3	ZG	12-08-2024	12-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060009872024		0000379102			3791012400363				SER377902	12-08-2024	17:56:26
3770	2406000987	2024	4	ZG	12-08-2024	12-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060009872024		0000379102			3791012400363				SER377902	12-08-2024	17:56:26
3770	2406000988	2024	1	ZG	12-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0011781826	"THE PRINCIPAL, WADI RAHMA ENGL"			INR	Credit	"1,17,822.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RG549839	MC2P3LRT0RG549839	0000379103			3791012400364				SER377902	13-08-2024	10:55:46
3770	2406000988	2024	2	ZG	12-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"92,048.44"	6D	CGST & SGST Output 28%	MC2P3LRT0RG549839		0000379103			3791012400364				SER377902	13-08-2024	10:55:46
3770	2406000988	2024	3	ZG	12-08-2024	13-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"12,886.78"	6D	CGST & SGST Output 28%	24060009882024		0000379103			3791012400364				SER377902	13-08-2024	10:55:46
3770	2406000988	2024	4	ZG	12-08-2024	13-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"12,886.78"	6D	CGST & SGST Output 28%	24060009882024		0000379103			3791012400364				SER377902	13-08-2024	10:55:46
3770	2406000989	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11601		0000379202			3792012400680				DFM379202	13-08-2024	11:50:49
3770	2406000990	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13640		0000379202			3792012400681				DFM379202	13-08-2024	11:54:59
3770	2406000991	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13641		0000379202			3792012400682				DFM379202	13-08-2024	11:55:26
3770	2406000992	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0010657839	KRISHNAMURTHY. R			INR	Credit	"7,34,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13460	MC2ERLRC0RFB13460	0000379202			3792012400683				DFM379202	13-08-2024	12:17:07
3770	2406000992	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,73,437.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13460		0000379202			3792012400683				DFM379202	13-08-2024	12:17:07
3770	2406000992	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"80,281.25"	6D	CGST & SGST Output 28%	24060009922024		0000379202			3792012400683				DFM379202	13-08-2024	12:17:07
3770	2406000992	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"80,281.25"	6D	CGST & SGST Output 28%	24060009922024		0000379202			3792012400683				DFM379202	13-08-2024	12:17:07
3770	2406000993	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0010657839	KRISHNAMURTHY. R			INR	Credit	"7,34,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13503	MC2ERLRC0RFB13503	0000379202			3792012400684				DFM379202	13-08-2024	12:17:45
3770	2406000993	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,73,437.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13503		0000379202			3792012400684				DFM379202	13-08-2024	12:17:45
3770	2406000993	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"80,281.25"	6D	CGST & SGST Output 28%	24060009932024		0000379202			3792012400684				DFM379202	13-08-2024	12:17:45
3770	2406000993	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"80,281.25"	6D	CGST & SGST Output 28%	24060009932024		0000379202			3792012400684				DFM379202	13-08-2024	12:17:45
3770	2406000994	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012505573	GOWDAPPA H			INR	Credit	"7,34,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13449	MC2ERLRC0RFB13449	0000379202			3792012400685				DFM379202	13-08-2024	12:34:30
3770	2406000994	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,73,437.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13449		0000379202			3792012400685				DFM379202	13-08-2024	12:34:30
3770	2406000994	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"80,281.25"	6D	CGST & SGST Output 28%	24060009942024		0000379202			3792012400685				DFM379202	13-08-2024	12:34:30
3770	2406000994	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"80,281.25"	6D	CGST & SGST Output 28%	24060009942024		0000379202			3792012400685				DFM379202	13-08-2024	12:34:30
3770	2406000995	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012529494	Venkatesha H			INR	Credit	"4,64,000.00"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB53120	MC2EBLRC0RFB53120	0000379202			3792012400686				DFM379202	13-08-2024	12:39:10
3770	2406000995	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,62,500.00"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB53120		0000379202			3792012400686				DFM379202	13-08-2024	12:39:10
3770	2406000995	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"50,750.00"	6D	CGST & SGST Output 28%	24060009952024		0000379202			3792012400686				DFM379202	13-08-2024	12:39:10
3770	2406000995	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"50,750.00"	6D	CGST & SGST Output 28%	24060009952024		0000379202			3792012400686				DFM379202	13-08-2024	12:39:10
3770	2406000989	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11601	MC2ERHRC0RBB11601	0000379202			3792012400680				DFM379202	13-08-2024	11:50:49
3770	2406000989	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060009892024		0000379202			3792012400680				DFM379202	13-08-2024	11:50:49
3770	2406000989	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060009892024		0000379202			3792012400680				DFM379202	13-08-2024	11:50:49
3770	2406000990	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13640	MC2ERHRC0RFB13640	0000379202			3792012400681				DFM379202	13-08-2024	11:54:59
3770	2406000990	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060009902024		0000379202			3792012400681				DFM379202	13-08-2024	11:54:59
3770	2406000990	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060009902024		0000379202			3792012400681				DFM379202	13-08-2024	11:54:59
3770	2406000991	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13641	MC2ERHRC0RFB13641	0000379202			3792012400682				DFM379202	13-08-2024	11:55:26
3770	2406000991	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060009912024		0000379202			3792012400682				DFM379202	13-08-2024	11:55:26
3770	2406000991	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060009912024		0000379202			3792012400682				DFM379202	13-08-2024	11:55:26
3770	2406000996	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11601	MC2ERHRC0RBB11601	0000379202			3792012400680				DFM379202	13-08-2024	14:37:50
3770	2406000996	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11601		0000379202			3792012400680				DFM379202	13-08-2024	14:37:50
3770	2406000996	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060009962024		0000379202			3792012400680				DFM379202	13-08-2024	14:37:50
3770	2406000996	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060009962024		0000379202			3792012400680				DFM379202	13-08-2024	14:37:50
3770	2406000997	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13640	MC2ERHRC0RFB13640	0000379202			3792012400681				DFM379202	13-08-2024	14:38:21
3770	2406000997	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13640		0000379202			3792012400681				DFM379202	13-08-2024	14:38:21
3770	2406000997	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060009972024		0000379202			3792012400681				DFM379202	13-08-2024	14:38:21
3770	2406000997	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060009972024		0000379202			3792012400681				DFM379202	13-08-2024	14:38:21
3770	2406000998	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13641	MC2ERHRC0RFB13641	0000379202			3792012400682				DFM379202	13-08-2024	14:39:16
3770	2406000998	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13641		0000379202			3792012400682				DFM379202	13-08-2024	14:39:16
3770	2406000998	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060009982024		0000379202			3792012400682				DFM379202	13-08-2024	14:39:16
3770	2406000998	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060009982024		0000379202			3792012400682				DFM379202	13-08-2024	14:39:16
3770	2406000999	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012479062	THE HEAD MISTRESS			INR	Credit	"3,36,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47602	MC2FDLRT0RCB47602	0000379203			3792012400687				DFM379202	13-08-2024	15:25:37
3770	2406000999	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"36,750.00"	6D	CGST & SGST Output 28%	24060009992024		0000379203			3792012400687				DFM379202	13-08-2024	15:25:37
3770	2406000999	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"36,750.00"	6D	CGST & SGST Output 28%	24060009992024		0000379203			3792012400687				DFM379202	13-08-2024	15:25:37
3770	2406001000	2024	1	ZG	12-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012501872	ANANDA S R			INR	Credit	"3,63,526.00"	6D	CGST & SGST Output 28%	MC2EHFRC0RGB54080	MC2EHFRC0RGB54080	0000378402			3784012400148				CRE378401	13-08-2024	16:32:43
3770	2406001000	2024	2	ZG	12-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,004.68"	6D	CGST & SGST Output 28%	MC2EHFRC0RGB54080		0000378402			3784012400148				CRE378401	13-08-2024	16:32:43
3770	2406001000	2024	3	ZG	12-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"39,760.66"	6D	CGST & SGST Output 28%	24060010002024		0000378402			3784012400148				CRE378401	13-08-2024	16:32:43
3770	2406001000	2024	4	ZG	12-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"39,760.66"	6D	CGST & SGST Output 28%	24060010002024		0000378402			3784012400148				CRE378401	13-08-2024	16:32:43
3770	2406001001	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012523616	THE PRNCIPAL			INR	Credit	"58,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543731	MC2FBERT0RA543731	0000378403			3784012400149				CRE378401	13-08-2024	16:35:22
3770	2406001001	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,312.50"	6D	CGST & SGST Output 28%	MC2FBERT0RA543731		0000378403			3784012400149				CRE378401	13-08-2024	16:35:22
3770	2406001001	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060010012024		0000378403			3784012400149				CRE378401	13-08-2024	16:35:22
3770	2406001001	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060010012024		0000378403			3784012400149				CRE378401	13-08-2024	16:35:22
3770	2406001002	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012539134	THE HEADMASTER			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2FACRT0RF548159	MC2FACRT0RF548159	0000378403			3784012400150				CRE378401	13-08-2024	16:36:27
3770	2406001002	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.00"	6D	CGST & SGST Output 28%	MC2FACRT0RF548159		0000378403			3784012400150				CRE378401	13-08-2024	16:36:27
3770	2406001002	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060010022024		0000378403			3784012400150				CRE378401	13-08-2024	16:36:27
3770	2406001002	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060010022024		0000378403			3784012400150				CRE378401	13-08-2024	16:36:27
3770	2406001003	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012529979	SHASHIKIRAN S			INR	Credit	"6,35,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113179	MC2CBJRC0RF113179	0000378402			3784012400151				CRE378401	13-08-2024	16:38:03
3770	2406001003	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,628.12"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113179		0000378402			3784012400151				CRE378401	13-08-2024	16:38:03
3770	2406001003	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"69,527.94"	6D	CGST & SGST Output 28%	24060010032024		0000378402			3784012400151				CRE378401	13-08-2024	16:38:03
3770	2406001003	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"69,527.94"	6D	CGST & SGST Output 28%	24060010032024		0000378402			3784012400151				CRE378401	13-08-2024	16:38:03
3770	2406001004	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012531427	VIPIN E V			INR	Credit	"3,07,396.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB42186	MC2EPDRC0RAB42186	0000379102			3791012400365				SER377902	13-08-2024	18:14:17
3770	2406001004	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,40,153.12"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB42186		0000379102			3791012400365				SER377902	13-08-2024	18:14:17
3770	2406001004	2024	3	ZG	13-08-2024	13-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"33,621.44"	6D	CGST & SGST Output 28%	24060010042024		0000379102			3791012400365				SER377902	13-08-2024	18:14:17
3770	2406001004	2024	4	ZG	13-08-2024	13-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"33,621.44"	6D	CGST & SGST Output 28%	24060010042024		0000379102			3791012400365				SER377902	13-08-2024	18:14:17
3770	2406001005	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012520490	DUNDAPPA HONNAPPANAVAR			INR	Credit	"4,37,000.00"	6D	CGST & SGST Output 28%	MC2EUERC0RG236434	MC2EUERC0RG236434	0000379702			3797012400075				FI379701	13-08-2024	18:21:57
3770	2406001005	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,406.24"	6D	CGST & SGST Output 28%	MC2EUERC0RG236434		0000379702			3797012400075				FI379701	13-08-2024	18:21:57
3770	2406001005	2024	3	ZG	13-08-2024	13-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"47,796.88"	6D	CGST & SGST Output 28%	24060010052024		0000379702			3797012400075				FI379701	13-08-2024	18:21:57
3770	2406001005	2024	4	ZG	13-08-2024	13-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"47,796.88"	6D	CGST & SGST Output 28%	24060010052024		0000379702			3797012400075				FI379701	13-08-2024	18:21:57
3770	2406001006	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13220	MC2ERHRC0RFB13220	0000379202			3792012400688				DFM379202	14-08-2024	10:33:57
3770	2406001006	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13220		0000379202			3792012400688				DFM379202	14-08-2024	10:33:57
3770	2406001006	2024	3	ZG	14-08-2024	14-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060010062024		0000379202			3792012400688				DFM379202	14-08-2024	10:33:57
3770	2406001006	2024	4	ZG	14-08-2024	14-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060010062024		0000379202			3792012400688				DFM379202	14-08-2024	10:33:57
3770	2406001007	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012499597	KUMAR KUMAR			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14272	MC2ERHRC0RGB14272	0000379202			3792012400689				DFM379202	14-08-2024	12:35:33
3770	2406001007	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14272		0000379202			3792012400689				DFM379202	14-08-2024	12:35:33
3770	2406001007	2024	3	ZG	14-08-2024	14-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060010072024		0000379202			3792012400689				DFM379202	14-08-2024	12:35:33
3770	2406001007	2024	4	ZG	14-08-2024	14-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060010072024		0000379202			3792012400689				DFM379202	14-08-2024	12:35:33
3770	2406001008	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012521867	BHARATHI Y			INR	Credit	"4,84,000.00"	6D	CGST & SGST Output 28%	MC2EBKRC0RGB54519	MC2EBKRC0RGB54519	0000379202			3792012400690				DFM379202	14-08-2024	12:36:00
3770	2406001008	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,125.00"	6D	CGST & SGST Output 28%	MC2EBKRC0RGB54519		0000379202			3792012400690				DFM379202	14-08-2024	12:36:00
3770	2406001008	2024	3	ZG	14-08-2024	14-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,937.50"	6D	CGST & SGST Output 28%	24060010082024		0000379202			3792012400690				DFM379202	14-08-2024	12:36:00
3770	2406001008	2024	4	ZG	14-08-2024	14-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,937.50"	6D	CGST & SGST Output 28%	24060010082024		0000379202			3792012400690				DFM379202	14-08-2024	12:36:00
3770	2406001009	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012530157	VENKATESH PRASAD			INR	Credit	"4,60,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RF548085	MC2FDLRT0RF548085	0000379203			3792012400691				DFM379202	14-08-2024	12:36:28
3770	2406001009	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,59,375.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RF548085		0000379203			3792012400691				DFM379202	14-08-2024	12:36:28
3770	2406001009	2024	3	ZG	14-08-2024	14-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"50,312.50"	6D	CGST & SGST Output 28%	24060010092024		0000379203			3792012400691				DFM379202	14-08-2024	12:36:28
3770	2406001009	2024	4	ZG	14-08-2024	14-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"50,312.50"	6D	CGST & SGST Output 28%	24060010092024		0000379203			3792012400691				DFM379202	14-08-2024	12:36:28
3770	2406001010	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0011343284	S.L.N			INR	Credit	"4,40,000.00"	6D	CGST & SGST Output 28%	MC2EVHRC0PK229158	MC2EVHRC0PK229158	0000379202			3792012400692				DFM379202	14-08-2024	12:36:58
3770	2406001010	2024	3	ZG	14-08-2024	14-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"48,125.00"	6D	CGST & SGST Output 28%	24060010102024		0000379202			3792012400692				DFM379202	14-08-2024	12:36:58
3770	2406001010	2024	4	ZG	14-08-2024	14-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"48,125.00"	6D	CGST & SGST Output 28%	24060010102024		0000379202			3792012400692				DFM379202	14-08-2024	12:36:58
3770	2406001011	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012510771	ANOOP KUMAR NAROOR			INR	Credit	"75,885.00"	6D	CGST & SGST Output 28%	MC2EDERC0RGB54281	MC2EDERC0RGB54281	0000379102			3791012400367				SER377902	14-08-2024	15:02:53
3770	2406001011	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,285.16"	6D	CGST & SGST Output 28%	MC2EDERC0RGB54281		0000379102			3791012400367				SER377902	14-08-2024	15:02:53
3770	2406001011	2024	3	ZG	14-08-2024	14-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,299.92"	6D	CGST & SGST Output 28%	24060010112024		0000379102			3791012400367				SER377902	14-08-2024	15:02:53
3770	2406001011	2024	4	ZG	14-08-2024	14-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,299.92"	6D	CGST & SGST Output 28%	24060010112024		0000379102			3791012400367				SER377902	14-08-2024	15:02:53
3770	2406001012	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012514491	NANDAKISHOR GC			INR	Credit	"4,98,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110607	MC2CAJRC0RE110607	0000379201			3792012400693				DFM379202	14-08-2024	15:25:32
3770	2406001012	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,453.12"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110607		0000379201			3792012400693				DFM379202	14-08-2024	15:25:32
3770	2406001012	2024	3	ZG	14-08-2024	14-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"54,523.44"	6D	CGST & SGST Output 28%	24060010122024		0000379201			3792012400693				DFM379202	14-08-2024	15:25:32
3770	2406001012	2024	4	ZG	14-08-2024	14-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"54,523.44"	6D	CGST & SGST Output 28%	24060010122024		0000379201			3792012400693				DFM379202	14-08-2024	15:25:32
3770	2406001013	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012497318	VAKKACHALIL KURUVILLA JHON			INR	Credit	"7,25,000.00"	7D	IGST Output 28%	MC2BMLRC0RF115638	MC2BMLRC0RF115638	0000379101			3791012400368				SER377902	14-08-2024	16:15:29
3770	2406001013	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.25"	7D	IGST Output 28%	MC2BMLRC0RF115638		0000379101			3791012400368				SER377902	14-08-2024	16:15:29
3770	2406001013	2024	3	ZG	14-08-2024	14-08-2024	5	0000214322	KL-IGST PAYABLE					INR	Debit	"1,58,593.75"	7D	IGST Output 28%	24060010132024		0000379101			3791012400368				SER377902	14-08-2024	16:15:29
3770	2406001014	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012497318	VAKKACHALIL KURUVILLA JHON			INR	Credit	"7,25,000.00"	7D	IGST Output 28%	MC2BMLRC0RF115637	MC2BMLRC0RF115637	0000379101			3791012400369				SER377902	14-08-2024	16:16:06
3770	2406001014	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.25"	7D	IGST Output 28%	MC2BMLRC0RF115637		0000379101			3791012400369				SER377902	14-08-2024	16:16:06
3770	2406001014	2024	3	ZG	14-08-2024	14-08-2024	5	0000214322	KL-IGST PAYABLE					INR	Debit	"1,58,593.75"	7D	IGST Output 28%	24060010142024		0000379101			3791012400369				SER377902	14-08-2024	16:16:06
3770	2406001015	2024	1	ZG	14-08-2024	14-08-2024	5	0000341020	Sundry Debtors	0012543988	SADIQ CV			INR	Credit	"4,06,706.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54004	MC2EMDRC0RGB54004	0000379102			3791012400370				SER377902	14-08-2024	17:56:08
3770	2406001015	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,739.06"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54004		0000379102			3791012400370				SER377902	14-08-2024	17:56:08
3770	2406001015	2024	3	ZG	14-08-2024	14-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060010152024		0000379102			3791012400370				SER377902	14-08-2024	17:56:08
3770	2406001015	2024	4	ZG	14-08-2024	14-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060010152024		0000379102			3791012400370				SER377902	14-08-2024	17:56:08
3770	2406001016	2024	1	ZG	14-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0012511339	Sameer A			INR	Credit	"3,35,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48916	MC2EPDRC0RDB48916	0000378402			3784012400152				CRE378401	16-08-2024	11:08:26
3770	2406001016	2024	2	ZG	14-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,61,718.74"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48916		0000378402			3784012400152				CRE378401	16-08-2024	11:08:26
3770	2406001016	2024	3	ZG	14-08-2024	16-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"36,640.63"	6D	CGST & SGST Output 28%	24060010162024		0000378402			3784012400152				CRE378401	16-08-2024	11:08:26
3770	2406001016	2024	4	ZG	14-08-2024	16-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"36,640.63"	6D	CGST & SGST Output 28%	24060010162024		0000378402			3784012400152				CRE378401	16-08-2024	11:08:26
3770	2406001017	2024	1	ZG	14-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0012431120	THE PRINCIPAL			INR	Credit	"1,06,550.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540486	MC2FFERT0RB540486	0000379103			3791012400371				SER377902	16-08-2024	12:04:27
3770	2406001017	2024	3	ZG	14-08-2024	16-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"11,653.91"	6D	CGST & SGST Output 28%	24060010172024		0000379103			3791012400371				SER377902	16-08-2024	12:04:27
3770	2406001017	2024	4	ZG	14-08-2024	16-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"11,653.91"	6D	CGST & SGST Output 28%	24060010172024		0000379103			3791012400371				SER377902	16-08-2024	12:04:27
3770	2406001018	2024	1	ZG	16-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0011902807	MURSHID MUHAMMED K K			INR	Credit	"4,89,109.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PLB40141	MC2FDLRT0PLB40141	0000379103			3791012400372				SER377902	16-08-2024	14:43:26
3770	2406001018	2024	2	ZG	16-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,116.40"	6D	CGST & SGST Output 28%	MC2FDLRT0PLB40141		0000379103			3791012400372				SER377902	16-08-2024	14:43:26
3770	2406001018	2024	3	ZG	16-08-2024	16-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"53,496.30"	6D	CGST & SGST Output 28%	24060010182024		0000379103			3791012400372				SER377902	16-08-2024	14:43:26
3770	2406001018	2024	4	ZG	16-08-2024	16-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"53,496.30"	6D	CGST & SGST Output 28%	24060010182024		0000379103			3791012400372				SER377902	16-08-2024	14:43:26
3770	2406001019	2024	1	ZG	16-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0012326475	MUHAMMED RAFEEQUE E			INR	Credit	"7,60,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106455	MC2CBJRC0RC106455	0000379102			3791012400373				SER377902	16-08-2024	14:44:46
3770	2406001019	2024	2	ZG	16-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,94,284.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106455		0000379102			3791012400373				SER377902	16-08-2024	14:44:46
3770	2406001019	2024	3	ZG	16-08-2024	16-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"83,199.81"	6D	CGST & SGST Output 28%	24060010192024		0000379102			3791012400373				SER377902	16-08-2024	14:44:46
3770	2406001019	2024	4	ZG	16-08-2024	16-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"83,199.81"	6D	CGST & SGST Output 28%	24060010192024		0000379102			3791012400373				SER377902	16-08-2024	14:44:46
3770	2406001020	2024	1	ZG	16-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"1,00,449.00"	6D	CGST & SGST Output 28%	MC2ETERC0RB231752	MC2ETERC0RB231752	0000379102			3791012400374				SER377902	16-08-2024	17:53:03
3770	2406001020	2024	3	ZG	16-08-2024	16-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060010202024		0000379102			3791012400374				SER377902	16-08-2024	17:53:03
3770	2406001020	2024	4	ZG	16-08-2024	16-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060010202024		0000379102			3791012400374				SER377902	16-08-2024	17:53:03
3770	2406001021	2024	1	ZG	16-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"1,00,449.00"	6D	CGST & SGST Output 28%	MC2ETERC0RB231753	MC2ETERC0RB231753	0000379102			3791012400375				SER377902	16-08-2024	17:54:15
3770	2406001021	2024	3	ZG	16-08-2024	16-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060010212024		0000379102			3791012400375				SER377902	16-08-2024	17:54:15
3770	2406001021	2024	4	ZG	16-08-2024	16-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060010212024		0000379102			3791012400375				SER377902	16-08-2024	17:54:15
3770	2406001022	2024	1	ZG	16-08-2024	16-08-2024	5	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"1,00,449.00"	6D	CGST & SGST Output 28%	MC2ETERC0RF234895	MC2ETERC0RF234895	0000379102			3791012400376				SER377902	16-08-2024	17:54:52
3770	2406001022	2024	3	ZG	16-08-2024	16-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060010222024		0000379102			3791012400376				SER377902	16-08-2024	17:54:52
3770	2406001022	2024	4	ZG	16-08-2024	16-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060010222024		0000379102			3791012400376				SER377902	16-08-2024	17:54:52
3770	2406001023	2024	1	ZG	16-08-2024	17-08-2024	5	0000341020	Sundry Debtors	0012532589	VASAVI			INR	Credit	"2,93,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547723	MC2FBERT0RF547723	0000378403			3784012400153				CRE378401	17-08-2024	09:42:25
3770	2406001023	2024	2	ZG	16-08-2024	17-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,28,907.04"	6D	CGST & SGST Output 28%	MC2FBERT0RF547723		0000378403			3784012400153				CRE378401	17-08-2024	09:42:25
3770	2406001023	2024	3	ZG	16-08-2024	17-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"32,046.98"	6D	CGST & SGST Output 28%	24060010232024		0000378403			3784012400153				CRE378401	17-08-2024	09:42:25
3770	2406001023	2024	4	ZG	16-08-2024	17-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"32,046.98"	6D	CGST & SGST Output 28%	24060010232024		0000378403			3784012400153				CRE378401	17-08-2024	09:42:25
3770	2406001024	2024	1	ZG	16-08-2024	17-08-2024	5	0000341020	Sundry Debtors	0012497974	MALIK JAN			INR	Credit	"7,99,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114282	MC2CAJRC0RG114282	0000378401			3784012400154				CRE378401	17-08-2024	09:43:26
3770	2406001024	2024	2	ZG	16-08-2024	17-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,24,218.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114282		0000378401			3784012400154				CRE378401	17-08-2024	09:43:26
3770	2406001024	2024	3	ZG	16-08-2024	17-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"87,390.63"	6D	CGST & SGST Output 28%	24060010242024		0000378401			3784012400154				CRE378401	17-08-2024	09:43:26
3770	2406001024	2024	4	ZG	16-08-2024	17-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"87,390.63"	6D	CGST & SGST Output 28%	24060010242024		0000378401			3784012400154				CRE378401	17-08-2024	09:43:26
3770	2406000999	2024	2	ZG	13-08-2024	13-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,62,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47602		0000379203			3792012400687				DFM379202	13-08-2024	15:25:37
3770	2406001010	2024	2	ZG	14-08-2024	14-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,43,750.00"	6D	CGST & SGST Output 28%	MC2EVHRC0PK229158		0000379202			3792012400692				DFM379202	14-08-2024	12:36:58
3770	2406001017	2024	2	ZG	14-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"83,242.18"	6D	CGST & SGST Output 28%	MC2FFERT0RB540486		0000379103			3791012400371				SER377902	16-08-2024	12:04:27
3770	2406001020	2024	2	ZG	16-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,475.78"	6D	CGST & SGST Output 28%	MC2ETERC0RB231752		0000379102			3791012400374				SER377902	16-08-2024	17:53:03
3770	2406001021	2024	2	ZG	16-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,475.78"	6D	CGST & SGST Output 28%	MC2ETERC0RB231753		0000379102			3791012400375				SER377902	16-08-2024	17:54:15
3770	2406001022	2024	2	ZG	16-08-2024	16-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,475.78"	6D	CGST & SGST Output 28%	MC2ETERC0RF234895		0000379102			3791012400376				SER377902	16-08-2024	17:54:52
3770	2406001025	2024	1	ZG	17-08-2024	17-08-2024	5	0000341020	Sundry Debtors	0012440356	SHIJU P K			INR	Credit	"3,64,656.00"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536572	MC2FCGRT0PK536572	0000379103			3791012400377				SER377902	17-08-2024	17:39:47
3770	2406001025	2024	3	ZG	17-08-2024	17-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"39,884.25"	6D	CGST & SGST Output 28%	24060010252024		0000379103			3791012400377				SER377902	17-08-2024	17:39:47
3770	2406001025	2024	4	ZG	17-08-2024	17-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"39,884.25"	6D	CGST & SGST Output 28%	24060010252024		0000379103			3791012400377				SER377902	17-08-2024	17:39:47
3770	2406001026	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012535509	MANU KN			INR	Credit	"3,73,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13764	MC2ERHRC0RFB13764	0000379202			3792012400694				DFM379202	19-08-2024	11:27:55
3770	2406001026	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,91,406.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13764		0000379202			3792012400694				DFM379202	19-08-2024	11:27:55
3770	2406001026	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"40,796.88"	6D	CGST & SGST Output 28%	24060010262024		0000379202			3792012400694				DFM379202	19-08-2024	11:27:55
3770	2406001026	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"40,796.88"	6D	CGST & SGST Output 28%	24060010262024		0000379202			3792012400694				DFM379202	19-08-2024	11:27:55
3770	2406001027	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012539768	LATHA HARAVISHETTAR			INR	Credit	"5,58,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF112824	MC2CBMRC0RF112824	0000379702			3797012400076				FI379701	19-08-2024	11:36:09
3770	2406001027	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,667.96"	6D	CGST & SGST Output 28%	MC2CBMRC0RF112824		0000379702			3797012400076				FI379701	19-08-2024	11:36:09
3770	2406001027	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"61,133.52"	6D	CGST & SGST Output 28%	24060010272024		0000379702			3797012400076				FI379701	19-08-2024	11:36:09
3770	2406001027	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"61,133.52"	6D	CGST & SGST Output 28%	24060010272024		0000379702			3797012400076				FI379701	19-08-2024	11:36:09
3770	2406001028	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012490782	KIRAN KUMAR BS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113090	MC2CAJRC0RF113090	0000379201			3792012400695				DFM379202	19-08-2024	11:44:24
3770	2406001028	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113090		0000379201			3792012400695				DFM379202	19-08-2024	11:44:24
3770	2406001028	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060010282024		0000379201			3792012400695				DFM379202	19-08-2024	11:44:24
3770	2406001028	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060010282024		0000379201			3792012400695				DFM379202	19-08-2024	11:44:24
3770	2406001029	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012456547	JYOTHI M			INR	Credit	"6,53,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RF112097	MC2CAJRC0RF112097	0000379201			3792012400696				DFM379202	19-08-2024	12:15:54
3770	2406001029	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,10,156.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RF112097		0000379201			3792012400696				DFM379202	19-08-2024	12:15:54
3770	2406001029	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"71,421.88"	6D	CGST & SGST Output 28%	24060010292024		0000379201			3792012400696				DFM379202	19-08-2024	12:15:54
3770	2406001029	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"71,421.88"	6D	CGST & SGST Output 28%	24060010292024		0000379201			3792012400696				DFM379202	19-08-2024	12:15:54
3770	2406001030	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49674	MC2EPDRC0RDB49674	0000379102			3791012400378				SER377902	19-08-2024	14:38:26
3770	2406001030	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010302024		0000379102			3791012400378				SER377902	19-08-2024	14:38:26
3770	2406001030	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010302024		0000379102			3791012400378				SER377902	19-08-2024	14:38:26
3770	2406001031	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50735	MC2EPDRC0REB50735	0000379102			3791012400379				SER377902	19-08-2024	14:39:30
3770	2406001031	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010312024		0000379102			3791012400379				SER377902	19-08-2024	14:39:30
3770	2406001031	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010312024		0000379102			3791012400379				SER377902	19-08-2024	14:39:30
3770	2406001032	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46862	MC2EPDRC0RCB46862	0000379102			3791012400380				SER377902	19-08-2024	14:41:14
3770	2406001032	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010322024		0000379102			3791012400380				SER377902	19-08-2024	14:41:14
3770	2406001032	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010322024		0000379102			3791012400380				SER377902	19-08-2024	14:41:14
3770	2406001033	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012456531	THE MANAGING DIRECTOR			INR	Credit	"5,95,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RF234998	MC2H3SRC0RF234998	0000379102			3791012400381				SER377902	19-08-2024	14:42:41
3770	2406001033	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"65,078.13"	6D	CGST & SGST Output 28%	24060010332024		0000379102			3791012400381				SER377902	19-08-2024	14:42:41
3770	2406001033	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"65,078.13"	6D	CGST & SGST Output 28%	24060010332024		0000379102			3791012400381				SER377902	19-08-2024	14:42:41
3770	2406001034	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012482619	AMEER ALI VP			INR	Credit	"4,11,706.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RDB48509	MC2EMDRC0RDB48509	0000379102			3791012400382				SER377902	19-08-2024	14:44:39
3770	2406001034	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,21,645.32"	6D	CGST & SGST Output 28%	MC2EMDRC0RDB48509		0000379102			3791012400382				SER377902	19-08-2024	14:44:39
3770	2406001034	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"45,030.34"	6D	CGST & SGST Output 28%	24060010342024		0000379102			3791012400382				SER377902	19-08-2024	14:44:39
3770	2406001034	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"45,030.34"	6D	CGST & SGST Output 28%	24060010342024		0000379102			3791012400382				SER377902	19-08-2024	14:44:39
3770	2406001035	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"3,36,636.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50993	MC2EGFRC0REB50993	0000379702			3797012400081				FI379701	19-08-2024	15:11:31
3770	2406001035	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,62,996.88"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50993		0000379702			3797012400081				FI379701	19-08-2024	15:11:31
3770	2406001035	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"36,819.56"	6D	CGST & SGST Output 28%	24060010352024		0000379702			3797012400081				FI379701	19-08-2024	15:11:31
3770	2406001035	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"36,819.56"	6D	CGST & SGST Output 28%	24060010352024		0000379702			3797012400081				FI379701	19-08-2024	15:11:31
3770	2406001036	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"3,36,636.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50992	MC2EGFRC0REB50992	0000379702			3797012400080				FI379701	19-08-2024	15:13:49
3770	2406001036	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,62,996.88"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50992		0000379702			3797012400080				FI379701	19-08-2024	15:13:49
3770	2406001036	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"36,819.56"	6D	CGST & SGST Output 28%	24060010362024		0000379702			3797012400080				FI379701	19-08-2024	15:13:49
3770	2406001036	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"36,819.56"	6D	CGST & SGST Output 28%	24060010362024		0000379702			3797012400080				FI379701	19-08-2024	15:13:49
3770	2406001037	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"5,52,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14350	MC2ERLRC0RGB14350	0000379702			3797012400079				FI379701	19-08-2024	15:15:23
3770	2406001037	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,31,250.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14350		0000379702			3797012400079				FI379701	19-08-2024	15:15:23
3770	2406001037	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060010372024		0000379702			3797012400079				FI379701	19-08-2024	15:15:23
3770	2406001037	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060010372024		0000379702			3797012400079				FI379701	19-08-2024	15:15:23
3770	2406001038	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"5,52,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14354	MC2ERLRC0RGB14354	0000379702			3797012400078				FI379701	19-08-2024	15:16:38
3770	2406001038	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,31,250.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14354		0000379702			3797012400078				FI379701	19-08-2024	15:16:38
3770	2406001038	2024	3	ZG	19-08-2024	19-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060010382024		0000379702			3797012400078				FI379701	19-08-2024	15:16:38
3770	2406001038	2024	4	ZG	19-08-2024	19-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060010382024		0000379702			3797012400078				FI379701	19-08-2024	15:16:38
3770	2406001039	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012534607	RASEENA C			INR	Credit	"3,42,060.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45009	MC2EMDRC0RBB45009	0000379102			3791012400383				SER377902	19-08-2024	15:48:25
3770	2406001039	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,234.38"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45009		0000379102			3791012400383				SER377902	19-08-2024	15:48:25
3770	2406001039	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"37,412.81"	6D	CGST & SGST Output 28%	24060010392024		0000379102			3791012400383				SER377902	19-08-2024	15:48:25
3770	2406001039	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"37,412.81"	6D	CGST & SGST Output 28%	24060010392024		0000379102			3791012400383				SER377902	19-08-2024	15:48:25
3770	2406001040	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012531980	VINAYADAS N NECHIKKATTU			INR	Credit	"3,10,891.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549818	MC2P2HRT0RG549818	0000379103			3791012400384				SER377902	19-08-2024	15:49:55
3770	2406001040	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,883.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549818		0000379103			3791012400384				SER377902	19-08-2024	15:49:55
3770	2406001040	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"34,003.70"	6D	CGST & SGST Output 28%	24060010402024		0000379103			3791012400384				SER377902	19-08-2024	15:49:55
3770	2406001040	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"34,003.70"	6D	CGST & SGST Output 28%	24060010402024		0000379103			3791012400384				SER377902	19-08-2024	15:49:55
3770	2406001041	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012541691	NOUSHAD MK			INR	Credit	"7,11,911.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110682	MC2CAJRC0RE110682	0000379101			3791012400385				SER377902	19-08-2024	15:51:07
3770	2406001041	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,56,180.46"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110682		0000379101			3791012400385				SER377902	19-08-2024	15:51:07
3770	2406001041	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"77,865.27"	6D	CGST & SGST Output 28%	24060010412024		0000379101			3791012400385				SER377902	19-08-2024	15:51:07
3770	2406001041	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"77,865.27"	6D	CGST & SGST Output 28%	24060010412024		0000379101			3791012400385				SER377902	19-08-2024	15:51:07
3770	2406001042	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012529623	SATHEESH KUMAR			INR	Credit	"3,96,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47549	MC2EPDRC0RCB47549	0000379102			3791012400386				SER377902	19-08-2024	18:06:06
3770	2406001042	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"43,322.34"	6D	CGST & SGST Output 28%	24060010422024		0000379102			3791012400386				SER377902	19-08-2024	18:06:06
3770	2406001042	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"43,322.34"	6D	CGST & SGST Output 28%	24060010422024		0000379102			3791012400386				SER377902	19-08-2024	18:06:06
3770	2406001043	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012537092	MANAGING PARTNER MUHAMMED ALI			INR	Credit	"50,885.00"	6D	CGST & SGST Output 28%	MC2EAERC0RGB54123	MC2EAERC0RGB54123	0000379102			3791012400387				SER377902	19-08-2024	18:06:58
3770	2406001043	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,753.90"	6D	CGST & SGST Output 28%	MC2EAERC0RGB54123		0000379102			3791012400387				SER377902	19-08-2024	18:06:58
3770	2406001043	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060010432024		0000379102			3791012400387				SER377902	19-08-2024	18:06:58
3770	2406001043	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060010432024		0000379102			3791012400387				SER377902	19-08-2024	18:06:58
3770	2406001044	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012404285	BIJOY PK			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50720	MC2EPDRC0REB50720	0000379102			3791012400388				SER377902	19-08-2024	18:07:54
3770	2406001044	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50720		0000379102			3791012400388				SER377902	19-08-2024	18:07:54
3770	2406001044	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010442024		0000379102			3791012400388				SER377902	19-08-2024	18:07:54
3770	2406001044	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060010442024		0000379102			3791012400388				SER377902	19-08-2024	18:07:54
3770	2406001045	2024	1	ZG	19-08-2024	19-08-2024	5	0000341020	Sundry Debtors	0012529633	JISHNU RAJ V S			INR	Credit	"7,31,617.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110683	MC2CAJRC0RE110683	0000379101			3791012400389				SER377902	19-08-2024	18:08:58
3770	2406001045	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,71,575.78"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110683		0000379101			3791012400389				SER377902	19-08-2024	18:08:58
3770	2406001045	2024	3	ZG	19-08-2024	19-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"80,020.61"	6D	CGST & SGST Output 28%	24060010452024		0000379101			3791012400389				SER377902	19-08-2024	18:08:58
3770	2406001045	2024	4	ZG	19-08-2024	19-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"80,020.61"	6D	CGST & SGST Output 28%	24060010452024		0000379101			3791012400389				SER377902	19-08-2024	18:08:58
3770	2406001046	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012490053	SHAHEENA BI			INR	Credit	"6,14,998.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14154	MC2ERHRC0RGB14154	0000379202			3792012400699				DFM379202	20-08-2024	10:30:43
3770	2406001046	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,80,467.18"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14154		0000379202			3792012400699				DFM379202	20-08-2024	10:30:43
3770	2406001046	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"67,265.41"	6D	CGST & SGST Output 28%	24060010462024		0000379202			3792012400699				DFM379202	20-08-2024	10:30:43
3770	2406001046	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"67,265.41"	6D	CGST & SGST Output 28%	24060010462024		0000379202			3792012400699				DFM379202	20-08-2024	10:30:43
3770	2406001047	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012529263	SYED FIDAHUL REHMAN			INR	Credit	"8,93,065.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006	MC2CBMRC0RD109006	0000379202			3792012400700				DFM379202	20-08-2024	12:51:55
3770	2406001047	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,97,707.04"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006		0000379202			3792012400700				DFM379202	20-08-2024	12:51:55
3770	2406001047	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"97,678.98"	6D	CGST & SGST Output 28%	24060010472024		0000379202			3792012400700				DFM379202	20-08-2024	12:51:55
3770	2406001047	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"97,678.98"	6D	CGST & SGST Output 28%	24060010472024		0000379202			3792012400700				DFM379202	20-08-2024	12:51:55
3770	2406001048	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012517315	SANKETH C MADA			INR	Credit	"5,16,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51285	MC2EPDRC0RFB51285	0000378402			3784012400158				CRE378401	20-08-2024	14:38:17
3770	2406001048	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,195.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51285		0000378402			3784012400158				CRE378401	20-08-2024	14:38:17
3770	2406001048	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,447.34"	6D	CGST & SGST Output 28%	24060010482024		0000378402			3784012400158				CRE378401	20-08-2024	14:38:17
3770	2406001048	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,447.34"	6D	CGST & SGST Output 28%	24060010482024		0000378402			3784012400158				CRE378401	20-08-2024	14:38:17
3770	2406001049	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012493178	THE PARTNER			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111798	MC2R4RRT0RC111798	0000378403			3784012400160				CRE378401	20-08-2024	14:39:23
3770	2406001049	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,906.24"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111798		0000378403			3784012400160				CRE378401	20-08-2024	14:39:23
3770	2406001049	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060010492024		0000378403			3784012400160				CRE378401	20-08-2024	14:39:23
3770	2406001049	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060010492024		0000378403			3784012400160				CRE378401	20-08-2024	14:39:23
3770	2406001050	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012493178	THE PARTNER			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111799	MC2R4RRT0RC111799	0000378403			3784012400161				CRE378401	20-08-2024	14:40:15
3770	2406001050	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,906.24"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111799		0000378403			3784012400161				CRE378401	20-08-2024	14:40:15
3770	2406001050	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060010502024		0000378403			3784012400161				CRE378401	20-08-2024	14:40:15
3770	2406001050	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060010502024		0000378403			3784012400161				CRE378401	20-08-2024	14:40:15
3770	2406001025	2024	2	ZG	17-08-2024	17-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,887.50"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536572		0000379103			3791012400377				SER377902	17-08-2024	17:39:47
3770	2406001030	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49674		0000379102			3791012400378				SER377902	19-08-2024	14:38:26
3770	2406001031	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50735		0000379102			3791012400379				SER377902	19-08-2024	14:39:30
3770	2406001032	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46862		0000379102			3791012400380				SER377902	19-08-2024	14:41:14
3770	2406001033	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,64,843.74"	6D	CGST & SGST Output 28%	MC2H3SRC0RF234998		0000379102			3791012400381				SER377902	19-08-2024	14:42:41
3770	2406001042	2024	2	ZG	19-08-2024	19-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,09,445.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47549		0000379102			3791012400386				SER377902	19-08-2024	18:06:06
3770	2406001051	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RA101765	MC2FMHRC0RA101765	0000379201			3792012400701				DFM379202	20-08-2024	17:23:03
3770	2406001051	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RA101765		0000379201			3792012400701				DFM379202	20-08-2024	17:23:03
3770	2406001051	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010512024		0000379201			3792012400701				DFM379202	20-08-2024	17:23:03
3770	2406001051	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010512024		0000379201			3792012400701				DFM379202	20-08-2024	17:23:03
3770	2406001052	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112720	MC2FMHRC0RF112720	0000379201			3792012400702				DFM379202	20-08-2024	17:24:07
3770	2406001052	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112720		0000379201			3792012400702				DFM379202	20-08-2024	17:24:07
3770	2406001052	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010522024		0000379201			3792012400702				DFM379202	20-08-2024	17:24:07
3770	2406001052	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010522024		0000379201			3792012400702				DFM379202	20-08-2024	17:24:07
3770	2406001053	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112722	MC2FMHRC0RF112722	0000379201			3792012400703				DFM379202	20-08-2024	17:28:35
3770	2406001053	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112722		0000379201			3792012400703				DFM379202	20-08-2024	17:28:35
3770	2406001053	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010532024		0000379201			3792012400703				DFM379202	20-08-2024	17:28:35
3770	2406001053	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010532024		0000379201			3792012400703				DFM379202	20-08-2024	17:28:35
3770	2406001054	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112723	MC2FMHRC0RF112723	0000379201			3792012400704				DFM379202	20-08-2024	17:29:05
3770	2406001054	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112723		0000379201			3792012400704				DFM379202	20-08-2024	17:29:05
3770	2406001054	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010542024		0000379201			3792012400704				DFM379202	20-08-2024	17:29:05
3770	2406001054	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010542024		0000379201			3792012400704				DFM379202	20-08-2024	17:29:05
3770	2406001055	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112724	MC2FMHRC0RF112724	0000379201			3792012400705				DFM379202	20-08-2024	17:29:31
3770	2406001055	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112724		0000379201			3792012400705				DFM379202	20-08-2024	17:29:31
3770	2406001055	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010552024		0000379201			3792012400705				DFM379202	20-08-2024	17:29:31
3770	2406001055	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010552024		0000379201			3792012400705				DFM379202	20-08-2024	17:29:31
3770	2406001056	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RG113201	MC2FMHRC0RG113201	0000379201			3792012400706				DFM379202	20-08-2024	17:29:58
3770	2406001056	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RG113201		0000379201			3792012400706				DFM379202	20-08-2024	17:29:58
3770	2406001056	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010562024		0000379201			3792012400706				DFM379202	20-08-2024	17:29:58
3770	2406001056	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010562024		0000379201			3792012400706				DFM379202	20-08-2024	17:29:58
3770	2406001057	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0010160227	MEENAXI BUILDING SOLUTIONS PVT			INR	Credit	"6,63,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112721	MC2FMHRC0RF112721	0000379201			3792012400707				DFM379202	20-08-2024	18:12:04
3770	2406001057	2024	2	ZG	20-08-2024	20-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,17,968.74"	6D	CGST & SGST Output 28%	MC2FMHRC0RF112721		0000379201			3792012400707				DFM379202	20-08-2024	18:12:04
3770	2406001057	2024	3	ZG	20-08-2024	20-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010572024		0000379201			3792012400707				DFM379202	20-08-2024	18:12:04
3770	2406001057	2024	4	ZG	20-08-2024	20-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"72,515.63"	6D	CGST & SGST Output 28%	24060010572024		0000379201			3792012400707				DFM379202	20-08-2024	18:12:04
3770	2406001058	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012049558	CM STONE CRUSHER			INR	Credit	"8,11,600.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RF115192	MC2BAGRC0RF115192	0000379201			3792012400709				DFM379202	21-08-2024	14:38:15
3770	2406001058	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"88,768.75"	6D	CGST & SGST Output 28%	24060010582024		0000379201			3792012400709				DFM379202	21-08-2024	14:38:15
3770	2406001058	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"88,768.75"	6D	CGST & SGST Output 28%	24060010582024		0000379201			3792012400709				DFM379202	21-08-2024	14:38:15
3770	2406001059	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012049558	CM STONE CRUSHER			INR	Credit	"8,11,600.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RF115191	MC2BAGRC0RF115191	0000379201			3792012400710				DFM379202	21-08-2024	14:38:45
3770	2406001059	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"88,768.75"	6D	CGST & SGST Output 28%	24060010592024		0000379201			3792012400710				DFM379202	21-08-2024	14:38:45
3770	2406001059	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"88,768.75"	6D	CGST & SGST Output 28%	24060010592024		0000379201			3792012400710				DFM379202	21-08-2024	14:38:45
3770	2406001060	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012456309	JOSHY ALOCIOUS			INR	Credit	"1,80,199.00"	6D	CGST & SGST Output 28%	MC2EABRC0RGB53953	MC2EABRC0RGB53953	0000379202			3792012400711				DFM379202	21-08-2024	15:29:47
3770	2406001060	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,40,780.46"	6D	CGST & SGST Output 28%	MC2EABRC0RGB53953		0000379202			3792012400711				DFM379202	21-08-2024	15:29:47
3770	2406001060	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"19,709.27"	6D	CGST & SGST Output 28%	24060010602024		0000379202			3792012400711				DFM379202	21-08-2024	15:29:47
3770	2406001060	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"19,709.27"	6D	CGST & SGST Output 28%	24060010602024		0000379202			3792012400711				DFM379202	21-08-2024	15:29:47
3770	2406001061	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012453933	THE HEAD MISTRESS VISHWA VIDYA			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538639	MC2FDKRT0RA538639	0000379203			3792012400712				DFM379202	21-08-2024	15:47:29
3770	2406001061	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538639		0000379203			3792012400712				DFM379202	21-08-2024	15:47:29
3770	2406001061	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060010612024		0000379203			3792012400712				DFM379202	21-08-2024	15:47:29
3770	2406001061	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060010612024		0000379203			3792012400712				DFM379202	21-08-2024	15:47:29
3770	2406001062	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012453933	THE HEAD MISTRESS VISHWA VIDYA			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538640	MC2FDKRT0RA538640	0000379203			3792012400713				DFM379202	21-08-2024	15:47:52
3770	2406001062	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538640		0000379203			3792012400713				DFM379202	21-08-2024	15:47:52
3770	2406001062	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060010622024		0000379203			3792012400713				DFM379202	21-08-2024	15:47:52
3770	2406001062	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060010622024		0000379203			3792012400713				DFM379202	21-08-2024	15:47:52
3770	2406001063	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012526498	C M CHANDRASHEKAR			INR	Credit	"5,87,055.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53652	MC2EBJRC0RGB53652	0000379202			3792012400714				DFM379202	21-08-2024	16:02:47
3770	2406001063	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,58,636.72"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53652		0000379202			3792012400714				DFM379202	21-08-2024	16:02:47
3770	2406001063	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"64,209.14"	6D	CGST & SGST Output 28%	24060010632024		0000379202			3792012400714				DFM379202	21-08-2024	16:02:47
3770	2406001063	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"64,209.14"	6D	CGST & SGST Output 28%	24060010632024		0000379202			3792012400714				DFM379202	21-08-2024	16:02:47
3770	2406001064	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0012526498	C M CHANDRASHEKAR			INR	Credit	"5,87,055.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53653	MC2EBJRC0RGB53653	0000379202			3792012400715				DFM379202	21-08-2024	16:03:19
3770	2406001064	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,58,636.72"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53653		0000379202			3792012400715				DFM379202	21-08-2024	16:03:19
3770	2406001064	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"64,209.14"	6D	CGST & SGST Output 28%	24060010642024		0000379202			3792012400715				DFM379202	21-08-2024	16:03:19
3770	2406001064	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"64,209.14"	6D	CGST & SGST Output 28%	24060010642024		0000379202			3792012400715				DFM379202	21-08-2024	16:03:19
3770	2406001065	2024	1	ZG	21-08-2024	21-08-2024	5	0000341020	Sundry Debtors	0010643613	M V VENKTESH			INR	Credit	"4,30,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RG236426	MC2ERHRC0RG236426	0000379202			3792012400716				DFM379202	21-08-2024	16:15:45
3770	2406001065	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,35,937.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RG236426		0000379202			3792012400716				DFM379202	21-08-2024	16:15:45
3770	2406001065	2024	3	ZG	21-08-2024	21-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	24060010652024		0000379202			3792012400716				DFM379202	21-08-2024	16:15:45
3770	2406001065	2024	4	ZG	21-08-2024	21-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	24060010652024		0000379202			3792012400716				DFM379202	21-08-2024	16:15:45
3770	2406001058	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,34,062.50"	6D	CGST & SGST Output 28%	MC2BAGRC0RF115192		0000379201			3792012400709				DFM379202	21-08-2024	14:38:15
3770	2406001059	2024	2	ZG	21-08-2024	21-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,34,062.50"	6D	CGST & SGST Output 28%	MC2BAGRC0RF115191		0000379201			3792012400710				DFM379202	21-08-2024	14:38:45
3770	2406001066	2024	1	ZG	21-08-2024	22-08-2024	5	0000341020	Sundry Debtors	0012551954	ASHRAF D A			INR	Credit	"9,05,347.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115116	MC2R4MRT0RF115116	0000379103			3791012400391				SER377902	22-08-2024	16:49:26
3770	2406001066	2024	2	ZG	21-08-2024	22-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,07,302.34"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115116		0000379103			3791012400391				SER377902	22-08-2024	16:49:26
3770	2406001066	2024	3	ZG	21-08-2024	22-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"99,022.33"	6D	CGST & SGST Output 28%	24060010662024		0000379103			3791012400391				SER377902	22-08-2024	16:49:26
3770	2406001066	2024	4	ZG	21-08-2024	22-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"99,022.33"	6D	CGST & SGST Output 28%	24060010662024		0000379103			3791012400391				SER377902	22-08-2024	16:49:26
3770	2406001067	2024	1	ZG	21-08-2024	22-08-2024	5	0000341020	Sundry Debtors	0012473586	THE HEADMASTER			INR	Credit	"68,614.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545415	MC2FDLRT0RD545415	0000379103			3791012400392				SER377902	22-08-2024	16:51:06
3770	2406001067	2024	2	ZG	21-08-2024	22-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"53,604.68"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545415		0000379103			3791012400392				SER377902	22-08-2024	16:51:06
3770	2406001067	2024	3	ZG	21-08-2024	22-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"7,504.66"	6D	CGST & SGST Output 28%	24060010672024		0000379103			3791012400392				SER377902	22-08-2024	16:51:06
3770	2406001067	2024	4	ZG	21-08-2024	22-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"7,504.66"	6D	CGST & SGST Output 28%	24060010672024		0000379103			3791012400392				SER377902	22-08-2024	16:51:06
3770	2406001068	2024	1	ZG	22-08-2024	22-08-2024	5	0000341020	Sundry Debtors	0012505675	THE PRINCIPAL			INR	Credit	"25,248.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546462	MC2FCHRT0RE546462	0000379103			3791012400393				SER377902	22-08-2024	16:52:10
3770	2406001068	2024	2	ZG	22-08-2024	22-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,725.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546462		0000379103			3791012400393				SER377902	22-08-2024	16:52:10
3770	2406001068	2024	3	ZG	22-08-2024	22-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"2,761.50"	6D	CGST & SGST Output 28%	24060010682024		0000379103			3791012400393				SER377902	22-08-2024	16:52:10
3770	2406001068	2024	4	ZG	22-08-2024	22-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"2,761.50"	6D	CGST & SGST Output 28%	24060010682024		0000379103			3791012400393				SER377902	22-08-2024	16:52:10
3770	2406001069	2024	1	ZG	22-08-2024	22-08-2024	5	0000341020	Sundry Debtors	0010829207	MOTHER MARY TOURS & TRAVELA			INR	Credit	"5,45,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RF547919	MC2V1KRT0RF547919	0000379203			3792012400717				DFM379202	22-08-2024	18:06:21
3770	2406001069	2024	2	ZG	22-08-2024	22-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,25,781.24"	6D	CGST & SGST Output 28%	MC2V1KRT0RF547919		0000379203			3792012400717				DFM379202	22-08-2024	18:06:21
3770	2406001069	2024	3	ZG	22-08-2024	22-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"59,609.38"	6D	CGST & SGST Output 28%	24060010692024		0000379203			3792012400717				DFM379202	22-08-2024	18:06:21
3770	2406001069	2024	4	ZG	22-08-2024	22-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"59,609.38"	6D	CGST & SGST Output 28%	24060010692024		0000379203			3792012400717				DFM379202	22-08-2024	18:06:21
3770	2406001070	2024	1	ZG	22-08-2024	22-08-2024	5	0000341020	Sundry Debtors	0010829207	MOTHER MARY TOURS & TRAVELA			INR	Credit	"5,25,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0REB50659	MC2FCHRT0REB50659	0000379203			3792012400718				DFM379202	22-08-2024	18:07:07
3770	2406001070	2024	3	ZG	22-08-2024	22-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"57,421.88"	6D	CGST & SGST Output 28%	24060010702024		0000379203			3792012400718				DFM379202	22-08-2024	18:07:07
3770	2406001070	2024	4	ZG	22-08-2024	22-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"57,421.88"	6D	CGST & SGST Output 28%	24060010702024		0000379203			3792012400718				DFM379202	22-08-2024	18:07:07
3770	2406001071	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012438246	GOUS MEHEDDIN SHIRHATTI			INR	Credit	"4,85,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114279	MC2CAJRC0RG114279	0000379701			3797012400082				FI379701	23-08-2024	10:15:28
3770	2406001071	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,906.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114279		0000379701			3797012400082				FI379701	23-08-2024	10:15:28
3770	2406001071	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"53,046.88"	6D	CGST & SGST Output 28%	24060010712024		0000379701			3797012400082				FI379701	23-08-2024	10:15:28
3770	2406001071	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"53,046.88"	6D	CGST & SGST Output 28%	24060010712024		0000379701			3797012400082				FI379701	23-08-2024	10:15:28
3770	2406001072	2024	1	ZG	19-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012481312	FORTUNA SIRI LOGISTICS			INR	Credit	"7,25,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107149	MC2R6SRT0RA107149	0000379203			3792012400697				DFM379202	23-08-2024	10:55:53
3770	2406001072	2024	2	ZG	19-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.24"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107149		0000379203			3792012400697				DFM379202	23-08-2024	10:55:53
3770	2406001072	2024	3	ZG	19-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060010722024		0000379203			3792012400697				DFM379202	23-08-2024	10:55:53
3770	2406001072	2024	4	ZG	19-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060010722024		0000379203			3792012400697				DFM379202	23-08-2024	10:55:53
3770	2406001073	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113801	MC2CASRC0RG113801	0000379201			3792012400719				DFM379202	23-08-2024	14:41:43
3770	2406001073	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113801		0000379201			3792012400719				DFM379202	23-08-2024	14:41:43
3770	2406001073	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010732024		0000379201			3792012400719				DFM379202	23-08-2024	14:41:43
3770	2406001073	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010732024		0000379201			3792012400719				DFM379202	23-08-2024	14:41:43
3770	2406001074	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113802	MC2CASRC0RG113802	0000379201			3792012400720				DFM379202	23-08-2024	14:42:20
3770	2406001074	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113802		0000379201			3792012400720				DFM379202	23-08-2024	14:42:20
3770	2406001074	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010742024		0000379201			3792012400720				DFM379202	23-08-2024	14:42:20
3770	2406001074	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010742024		0000379201			3792012400720				DFM379202	23-08-2024	14:42:20
3770	2406001075	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113803	MC2CASRC0RG113803	0000379201			3792012400721				DFM379202	23-08-2024	14:42:47
3770	2406001075	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113803		0000379201			3792012400721				DFM379202	23-08-2024	14:42:47
3770	2406001075	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010752024		0000379201			3792012400721				DFM379202	23-08-2024	14:42:47
3770	2406001075	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010752024		0000379201			3792012400721				DFM379202	23-08-2024	14:42:47
3770	2406001076	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113804	MC2CASRC0RG113804	0000379201			3792012400722				DFM379202	23-08-2024	14:43:24
3770	2406001076	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113804		0000379201			3792012400722				DFM379202	23-08-2024	14:43:24
3770	2406001076	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010762024		0000379201			3792012400722				DFM379202	23-08-2024	14:43:24
3770	2406001076	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010762024		0000379201			3792012400722				DFM379202	23-08-2024	14:43:24
3770	2406001077	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113805	MC2CASRC0RG113805	0000379201			3792012400723				DFM379202	23-08-2024	14:45:14
3770	2406001077	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113805		0000379201			3792012400723				DFM379202	23-08-2024	14:45:14
3770	2406001077	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010772024		0000379201			3792012400723				DFM379202	23-08-2024	14:45:14
3770	2406001077	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010772024		0000379201			3792012400723				DFM379202	23-08-2024	14:45:14
3770	2406001078	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113807	MC2CASRC0RG113807	0000379201			3792012400724				DFM379202	23-08-2024	14:45:58
3770	2406001078	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113807		0000379201			3792012400724				DFM379202	23-08-2024	14:45:58
3770	2406001078	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010782024		0000379201			3792012400724				DFM379202	23-08-2024	14:45:58
3770	2406001078	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010782024		0000379201			3792012400724				DFM379202	23-08-2024	14:45:58
3770	2406001079	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113813	MC2CASRC0RG113813	0000379201			3792012400725				DFM379202	23-08-2024	14:46:24
3770	2406001079	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113813		0000379201			3792012400725				DFM379202	23-08-2024	14:46:24
3770	2406001079	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010792024		0000379201			3792012400725				DFM379202	23-08-2024	14:46:24
3770	2406001079	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010792024		0000379201			3792012400725				DFM379202	23-08-2024	14:46:24
3770	2406001080	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG114814	MC2CASRC0RG114814	0000379201			3792012400726				DFM379202	23-08-2024	14:46:55
3770	2406001080	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG114814		0000379201			3792012400726				DFM379202	23-08-2024	14:46:55
3770	2406001080	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010802024		0000379201			3792012400726				DFM379202	23-08-2024	14:46:55
3770	2406001080	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010802024		0000379201			3792012400726				DFM379202	23-08-2024	14:46:55
3770	2406001081	2024	1	ZG	23-08-2024	23-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113810	MC2CASRC0RG113810	0000379201			3792012400727				DFM379202	23-08-2024	16:03:03
3770	2406001081	2024	2	ZG	23-08-2024	23-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113810		0000379201			3792012400727				DFM379202	23-08-2024	16:03:03
3770	2406001081	2024	3	ZG	23-08-2024	23-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010812024		0000379201			3792012400727				DFM379202	23-08-2024	16:03:03
3770	2406001081	2024	4	ZG	23-08-2024	23-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010812024		0000379201			3792012400727				DFM379202	23-08-2024	16:03:03
3770	2406001082	2024	1	ZG	24-08-2024	24-08-2024	5	0000341020	Sundry Debtors	0012537066	Sunil P			INR	Credit	"9,03,465.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110360	MC2CBMRC0RE110360	0000379102			3791012400394				SER377902	24-08-2024	14:56:49
3770	2406001082	2024	2	ZG	24-08-2024	24-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,05,832.04"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110360		0000379102			3791012400394				SER377902	24-08-2024	14:56:49
3770	2406001082	2024	3	ZG	24-08-2024	24-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"98,816.48"	6D	CGST & SGST Output 28%	24060010822024		0000379102			3791012400394				SER377902	24-08-2024	14:56:49
3770	2406001082	2024	4	ZG	24-08-2024	24-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"98,816.48"	6D	CGST & SGST Output 28%	24060010822024		0000379102			3791012400394				SER377902	24-08-2024	14:56:49
3770	2406001083	2024	1	ZG	24-08-2024	24-08-2024	5	0000341020	Sundry Debtors	0012552310	ISMAIL PK			INR	Credit	"5,30,518.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB53174	MC2EMDRC0RFB53174	0000379102			3791012400395				SER377902	24-08-2024	14:58:31
3770	2406001083	2024	2	ZG	24-08-2024	24-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,14,467.18"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB53174		0000379102			3791012400395				SER377902	24-08-2024	14:58:31
3770	2406001083	2024	3	ZG	24-08-2024	24-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"58,025.41"	6D	CGST & SGST Output 28%	24060010832024		0000379102			3791012400395				SER377902	24-08-2024	14:58:31
3770	2406001083	2024	4	ZG	24-08-2024	24-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"58,025.41"	6D	CGST & SGST Output 28%	24060010832024		0000379102			3791012400395				SER377902	24-08-2024	14:58:31
3770	2406001084	2024	1	ZG	24-08-2024	24-08-2024	5	0000341020	Sundry Debtors	0012362182	SAPNA T K			INR	Credit	"2,82,191.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RGB53425	MC2EGFRC0RGB53425	0000379102			3791012400396				SER377902	24-08-2024	16:53:26
3770	2406001084	2024	2	ZG	24-08-2024	24-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,20,461.72"	6D	CGST & SGST Output 28%	MC2EGFRC0RGB53425		0000379102			3791012400396				SER377902	24-08-2024	16:53:26
3770	2406001084	2024	3	ZG	24-08-2024	24-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"30,864.64"	6D	CGST & SGST Output 28%	24060010842024		0000379102			3791012400396				SER377902	24-08-2024	16:53:26
3770	2406001084	2024	4	ZG	24-08-2024	24-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"30,864.64"	6D	CGST & SGST Output 28%	24060010842024		0000379102			3791012400396				SER377902	24-08-2024	16:53:26
3770	2406001085	2024	1	ZG	24-08-2024	24-08-2024	5	0000341020	Sundry Debtors	0012553006	ABDURAHIMAN E			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54005	MC2EMDRC0RGB54005	0000379102			3791012400397				SER377902	24-08-2024	16:54:42
3770	2406001085	2024	2	ZG	24-08-2024	24-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54005		0000379102			3791012400397				SER377902	24-08-2024	16:54:42
3770	2406001085	2024	3	ZG	24-08-2024	24-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060010852024		0000379102			3791012400397				SER377902	24-08-2024	16:54:42
3770	2406001085	2024	4	ZG	24-08-2024	24-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060010852024		0000379102			3791012400397				SER377902	24-08-2024	16:54:42
3770	2406001086	2024	1	ZG	24-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012549394	SRINIVASA SRINIVASA			INR	Credit	"4,89,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113067	MC2CAJRC0RF113067	0000379201			3792012400728				DFM379202	27-08-2024	11:09:14
3770	2406001086	2024	2	ZG	24-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,031.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113067		0000379201			3792012400728				DFM379202	27-08-2024	11:09:14
3770	2406001086	2024	3	ZG	24-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"53,484.38"	6D	CGST & SGST Output 28%	24060010862024		0000379201			3792012400728				DFM379202	27-08-2024	11:09:14
3770	2406001086	2024	4	ZG	24-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"53,484.38"	6D	CGST & SGST Output 28%	24060010862024		0000379201			3792012400728				DFM379202	27-08-2024	11:09:14
3770	2406001087	2024	1	ZG	24-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012539968	PRAJWAL SPOOLS			INR	Credit	"50,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0PLB39476	MC2EBGRC0PLB39476	0000379202			3792012400729				DFM379202	27-08-2024	11:09:50
3770	2406001087	2024	2	ZG	24-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,062.50"	6D	CGST & SGST Output 28%	MC2EBGRC0PLB39476		0000379202			3792012400729				DFM379202	27-08-2024	11:09:50
3770	2406001087	2024	3	ZG	24-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060010872024		0000379202			3792012400729				DFM379202	27-08-2024	11:09:50
3770	2406001087	2024	4	ZG	24-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060010872024		0000379202			3792012400729				DFM379202	27-08-2024	11:09:50
3770	2406001088	2024	1	ZG	26-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113808	MC2CASRC0RG113808	0000379201			3792012400730				DFM379202	27-08-2024	11:10:27
3770	2406001088	2024	2	ZG	26-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113808		0000379201			3792012400730				DFM379202	27-08-2024	11:10:27
3770	2406001088	2024	3	ZG	26-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010882024		0000379201			3792012400730				DFM379202	27-08-2024	11:10:27
3770	2406001088	2024	4	ZG	26-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010882024		0000379201			3792012400730				DFM379202	27-08-2024	11:10:27
3770	2406001089	2024	1	ZG	26-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113809	MC2CASRC0RG113809	0000379201			3792012400731				DFM379202	27-08-2024	11:16:03
3770	2406001089	2024	2	ZG	26-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113809		0000379201			3792012400731				DFM379202	27-08-2024	11:16:03
3770	2406001089	2024	3	ZG	26-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010892024		0000379201			3792012400731				DFM379202	27-08-2024	11:16:03
3770	2406001089	2024	4	ZG	26-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010892024		0000379201			3792012400731				DFM379202	27-08-2024	11:16:03
3770	2406001090	2024	1	ZG	26-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113811	MC2CASRC0RG113811	0000379201			3792012400732				DFM379202	27-08-2024	11:16:35
3770	2406001090	2024	2	ZG	26-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113811		0000379201			3792012400732				DFM379202	27-08-2024	11:16:35
3770	2406001090	2024	3	ZG	26-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010902024		0000379201			3792012400732				DFM379202	27-08-2024	11:16:35
3770	2406001090	2024	4	ZG	26-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010902024		0000379201			3792012400732				DFM379202	27-08-2024	11:16:35
3770	2406001091	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012221774	A C Harishkumar			INR	Credit	"2,88,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546449	MC2FCHRT0RE546449	0000379203			3792012400733				DFM379202	27-08-2024	11:17:08
3770	2406001091	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,25,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546449		0000379203			3792012400733				DFM379202	27-08-2024	11:17:08
3770	2406001091	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"31,500.00"	6D	CGST & SGST Output 28%	24060010912024		0000379203			3792012400733				DFM379202	27-08-2024	11:17:08
3770	2406001091	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"31,500.00"	6D	CGST & SGST Output 28%	24060010912024		0000379203			3792012400733				DFM379202	27-08-2024	11:17:08
3770	2406001092	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0010501969	VENUGOPAL  V R			INR	Credit	"3,34,683.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113181	MC2CBJRC0RF113181	0000378402			3784012400162				CRE378401	27-08-2024	16:48:53
3770	2406001092	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,61,471.10"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113181		0000378402			3784012400162				CRE378401	27-08-2024	16:48:53
3770	2406001092	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"36,605.95"	6D	CGST & SGST Output 28%	24060010922024		0000378402			3784012400162				CRE378401	27-08-2024	16:48:53
3770	2406001092	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"36,605.95"	6D	CGST & SGST Output 28%	24060010922024		0000378402			3784012400162				CRE378401	27-08-2024	16:48:53
3770	2406001093	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012547131	BHASKAR			INR	Credit	"1,50,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RFB52634	MC2EAERC0RFB52634	0000378402			3784012400163				CRE378401	27-08-2024	16:49:52
3770	2406001093	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,187.50"	6D	CGST & SGST Output 28%	MC2EAERC0RFB52634		0000378402			3784012400163				CRE378401	27-08-2024	16:49:52
3770	2406001093	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060010932024		0000378402			3784012400163				CRE378401	27-08-2024	16:49:52
3770	2406001093	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060010932024		0000378402			3784012400163				CRE378401	27-08-2024	16:49:52
3770	2406001094	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012493178	THE PARTNER			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RE113939	MC2R4RRT0RE113939	0000378403			3784012400164				CRE378401	27-08-2024	16:50:28
3770	2406001094	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,906.24"	6D	CGST & SGST Output 28%	MC2R4RRT0RE113939		0000378403			3784012400164				CRE378401	27-08-2024	16:50:28
3770	2406001094	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060010942024		0000378403			3784012400164				CRE378401	27-08-2024	16:50:28
3770	2406001094	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060010942024		0000378403			3784012400164				CRE378401	27-08-2024	16:50:28
3770	2406001095	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113812	MC2CASRC0RG113812	0000379201			3792012400734				DFM379202	27-08-2024	17:24:42
3770	2406001095	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113812		0000379201			3792012400734				DFM379202	27-08-2024	17:24:42
3770	2406001095	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010952024		0000379201			3792012400734				DFM379202	27-08-2024	17:24:42
3770	2406001095	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010952024		0000379201			3792012400734				DFM379202	27-08-2024	17:24:42
3770	2406001096	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RG113806	MC2CASRC0RG113806	0000379201			3792012400735				DFM379202	27-08-2024	17:25:07
3770	2406001096	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RG113806		0000379201			3792012400735				DFM379202	27-08-2024	17:25:07
3770	2406001096	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010962024		0000379201			3792012400735				DFM379202	27-08-2024	17:25:07
3770	2406001096	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060010962024		0000379201			3792012400735				DFM379202	27-08-2024	17:25:07
3770	2406001070	2024	2	ZG	22-08-2024	22-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,156.24"	6D	CGST & SGST Output 28%	MC2FCHRT0REB50659		0000379203			3792012400718				DFM379202	22-08-2024	18:07:07
3770	2406001097	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012505458	VINAYAKA CONSTRUCTIONS			INR	Credit	"1,79,500.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB46378	MC2EAERC0RCB46378	0000379202			3792012400736				DFM379202	27-08-2024	17:46:04
3770	2406001097	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,40,234.38"	6D	CGST & SGST Output 28%	MC2EAERC0RCB46378		0000379202			3792012400736				DFM379202	27-08-2024	17:46:04
3770	2406001097	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"19,632.81"	6D	CGST & SGST Output 28%	24060010972024		0000379202			3792012400736				DFM379202	27-08-2024	17:46:04
3770	2406001097	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"19,632.81"	6D	CGST & SGST Output 28%	24060010972024		0000379202			3792012400736				DFM379202	27-08-2024	17:46:04
3770	2406001098	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012530673	LOKESH K			INR	Credit	"1,41,900.00"	6D	CGST & SGST Output 28%	MC2EABRC0RGB53952	MC2EABRC0RGB53952	0000379202			3792012400737				DFM379202	27-08-2024	18:00:56
3770	2406001098	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,10,859.38"	6D	CGST & SGST Output 28%	MC2EABRC0RGB53952		0000379202			3792012400737				DFM379202	27-08-2024	18:00:56
3770	2406001098	2024	3	ZG	27-08-2024	27-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"15,520.31"	6D	CGST & SGST Output 28%	24060010982024		0000379202			3792012400737				DFM379202	27-08-2024	18:00:56
3770	2406001098	2024	4	ZG	27-08-2024	27-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"15,520.31"	6D	CGST & SGST Output 28%	24060010982024		0000379202			3792012400737				DFM379202	27-08-2024	18:00:56
3770	2406001099	2024	1	ZG	24-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012544000	HARIS pp			INR	Credit	"60,000.00"	6D	CGST & SGST Output 28%	MC2H3JRC0RE234213	MC2H3JRC0RE234213	0000379102			3791012400398				SER377902	27-08-2024	18:15:11
3770	2406001099	2024	2	ZG	24-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"46,875.00"	6D	CGST & SGST Output 28%	MC2H3JRC0RE234213		0000379102			3791012400398				SER377902	27-08-2024	18:15:11
3770	2406001099	2024	3	ZG	24-08-2024	27-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"6,562.50"	6D	CGST & SGST Output 28%	24060010992024		0000379102			3791012400398				SER377902	27-08-2024	18:15:11
3770	2406001099	2024	4	ZG	24-08-2024	27-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"6,562.50"	6D	CGST & SGST Output 28%	24060010992024		0000379102			3791012400398				SER377902	27-08-2024	18:15:11
3770	2406001100	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012532455	CHARLES THOMAS  P			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51725	MC2EPDRC0RFB51725	0000379102			3791012400399				SER377902	27-08-2024	18:16:57
3770	2406001100	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51725		0000379102			3791012400399				SER377902	27-08-2024	18:16:57
3770	2406001100	2024	3	ZG	27-08-2024	27-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060011002024		0000379102			3791012400399				SER377902	27-08-2024	18:16:57
3770	2406001100	2024	4	ZG	27-08-2024	27-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060011002024		0000379102			3791012400399				SER377902	27-08-2024	18:16:57
3770	2406001101	2024	1	ZG	27-08-2024	27-08-2024	5	0000341020	Sundry Debtors	0012508782	JOBISH K C			INR	Credit	"7,74,990.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RD107064	MC2CBJRC0RD107064	0000379102			3791012400401				SER377902	27-08-2024	18:17:39
3770	2406001101	2024	2	ZG	27-08-2024	27-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,460.94"	6D	CGST & SGST Output 28%	MC2CBJRC0RD107064		0000379102			3791012400401				SER377902	27-08-2024	18:17:39
3770	2406001101	2024	3	ZG	27-08-2024	27-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"84,764.53"	6D	CGST & SGST Output 28%	24060011012024		0000379102			3791012400401				SER377902	27-08-2024	18:17:39
3770	2406001101	2024	4	ZG	27-08-2024	27-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"84,764.53"	6D	CGST & SGST Output 28%	24060011012024		0000379102			3791012400401				SER377902	27-08-2024	18:17:39
3770	2406001102	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012486743	JS Group			INR	Credit	"7,09,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RA105289	MC2CASRC0RA105289	0000379201			3792012400738				DFM379202	28-08-2024	10:33:28
3770	2406001102	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,53,906.24"	6D	CGST & SGST Output 28%	MC2CASRC0RA105289		0000379201			3792012400738				DFM379202	28-08-2024	10:33:28
3770	2406001102	2024	3	ZG	28-08-2024	28-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060011022024		0000379201			3792012400738				DFM379202	28-08-2024	10:33:28
3770	2406001102	2024	4	ZG	28-08-2024	28-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"77,546.88"	6D	CGST & SGST Output 28%	24060011022024		0000379201			3792012400738				DFM379202	28-08-2024	10:33:28
3770	2406001103	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012514895	PRATHIMA			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536553	MC2FCGRT0PK536553	0000379203			3792012400739				DFM379202	28-08-2024	12:24:08
3770	2406001103	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536553		0000379203			3792012400739				DFM379202	28-08-2024	12:24:08
3770	2406001103	2024	3	ZG	28-08-2024	28-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060011032024		0000379203			3792012400739				DFM379202	28-08-2024	12:24:08
3770	2406001103	2024	4	ZG	28-08-2024	28-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060011032024		0000379203			3792012400739				DFM379202	28-08-2024	12:24:08
3770	2406001104	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012557550	KIMAVATHA KIRAN KUMAR NAIK			INR	Credit	"3,00,000.00"	7D	IGST Output 28%	MC2FCHRT0RE546451	MC2FCHRT0RE546451	0000379203			3792012400740				DFM379202	28-08-2024	12:58:09
3770	2406001104	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	7D	IGST Output 28%	MC2FCHRT0RE546451		0000379203			3792012400740				DFM379202	28-08-2024	12:58:09
3770	2406001104	2024	3	ZG	28-08-2024	28-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"65,625.00"	7D	IGST Output 28%	24060011042024		0000379203			3792012400740				DFM379202	28-08-2024	12:58:09
3770	2406001105	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012481312	FORTUNA SIRI LOGISTICS			INR	Credit	"7,25,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA106804	MC2R6SRT0RA106804	0000379203			3792012400741				DFM379202	28-08-2024	13:12:55
3770	2406001105	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.24"	6D	CGST & SGST Output 28%	MC2R6SRT0RA106804		0000379203			3792012400741				DFM379202	28-08-2024	13:12:55
3770	2406001105	2024	3	ZG	28-08-2024	28-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060011052024		0000379203			3792012400741				DFM379202	28-08-2024	13:12:55
3770	2406001105	2024	4	ZG	28-08-2024	28-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060011052024		0000379203			3792012400741				DFM379202	28-08-2024	13:12:55
3770	2406001106	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012417396	MUHAMMED. O			INR	Credit	"4,16,543.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50736	MC2EPDRC0REB50736	0000379102			3791012400402				SER377902	28-08-2024	14:26:37
3770	2406001106	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,424.22"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50736		0000379102			3791012400402				SER377902	28-08-2024	14:26:37
3770	2406001106	2024	3	ZG	28-08-2024	28-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"45,559.39"	6D	CGST & SGST Output 28%	24060011062024		0000379102			3791012400402				SER377902	28-08-2024	14:26:37
3770	2406001106	2024	4	ZG	28-08-2024	28-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"45,559.39"	6D	CGST & SGST Output 28%	24060011062024		0000379102			3791012400402				SER377902	28-08-2024	14:26:37
3770	2406001107	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012235313	LOKESH K V			INR	Credit	"4,76,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106730	MC2CBJRC0RC106730	0000379202			3792012400742				DFM379202	28-08-2024	15:18:20
3770	2406001107	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,72,265.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106730		0000379202			3792012400742				DFM379202	28-08-2024	15:18:20
3770	2406001107	2024	3	ZG	28-08-2024	28-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,117.19"	6D	CGST & SGST Output 28%	24060011072024		0000379202			3792012400742				DFM379202	28-08-2024	15:18:20
3770	2406001107	2024	4	ZG	28-08-2024	28-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,117.19"	6D	CGST & SGST Output 28%	24060011072024		0000379202			3792012400742				DFM379202	28-08-2024	15:18:20
3770	2406001108	2024	1	ZG	20-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012539040	THE PRINCIPAL			INR	Credit	"3,83,465.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545411	MC2FDLRT0RD545411	0000379103			3791012400390				SER377902	28-08-2024	16:32:17
3770	2406001108	2024	2	ZG	20-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,99,582.04"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545411		0000379103			3791012400390				SER377902	28-08-2024	16:32:17
3770	2406001108	2024	3	ZG	20-08-2024	28-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"41,941.48"	6D	CGST & SGST Output 28%	24060011082024		0000379103			3791012400390				SER377902	28-08-2024	16:32:17
3770	2406001108	2024	4	ZG	20-08-2024	28-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"41,941.48"	6D	CGST & SGST Output 28%	24060011082024		0000379103			3791012400390				SER377902	28-08-2024	16:32:17
3770	2406001109	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012530117	GOPALKRISHNA			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549826	MC2P2HRT0RG549826	0000379203			3792012400743				DFM379202	28-08-2024	16:37:04
3770	2406001109	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549826		0000379203			3792012400743				DFM379202	28-08-2024	16:37:04
3770	2406001109	2024	3	ZG	28-08-2024	28-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060011092024		0000379203			3792012400743				DFM379202	28-08-2024	16:37:04
3770	2406001109	2024	4	ZG	28-08-2024	28-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060011092024		0000379203			3792012400743				DFM379202	28-08-2024	16:37:04
3770	2406001110	2024	1	ZG	28-08-2024	28-08-2024	5	0000341020	Sundry Debtors	0012502130	LASYA ENTERPRISES			INR	Credit	"5,65,000.00"	6D	CGST & SGST Output 28%	MC2DFJRC0RE008138	MC2DFJRC0RE008138	0000379201			3792012400744				DFM379202	28-08-2024	17:39:42
3770	2406001110	2024	2	ZG	28-08-2024	28-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,41,406.24"	6D	CGST & SGST Output 28%	MC2DFJRC0RE008138		0000379201			3792012400744				DFM379202	28-08-2024	17:39:42
3770	2406001110	2024	3	ZG	28-08-2024	28-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"61,796.88"	6D	CGST & SGST Output 28%	24060011102024		0000379201			3792012400744				DFM379202	28-08-2024	17:39:42
3770	2406001110	2024	4	ZG	28-08-2024	28-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"61,796.88"	6D	CGST & SGST Output 28%	24060011102024		0000379201			3792012400744				DFM379202	28-08-2024	17:39:42
3770	2406001111	2024	1	ZG	28-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012554531	WAHID K A			INR	Credit	"6,89,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51289	MC2EPDRC0RFB51289	0000378402			3784012400165				CRE378401	29-08-2024	09:38:48
3770	2406001111	2024	2	ZG	28-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,38,351.56"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51289		0000378402			3784012400165				CRE378401	29-08-2024	09:38:48
3770	2406001111	2024	3	ZG	28-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"75,369.22"	6D	CGST & SGST Output 28%	24060011112024		0000378402			3784012400165				CRE378401	29-08-2024	09:38:48
3770	2406001111	2024	4	ZG	28-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"75,369.22"	6D	CGST & SGST Output 28%	24060011112024		0000378402			3784012400165				CRE378401	29-08-2024	09:38:48
3770	2406001112	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47601	MC2FDLRT0RCB47601	0000379203			3792012400745				DFM379202	29-08-2024	12:58:23
3770	2406001112	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47601		0000379203			3792012400745				DFM379202	29-08-2024	12:58:23
3770	2406001112	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011122024		0000379203			3792012400745				DFM379202	29-08-2024	12:58:23
3770	2406001112	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011122024		0000379203			3792012400745				DFM379202	29-08-2024	12:58:23
3770	2406001113	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47603	MC2FDLRT0RCB47603	0000379203			3792012400746				DFM379202	29-08-2024	12:59:03
3770	2406001113	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47603		0000379203			3792012400746				DFM379202	29-08-2024	12:59:03
3770	2406001113	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011132024		0000379203			3792012400746				DFM379202	29-08-2024	12:59:03
3770	2406001113	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011132024		0000379203			3792012400746				DFM379202	29-08-2024	12:59:03
3770	2406001114	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47604	MC2FDLRT0RCB47604	0000379203			3792012400747				DFM379202	29-08-2024	12:59:36
3770	2406001114	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47604		0000379203			3792012400747				DFM379202	29-08-2024	12:59:36
3770	2406001114	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011142024		0000379203			3792012400747				DFM379202	29-08-2024	12:59:36
3770	2406001114	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011142024		0000379203			3792012400747				DFM379202	29-08-2024	12:59:36
3770	2406001115	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47605	MC2FDLRT0RCB47605	0000379203			3792012400748				DFM379202	29-08-2024	13:00:15
3770	2406001115	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47605		0000379203			3792012400748				DFM379202	29-08-2024	13:00:15
3770	2406001115	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011152024		0000379203			3792012400748				DFM379202	29-08-2024	13:00:15
3770	2406001115	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011152024		0000379203			3792012400748				DFM379202	29-08-2024	13:00:15
3770	2406001116	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47606	MC2FDLRT0RCB47606	0000379203			3792012400749				DFM379202	29-08-2024	13:00:49
3770	2406001116	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47606		0000379203			3792012400749				DFM379202	29-08-2024	13:00:49
3770	2406001116	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011162024		0000379203			3792012400749				DFM379202	29-08-2024	13:00:49
3770	2406001116	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011162024		0000379203			3792012400749				DFM379202	29-08-2024	13:00:49
3770	2406001117	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47725	MC2FDLRT0RCB47725	0000379203			3792012400750				DFM379202	29-08-2024	13:01:15
3770	2406001117	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47725		0000379203			3792012400750				DFM379202	29-08-2024	13:01:15
3770	2406001117	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011172024		0000379203			3792012400750				DFM379202	29-08-2024	13:01:15
3770	2406001117	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011172024		0000379203			3792012400750				DFM379202	29-08-2024	13:01:15
3770	2406001118	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47726	MC2FDLRT0RCB47726	0000379203			3792012400751				DFM379202	29-08-2024	13:01:45
3770	2406001118	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47726		0000379203			3792012400751				DFM379202	29-08-2024	13:01:45
3770	2406001118	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011182024		0000379203			3792012400751				DFM379202	29-08-2024	13:01:45
3770	2406001118	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011182024		0000379203			3792012400751				DFM379202	29-08-2024	13:01:45
3770	2406001119	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47727	MC2FDLRT0RCB47727	0000379203			3792012400752				DFM379202	29-08-2024	13:02:16
3770	2406001119	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47727		0000379203			3792012400752				DFM379202	29-08-2024	13:02:16
3770	2406001119	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011192024		0000379203			3792012400752				DFM379202	29-08-2024	13:02:16
3770	2406001119	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011192024		0000379203			3792012400752				DFM379202	29-08-2024	13:02:16
3770	2406001120	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47728	MC2FDLRT0RCB47728	0000379203			3792012400753				DFM379202	29-08-2024	13:02:52
3770	2406001120	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47728		0000379203			3792012400753				DFM379202	29-08-2024	13:02:52
3770	2406001120	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011202024		0000379203			3792012400753				DFM379202	29-08-2024	13:02:52
3770	2406001120	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011202024		0000379203			3792012400753				DFM379202	29-08-2024	13:02:52
3770	2406001121	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,49,639.84"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46883		0000379202			3792012400754				DFM379202	29-08-2024	13:03:32
3770	2406001121	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012557845	VINODAMMA V			INR	Credit	"3,19,539.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46883	MC2EHERC0RCB46883	0000379202			3792012400754				DFM379202	29-08-2024	13:03:32
3770	2406001121	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"34,949.58"	6D	CGST & SGST Output 28%	24060011212024		0000379202			3792012400754				DFM379202	29-08-2024	13:03:32
3770	2406001121	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"34,949.58"	6D	CGST & SGST Output 28%	24060011212024		0000379202			3792012400754				DFM379202	29-08-2024	13:03:32
3770	2406001122	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012557845	VINODAMMA V			INR	Credit	"3,09,539.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46883	MC2EHERC0RCB46883	0000379202			3792012400754				DFM379202	29-08-2024	13:05:13
3770	2406001122	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,41,827.34"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46883		0000379202			3792012400754				DFM379202	29-08-2024	13:05:13
3770	2406001122	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"33,855.83"	6D	CGST & SGST Output 28%	24060011222024		0000379202			3792012400754				DFM379202	29-08-2024	13:05:13
3770	2406001122	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"33,855.83"	6D	CGST & SGST Output 28%	24060011222024		0000379202			3792012400754				DFM379202	29-08-2024	13:05:13
3770	2406001123	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47724	MC2FDLRT0RCB47724	0000379203			3792012400755				DFM379202	29-08-2024	13:05:49
3770	2406001123	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47724		0000379203			3792012400755				DFM379202	29-08-2024	13:05:49
3770	2406001123	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011232024		0000379203			3792012400755				DFM379202	29-08-2024	13:05:49
3770	2406001123	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060011232024		0000379203			3792012400755				DFM379202	29-08-2024	13:05:49
3770	2406001124	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14078	MC2ERLRC0RGB14078	0000379202			3792012400756				DFM379202	29-08-2024	13:06:23
3770	2406001124	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14078		0000379202			3792012400756				DFM379202	29-08-2024	13:06:23
3770	2406001124	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011242024		0000379202			3792012400756				DFM379202	29-08-2024	13:06:23
3770	2406001124	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011242024		0000379202			3792012400756				DFM379202	29-08-2024	13:06:23
3770	2406001125	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13459	MC2ERLRC0RFB13459	0000379202			3792012400757				DFM379202	29-08-2024	13:06:49
3770	2406001125	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13459		0000379202			3792012400757				DFM379202	29-08-2024	13:06:49
3770	2406001125	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011252024		0000379202			3792012400757				DFM379202	29-08-2024	13:06:49
3770	2406001125	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011252024		0000379202			3792012400757				DFM379202	29-08-2024	13:06:49
3770	2406001126	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14622	MC2ERHRC0RHB14622	0000379202			3792012400758				DFM379202	29-08-2024	13:07:16
3770	2406001126	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14622		0000379202			3792012400758				DFM379202	29-08-2024	13:07:16
3770	2406001126	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011262024		0000379202			3792012400758				DFM379202	29-08-2024	13:07:16
3770	2406001126	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011262024		0000379202			3792012400758				DFM379202	29-08-2024	13:07:16
3770	2406001127	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14623	MC2ERHRC0RHB14623	0000379202			3792012400759				DFM379202	29-08-2024	13:07:45
3770	2406001127	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14623		0000379202			3792012400759				DFM379202	29-08-2024	13:07:45
3770	2406001127	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011272024		0000379202			3792012400759				DFM379202	29-08-2024	13:07:45
3770	2406001127	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011272024		0000379202			3792012400759				DFM379202	29-08-2024	13:07:45
3770	2406001128	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14624	MC2ERHRC0RHB14624	0000379202			3792012400760				DFM379202	29-08-2024	13:08:12
3770	2406001128	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14624		0000379202			3792012400760				DFM379202	29-08-2024	13:08:12
3770	2406001128	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011282024		0000379202			3792012400760				DFM379202	29-08-2024	13:08:12
3770	2406001128	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060011282024		0000379202			3792012400760				DFM379202	29-08-2024	13:08:12
3770	2406001129	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012527091	JINTESH PM			INR	Credit	"3,38,112.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50866	MC2EPDRC0REB50866	0000379102			3791012400403				SER377902	29-08-2024	16:31:48
3770	2406001129	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,150.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50866		0000379102			3791012400403				SER377902	29-08-2024	16:31:48
3770	2406001129	2024	3	ZG	29-08-2024	29-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"36,981.00"	6D	CGST & SGST Output 28%	24060011292024		0000379102			3791012400403				SER377902	29-08-2024	16:31:48
3770	2406001129	2024	4	ZG	29-08-2024	29-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"36,981.00"	6D	CGST & SGST Output 28%	24060011292024		0000379102			3791012400403				SER377902	29-08-2024	16:31:48
3770	2406001130	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012551548	MUHAMMED SAHID			INR	Credit	"87,069.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47548	MC2EPDRC0RCB47548	0000379102			3791012400404				SER377902	29-08-2024	16:33:06
3770	2406001130	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"68,022.66"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47548		0000379102			3791012400404				SER377902	29-08-2024	16:33:06
3770	2406001130	2024	3	ZG	29-08-2024	29-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"9,523.17"	6D	CGST & SGST Output 28%	24060011302024		0000379102			3791012400404				SER377902	29-08-2024	16:33:06
3770	2406001130	2024	4	ZG	29-08-2024	29-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"9,523.17"	6D	CGST & SGST Output 28%	24060011302024		0000379102			3791012400404				SER377902	29-08-2024	16:33:06
3770	2406001131	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012536346	SABEER ALI P			INR	Credit	"44,867.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53825	MC2EHERC0RGB53825	0000379102			3791012400405				SER377902	29-08-2024	16:34:01
3770	2406001131	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,052.34"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53825		0000379102			3791012400405				SER377902	29-08-2024	16:34:01
3770	2406001131	2024	3	ZG	29-08-2024	29-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060011312024		0000379102			3791012400405				SER377902	29-08-2024	16:34:01
3770	2406001131	2024	4	ZG	29-08-2024	29-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060011312024		0000379102			3791012400405				SER377902	29-08-2024	16:34:01
3770	2406001132	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012563696	YOGESH M D			INR	Credit	"4,45,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113091	MC2CAJRC0RF113091	0000379201			3792012400761				DFM379202	29-08-2024	17:09:42
3770	2406001132	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,47,656.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113091		0000379201			3792012400761				DFM379202	29-08-2024	17:09:42
3770	2406001132	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"48,671.88"	6D	CGST & SGST Output 28%	24060011322024		0000379201			3792012400761				DFM379202	29-08-2024	17:09:42
3770	2406001132	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"48,671.88"	6D	CGST & SGST Output 28%	24060011322024		0000379201			3792012400761				DFM379202	29-08-2024	17:09:42
3770	2406001133	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"9,69,767.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235039	MC2H3SRC0RG235039	0000379702			3797012400083				FI379701	29-08-2024	17:56:00
3770	2406001133	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,57,630.46"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235039		0000379702			3797012400083				FI379701	29-08-2024	17:56:00
3770	2406001133	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060011332024		0000379702			3797012400083				FI379701	29-08-2024	17:56:00
3770	2406001133	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060011332024		0000379702			3797012400083				FI379701	29-08-2024	17:56:00
3770	2406001134	2024	1	ZG	29-08-2024	29-08-2024	5	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"9,69,767.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235040	MC2H3SRC0RG235040	0000379702			3797012400084				FI379701	29-08-2024	17:57:19
3770	2406001134	2024	2	ZG	29-08-2024	29-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,57,630.46"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235040		0000379702			3797012400084				FI379701	29-08-2024	17:57:19
3770	2406001134	2024	3	ZG	29-08-2024	29-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060011342024		0000379702			3797012400084				FI379701	29-08-2024	17:57:19
3770	2406001134	2024	4	ZG	29-08-2024	29-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060011342024		0000379702			3797012400084				FI379701	29-08-2024	17:57:19
3770	2406001135	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,95,312.50"	6D	CGST & SGST Output 28%	MC2EGKRC0RHB55790		0000379202			3792012400762				DFM379202	30-08-2024	10:10:58
3770	2406001136	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012543378	SRI SAI			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110622	MC2CAJRC0RE110622	0000379201			3792012400763				DFM379202	30-08-2024	13:13:28
3770	2406001136	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110622		0000379201			3792012400763				DFM379202	30-08-2024	13:13:28
3770	2406001136	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060011362024		0000379201			3792012400763				DFM379202	30-08-2024	13:13:28
3770	2406001136	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060011362024		0000379201			3792012400763				DFM379202	30-08-2024	13:13:28
3770	2406001137	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012543378	SRI SAI			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110623	MC2CAJRC0RE110623	0000379201			3792012400764				DFM379202	30-08-2024	13:14:15
3770	2406001137	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110623		0000379201			3792012400764				DFM379202	30-08-2024	13:14:15
3770	2406001137	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060011372024		0000379201			3792012400764				DFM379202	30-08-2024	13:14:15
3770	2406001137	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060011372024		0000379201			3792012400764				DFM379202	30-08-2024	13:14:15
3770	2406001138	2024	1	ZG	29-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0011119178	RAKESH DEVAYYA HEGDE			INR	Credit	"11,25,001.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111762	MC2R4RRT0RC111762	0000378403			3784012400166				CRE378401	30-08-2024	14:45:08
3770	2406001138	2024	2	ZG	29-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,78,907.04"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111762		0000378403			3784012400166				CRE378401	30-08-2024	14:45:08
3770	2406001138	2024	3	ZG	29-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,23,046.98"	6D	CGST & SGST Output 28%	24060011382024		0000378403			3784012400166				CRE378401	30-08-2024	14:45:08
3770	2406001138	2024	4	ZG	29-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,23,046.98"	6D	CGST & SGST Output 28%	24060011382024		0000378403			3784012400166				CRE378401	30-08-2024	14:45:08
3770	2406001139	2024	1	ZG	29-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012538491	AFFAN C M			INR	Credit	"5,35,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51290	MC2EPDRC0RFB51290	0000378402			3784012400167				CRE378401	30-08-2024	14:46:13
3770	2406001139	2024	2	ZG	29-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,17,968.74"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51290		0000378402			3784012400167				CRE378401	30-08-2024	14:46:13
3770	2406001139	2024	3	ZG	29-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"58,515.63"	6D	CGST & SGST Output 28%	24060011392024		0000378402			3784012400167				CRE378401	30-08-2024	14:46:13
3770	2406001139	2024	4	ZG	29-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"58,515.63"	6D	CGST & SGST Output 28%	24060011392024		0000378402			3784012400167				CRE378401	30-08-2024	14:46:13
3770	2406001140	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012544165	KARTHIK  KARTHIK			INR	Credit	"5,43,976.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52969	MC2EPDRC0RFB52969	0000378402			3784012400170				CRE378401	30-08-2024	14:49:50
3770	2406001140	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,24,981.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52969		0000378402			3784012400170				CRE378401	30-08-2024	14:49:50
3770	2406001140	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"59,497.38"	6D	CGST & SGST Output 28%	24060011402024		0000378402			3784012400170				CRE378401	30-08-2024	14:49:50
3770	2406001140	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"59,497.38"	6D	CGST & SGST Output 28%	24060011402024		0000378402			3784012400170				CRE378401	30-08-2024	14:49:50
3770	2406001141	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0011045797	PRASHANTH PRASHANTH			INR	Credit	"3,65,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0REB50403	MC2EBGRC0REB50403	0000378402			3784012400171				CRE378401	30-08-2024	14:52:32
3770	2406001141	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,156.24"	6D	CGST & SGST Output 28%	MC2EBGRC0REB50403		0000378402			3784012400171				CRE378401	30-08-2024	14:52:32
3770	2406001141	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060011412024		0000378402			3784012400171				CRE378401	30-08-2024	14:52:32
3770	2406001141	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060011412024		0000378402			3784012400171				CRE378401	30-08-2024	14:52:32
3770	2406001142	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012532589	VASAVI			INR	Credit	"2,93,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547665	MC2FBERT0RF547665	0000378403			3784012400172				CRE378401	30-08-2024	14:53:57
3770	2406001142	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,28,907.04"	6D	CGST & SGST Output 28%	MC2FBERT0RF547665		0000378403			3784012400172				CRE378401	30-08-2024	14:53:57
3770	2406001142	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"32,046.98"	6D	CGST & SGST Output 28%	24060011422024		0000378403			3784012400172				CRE378401	30-08-2024	14:53:57
3770	2406001142	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"32,046.98"	6D	CGST & SGST Output 28%	24060011422024		0000378403			3784012400172				CRE378401	30-08-2024	14:53:57
3770	2406001143	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012556217	BHARATHA C N			INR	Credit	"1,21,930.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB51805	MC2ENERC0RFB51805	0000378402			3784012400173				CRE378401	30-08-2024	14:55:05
3770	2406001143	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,257.82"	6D	CGST & SGST Output 28%	MC2ENERC0RFB51805		0000378402			3784012400173				CRE378401	30-08-2024	14:55:05
3770	2406001143	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"13,336.09"	6D	CGST & SGST Output 28%	24060011432024		0000378402			3784012400173				CRE378401	30-08-2024	14:55:05
3770	2406001143	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"13,336.09"	6D	CGST & SGST Output 28%	24060011432024		0000378402			3784012400173				CRE378401	30-08-2024	14:55:05
3770	2406001144	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,09,909.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111572		0000378402			3784012400174				CRE378401	30-08-2024	14:56:26
3770	2406001144	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012559173	PRAKASHA H M S/O MOGANNA GOWDA			INR	Credit	"1,40,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111572	MC2CBJRC0RF111572	0000378402			3784012400174				CRE378401	30-08-2024	14:56:26
3770	2406001144	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"15,387.31"	6D	CGST & SGST Output 28%	24060011442024		0000378402			3784012400174				CRE378401	30-08-2024	14:56:26
3770	2406001144	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"15,387.31"	6D	CGST & SGST Output 28%	24060011442024		0000378402			3784012400174				CRE378401	30-08-2024	14:56:26
3770	2406001145	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012559173	PRAKASHA H M S/O MOGANNA GOWDA			INR	Credit	"1,29,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111572	MC2CBJRC0RF111572	0000378402			3784012400174				CRE378401	30-08-2024	15:07:47
3770	2406001145	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,781.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111572		0000378402			3784012400174				CRE378401	30-08-2024	15:07:47
3770	2406001145	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060011452024		0000378402			3784012400174				CRE378401	30-08-2024	15:07:47
3770	2406001145	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060011452024		0000378402			3784012400174				CRE378401	30-08-2024	15:07:47
3770	2406001146	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012553006	ABDURAHIMAN E			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54006	MC2EMDRC0RGB54006	0000379102			3791012400406				SER377902	30-08-2024	15:23:41
3770	2406001146	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54006		0000379102			3791012400406				SER377902	30-08-2024	15:23:41
3770	2406001146	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060011462024		0000379102			3791012400406				SER377902	30-08-2024	15:23:41
3770	2406001146	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060011462024		0000379102			3791012400406				SER377902	30-08-2024	15:23:41
3770	2406001147	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012552204	JUNAIDTHAYYILE ALAPPIL			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB53173	MC2EMDRC0RFB53173	0000379102			3791012400407				SER377902	30-08-2024	15:25:00
3770	2406001147	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB53173		0000379102			3791012400407				SER377902	30-08-2024	15:25:00
3770	2406001147	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060011472024		0000379102			3791012400407				SER377902	30-08-2024	15:25:00
3770	2406001147	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060011472024		0000379102			3791012400407				SER377902	30-08-2024	15:25:00
3770	2406001148	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012560597	SIRAJUDHEEN SIRAJUDHEEN			INR	Credit	"3,83,116.00"	6D	CGST & SGST Output 28%	MC2EECRC0RGB53989	MC2EECRC0RGB53989	0000379102			3791012400408				SER377902	30-08-2024	15:28:12
3770	2406001148	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,99,309.38"	6D	CGST & SGST Output 28%	MC2EECRC0RGB53989		0000379102			3791012400408				SER377902	30-08-2024	15:28:12
3770	2406001148	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"41,903.31"	6D	CGST & SGST Output 28%	24060011482024		0000379102			3791012400408				SER377902	30-08-2024	15:28:12
3770	2406001148	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"41,903.31"	6D	CGST & SGST Output 28%	24060011482024		0000379102			3791012400408				SER377902	30-08-2024	15:28:12
3770	2406001149	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012551048	KOLLUKKEELPUTHAMPRAYILHUSSAIN			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51891	MC2EMDRC0RFB51891	0000379102			3791012400409				SER377902	30-08-2024	15:29:40
3770	2406001149	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51891		0000379102			3791012400409				SER377902	30-08-2024	15:29:40
3770	2406001149	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060011492024		0000379102			3791012400409				SER377902	30-08-2024	15:29:40
3770	2406001149	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060011492024		0000379102			3791012400409				SER377902	30-08-2024	15:29:40
3770	2406001150	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012531321	ABDUL HAKIM THIRUTHUMMAL			INR	Credit	"3,89,369.00"	6D	CGST & SGST Output 28%	MC2ELGRC0RGB54497	MC2ELGRC0RGB54497	0000379102			3791012400410				SER377902	30-08-2024	15:39:31
3770	2406001150	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,194.54"	6D	CGST & SGST Output 28%	MC2ELGRC0RGB54497		0000379102			3791012400410				SER377902	30-08-2024	15:39:31
3770	2406001150	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"42,587.23"	6D	CGST & SGST Output 28%	24060011502024		0000379102			3791012400410				SER377902	30-08-2024	15:39:31
3770	2406001150	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"42,587.23"	6D	CGST & SGST Output 28%	24060011502024		0000379102			3791012400410				SER377902	30-08-2024	15:39:31
3770	2406001151	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012531321	ABDUL HAKIM THIRUTHUMMAL			INR	Credit	"3,89,369.00"	6D	CGST & SGST Output 28%	MC2ELGRC0RGB54496	MC2ELGRC0RGB54496	0000379102			3791012400411				SER377902	30-08-2024	15:41:48
3770	2406001151	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,194.54"	6D	CGST & SGST Output 28%	MC2ELGRC0RGB54496		0000379102			3791012400411				SER377902	30-08-2024	15:41:48
3770	2406001151	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"42,587.23"	6D	CGST & SGST Output 28%	24060011512024		0000379102			3791012400411				SER377902	30-08-2024	15:41:48
3770	2406001151	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"42,587.23"	6D	CGST & SGST Output 28%	24060011512024		0000379102			3791012400411				SER377902	30-08-2024	15:41:48
3770	2406001152	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012531321	ABDUL HAKIM THIRUTHUMMAL			INR	Credit	"3,89,369.00"	6D	CGST & SGST Output 28%	MC2ELGRC0RGB54494	MC2ELGRC0RGB54494	0000379102			3791012400412				SER377902	30-08-2024	15:42:35
3770	2406001152	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,194.54"	6D	CGST & SGST Output 28%	MC2ELGRC0RGB54494		0000379102			3791012400412				SER377902	30-08-2024	15:42:35
3770	2406001152	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"42,587.23"	6D	CGST & SGST Output 28%	24060011522024		0000379102			3791012400412				SER377902	30-08-2024	15:42:35
3770	2406001152	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"42,587.23"	6D	CGST & SGST Output 28%	24060011522024		0000379102			3791012400412				SER377902	30-08-2024	15:42:35
3770	2406001153	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012559173	PRAKASHA H M S/O MOGANNA GOWDA			INR	Credit	"1,29,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111571	MC2CBJRC0RF111571	0000378402			3784012400175				CRE378401	30-08-2024	16:17:25
3770	2406001153	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,781.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111571		0000378402			3784012400175				CRE378401	30-08-2024	16:17:25
3770	2406001153	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060011532024		0000378402			3784012400175				CRE378401	30-08-2024	16:17:25
3770	2406001153	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060011532024		0000378402			3784012400175				CRE378401	30-08-2024	16:17:25
3770	2406001154	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012553029	ABDULLA T			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54007	MC2EMDRC0RGB54007	0000379102			3791012400413				SER377902	30-08-2024	17:06:27
3770	2406001154	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RGB54007		0000379102			3791012400413				SER377902	30-08-2024	17:06:27
3770	2406001154	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060011542024		0000379102			3791012400413				SER377902	30-08-2024	17:06:27
3770	2406001154	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060011542024		0000379102			3791012400413				SER377902	30-08-2024	17:06:27
3770	2406001155	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012548515	PRASAD V. K			INR	Credit	"1,26,094.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43144	MC2EMDRC0RAB43144	0000379102			3791012400414				SER377902	30-08-2024	18:04:02
3770	2406001155	2024	2	ZG	30-08-2024	30-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"98,510.94"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43144		0000379102			3791012400414				SER377902	30-08-2024	18:04:02
3770	2406001155	2024	3	ZG	30-08-2024	30-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"13,791.53"	6D	CGST & SGST Output 28%	24060011552024		0000379102			3791012400414				SER377902	30-08-2024	18:04:02
3770	2406001155	2024	4	ZG	30-08-2024	30-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"13,791.53"	6D	CGST & SGST Output 28%	24060011552024		0000379102			3791012400414				SER377902	30-08-2024	18:04:02
3770	2406001156	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012539591	MADHAN KUMAR			INR	Credit	"1,40,509.00"	6D	CGST & SGST Output 28%	MC2EAERC0RGB54631	MC2EAERC0RGB54631	0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001156	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,09,772.66"	6D	CGST & SGST Output 28%	MC2EAERC0RGB54631		0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001156	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"15,368.17"	6D	CGST & SGST Output 28%	24060011562024		0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001156	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"15,368.17"	6D	CGST & SGST Output 28%	24060011562024		0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001157	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0010511510	AJAD CHINNALLI			INR	Credit	"4,71,816.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RD106963	MC2CBJRC0RD106963	0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001157	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,68,606.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RD106963		0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001157	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"51,604.88"	6D	CGST & SGST Output 28%	24060011572024		0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001157	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"51,604.88"	6D	CGST & SGST Output 28%	24060011572024		0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001135	2024	1	ZG	30-08-2024	30-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"2,50,000.00"	6D	CGST & SGST Output 28%	MC2EGKRC0RHB55790	MC2EGKRC0RHB55790	0000379202			3792012400762				DFM379202	30-08-2024	10:10:58
3770	2406001135	2024	3	ZG	30-08-2024	30-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"27,343.75"	6D	CGST & SGST Output 28%	24060011352024		0000379202			3792012400762				DFM379202	30-08-2024	10:10:58
3770	2406001135	2024	4	ZG	30-08-2024	30-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"27,343.75"	6D	CGST & SGST Output 28%	24060011352024		0000379202			3792012400762				DFM379202	30-08-2024	10:10:58
3770	2406001158	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012518953	VIKAS H M			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13765	MC2ERHRC0RFB13765	0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001158	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13765		0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001158	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011582024		0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001158	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011582024		0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001159	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012538066	SRINIVAS V			INR	Credit	"2,26,300.00"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53180	MC2EBERC0RFB53180	0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001159	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,76,796.88"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53180		0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001159	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060011592024		0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001159	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060011592024		0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001160	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012506587	PRAMODH P PRAMODH P			INR	Credit	"4,81,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14019	MC2ERHRC0RGB14019	0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001160	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,76,171.88"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14019		0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001160	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,664.06"	6D	CGST & SGST Output 28%	24060011602024		0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001160	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,664.06"	6D	CGST & SGST Output 28%	24060011602024		0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001161	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012529235	VENKATAPPA N			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14103	MC2ERHRC0RGB14103	0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001161	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14103		0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001161	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011612024		0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001161	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011612024		0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001162	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012529235	VENKATAPPA N			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14153	MC2ERHRC0RGB14153	0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001162	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14153		0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001162	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011622024		0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001162	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011622024		0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001163	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012528746	RAJAPPA B			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14274	MC2ERHRC0RGB14274	0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001163	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14274		0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001163	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011632024		0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001163	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011632024		0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001164	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012549817	SHIJO MANKOOTTATHIL BABY			INR	Credit	"4,61,475.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RC233263	MC2EUGRC0RC233263	0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001164	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,60,527.34"	6D	CGST & SGST Output 28%	MC2EUGRC0RC233263		0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001164	2024	3	ZG	31-08-2024	31-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"50,473.83"	6D	CGST & SGST Output 28%	24060011642024		0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001164	2024	4	ZG	31-08-2024	31-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"50,473.83"	6D	CGST & SGST Output 28%	24060011642024		0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001165	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012563470	SHAFEER SHAFEER			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RGB54031	MC2EECRC0RGB54031	0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001165	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RGB54031		0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001165	2024	3	ZG	31-08-2024	31-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060011652024		0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001165	2024	4	ZG	31-08-2024	31-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060011652024		0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001166	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012545416	DEKO PARTITION INDIA			INR	Credit	"1,49,318.00"	6D	CGST & SGST Output 28%	MC2EAERC0RFB52635	MC2EAERC0RFB52635	0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001166	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,654.68"	6D	CGST & SGST Output 28%	MC2EAERC0RFB52635		0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001166	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060011662024		0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001166	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060011662024		0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
