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	2425015753	2024	1	WE	30-06-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"19,36,480.00"			702023838000040		0000379202							DBP_BATCH	08-07-2024	04:30:16
3770	2425015753	2024	2	WE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"19,36,480.00"			7020238380		0000379202							DBP_BATCH	08-07-2024	04:30:16
3770	2425015754	2024	1	WE	26-06-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"9,93,433.00"			702023646600010		0000379102							DBP_BATCH	08-07-2024	04:30:35
3770	2425015754	2024	2	WE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"9,93,433.00"			7020236466		0000379102							DBP_BATCH	08-07-2024	04:30:35
3770	2425015755	2024	1	WE	30-06-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"14,59,879.00"			702023839200020		0000379202							DBP_BATCH	08-07-2024	04:30:40
3770	2425015755	2024	2	WE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"14,59,879.00"			7020238392		0000379202							DBP_BATCH	08-07-2024	04:30:40
3770	2425015756	2024	1	WE	30-06-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"12,77,806.00"			702023842100020		0000379203							DBP_BATCH	08-07-2024	04:30:51
3770	2425015756	2024	2	WE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,77,806.00"			7020238421		0000379203							DBP_BATCH	08-07-2024	04:30:51
3770	2425015757	2024	1	WE	29-06-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,81,338.00"			702023771300050		0000379203							DBP_BATCH	08-07-2024	04:31:01
3770	2425015757	2024	2	WE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"11,81,338.00"			7020237713		0000379203							DBP_BATCH	08-07-2024	04:31:01
3770	2425015758	2024	1	WE	29-06-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,31,246.00"			702023738900060		0000379102							DBP_BATCH	08-07-2024	04:31:17
3770	2425015758	2024	2	WE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"13,31,246.00"			7020237389		0000379102							DBP_BATCH	08-07-2024	04:31:17
3770	2430006111	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"4,499.88"	7C	IGST Output 18%	010002128407	000001	0000379405			010002128407	3794T240700107	010002128407	Transit Warranty	APATIL	08-07-2024	08:40:54
3770	2430006111	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	809.98	7C	IGST Output 18%	24300061112024		0000379405			010002128407	3794T240700107	010002128407	Transit Warranty	APATIL	08-07-2024	08:40:54
3770	2430006111	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	90.00	7C	IGST Output 18%	010002128407	000001	0000379405			010002128407	3794T240700107	010002128407	Transit Warranty	APATIL	08-07-2024	08:40:54
3770	2430006111	2024	4	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,219.86"	7C	IGST Output 18%	010002128407		0000379405			010002128407	3794T240700107	010002128407	Transit Warranty	APATIL	08-07-2024	08:40:54
3770	2430006112	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	238.00	7C	IGST Output 18%	010002116755	000001	0000380105			010002116755	3801Z240600124	010002116755	Service Agreement	ZZDSINGH7	08-07-2024	08:50:02
3770	2430006112	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	42.84	7C	IGST Output 18%	24300061122024		0000380105			010002116755	3801Z240600124	010002116755	Service Agreement	ZZDSINGH7	08-07-2024	08:50:02
3770	2430006112	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	221.00	7C	IGST Output 18%	010002116755	000002	0000380105			010002116755	3801Z240600124	010002116755	Service Agreement	ZZDSINGH7	08-07-2024	08:50:02
3770	2430006112	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	39.78	7C	IGST Output 18%	24300061122024		0000380105			010002116755	3801Z240600124	010002116755	Service Agreement	ZZDSINGH7	08-07-2024	08:50:02
3770	2430006112	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	541.62	7C	IGST Output 18%	010002116755		0000380105			010002116755	3801Z240600124	010002116755	Service Agreement	ZZDSINGH7	08-07-2024	08:50:02
3770	2430006113	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	351.00	7C	IGST Output 18%	010002125693	000001	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	63.18	7C	IGST Output 18%	24300061132024		0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.02	7C	IGST Output 18%	010002125693	000001	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	4	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	187.76	7C	IGST Output 18%	010002125693	000002	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	5	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.08	7C	IGST Output 18%	010002125693	000002	0000379805	0000379805		010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	36.33	7C	IGST Output 18%	24300061132024		0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	7	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.20	7C	IGST Output 18%	010002125693	000002	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	8	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	427.32	7C	IGST Output 18%	010002125693	000003	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	9	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	32.05	7C	IGST Output 18%	010002125693	000003	0000379805	0000379805		010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	82.69	7C	IGST Output 18%	24300061132024		0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.46	7C	IGST Output 18%	010002125693	000003	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	12	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"6,972.09"	7D	IGST Output 28%	010002125693	000004	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	13	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	69.72	7D	IGST Output 28%	010002125693	000004	0000379805	0000379805		010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	14	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	453.19	7D	IGST Output 28%	010002125693	000004	0000379805	0000379805		010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	15	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,098.60"	7D	IGST Output 28%	24300061132024		0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.50	7D	IGST Output 28%	010002125693	000004	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	3.90	7C	IGST Output 18%	010002125693	000005	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	0.70	7C	IGST Output 18%	24300061132024		0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	19	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.08	7C	IGST Output 18%	010002125693	000005	0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006113	2024	20	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,777.35"	**		010002125693		0000379805			010002125693	3798N240700398	010002125693	Normal Claim type	ZZDSINGH7	08-07-2024	08:51:11
3770	2430006114	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	68.00	7C	IGST Output 18%	010002098634	000001	0000378905			010002098634	3789Z240600286	010002098634	Service Agreement	ZZDSINGH7	08-07-2024	08:52:30
3770	2430006114	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	12.24	7C	IGST Output 18%	24300061142024		0000378905			010002098634	3789Z240600286	010002098634	Service Agreement	ZZDSINGH7	08-07-2024	08:52:30
3770	2430006114	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	68.00	7C	IGST Output 18%	010002098634	000002	0000378905			010002098634	3789Z240600286	010002098634	Service Agreement	ZZDSINGH7	08-07-2024	08:52:30
3770	2430006114	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	12.24	7C	IGST Output 18%	24300061142024		0000378905			010002098634	3789Z240600286	010002098634	Service Agreement	ZZDSINGH7	08-07-2024	08:52:30
3770	2430006114	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	160.48	7C	IGST Output 18%	010002098634		0000378905			010002098634	3789Z240600286	010002098634	Service Agreement	ZZDSINGH7	08-07-2024	08:52:30
3770	2430006115	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	924.00	7C	IGST Output 18%	010002127856	000001	0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006115	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	166.32	7C	IGST Output 18%	24300061152024		0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006115	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	18.48	7C	IGST Output 18%	010002127856	000001	0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006115	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	302.40	7C	IGST Output 18%	010002127856	000002	0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006115	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	54.43	7C	IGST Output 18%	24300061152024		0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006115	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.05	7C	IGST Output 18%	010002127856	000002	0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006115	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,422.62"	7C	IGST Output 18%	010002127856		0000379905			010002127856	3799N240701026	010002127856	Normal Claim type	ZZDSINGH7	08-07-2024	08:52:51
3770	2430006116	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	892.22	7D	IGST Output 28%	010002128752	000001	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	66.92	7D	IGST Output 28%	010002128752	000001	0000379805	0000379805		010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	268.56	7D	IGST Output 28%	24300061162024		0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.96	7D	IGST Output 28%	010002128752	000001	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	415.59	7D	IGST Output 28%	010002128752	000002	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	31.17	7D	IGST Output 28%	010002128752	000002	0000379805	0000379805		010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	125.09	7D	IGST Output 28%	24300061162024		0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.45	7D	IGST Output 28%	010002128752	000002	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,490.91"	7D	IGST Output 28%	010002128752	000003	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.91	7D	IGST Output 28%	010002128752	000003	0000379805	0000379805		010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	96.91	7D	IGST Output 28%	010002128752	000003	0000379805	0000379805		010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	448.76	7D	IGST Output 28%	24300061162024		0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.60	7D	IGST Output 28%	010002128752	000003	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	14	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,757.30"	7C	IGST Output 18%	010002128752	000004	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	15	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	496.31	7C	IGST Output 18%	24300061162024		0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	55.15	7C	IGST Output 18%	010002128752	000004	0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2430006116	2024	17	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"7,046.49"	**		010002128752		0000379805			010002128752	3798N240700405	010002128752	Normal Claim type	ZZDSINGH7	08-07-2024	08:53:07
3770	2424030234	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	234.12			00000	BUS2400 4006732882 000010 0001	0000379404							SPD379408	08-07-2024	08:54:45
3770	2424030234	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	234.12			24240302342024	BUS2400 4006732882 000010 0001	0000379405		001110441229					SPD379408	08-07-2024	08:54:45
3770	2430006117	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	510.00	7C	IGST Output 18%	010002098598	000001	0000378905			010002098598	3789Z240600283	010002098598	Service Agreement	ZZDSINGH7	08-07-2024	08:55:05
3770	2430006117	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	91.80	7C	IGST Output 18%	24300061172024		0000378905			010002098598	3789Z240600283	010002098598	Service Agreement	ZZDSINGH7	08-07-2024	08:55:05
3770	2430006117	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	170.00	7C	IGST Output 18%	010002098598	000002	0000378905			010002098598	3789Z240600283	010002098598	Service Agreement	ZZDSINGH7	08-07-2024	08:55:05
3770	2430006117	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.60	7C	IGST Output 18%	24300061172024		0000378905			010002098598	3789Z240600283	010002098598	Service Agreement	ZZDSINGH7	08-07-2024	08:55:05
3770	2430006117	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	802.40	7C	IGST Output 18%	010002098598		0000378905			010002098598	3789Z240600283	010002098598	Service Agreement	ZZDSINGH7	08-07-2024	08:55:05
3770	2430006118	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,890.00"	7C	IGST Output 18%	010002128758	000001	0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	340.20	7C	IGST Output 18%	24300061182024		0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	37.80	7C	IGST Output 18%	010002128758	000001	0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	800.00	7C	IGST Output 18%	010002128758	000002	0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	144.00	7C	IGST Output 18%	24300061182024		0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.00	7C	IGST Output 18%	010002128758	000002	0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	253.50	7C	IGST Output 18%	010002128758	000003	0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	45.63	7C	IGST Output 18%	24300061182024		0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.07	7C	IGST Output 18%	010002128758	000003	0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006118	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,414.46"	7C	IGST Output 18%	010002128758		0000378605			010002128758	3786Y240700003	010002128758	Enroute Warranty	ZZDSINGH7	08-07-2024	08:55:18
3770	2430006119	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	284.81	7D	IGST Output 28%	010002127896	000001	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	21.36	7D	IGST Output 28%	010002127896	000001	0000379905	0000379905		010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	85.73	7D	IGST Output 28%	24300061192024		0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.31	7D	IGST Output 28%	010002127896	000001	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	278.41	7C	IGST Output 18%	010002127896	000002	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	20.88	7C	IGST Output 18%	010002127896	000002	0000379905	0000379905		010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	53.87	7C	IGST Output 18%	24300061192024		0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.30	7C	IGST Output 18%	010002127896	000002	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	278.41	7C	IGST Output 18%	010002127896	000003	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	20.88	7C	IGST Output 18%	010002127896	000003	0000379905	0000379905		010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	53.87	7C	IGST Output 18%	24300061192024		0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.30	7C	IGST Output 18%	010002127896	000003	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	588.00	7C	IGST Output 18%	010002127896	000004	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	105.84	7C	IGST Output 18%	24300061192024		0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	11.76	7C	IGST Output 18%	010002127896	000004	0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006119	2024	16	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,779.39"	**		010002127896		0000379905			010002127896	3799N240701031	010002127896	Normal Claim type	ZZDSINGH7	08-07-2024	08:55:37
3770	2430006120	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,171.88"	7D	IGST Output 28%	010002121207	000001	0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	328.13	7D	IGST Output 28%	24300061202024		0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	122.10	7C	IGST Output 18%	010002121207	000002	0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	21.98	7C	IGST Output 18%	24300061202024		0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002121207	000003	0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061202024		0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	264.00	7C	IGST Output 18%	010002121207	000004	0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	47.52	7C	IGST Output 18%	24300061202024		0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006120	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,427.61"	**		010002121207		0000379405			010002121207	3794Z240600423	010002121207	Service Agreement	ZZDSINGH7	08-07-2024	08:55:51
3770	2430006121	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	209.28	7D	IGST Output 28%	010002127855	000001	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	15.70	7D	IGST Output 28%	010002127855	000001	0000379905	0000379905		010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	62.99	7D	IGST Output 28%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.22	7D	IGST Output 28%	010002127855	000001	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	308.06	7D	IGST Output 28%	010002127855	000002	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	23.10	7D	IGST Output 28%	010002127855	000002	0000379905	0000379905		010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	92.72	7D	IGST Output 28%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.33	7D	IGST Output 28%	010002127855	000002	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	42.08	7C	IGST Output 18%	010002127855	000003	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	3.16	7C	IGST Output 18%	010002127855	000003	0000379905	0000379905		010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	8.14	7C	IGST Output 18%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.05	7C	IGST Output 18%	010002127855	000003	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	12.94	7C	IGST Output 18%	010002127855	000004	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	14	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.97	7C	IGST Output 18%	010002127855	000004	0000379905	0000379905		010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	15	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.50	7C	IGST Output 18%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002127855	000004	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	420.00	7C	IGST Output 18%	010002127855	000005	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.60	7C	IGST Output 18%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	19	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.40	7C	IGST Output 18%	010002127855	000005	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	20	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	273.00	7C	IGST Output 18%	010002127855	000006	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	21	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	49.14	7C	IGST Output 18%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	22	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.46	7C	IGST Output 18%	010002127855	000006	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	23	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	168.00	7C	IGST Output 18%	010002127855	000007	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	24	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.24	7C	IGST Output 18%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	25	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.36	7C	IGST Output 18%	010002127855	000007	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	26	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,680.00"	7C	IGST Output 18%	010002127855	000008	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	302.40	7C	IGST Output 18%	24300061212024		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	33.60	7C	IGST Output 18%	010002127855	000008	0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006121	2024	29	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,728.59"	**		010002127855		0000379905			010002127855	3799N240701025	010002127855	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:14
3770	2430006122	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	653.91	7D	IGST Output 28%	010002128124	000001	0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	49.04	7D	IGST Output 28%	010002128124	000001	0000379505	0000379505		010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.83	7D	IGST Output 28%	24300061222024		0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.70	7D	IGST Output 28%	010002128124	000001	0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	653.91	7D	IGST Output 28%	010002128124	000002	0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	49.04	7D	IGST Output 28%	010002128124	000002	0000379505	0000379505		010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.83	7D	IGST Output 28%	24300061222024		0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.70	7D	IGST Output 28%	010002128124	000002	0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	760.50	7C	IGST Output 18%	010002128124	000003	0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	136.89	7C	IGST Output 18%	24300061222024		0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	15.21	7C	IGST Output 18%	010002128124	000003	0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006122	2024	12	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,680.34"	**		010002128124		0000379505			010002128124	3795N240700110	010002128124	Normal Claim type	ZZDSINGH7	08-07-2024	08:58:25
3770	2430006123	2024	1	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"1,279.65"	7C	IGST Output 18%	010002120891	000001	0000379405			010002120891	3794Z240600421	010002120891	Service Agreement	ZZDSINGH7	08-07-2024	08:58:48
3770	2430006123	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	230.34	7C	IGST Output 18%	24300061232024		0000379405			010002120891	3794Z240600421	010002120891	Service Agreement	ZZDSINGH7	08-07-2024	08:58:48
3770	2430006123	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	555.00	7C	IGST Output 18%	010002120891	000002	0000379405			010002120891	3794Z240600421	010002120891	Service Agreement	ZZDSINGH7	08-07-2024	08:58:48
3770	2430006123	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	99.90	7C	IGST Output 18%	24300061232024		0000379405			010002120891	3794Z240600421	010002120891	Service Agreement	ZZDSINGH7	08-07-2024	08:58:48
3770	2430006123	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,164.89"	7C	IGST Output 18%	010002120891		0000379405			010002120891	3794Z240600421	010002120891	Service Agreement	ZZDSINGH7	08-07-2024	08:58:48
3770	2430006124	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	213.66	7C	IGST Output 18%	010002127892	000001	0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	16.02	7C	IGST Output 18%	010002127892	000001	0000379905	0000379905		010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	41.34	7C	IGST Output 18%	24300061242024		0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.23	7C	IGST Output 18%	010002127892	000001	0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	325.52	7D	IGST Output 28%	010002127892	000002	0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	24.41	7D	IGST Output 28%	010002127892	000002	0000379905	0000379905		010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	97.98	7D	IGST Output 28%	24300061242024		0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.35	7D	IGST Output 28%	010002127892	000002	0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,310.00"	7C	IGST Output 18%	010002127892	000003	0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	415.80	7C	IGST Output 18%	24300061242024		0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	46.20	7C	IGST Output 18%	010002127892	000003	0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006124	2024	12	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,397.95"	**		010002127892		0000379905			010002127892	3799N240701029	010002127892	Normal Claim type	ZZDSINGH7	08-07-2024	09:04:04
3770	2430006125	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"3,485.43"	7C	IGST Output 18%	010002129054	000001	0000379805			010002129054	3798N240700406	010002129054	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:18
3770	2430006125	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	627.38	7C	IGST Output 18%	24300061252024		0000379805			010002129054	3798N240700406	010002129054	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:18
3770	2430006125	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	69.71	7C	IGST Output 18%	010002129054	000001	0000379805			010002129054	3798N240700406	010002129054	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:18
3770	2430006125	2024	4	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,043.10"	7C	IGST Output 18%	010002129054		0000379805			010002129054	3798N240700406	010002129054	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:18
3770	2424030235	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	352.69			00000	BUS2400 4006733042 000010 0001	0000379404							SPD379408	08-07-2024	09:05:26
3770	2424030235	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	352.69			24240302352024	BUS2400 4006733042 000010 0001	0000379405		001110441389					SPD379408	08-07-2024	09:05:26
3770	2424030235	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	25.60			00000	BUS2400 4006733042 000020 0001	0000379404							SPD379408	08-07-2024	09:05:26
3770	2424030235	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	25.60			24240302352024	BUS2400 4006733042 000020 0001	0000379405		001110441389					SPD379408	08-07-2024	09:05:26
3770	2424030235	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	80.00			00000	BUS2400 4006733042 000030 0001	0000379404							SPD379408	08-07-2024	09:05:26
3770	2424030235	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	80.00			24240302352024	BUS2400 4006733042 000030 0001	0000379405		001110441389					SPD379408	08-07-2024	09:05:26
3770	2430006126	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	268.69	7C	IGST Output 18%	010002120402	000001	0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	20.15	7C	IGST Output 18%	010002120402	000001	0000379405	0000379405		010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	51.99	7C	IGST Output 18%	24300061262024		0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.29	7C	IGST Output 18%	010002120402	000001	0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"13,650.00"	7C	IGST Output 18%	010002120402	000002	0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,457.00"	7C	IGST Output 18%	24300061262024		0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	7	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	273.00	7C	IGST Output 18%	010002120402	000002	0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2430006126	2024	8	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"16,174.54"	7C	IGST Output 18%	010002120402		0000379405			010002120402	3794N240601085	010002120402	Normal Claim type	ZZDSINGH7	08-07-2024	09:05:32
3770	2425015759	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	174.37			707119027700010		0000378804			0991442295				SPD378810	08-07-2024	09:12:44
3770	2425015759	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	174.37			7071190277		0000378804			0991442295				SPD378810	08-07-2024	09:12:44
3770	2425015760	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,366.73"			707119020200010		0000378804			0991442105				SPD378810	08-07-2024	09:13:42
3770	2425015760	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"13,366.73"			7071190202		0000378804			0991442105				SPD378810	08-07-2024	09:13:42
3770	2430006127	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,910.00"	7C	IGST Output 18%	010002126294	000001	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	19.10	7C	IGST Output 18%	010002126294	000001	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	124.15	7C	IGST Output 18%	010002126294	000001	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	369.59	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.05	7C	IGST Output 18%	010002126294	000001	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	528.94	7D	IGST Output 28%	010002126294	000002	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	39.67	7D	IGST Output 28%	010002126294	000002	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	159.21	7D	IGST Output 28%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.57	7D	IGST Output 28%	010002126294	000002	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	288.12	7C	IGST Output 18%	010002126294	000003	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	21.61	7C	IGST Output 18%	010002126294	000003	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	55.75	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.31	7C	IGST Output 18%	010002126294	000003	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	14	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"8,502.00"	7C	IGST Output 18%	010002126294	000004	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	15	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,530.36"	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	170.04	7C	IGST Output 18%	010002126294	000004	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	17	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,169.31"	7C	IGST Output 18%	010002126294	000005	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	18	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	31.69	7C	IGST Output 18%	010002126294	000005	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	206.01	7C	IGST Output 18%	010002126294	000005	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	20	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	613.26	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.41	7C	IGST Output 18%	010002126294	000005	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	22	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,223.70"	7C	IGST Output 18%	010002126294	000006	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	23	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	91.78	7C	IGST Output 18%	010002126294	000006	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	24	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	236.79	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	25	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.32	7C	IGST Output 18%	010002126294	000006	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	26	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	106.83	7C	IGST Output 18%	010002126294	000007	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	27	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	8.01	7C	IGST Output 18%	010002126294	000007	0000378605	0000378605		010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	28	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	20.67	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	29	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.11	7C	IGST Output 18%	010002126294	000007	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	30	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	390.00	7C	IGST Output 18%	010002126294	000008	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	31	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	70.20	7C	IGST Output 18%	24300061272024		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	32	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.80	7C	IGST Output 18%	010002126294	000008	0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2430006127	2024	33	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"19,531.14"	**		010002126294		0000378605			010002126294	3786N240700279	010002126294	Normal Claim type	ZZDSINGH7	08-07-2024	09:14:02
3770	2417008864	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"15,773.00"	**				0000378804			MP2521422431				SPD378810	08-07-2024	09:14:46
3770	2417008864	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,366.73"	5C	IGST Input 18%	7071190202		0000378804			MP2521422431				SPD378810	08-07-2024	09:14:46
3770	2417008864	2024	3	RE	27-06-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.26	ZO	Tax Rate - 0%	20240708		0000378804			MP2521422431				SPD378810	08-07-2024	09:14:46
3770	2417008864	2024	4	RE	27-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,406.01"	5C	IGST Input 18%	24170088642024		0000378804			MP2521422431				SPD378810	08-07-2024	09:14:46
3770	2427028868	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011364954	M/S KAPOOR DIESEL GARAGE PVT L			INR	Credit	963.28			00000		0000378904			0085684384				SPD378901	08-07-2024	09:15:12
3770	2427028868	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011364954	M/S KAPOOR DIESEL GARAGE PVT L			INR	Debit	963.28					0000378904	0000378904		0085684384				SPD378901	08-07-2024	09:15:12
3770	2419042139	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011364954	M/S KAPOOR DIESEL GARAGE PVT L			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749220		0000378904			NL01AG6395	3789042400807			SPD378901	08-07-2024	09:15:19
3770	2419042139	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421392024		0000378904			NL01AG6395	3789042400807			SPD378901	08-07-2024	09:15:19
3770	2419042139	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421392024		0000378904			NL01AG6395	3789042400807			SPD378901	08-07-2024	09:15:19
3770	2419042139	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421392024		0000378904			NL01AG6395	3789042400807			SPD378901	08-07-2024	09:15:19
3770	2417008865	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	223.00	**				0000378804			MP2521422722				SPD378810	08-07-2024	09:15:26
3770	2417008865	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	174.37	5D	IGST Input 28%	7071190277		0000378804			MP2521422722				SPD378810	08-07-2024	09:15:26
3770	2417008865	2024	3	RE	27-06-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.19	ZO	Tax Rate - 0%	20240708		0000378804			MP2521422722				SPD378810	08-07-2024	09:15:26
3770	2417008865	2024	4	RE	27-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	48.82	5D	IGST Input 28%	24170088652024		0000378804			MP2521422722				SPD378810	08-07-2024	09:15:26
3770	2427028869	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011550408	JAGANATHAN M			INR	Credit	963.29			00000		0000377304			0085684387				SPD377301	08-07-2024	09:16:31
3770	2427028869	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011550408	JAGANATHAN M			INR	Debit	963.29					0000377304	0000377304		0085684387				SPD377301	08-07-2024	09:16:31
3770	2419042140	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011550408	JAGANATHAN M			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377304			0093749222	3773052400238			SPD377301	08-07-2024	09:16:34
3770	2419042140	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421402024		0000377304			0093749222	3773052400238			SPD377301	08-07-2024	09:16:34
3770	2419042140	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421402024		0000377304			0093749222	3773052400238			SPD377301	08-07-2024	09:16:34
3770	2419042140	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421402024		0000377304			0093749222	3773052400238			SPD377301	08-07-2024	09:16:34
3770	2430006128	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"8,689.69"	7D	IGST Output 28%	010002128720	000001	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	86.90	7D	IGST Output 28%	010002128720	000001	0000377205	0000377205		010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	564.83	7D	IGST Output 28%	010002128720	000001	0000377205	0000377205		010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"2,615.60"	7D	IGST Output 28%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	9.34	7D	IGST Output 28%	010002128720	000001	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,490.91"	7D	IGST Output 28%	010002128720	000002	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.91	7D	IGST Output 28%	010002128720	000002	0000377205	0000377205		010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	96.91	7D	IGST Output 28%	010002128720	000002	0000377205	0000377205		010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	9	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	448.76	7D	IGST Output 28%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.60	7D	IGST Output 28%	010002128720	000002	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,473.47"	7D	IGST Output 28%	010002128720	000003	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	12	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.73	7D	IGST Output 28%	010002128720	000003	0000377205	0000377205		010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	13	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	95.78	7D	IGST Output 28%	010002128720	000003	0000377205	0000377205		010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	14	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	443.51	7D	IGST Output 28%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.58	7D	IGST Output 28%	010002128720	000003	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	16	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	97.50	7C	IGST Output 18%	010002128720	000004	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	17	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	17.55	7C	IGST Output 18%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.95	7C	IGST Output 18%	010002128720	000004	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	19	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	390.00	7C	IGST Output 18%	010002128720	000005	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	20	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	70.20	7C	IGST Output 18%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.80	7C	IGST Output 18%	010002128720	000005	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	22	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,649.70"	7C	IGST Output 18%	010002128720	000006	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	23	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	296.95	7C	IGST Output 18%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	24	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	32.99	7C	IGST Output 18%	010002128720	000006	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	25	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	117.00	7C	IGST Output 18%	010002128720	000007	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	26	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	21.06	7C	IGST Output 18%	24300061282024		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.34	7C	IGST Output 18%	010002128720	000007	0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2430006128	2024	28	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"18,638.36"	**		010002128720		0000377205			010002128720	3772N240700700	010002128720	Normal Claim type	ZZPVILIYA	08-07-2024	09:16:46
3770	2427028870	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012056708	ANSHIF KM			INR	Credit	963.29			00000		0000377304			0085684390				SPD377301	08-07-2024	09:17:17
3770	2427028870	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012056708	ANSHIF KM			INR	Debit	963.29					0000377304	0000377304		0085684390				SPD377301	08-07-2024	09:17:17
3770	2419042141	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012056708	ANSHIF KM			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377304			0093749224	3773052400239			SPD377301	08-07-2024	09:17:20
3770	2419042141	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421412024		0000377304			0093749224	3773052400239			SPD377301	08-07-2024	09:17:20
3770	2419042141	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421412024		0000377304			0093749224	3773052400239			SPD377301	08-07-2024	09:17:20
3770	2419042141	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421412024		0000377304			0093749224	3773052400239			SPD377301	08-07-2024	09:17:20
3770	2419042141	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421412024		0000377304			0093749224	3773052400239			SPD377301	08-07-2024	09:17:20
3770	2427028871	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011047350	SINIVSAN R			INR	Credit	963.28			00000		0000378904			0085684391				SPD378901	08-07-2024	09:17:39
3770	2427028871	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011047350	SINIVSAN R			INR	Debit	963.28					0000378904	0000378904		0085684391				SPD378901	08-07-2024	09:17:39
3770	2419042142	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011047350	SINIVSAN R			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749225		0000378904			KA04AD0015	3789042400808			SPD378901	08-07-2024	09:17:44
3770	2419042142	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421422024		0000378904			KA04AD0015	3789042400808			SPD378901	08-07-2024	09:17:44
3770	2419042142	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421422024		0000378904			KA04AD0015	3789042400808			SPD378901	08-07-2024	09:17:44
3770	2419042142	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421422024		0000378904			KA04AD0015	3789042400808			SPD378901	08-07-2024	09:17:44
3770	2430006129	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"14,072.06"	7D	IGST Output 28%	010002127442	000001	0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	140.72	7D	IGST Output 28%	010002127442	000001	0000379905	0000379905		010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	914.68	7D	IGST Output 28%	010002127442	000001	0000379905	0000379905		010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"4,235.69"	7D	IGST Output 28%	24300061292024		0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	15.13	7D	IGST Output 28%	010002127442	000001	0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	336.00	7C	IGST Output 18%	010002127442	000002	0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	60.48	7C	IGST Output 18%	24300061292024		0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.72	7C	IGST Output 18%	010002127442	000002	0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	840.00	7C	IGST Output 18%	010002127442	000003	0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	151.20	7C	IGST Output 18%	24300061292024		0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.80	7C	IGST Output 18%	010002127442	000003	0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2430006129	2024	12	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"20,712.18"	**		010002127442		0000379905			010002127442	3799N240701023	010002127442	Normal Claim type	ZZDSINGH7	08-07-2024	09:18:26
3770	2427028872	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"13,366.73"			00000		0000378804			0085684393				SPD378806	08-07-2024	09:18:42
3770	2427028872	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"13,366.73"					0000378804	0000378804		0085684393				SPD378806	08-07-2024	09:18:42
3770	2419042143	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	"17,145.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2419042143	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"18,025.42"	Y0	1% TCS on Scrap Sale	24190421432024		0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2419042143	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"3,244.58"	Y0	1% TCS on Scrap Sale	24190421432024		0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2419042143	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	251.27	Y0	1% TCS on Scrap Sale	24190421432024		0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2419042143	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,307.66"	6C	CGST & SGST Output 18%	24190421432024		0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2419042143	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,307.66"	6C	CGST & SGST Output 18%	24190421432024		0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2419042143	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.11	Y0	1% TCS on Scrap Sale	24190421432024		0000378804			0093749227	3788052405578			SPD378806	08-07-2024	09:18:56
3770	2427028873	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012041983	K C SURESHA			INR	Credit	963.28			00000		0000378904			0085684394				SPD378901	08-07-2024	09:19:06
3770	2427028873	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012041983	K C SURESHA			INR	Debit	963.28					0000378904	0000378904		0085684394				SPD378901	08-07-2024	09:19:06
3770	2419042144	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012041983	K C SURESHA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749228		0000378904			KA13D4850	3789042400809			SPD378901	08-07-2024	09:19:13
3770	2419042144	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421442024		0000378904			KA13D4850	3789042400809			SPD378901	08-07-2024	09:19:13
3770	2419042144	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421442024		0000378904			KA13D4850	3789042400809			SPD378901	08-07-2024	09:19:13
3770	2419042144	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421442024		0000378904			KA13D4850	3789042400809			SPD378901	08-07-2024	09:19:13
3770	2419042144	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421442024		0000378904			KA13D4850	3789042400809			SPD378901	08-07-2024	09:19:13
3770	2419042145	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011509325	KAIRALI SANDS AND AGGREGATES			INR	Debit	"51,203.19"	Y0	1% TCS on Scrap Sale	DBM4006640328-0001		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,754.28"			24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"3,843.46"	6C	CGST & SGST Output 18%	24190421452024		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"3,843.46"	6C	CGST & SGST Output 18%	24190421452024		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	339.15			24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,575.00"			24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	625.00	Y0	1% TCS on Scrap Sale	24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	87.50	6D	CGST & SGST Output 28%	24190421452024		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	87.50	6D	CGST & SGST Output 28%	24190421452024		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"35,199.15"	Y0	1% TCS on Scrap Sale	24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	10.65	Y0	1% TCS on Scrap Sale	24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.27	6A	CGST & SGST Output 5%	24190421452024		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.27	6A	CGST & SGST Output 5%	24190421452024		0000377005			3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	525.00			24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	787.50			24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2419042145	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	525.00			24190421452024		0000377005		001110295954	3005865047	3770122400464			SER377003	08-07-2024	09:20:24
3770	2427028874	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012360077	LUHAR SOHIL ABDUL			INR	Credit	963.28			00000		0000378904			0085684397				SPD378901	08-07-2024	09:20:38
3770	2427028874	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012360077	LUHAR SOHIL ABDUL			INR	Debit	963.28					0000378904	0000378904		0085684397				SPD378901	08-07-2024	09:20:38
3770	2419042146	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012360077	LUHAR SOHIL ABDUL			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749229		0000378904			GJ12CT7991	3789042400810			SPD378901	08-07-2024	09:20:48
3770	2419042146	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421462024		0000378904			GJ12CT7991	3789042400810			SPD378901	08-07-2024	09:20:48
3770	2419042146	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421462024		0000378904			GJ12CT7991	3789042400810			SPD378901	08-07-2024	09:20:48
3770	2419042146	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421462024		0000378904			GJ12CT7991	3789042400810			SPD378901	08-07-2024	09:20:48
3770	2427028875	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011570417	Mrs. AYESHA THASNEEM B MOHHAMR			INR	Credit	963.28			00000		0000378904			0085684400				SPD378901	08-07-2024	09:22:01
3770	2427028875	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011570417	Mrs. AYESHA THASNEEM B MOHHAMR			INR	Debit	963.28					0000378904	0000378904		0085684400				SPD378901	08-07-2024	09:22:01
3770	2419042147	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011570417	Mrs. AYESHA THASNEEM B MOHHAMR			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749233		0000378904			KA01AM0630	3789042400811			SPD378901	08-07-2024	09:22:05
3770	2419042147	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421472024		0000378904			KA01AM0630	3789042400811			SPD378901	08-07-2024	09:22:05
3770	2419042147	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421472024		0000378904			KA01AM0630	3789042400811			SPD378901	08-07-2024	09:22:05
3770	2419042147	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421472024		0000378904			KA01AM0630	3789042400811			SPD378901	08-07-2024	09:22:05
3770	2419042147	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421472024		0000378904			KA01AM0630	3789042400811			SPD378901	08-07-2024	09:22:05
3770	2427028876	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012338823	MOHAMMED TANJIM ULLA			INR	Credit	963.28			00000		0000378904			0085684401				SPD378901	08-07-2024	09:23:21
3770	2427028876	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012338823	MOHAMMED TANJIM ULLA			INR	Debit	963.28					0000378904	0000378904		0085684401				SPD378901	08-07-2024	09:23:21
3770	2419042148	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012338823	MOHAMMED TANJIM ULLA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749234		0000378904			KA52C0289	3789042400812			SPD378901	08-07-2024	09:23:26
3770	2419042148	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421482024		0000378904			KA52C0289	3789042400812			SPD378901	08-07-2024	09:23:26
3770	2419042148	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421482024		0000378904			KA52C0289	3789042400812			SPD378901	08-07-2024	09:23:26
3770	2419042148	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421482024		0000378904			KA52C0289	3789042400812			SPD378901	08-07-2024	09:23:26
3770	2419042148	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421482024		0000378904			KA52C0289	3789042400812			SPD378901	08-07-2024	09:23:26
3770	2427028877	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012402412	SURYA FREIGHT CARRIER			INR	Credit	963.28			00000		0000378904			0085684404				SPD378901	08-07-2024	09:24:25
3770	2427028877	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012402412	SURYA FREIGHT CARRIER			INR	Debit	963.28					0000378904	0000378904		0085684404				SPD378901	08-07-2024	09:24:25
3770	2419042149	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012402412	SURYA FREIGHT CARRIER			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749236		0000378904			KA01AP6153	3789042400813			SPD378901	08-07-2024	09:24:33
3770	2419042149	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421492024		0000378904			KA01AP6153	3789042400813			SPD378901	08-07-2024	09:24:33
3770	2419042149	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421492024		0000378904			KA01AP6153	3789042400813			SPD378901	08-07-2024	09:24:33
3770	2419042149	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421492024		0000378904			KA01AP6153	3789042400813			SPD378901	08-07-2024	09:24:33
3770	2427028878	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471234	AKSHAYA			INR	Credit	837.39			00000		0000379404			0085684411				SPD379408	08-07-2024	09:28:06
3770	2427028878	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471234	AKSHAYA			INR	Debit	837.39					0000379404	0000379404		0085684411				SPD379408	08-07-2024	09:28:06
3770	2419042150	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011471234	AKSHAYA			INR	Debit	"1,470.00"	Y0	1% TCS on Scrap Sale	0093749243		0000379404			COUNTER SALE	3794042400523			SPD379408	08-07-2024	09:28:19
3770	2419042150	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,148.44"	Y0	1% TCS on Scrap Sale	24190421502024		0000379404			COUNTER SALE	3794042400523			SPD379408	08-07-2024	09:28:19
3770	2419042150	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	160.78	6D	CGST & SGST Output 28%	24190421502024		0000379404			COUNTER SALE	3794042400523			SPD379408	08-07-2024	09:28:19
3770	2419042150	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	160.78	6D	CGST & SGST Output 28%	24190421502024		0000379404			COUNTER SALE	3794042400523			SPD379408	08-07-2024	09:28:19
3770	2427028879	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010346789	KAPOOR DIESELS GARAGE PVT LTD			INR	Credit	963.28			00000		0000380104			0085684413				SPD380102	08-07-2024	09:28:24
3770	2427028879	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010346789	KAPOOR DIESELS GARAGE PVT LTD			INR	Debit	963.28					0000380104	0000380104		0085684413				SPD380102	08-07-2024	09:28:24
3770	2419042151	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010346789	KAPOOR DIESELS GARAGE PVT LTD			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749245		0000380104			HR55AL5460	3801042401766			SPD380102	08-07-2024	09:28:27
3770	2419042151	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421512024		0000380104			HR55AL5460	3801042401766			SPD380102	08-07-2024	09:28:27
3770	2419042151	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421512024		0000380104			HR55AL5460	3801042401766			SPD380102	08-07-2024	09:28:27
3770	2419042151	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421512024		0000380104			HR55AL5460	3801042401766			SPD380102	08-07-2024	09:28:27
3770	2430006130	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	51.80	7C	IGST Output 18%	010002128308	000001	0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	3.89	7C	IGST Output 18%	010002128308	000001	0000377205	0000377205		010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	3	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	10.02	7C	IGST Output 18%	24300061302024		0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.06	7C	IGST Output 18%	010002128308	000001	0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,794.00"	7C	IGST Output 18%	010002128308	000002	0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	322.92	7C	IGST Output 18%	24300061302024		0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	7	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	35.88	7C	IGST Output 18%	010002128308	000002	0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2430006130	2024	8	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,146.69"	7C	IGST Output 18%	010002128308		0000377205			010002128308	3772N240700699	010002128308	Normal Claim type	ZZPVILIYA	08-07-2024	09:29:20
3770	2427028880	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010688662	NAVEEN TRANSPORT SERVICE			INR	Credit	963.29			00000		0000380104			0085684417				SPD380102	08-07-2024	09:31:30
3770	2427028880	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010688662	NAVEEN TRANSPORT SERVICE			INR	Debit	963.29					0000380104	0000380104		0085684417				SPD380102	08-07-2024	09:31:30
3770	2419042152	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010688662	NAVEEN TRANSPORT SERVICE			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749249		0000380104			HR55AL1602	3801042401767			SPD380102	08-07-2024	09:31:33
3770	2419042152	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421522024		0000380104			HR55AL1602	3801042401767			SPD380102	08-07-2024	09:31:33
3770	2419042152	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421522024		0000380104			HR55AL1602	3801042401767			SPD380102	08-07-2024	09:31:33
3770	2419042152	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421522024		0000380104			HR55AL1602	3801042401767			SPD380102	08-07-2024	09:31:33
3770	2430006131	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"7,733.88"	7C	IGST Output 18%	010002127894	000001	0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	77.34	7C	IGST Output 18%	010002127894	000001	0000379905	0000379905		010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	502.70	7C	IGST Output 18%	010002127894	000001	0000379905	0000379905		010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,496.51"	7C	IGST Output 18%	24300061312024		0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.31	7C	IGST Output 18%	010002127894	000001	0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	116.20	7D	IGST Output 28%	010002127894	000002	0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	8.72	7D	IGST Output 28%	010002127894	000002	0000379905	0000379905		010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	34.98	7D	IGST Output 28%	24300061312024		0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.12	7D	IGST Output 28%	010002127894	000002	0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	819.00	7C	IGST Output 18%	010002127894	000003	0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	147.42	7C	IGST Output 18%	24300061312024		0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.38	7C	IGST Output 18%	010002127894	000003	0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006131	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,911.94"	**		010002127894		0000379905			010002127894	3799N240701030	010002127894	Normal Claim type	ZZDSINGH7	08-07-2024	09:32:15
3770	2430006132	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	630.00	7C	IGST Output 18%	010002122750	000001	0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	113.40	7C	IGST Output 18%	24300061322024		0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.60	7C	IGST Output 18%	010002122750	000001	0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	168.00	7C	IGST Output 18%	010002122750	000002	0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.24	7C	IGST Output 18%	24300061322024		0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.36	7C	IGST Output 18%	010002122750	000002	0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	420.00	7C	IGST Output 18%	010002122750	000003	0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.60	7C	IGST Output 18%	24300061322024		0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.40	7C	IGST Output 18%	010002122750	000003	0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2430006132	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,412.88"	7C	IGST Output 18%	010002122750		0000379405			010002122750	3794N240601108	010002122750	Normal Claim type	ZZDSINGH7	08-07-2024	09:33:31
3770	2425015761	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	281.24			707120063600140		0000378804			0913512027				SPD378810	08-07-2024	09:37:01
3770	2425015761	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	281.24			7071200636		0000378804			0913512027				SPD378810	08-07-2024	09:37:01
3770	2425015761	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	115.31			707120063600370		0000378804			0913512027				SPD378810	08-07-2024	09:37:01
3770	2425015761	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	115.31			7071200636		0000378804			0913512027				SPD378810	08-07-2024	09:37:01
3770	2417008866	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	508.00	**				0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	281.24	4D	CGST & SGST Input 28%	7071200636		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	115.31	4D	CGST & SGST Input 28%	7071200636		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	4	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.43	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	5	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	39.37	4D	CGST & SGST Input 28%	24170088662024		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	6	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	39.37	4D	CGST & SGST Input 28%	24170088662024		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	7	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.14	4D	CGST & SGST Input 28%	24170088662024		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2417008866	2024	8	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.14	4D	CGST & SGST Input 28%	24170088662024		0000378804			KA2511025498				SPD378810	08-07-2024	09:37:59
3770	2427028881	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012063922	CAMIONS LOGISTICS			INR	Credit	963.28			00000		0000378904			0085684432				SPD378901	08-07-2024	09:38:18
3770	2427028881	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012063922	CAMIONS LOGISTICS			INR	Debit	963.28					0000378904	0000378904		0085684432				SPD378901	08-07-2024	09:38:18
3770	2419042153	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012063922	CAMIONS LOGISTICS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749263		0000378904			NL01AH5840	3789042400814			SPD378901	08-07-2024	09:38:25
3770	2419042153	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421532024		0000378904			NL01AH5840	3789042400814			SPD378901	08-07-2024	09:38:25
3770	2419042153	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421532024		0000378904			NL01AH5840	3789042400814			SPD378901	08-07-2024	09:38:25
3770	2419042153	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421532024		0000378904			NL01AH5840	3789042400814			SPD378901	08-07-2024	09:38:25
3770	2425015762	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	320.61			707120180200010		0000378804			0913512218				SPD378810	08-07-2024	09:38:26
3770	2425015762	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	320.61			7071201802		0000378804			0913512218				SPD378810	08-07-2024	09:38:26
3770	2425015762	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	320.61			707120180200020		0000378804			0913512218				SPD378810	08-07-2024	09:38:26
3770	2425015762	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	320.61			7071201802		0000378804			0913512218				SPD378810	08-07-2024	09:38:26
3770	2427028882	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	160.24			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	160.24					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	288.92			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	288.92					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,728.18"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,728.18"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	618.71			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	618.71					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	490.15			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	490.15					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,006.82"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,006.82"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	621.81			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	621.81					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	135.01			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	135.01					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	238.80			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	238.80					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	140.56			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	140.56					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"2,652.07"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"2,652.07"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	150.83			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	150.83					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	275.61			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	275.61					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	953.40			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	953.40					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,024.35"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,024.35"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	323.43			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	323.43					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,006.67"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,006.67"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,046.22"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,046.22"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,037.63"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,037.63"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	87.98			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	87.98					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	33.75			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	33.75					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	888.34			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	888.34					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	727.96			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	727.96					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	750.21			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	750.21					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	908.40			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	908.40					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	728.20			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	728.20					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	750.91			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	750.91					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	320.50			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	320.50					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	57	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	27.58			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	58	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	27.58					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	59	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	62.80			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	60	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	62.80					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	61	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	18.85			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	62	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	18.85					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	63	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,630.78"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	64	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,630.78"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	65	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	791.83			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	66	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	791.83					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	67	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"3,732.88"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	68	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"3,732.88"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	69	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,376.43"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	70	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,376.43"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	71	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"4,737.80"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	72	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"4,737.80"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	73	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,746.98"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	74	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,746.98"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	75	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"2,818.52"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	76	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"2,818.52"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	77	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006193	Shree Jolly Autoparts			INR	Credit	"3,853.14"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	78	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006193	Shree Jolly Autoparts			INR	Debit	"3,853.14"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	79	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,439.93"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	80	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,439.93"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	81	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	"1,389.31"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	82	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	"1,389.31"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	83	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006193	Shree Jolly Autoparts			INR	Credit	"2,230.99"			00000		0000378804			0085684435				SPD378806	08-07-2024	09:39:03
3770	2427028882	2024	84	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006193	Shree Jolly Autoparts			INR	Debit	"2,230.99"					0000378804	0000378804		0085684435				SPD378806	08-07-2024	09:39:03
3770	2417008867	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	821.00	**				0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	320.61	4D	CGST & SGST Input 28%	7071201802		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	320.61	4D	CGST & SGST Input 28%	7071201802		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	4	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.22	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.89	4D	CGST & SGST Input 28%	24170088672024		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.89	4D	CGST & SGST Input 28%	24170088672024		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.89	4D	CGST & SGST Input 28%	24170088672024		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2417008867	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.89	4D	CGST & SGST Input 28%	24170088672024		0000378804			KA2511025680				SPD378810	08-07-2024	09:39:10
3770	2419042154	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006193	Shree Jolly Autoparts			INR	Debit	"62,989.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	216.09	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.49	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	16.43	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	16.43	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	6	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.22	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.83	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	60.42	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	29.65	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	29.65	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	11	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.39	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,330.50"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	361.23	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	14	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	177.23	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	15	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	177.23	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	16	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.32	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	859.40	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.21	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	101.67	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	101.67	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	21	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.93	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.04	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	102.46	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	24	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	50.27	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	25	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	50.27	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	26	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.66	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,398.44"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	216.76	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	29	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	165.44	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	30	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	165.44	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	31	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.51	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	130.04	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	34	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	63.80	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	35	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	63.80	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	36	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.84	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	187.52	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.07	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	39	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	22.18	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	40	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	22.18	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	41	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.20	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	322.04	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.92	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	44	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	24.49	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	45	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	24.49	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	46	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.31	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.27	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	49	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	23.11	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	50	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	23.11	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	51	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,683.59"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	570.96	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	54	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	435.77	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	55	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	435.77	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	56	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.98	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	57	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	58	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	203.40	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.53	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	60	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	15.47	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	61	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	15.47	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	62	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.20	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	59.34	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	65	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	45.29	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	66	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	45.29	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	67	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.41	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	68	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,324.22"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	205.25	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	70	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	156.66	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	71	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	156.66	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	72	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.43	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	73	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,381.36"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	74	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	214.11	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	75	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	105.05	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	76	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	105.05	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	77	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.38	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	78	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.22	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	69.63	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	80	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	53.14	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	81	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	53.14	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	82	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.49	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	83	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,398.44"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	216.76	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	85	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	165.44	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	86	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	165.44	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	87	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.51	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,453.14"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	225.24	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	90	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	171.91	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	91	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	171.91	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	92	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.57	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	93	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,441.41"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	94	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	223.42	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	95	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	170.52	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	96	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	170.52	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	97	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.56	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	98	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	99	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.39	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	100	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	9.02	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	101	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	9.02	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	102	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.12	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	46.88	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.27	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	105	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	5.55	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	106	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	5.55	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	107	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	108	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,234.38"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	109	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	191.33	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	110	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	146.03	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	111	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	146.03	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	112	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.34	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	113	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,011.72"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	114	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	156.82	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	115	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	119.69	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	116	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	119.69	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	117	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.09	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	118	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,042.97"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	119	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	161.66	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	120	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	123.38	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	121	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	123.38	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	122	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.13	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,261.72"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	195.57	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	125	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	149.26	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	126	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	149.26	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	127	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.36	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	128	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,011.72"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	129	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	156.82	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	130	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	119.69	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	131	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	119.69	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	132	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.09	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	133	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,042.97"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	134	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	161.66	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	135	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	123.38	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	136	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	123.38	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	137	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.13	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	138	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	432.20	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	139	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.99	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	140	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	32.87	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	141	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	32.87	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	142	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.43	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	143	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	38.14	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	144	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.91	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	145	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	2.90	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	146	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	2.90	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	147	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	148	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	84.80	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	149	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.14	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	150	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	6.45	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	151	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	6.45	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	152	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	153	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.42	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	154	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.94	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	155	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.93	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	156	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.93	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	157	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	158	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	159	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	340.87	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	160	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	167.25	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	161	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	167.25	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	162	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.19	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	163	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.80"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	164	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	165.51	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	165	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	81.21	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	166	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	81.21	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	167	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.06	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	168	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,033.90"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	169	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	780.25	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	170	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	382.83	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	171	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	382.83	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	172	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	5.02	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	173	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	174	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,855.94"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	175	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	287.67	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	176	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	141.14	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	177	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	141.14	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	178	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.85	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	179	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,389.83"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	180	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	990.42	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	181	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	485.95	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	182	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	485.95	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	183	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	6.37	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	184	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	185	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,355.94"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	186	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	365.17	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	187	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	179.17	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	188	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	179.17	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	189	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.35	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	190	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,800.85"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	191	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	589.13	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	192	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	289.05	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	193	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	289.05	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	194	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.79	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	195	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	196	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"4,372.80"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	197	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	262.37	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	198	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	369.94	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	199	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	369.94	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	200	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	201	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	202	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	310.00	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	203	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	236.60	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	204	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	236.60	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	205	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.16	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	206	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	207	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	299.10	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	208	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	228.28	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	209	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	228.28	6D	CGST & SGST Output 28%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	210	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.09	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	211	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,008.50"	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	212	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	330.94	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	213	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	240.98	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	214	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	240.98	6C	CGST & SGST Output 18%	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	215	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.16	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2419042154	2024	216	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421542024		0000378804			0093749265	3788052405579			SPD378806	08-07-2024	09:39:10
3770	2425015763	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	61.87			707120063600070		0000378804			0913512015				SPD378810	08-07-2024	09:39:36
3770	2425015763	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	61.87			7071200636		0000378804			0913512015				SPD378810	08-07-2024	09:39:36
3770	2427028883	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4620	Asha Motor Sales and Service			INR	Credit	713.27			00000		0000378804			0085682520				SPD378806	08-07-2024	09:40:08
3770	2427028883	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4620	Asha Motor Sales and Service			INR	Debit	713.27					0000378804	0000378804		0085682520				SPD378806	08-07-2024	09:40:08
3770	2456001672	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	855.00			9800277451	9800277451/8900130344	0000378804			8900130344				SPD378806	08-07-2024	09:40:21
3770	2456001672	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4620	Asha Motor Sales and Service			INR	Credit	855.00			9800277451		0000378804			8900130344				SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4620	Asha Motor Sales and Service			INR	Debit	855.00	**		8900130344		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	961.86	Y0	1% TCS on Scrap Sale	24190421552024		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	227.00	Y0	1% TCS on Scrap Sale	24190421552024		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.41	Y0	1% TCS on Scrap Sale	24190421552024		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	65.20	6C	CGST & SGST Output 18%	24190421552024		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	65.20	6C	CGST & SGST Output 18%	24190421552024		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2419042155	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.15	6C	CGST & SGST Output 18%	24190421552024		0000378804			9800277451	3788272401312			SPD378806	08-07-2024	09:40:21
3770	2417008868	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	79.00	**				0000378804			KA2511025486				SPD378810	08-07-2024	09:40:28
3770	2417008868	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	61.87	4D	CGST & SGST Input 28%	7071200636		0000378804			KA2511025486				SPD378810	08-07-2024	09:40:28
3770	2417008868	2024	3	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.19	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025486				SPD378810	08-07-2024	09:40:28
3770	2417008868	2024	4	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.66	4D	CGST & SGST Input 28%	24170088682024		0000378804			KA2511025486				SPD378810	08-07-2024	09:40:28
3770	2417008868	2024	5	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.66	4D	CGST & SGST Input 28%	24170088682024		0000378804			KA2511025486				SPD378810	08-07-2024	09:40:28
3770	2427028884	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4621	Asha Motor Service			INR	Credit	"1,243.07"			00000		0000378804			0085683302				SPD378806	08-07-2024	09:40:48
3770	2427028884	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4621	Asha Motor Service			INR	Debit	"1,243.07"					0000378804	0000378804		0085683302				SPD378806	08-07-2024	09:40:48
3770	2456001673	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,700.00"			9800277554	9800277554/8900130345	0000378804			8900130345				SPD378806	08-07-2024	09:40:55
3770	2456001673	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4621	Asha Motor Service			INR	Credit	"1,700.00"			9800277554		0000378804			8900130345				SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4621	Asha Motor Service			INR	Debit	"1,700.00"	**		8900130345		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,726.56"	Y0	1% TCS on Scrap Sale	24190421562024		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	442.00	Y0	1% TCS on Scrap Sale	24190421562024		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.73	Y0	1% TCS on Scrap Sale	24190421562024		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	63.24	Y0	1% TCS on Scrap Sale	24190421562024		0000378805	0000378805		9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	185.93	6D	CGST & SGST Output 28%	24190421562024		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	185.93	6D	CGST & SGST Output 28%	24190421562024		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2419042156	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	6D	CGST & SGST Output 28%	24190421562024		0000378804			9800277554	3788272401313			SPD378806	08-07-2024	09:40:55
3770	2425015764	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,012.05"			707120142900010		0000378804			0913512141				SPD378810	08-07-2024	09:41:35
3770	2425015764	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,012.05"			7071201429		0000378804			0913512141				SPD378810	08-07-2024	09:41:35
3770	2417008869	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,855.00"	**				0000378804			KA2511025607				SPD378810	08-07-2024	09:42:17
3770	2417008869	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,012.05"	4D	CGST & SGST Input 28%	7071201429		0000378804			KA2511025607				SPD378810	08-07-2024	09:42:17
3770	2417008869	2024	3	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.43	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025607				SPD378810	08-07-2024	09:42:17
3770	2417008869	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	421.69	4D	CGST & SGST Input 28%	24170088692024		0000378804			KA2511025607				SPD378810	08-07-2024	09:42:17
3770	2417008869	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	421.69	4D	CGST & SGST Input 28%	24170088692024		0000378804			KA2511025607				SPD378810	08-07-2024	09:42:17
3770	2427028885	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010065248	Shakkeer. V. K..			INR	Credit	352.70			00000		0000377404			0085684446				SPD377401	08-07-2024	09:42:24
3770	2427028885	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010065248	Shakkeer. V. K..			INR	Debit	352.70					0000377404	0000377404		0085684446				SPD377401	08-07-2024	09:42:24
3770	2419042157	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010065248	Shakkeer. V. K..			INR	Debit	536.00	Y0	1% TCS on Scrap Sale			0000377404			0093749275	3774052400293			SPD377401	08-07-2024	09:42:29
3770	2419042157	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	454.24	Y0	1% TCS on Scrap Sale	24190421572024		0000377404			0093749275	3774052400293			SPD377401	08-07-2024	09:42:29
3770	2419042157	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	40.88	6C	CGST & SGST Output 18%	24190421572024		0000377404			0093749275	3774052400293			SPD377401	08-07-2024	09:42:29
3770	2419042157	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	40.88	6C	CGST & SGST Output 18%	24190421572024		0000377404			0093749275	3774052400293			SPD377401	08-07-2024	09:42:29
3770	2425015765	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	956.20			707120204000160		0000378804			0913512341				SPD378810	08-07-2024	09:44:51
3770	2425015765	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	956.20			7071202040		0000378804			0913512341				SPD378810	08-07-2024	09:44:51
3770	2425015765	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,799.92"			707120204000330		0000378804			0913512341				SPD378810	08-07-2024	09:44:51
3770	2425015765	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,799.92"			7071202040		0000378804			0913512341				SPD378810	08-07-2024	09:44:51
3770	2430006133	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	800.85	7C	IGST Output 18%	010002096289	000001	0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2430006133	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	144.15	7C	IGST Output 18%	24300061332024		0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2430006133	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	111.00	7C	IGST Output 18%	010002096289	000002	0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2430006133	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	19.98	7C	IGST Output 18%	24300061332024		0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2430006133	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	148.00	7C	IGST Output 18%	010002096289	000003	0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2430006133	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	26.64	7C	IGST Output 18%	24300061332024		0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2430006133	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,250.62"	7C	IGST Output 18%	010002096289		0000379405			010002096289	3794Z240600373	010002096289	Service Agreement	ZZDSINGH7	08-07-2024	09:45:21
3770	2417008870	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,528.00"	**				0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	956.20	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,799.92"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	4	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.16	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	133.87	4D	CGST & SGST Input 28%	24170088702024		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	133.87	4D	CGST & SGST Input 28%	24170088702024		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	251.99	4D	CGST & SGST Input 28%	24170088702024		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2417008870	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	251.99	4D	CGST & SGST Input 28%	24170088702024		0000378804			KA2511025805				SPD378810	08-07-2024	09:45:36
3770	2425015766	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,139.01"			707120204000150		0000378804			0913512366				SPD378810	08-07-2024	09:46:01
3770	2425015766	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,139.01"			7071202040		0000378804			0913512366				SPD378810	08-07-2024	09:46:01
3770	2417008871	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,458.00"	**				0000378804			KA2511025829				SPD378810	08-07-2024	09:46:42
3770	2417008871	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,139.01"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025829				SPD378810	08-07-2024	09:46:42
3770	2417008871	2024	3	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.07	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025829				SPD378810	08-07-2024	09:46:42
3770	2417008871	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	159.46	4D	CGST & SGST Input 28%	24170088712024		0000378804			KA2511025829				SPD378810	08-07-2024	09:46:42
3770	2417008871	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	159.46	4D	CGST & SGST Input 28%	24170088712024		0000378804			KA2511025829				SPD378810	08-07-2024	09:46:42
3770	2424030236	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"10,498.22"			00000	BUS2400 4006718974 000020 0001	0000379304							SPD379302	08-07-2024	09:46:42
3770	2424030236	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"10,498.22"			24240302362024	BUS2400 4006718974 000020 0001	0000379305		001110420084					SPD379302	08-07-2024	09:46:42
3770	2425015767	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.67			707120204000010		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.67			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	177.18			707120204000020		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	177.18			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	306.55			707120204000030		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	306.55			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,062.28"			707120204000040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,062.28"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,450.80"			707120204000050		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,450.80"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	179.99			707120204000070		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	179.99			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,102.45"			707120204000080		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,102.45"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	11.25			707120204000090		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	11.25			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	644.14			707120204000100		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	644.14			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	652.47			707120204000110		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	652.47			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	411.62			707120204000120		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	411.62			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	295.37			707120204000130		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	295.37			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	175.96			707120204000140		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	175.96			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	781.84			707120204000170		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	781.84			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	289.08			707120204000180		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	289.08			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,481.51"			707120204000190		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,481.51"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.25			707120204000200		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.25			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	703.09			707120204000220		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	703.09			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	118.12			707120204000230		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	118.12			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	300.93			707120204000240		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	300.93			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	219.95			707120204000270		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	219.95			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,839.29"			707120204000290		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,839.29"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,326.76"			707120204000300		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,326.76"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	91.12			707120204000310		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	91.12			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"10,681.41"			707120204000320		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"10,681.41"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,574.95"			707120204000350		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,574.95"			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	94.34			707120204000390		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2425015767	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	94.34			7071202040		0000378804			0913512367				SPD378810	08-07-2024	09:47:29
3770	2417008872	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"45,268.00"	**				0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	191.67	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	177.18	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	306.55	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,062.28"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,450.80"	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	179.99	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	8	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,102.45"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	9	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	11.25	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	10	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	644.14	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	11	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	652.47	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	12	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	411.62	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	13	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	295.37	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	14	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	175.96	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	15	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	781.84	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	16	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	289.08	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	17	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,481.51"	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	18	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	191.25	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	19	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	703.09	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	20	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	118.12	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	21	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	300.93	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	22	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	219.95	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	23	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,839.29"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	24	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,326.76"	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	25	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	91.12	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	26	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,681.41"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	27	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,574.95"	4D	CGST & SGST Input 28%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	28	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	94.34	4C	CGST & SGST Input 18%	7071202040		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	29	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.29	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	30	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	17.25	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	31	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	17.25	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	32	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.81	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	33	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.81	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	34	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.92	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	35	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.92	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	36	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	708.72	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	37	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	708.72	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	38	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	220.57	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	39	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	220.57	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	40	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	25.20	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	41	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	25.20	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	42	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	154.34	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	43	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	154.34	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	44	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	1.58	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	45	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	1.58	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	46	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	57.97	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	47	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	57.97	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	48	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	91.35	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	49	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	91.35	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	50	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	51	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	52	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.58	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	53	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.58	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	54	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	15.84	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	55	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	15.84	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	56	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	109.46	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	57	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	109.46	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	58	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.02	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	59	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.02	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	60	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	313.34	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	61	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	313.34	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	62	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.78	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	63	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.78	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	64	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.43	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	65	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.43	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	66	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.54	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	67	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.54	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	68	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.13	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	69	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.13	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	70	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.80	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	71	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.80	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	72	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	257.50	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	73	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	257.50	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	74	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	389.41	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	75	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	389.41	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	76	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.20	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	77	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.20	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	78	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,495.40"	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	79	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,495.40"	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	80	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	220.49	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	81	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	220.49	4D	CGST & SGST Input 28%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	82	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.49	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2417008872	2024	83	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.49	4C	CGST & SGST Input 18%	24170088722024		0000378804			KA2511025830				SPD378810	08-07-2024	09:48:54
3770	2430006134	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,366.78"	7C	IGST Output 18%	010002126912	000001	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	33.67	7C	IGST Output 18%	010002126912	000001	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	218.84	7C	IGST Output 18%	010002126912	000001	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	651.47	7C	IGST Output 18%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.62	7C	IGST Output 18%	010002126912	000001	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	308.06	7D	IGST Output 28%	010002126912	000002	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	23.10	7D	IGST Output 28%	010002126912	000002	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	92.72	7D	IGST Output 28%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.33	7D	IGST Output 28%	010002126912	000002	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	8.72	7D	IGST Output 28%	010002126912	000003	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.65	7D	IGST Output 28%	010002126912	000003	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	12	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	2.62	7D	IGST Output 28%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7D	IGST Output 28%	010002126912	000003	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	14	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	55.22	7D	IGST Output 28%	010002126912	000004	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	4.14	7D	IGST Output 28%	010002126912	000004	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	16.62	7D	IGST Output 28%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.06	7D	IGST Output 28%	010002126912	000004	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	18	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	8.72	7D	IGST Output 28%	010002126912	000005	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.65	7D	IGST Output 28%	010002126912	000005	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	20	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	2.62	7D	IGST Output 28%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7D	IGST Output 28%	010002126912	000005	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	22	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	563.81	7D	IGST Output 28%	010002126912	000006	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	23	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	42.29	7D	IGST Output 28%	010002126912	000006	0000377305	0000377305		010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	24	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	169.71	7D	IGST Output 28%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	25	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.61	7D	IGST Output 28%	010002126912	000006	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	26	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	390.00	7C	IGST Output 18%	010002126912	000007	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	27	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	70.20	7C	IGST Output 18%	24300061342024		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.80	7C	IGST Output 18%	010002126912	000007	0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006134	2024	29	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,018.17"	**		010002126912		0000377305			010002126912	3773N240700287	010002126912	Normal Claim type	ZZPVILIYA	08-07-2024	09:49:16
3770	2430006135	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"6,181.59"	7D	IGST Output 28%	010002128087	000001	0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	61.82	7D	IGST Output 28%	010002128087	000001	0000379505	0000379505		010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	401.80	7D	IGST Output 28%	010002128087	000001	0000379505	0000379505		010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,860.66"	7D	IGST Output 28%	24300061352024		0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.65	7D	IGST Output 28%	010002128087	000001	0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	195.00	7C	IGST Output 18%	010002128087	000002	0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	35.10	7C	IGST Output 18%	24300061352024		0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.90	7C	IGST Output 18%	010002128087	000002	0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2430006135	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"8,725.42"	**		010002128087		0000379505			010002128087	3795N240700105	010002128087	Normal Claim type	ZZDSINGH7	08-07-2024	09:50:11
3770	2427028886	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	729.64			00000		0000378304			0085684477				SPD378301	08-07-2024	09:50:26
3770	2427028886	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	729.64					0000378304	0000378304		0085684477				SPD378301	08-07-2024	09:50:26
3770	2419042158	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010436349	INDIAN EICHER  Automobile			INR	Debit	980.00	Y0	1% TCS on Scrap Sale			0000378304			0093749306	3783052402019			SPD378301	08-07-2024	09:50:33
3770	2419042158	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190421582024		0000378304			0093749306	3783052402019			SPD378301	08-07-2024	09:50:33
3770	2419042158	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	152.37	Y0	1% TCS on Scrap Sale	24190421582024		0000378304			0093749306	3783052402019			SPD378301	08-07-2024	09:50:33
3770	2419042158	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	74.76	6C	CGST & SGST Output 18%	24190421582024		0000378304			0093749306	3783052402019			SPD378301	08-07-2024	09:50:33
3770	2419042158	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	74.76	6C	CGST & SGST Output 18%	24190421582024		0000378304			0093749306	3783052402019			SPD378301	08-07-2024	09:50:33
3770	2419042158	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.20	Y0	1% TCS on Scrap Sale	24190421582024		0000378304			0093749306	3783052402019			SPD378301	08-07-2024	09:50:33
3770	2425015768	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,093.47"			706132612300180		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,093.47"			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	496.47			706132612300190		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	496.47			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	351.57			706132612300250		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	351.57			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	866.21			706132612300280		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	866.21			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	956.20			706132612300290		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	956.20			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	956.20			706132612300300		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	956.20			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"16,832.06"			706132612300440		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"16,832.06"			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,930.84"			706132612300730		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,930.84"			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	967.46			706132612300750		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	967.46			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	166.54			706132612300770		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	166.54			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,709.33"			706132612300780		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,709.33"			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,907.27"			706132612300790		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,907.27"			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	273.36			706132612300800		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	273.36			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	756.53			706132612300810		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	756.53			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,904.15"			706132612300820		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,904.15"			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	439.90			706132612300830		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2425015768	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	439.90			7061326123		0000378304			0913511859				SPD378303	08-07-2024	09:50:38
3770	2430006136	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,141.16"	7D	IGST Output 28%	010002126606	000001	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	51.41	7D	IGST Output 28%	010002126606	000001	0000377305	0000377305		010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	334.18	7D	IGST Output 28%	010002126606	000001	0000377305	0000377305		010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,547.49"	7D	IGST Output 28%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.53	7D	IGST Output 28%	010002126606	000001	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	351.00	7C	IGST Output 18%	010002126606	000002	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	7	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	63.18	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.02	7C	IGST Output 18%	010002126606	000002	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	450.00	7C	IGST Output 18%	010002126606	000003	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	81.00	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	9.00	7C	IGST Output 18%	010002126606	000003	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	12	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002126606	000004	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	13	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002126606	000004	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	15	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,306.50"	7C	IGST Output 18%	010002126606	000005	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	235.17	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.13	7C	IGST Output 18%	010002126606	000005	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	18	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,306.50"	7C	IGST Output 18%	010002126606	000006	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	19	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	235.17	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	20	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.13	7C	IGST Output 18%	010002126606	000006	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	21	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,170.00"	7C	IGST Output 18%	010002126606	000007	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	22	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	210.60	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	23	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	23.40	7C	IGST Output 18%	010002126606	000007	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	24	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,170.00"	7C	IGST Output 18%	010002126606	000008	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	25	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	210.60	7C	IGST Output 18%	24300061362024		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	26	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	23.40	7C	IGST Output 18%	010002126606	000008	0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2430006136	2024	27	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"14,207.35"	**		010002126606		0000377305			010002126606	3773N240700285	010002126606	Normal Claim type	ZZPVILIYA	08-07-2024	09:52:20
3770	2425015769	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	918.58			706132602200010		0000380004			0913512007				SER380001	08-07-2024	09:52:46
3770	2425015769	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	918.58			7061326022		0000380004			0913512007				SER380001	08-07-2024	09:52:46
3770	2425015769	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	918.58			706132602200020		0000380004			0913512007				SER380001	08-07-2024	09:52:46
3770	2425015769	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	918.58			7061326022		0000380004			0913512007				SER380001	08-07-2024	09:52:46
3770	2417008873	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"46,546.00"	**				0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,093.47"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	496.47	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	351.57	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	866.21	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	956.20	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	956.20	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"16,832.06"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,930.84"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	967.46	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	166.54	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	12	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,709.33"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	13	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,907.27"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	14	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	273.36	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	15	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	756.53	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	16	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,904.15"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	17	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	439.90	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	18	RE	05-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.48	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	19	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.41	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	20	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.41	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	21	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	22	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	23	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.22	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	24	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.22	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	25	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	121.27	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	26	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	121.27	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	27	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	133.87	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	28	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	133.87	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	29	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	133.87	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	30	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	133.87	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	31	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"2,356.49"	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	32	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"2,356.49"	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	33	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	353.78	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	34	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	353.78	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	35	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	135.44	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	36	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	135.44	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	37	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	14.99	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	38	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	14.99	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	39	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	153.84	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	40	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	153.84	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	41	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	531.65	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	42	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	531.65	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	43	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.60	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	44	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.60	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	45	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	105.91	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	46	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	105.91	4D	CGST & SGST Input 28%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	47	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	171.37	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	48	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	171.37	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	49	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	39.59	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2417008873	2024	50	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	39.59	4C	CGST & SGST Input 18%	24170088732024		0000378304			KA2511025338				SPD378303	08-07-2024	09:53:30
3770	2425015770	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	644.68			706132686100010		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	644.68			7061326861		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	274.47			706132686100020		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	274.47			7061326861		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	177.41			706132686100050		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	177.41			7061326861		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,273.39"			706132686100060		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,273.39"			7061326861		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	392.55			706132686100070		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015770	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	392.55			7061326861		0000380004			0913512100				SER380001	08-07-2024	09:53:35
3770	2425015771	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	248.93			706132686100040		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	248.93			7061326861		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	159.57			706132686100080		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	159.57			7061326861		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,018.07"			706132686100090		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,018.07"			7061326861		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	804.25			706132686100100		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	804.25			7061326861		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,309.32"			804016448000010		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2425015771	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,309.32"			8040164480		0000380004			0913512332				SER380001	08-07-2024	09:54:30
3770	2430006137	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,370.75"	7D	IGST Output 28%	010002126600	000001	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	53.71	7D	IGST Output 28%	010002126600	000001	0000377305	0000377305		010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	349.10	7D	IGST Output 28%	010002126600	000001	0000377305	0000377305		010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,616.60"	7D	IGST Output 28%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.77	7D	IGST Output 28%	010002126600	000001	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,913.24"	7C	IGST Output 18%	010002126600	000002	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	19.13	7C	IGST Output 18%	010002126600	000002	0000377305	0000377305		010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	124.36	7C	IGST Output 18%	010002126600	000002	0000377305	0000377305		010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	9	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	370.21	7C	IGST Output 18%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.06	7C	IGST Output 18%	010002126600	000002	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"6,181.59"	7D	IGST Output 28%	010002126600	000003	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	12	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	61.82	7D	IGST Output 28%	010002126600	000003	0000377305	0000377305		010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	13	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	401.80	7D	IGST Output 28%	010002126600	000003	0000377305	0000377305		010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	14	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,860.66"	7D	IGST Output 28%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.65	7D	IGST Output 28%	010002126600	000003	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	16	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,515.50"	7C	IGST Output 18%	010002126600	000004	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	17	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	452.79	7C	IGST Output 18%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	50.31	7C	IGST Output 18%	010002126600	000004	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	19	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	195.00	7C	IGST Output 18%	010002126600	000005	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	20	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	35.10	7C	IGST Output 18%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.90	7C	IGST Output 18%	010002126600	000005	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	22	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	195.00	7C	IGST Output 18%	010002126600	000006	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	23	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	35.10	7C	IGST Output 18%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	24	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.90	7C	IGST Output 18%	010002126600	000006	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	25	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	144.00	7C	IGST Output 18%	010002126600	000007	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	26	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	25.92	7C	IGST Output 18%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.88	7C	IGST Output 18%	010002126600	000007	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	28	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002126600	000008	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	29	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061372024		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	30	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002126600	000008	0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2430006137	2024	31	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"22,309.91"	**		010002126600		0000377305			010002126600	3773N240700284	010002126600	Normal Claim type	ZZPVILIYA	08-07-2024	09:56:47
3770	2425015772	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	411.62			707120023000030		0000378304			0913511856				SPD378303	08-07-2024	09:57:09
3770	2425015772	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	411.62			7071200230		0000378304			0913511856				SPD378303	08-07-2024	09:57:09
3770	2417008874	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	486.00	**				0000378304			KA2511025335				SPD378303	08-07-2024	09:58:34
3770	2417008874	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	411.62	4C	CGST & SGST Input 18%	7071200230		0000378304			KA2511025335				SPD378303	08-07-2024	09:58:34
3770	2417008874	2024	3	RE	05-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.28	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025335				SPD378303	08-07-2024	09:58:34
3770	2417008874	2024	4	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170088742024		0000378304			KA2511025335				SPD378303	08-07-2024	09:58:34
3770	2417008874	2024	5	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170088742024		0000378304			KA2511025335				SPD378303	08-07-2024	09:58:34
3770	2425015773	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,889.92"			707120023000010		0000378304			0913511812				SPD378303	08-07-2024	09:59:52
3770	2425015773	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,889.92"			7071200230		0000378304			0913511812				SPD378303	08-07-2024	09:59:52
3770	2417008875	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,419.00"	**				0000378304			KA2511025291				SPD378303	08-07-2024	10:01:09
3770	2417008875	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,889.92"	4D	CGST & SGST Input 28%	7071200230		0000378304			KA2511025291				SPD378303	08-07-2024	10:01:09
3770	2417008875	2024	3	RE	05-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	0.10	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025291				SPD378303	08-07-2024	10:01:09
3770	2417008875	2024	4	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	264.59	4D	CGST & SGST Input 28%	24170088752024		0000378304			KA2511025291				SPD378303	08-07-2024	10:01:09
3770	2417008875	2024	5	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	264.59	4D	CGST & SGST Input 28%	24170088752024		0000378304			KA2511025291				SPD378303	08-07-2024	10:01:09
3770	2425015774	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	411.62			707120023000030		0000378304			0913511810				SPD378303	08-07-2024	10:02:52
3770	2425015774	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	411.62			7071200230		0000378304			0913511810				SPD378303	08-07-2024	10:02:52
3770	2417008876	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	486.00	**				0000378304			KA2511025289				SPD378303	08-07-2024	10:03:38
3770	2417008876	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	411.62	4C	CGST & SGST Input 18%	7071200230		0000378304			KA2511025289				SPD378303	08-07-2024	10:03:38
3770	2417008876	2024	3	RE	05-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.28	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025289				SPD378303	08-07-2024	10:03:38
3770	2417008876	2024	4	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170088762024		0000378304			KA2511025289				SPD378303	08-07-2024	10:03:38
3770	2417008876	2024	5	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170088762024		0000378304			KA2511025289				SPD378303	08-07-2024	10:03:38
3770	2430006138	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,291.68"	7C	IGST Output 18%	010002128088	000001	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	12.92	7C	IGST Output 18%	010002128088	000001	0000379505	0000379505		010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	83.96	7C	IGST Output 18%	010002128088	000001	0000379505	0000379505		010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	249.94	7C	IGST Output 18%	24300061382024		0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.39	7C	IGST Output 18%	010002128088	000001	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"7,181.34"	7D	IGST Output 28%	010002128088	000002	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	71.81	7D	IGST Output 28%	010002128088	000002	0000379505	0000379505		010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	466.79	7D	IGST Output 28%	010002128088	000002	0000379505	0000379505		010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	9	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,161.58"	7D	IGST Output 28%	24300061382024		0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.72	7D	IGST Output 28%	010002128088	000002	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,518.97"	7D	IGST Output 28%	010002128088	000003	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	12	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	55.19	7D	IGST Output 28%	010002128088	000003	0000379505	0000379505		010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	13	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	358.73	7D	IGST Output 28%	010002128088	000003	0000379505	0000379505		010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,661.21"	7D	IGST Output 28%	24300061382024		0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.93	7D	IGST Output 28%	010002128088	000003	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	16	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,638.00"	7C	IGST Output 18%	010002128088	000004	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	294.84	7C	IGST Output 18%	24300061382024		0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	32.76	7C	IGST Output 18%	010002128088	000004	0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006138	2024	19	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"20,999.16"	**		010002128088		0000379505			010002128088	3795N240700106	010002128088	Normal Claim type	ZZDSINGH7	08-07-2024	10:04:05
3770	2430006139	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	840.00	7C	IGST Output 18%	010002129517	000001	0000379405			010002129517	3794N240701128	010002129517	Normal Claim type	ZZDSINGH7	08-07-2024	10:05:04
3770	2430006139	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	151.20	7C	IGST Output 18%	24300061392024		0000379405			010002129517	3794N240701128	010002129517	Normal Claim type	ZZDSINGH7	08-07-2024	10:05:04
3770	2430006139	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.80	7C	IGST Output 18%	010002129517	000001	0000379405			010002129517	3794N240701128	010002129517	Normal Claim type	ZZDSINGH7	08-07-2024	10:05:04
3770	2430006139	2024	4	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	974.40	7C	IGST Output 18%	010002129517		0000379405			010002129517	3794N240701128	010002129517	Normal Claim type	ZZDSINGH7	08-07-2024	10:05:04
3770	2427028887	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010418057	Santhosh Auto Parts			INR	Credit	"5,411.01"			00000		0000381004			0085684585				SPD381004	08-07-2024	10:06:04
3770	2427028887	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010418057	Santhosh Auto Parts			INR	Debit	"5,411.01"					0000381004	0000381004		0085684585				SPD381004	08-07-2024	10:06:04
3770	2419042159	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010418057	Santhosh Auto Parts			INR	Debit	"8,081.00"	Y0	1% TCS on Scrap Sale	0093749402		0000381004			0085684585	3810072401723			SPD381004	08-07-2024	10:06:15
3770	2419042159	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,515.64"	Y0	1% TCS on Scrap Sale	24190421592024		0000381004			0085684585	3810072401723			SPD381004	08-07-2024	10:06:15
3770	2419042159	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,202.50"	Y0	1% TCS on Scrap Sale	24190421592024		0000381004			0085684585	3810072401723			SPD381004	08-07-2024	10:06:15
3770	2419042159	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	883.84	6D	CGST & SGST Output 28%	24190421592024		0000381004			0085684585	3810072401723			SPD381004	08-07-2024	10:06:15
3770	2419042159	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	883.84	6D	CGST & SGST Output 28%	24190421592024		0000381004			0085684585	3810072401723			SPD381004	08-07-2024	10:06:15
3770	2419042159	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.18	Y0	1% TCS on Scrap Sale	24190421592024		0000381004			0085684585	3810072401723			SPD381004	08-07-2024	10:06:15
3770	2425015775	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	500.60			706132612300020		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	500.60			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	500.60			706132612300030		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	500.60			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	527.86			706132612300040		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	527.86			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	339.35			706132612300050		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	339.35			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	813.82			706132612300060		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	813.82			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	857.78			706132612300070		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	857.78			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	233.43			706132612300080		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	233.43			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	414.76			706132612300090		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	414.76			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	989.96			706132612300100		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	989.96			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,091.20"			706132612300110		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,091.20"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,932.44"			706132612300120		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,932.44"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	67.51			706132612300130		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	67.51			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	118.12			706132612300140		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	118.12			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,889.92"			706132612300150		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,889.92"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,143.04"			706132612300160		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,143.04"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	113.12			706132612300170		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	113.12			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	703.09			706132612300200		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	703.09			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,882.16"			706132612300210		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,882.16"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	258.74			706132612300220		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	258.74			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,063.08"			706132612300230		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,063.08"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,698.68"			706132612300240		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,698.68"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	402.17			706132612300270		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	402.17			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,627.57"			706132612300310		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,627.57"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,327.04"			706132612300320		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,327.04"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,743.68"			706132612300330		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,743.68"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	955.22			706132612300340		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	955.22			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,807.50"			706132612300350		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,807.50"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	477.62			706132612300370		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	477.62			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	245.08			706132612300380		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	245.08			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,527.09"			706132612300390		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,527.09"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,156.35"			706132612300400		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,156.35"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,754.12"			706132612300410		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,754.12"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	548.41			706132612300420		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	548.41			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,878.67"			706132612300430		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,878.67"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,446.77"			706132612300450		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,446.77"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,259.95"			706132612300460		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,259.95"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,640.20"			706132612300470		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,640.20"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	980.36			706132612300480		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	980.36			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,996.79"			706132612300490		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,996.79"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,838.15"			706132612300500		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,838.15"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	472.48			706132612300520		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	472.48			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	483.73			706132612300530		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	483.73			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	622.14			706132612300540		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	622.14			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	725.60			706132612300550		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	725.60			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,771.00"			706132612300560		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,771.00"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	91	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	247.50			706132612300570		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	92	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	247.50			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	93	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	883.08			706132612300580		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	94	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	883.08			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	95	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,886.05"			706132612300590		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	96	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,886.05"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	97	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,893.92"			706132612300600		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	98	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,893.92"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	99	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,171.23"			706132612300620		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	100	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,171.23"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	101	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,351.14"			706132612300630		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	102	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,351.14"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	103	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	42.18			706132612300640		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	104	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	42.18			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	105	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,699.88"			706132612300650		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	106	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,699.88"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	107	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,122.14"			706132612300670		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	108	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,122.14"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	109	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,362.11"			706132612300680		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	110	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,362.11"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	111	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	320.50			706132612300690		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	112	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	320.50			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	113	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	970.92			706132612300700		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	114	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	970.92			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	115	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,146.09"			706132612300710		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	116	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,146.09"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	117	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	364.49			706132612300720		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	118	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	364.49			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	119	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	307.94			706132612300740		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	120	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	307.94			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	121	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132612300840		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	122	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	123	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,136.20"			706132612300850		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	124	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,136.20"			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	125	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	87.18			706132612300860		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	126	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	87.18			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	127	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	174.36			706132612300870		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	128	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	174.36			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	129	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	388.11			706132612300880		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	130	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	388.11			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	131	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	748.09			706132612300890		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	132	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	748.09			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	133	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	546.73			706132612300900		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	134	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	546.73			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	135	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	764.95			706132612300910		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	136	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	764.95			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	137	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	534.17			706132612300920		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	138	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	534.17			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	139	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	188.39			706132612300930		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	140	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	188.39			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	141	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	772.98			706132612300940		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	142	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	772.98			7061326123		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	143	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	301.64			706132660800710		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	144	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	301.64			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	145	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	292.23			706132660800720		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	146	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	292.23			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	147	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	653.57			706132660800960		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	148	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	653.57			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	149	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	125.69			706132660801130		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	150	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	125.69			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	151	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	984.32			706132660801470		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	152	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	984.32			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	153	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132660802500		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	154	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	155	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	764.95			706132660802680		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	156	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	764.95			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	157	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	94.34			706132660802730		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	158	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	94.34			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	159	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	471.33			706132660802780		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2425015775	2024	160	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	471.33			7061326608		0000378304			0913511778				SPD378303	08-07-2024	10:06:20
3770	2427028888	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4620	Asha Motor Sales and Service			INR	Credit	863.40			00000		0000378804			0085683237				SPD378806	08-07-2024	10:07:24
3770	2427028888	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4620	Asha Motor Sales and Service			INR	Debit	863.40					0000378804	0000378804		0085683237				SPD378806	08-07-2024	10:07:24
3770	2427028889	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012315975	STEADGEO ENGINEERING AND PROJE			INR	Credit	596.17			00000		0000381004			0085684598				SPD381004	08-07-2024	10:07:29
3770	2427028889	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012315975	STEADGEO ENGINEERING AND PROJE			INR	Debit	596.17					0000381004	0000381004		0085684598				SPD381004	08-07-2024	10:07:29
3770	2456001674	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,125.00"			9800277544	9800277544/8900130346	0000378804			8900130346				SPD378806	08-07-2024	10:07:31
3770	2456001674	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4620	Asha Motor Sales and Service			INR	Credit	"1,125.00"			9800277544		0000378804			8900130346				SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4620	Asha Motor Sales and Service			INR	Debit	"1,125.00"	**		8900130346		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,199.22"	Y0	1% TCS on Scrap Sale	24190421602024		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	307.00	Y0	1% TCS on Scrap Sale	24190421602024		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.70	Y0	1% TCS on Scrap Sale	24190421602024		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	122.99	6D	CGST & SGST Output 28%	24190421602024		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	122.99	6D	CGST & SGST Output 28%	24190421602024		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042160	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.50	6D	CGST & SGST Output 28%	24190421602024		0000378804			9800277544	3788272401314			SPD378806	08-07-2024	10:07:31
3770	2419042161	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012315975	STEADGEO ENGINEERING AND PROJE			INR	Debit	718.00	Y0	1% TCS on Scrap Sale	0093749414		0000381004			0085684598	3810072401724			SPD381004	08-07-2024	10:07:37
3770	2419042161	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	652.34	Y0	1% TCS on Scrap Sale	24190421612024		0000381004			0085684598	3810072401724			SPD381004	08-07-2024	10:07:37
3770	2419042161	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.33	Y0	1% TCS on Scrap Sale	24190421612024		0000381004			0085684598	3810072401724			SPD381004	08-07-2024	10:07:37
3770	2419042161	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	78.54	6D	CGST & SGST Output 28%	24190421612024		0000381004			0085684598	3810072401724			SPD381004	08-07-2024	10:07:37
3770	2419042161	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	78.54	6D	CGST & SGST Output 28%	24190421612024		0000381004			0085684598	3810072401724			SPD381004	08-07-2024	10:07:37
3770	2419042161	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190421612024		0000381004			0085684598	3810072401724			SPD381004	08-07-2024	10:07:37
3770	2424030237	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"10,498.22"			00000	BUS2400 4006718974 000020 0001	0000379304							SPD379302	08-07-2024	10:07:59
3770	2424030237	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"10,498.22"			24240302372024	BUS2400 4006718974 000020 0001	0000379305		001110420084					SPD379302	08-07-2024	10:07:59
3770	2417008877	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,29,964.00"	**				0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	500.60	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	500.60	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	527.86	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	339.35	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	813.82	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	857.78	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	233.43	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	414.76	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	989.96	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,091.20"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	12	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,932.44"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	13	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	67.51	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	14	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	118.12	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	15	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,889.92"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	16	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,143.04"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	17	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	113.12	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	18	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	703.09	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	19	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,882.16"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	20	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	258.74	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	21	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,063.08"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	22	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,698.68"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	23	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	402.17	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	24	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,627.57"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	25	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,327.04"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	26	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,743.68"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	27	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	955.22	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	28	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,807.50"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	29	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	477.62	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	30	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	245.08	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	31	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,527.09"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	32	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,156.35"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	33	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,754.12"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	34	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	548.41	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	35	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,878.67"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	36	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,446.77"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	37	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,259.95"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	38	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,640.20"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	39	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	980.36	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	40	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,996.79"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	41	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,838.15"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	42	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	472.48	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	43	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	483.73	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	44	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	622.14	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	45	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	725.60	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	46	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,771.00"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	47	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	247.50	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	48	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	883.08	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	49	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,886.05"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	50	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,893.92"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	51	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,171.23"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	52	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,351.14"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	53	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	42.18	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	54	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,699.88"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	55	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,122.14"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	56	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,362.11"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	57	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	320.50	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	58	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	970.92	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	59	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,146.09"	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	60	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	364.49	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	61	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	307.94	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	62	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	63	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,136.20"	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	64	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	87.18	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	65	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	174.36	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	66	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	388.11	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	67	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	748.09	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	68	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	546.73	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	69	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	764.95	4D	CGST & SGST Input 28%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	70	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	534.17	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	71	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	188.39	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	72	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	772.98	4C	CGST & SGST Input 18%	7061326123		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	73	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	301.64	4C	CGST & SGST Input 18%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	74	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	292.23	4C	CGST & SGST Input 18%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	75	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	653.57	4C	CGST & SGST Input 18%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	76	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	125.69	4C	CGST & SGST Input 18%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	77	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	984.32	4D	CGST & SGST Input 28%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	78	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	79	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	764.95	4D	CGST & SGST Input 28%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	80	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	94.34	4C	CGST & SGST Input 18%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	81	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	471.33	4C	CGST & SGST Input 18%	7061326608		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	82	RE	05-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.15	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	83	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	70.08	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	84	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	70.08	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	85	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	70.08	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	86	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	70.08	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	87	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	47.51	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	88	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	47.51	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	89	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.54	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	90	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.54	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	91	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	73.24	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	92	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	73.24	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	93	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.20	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	94	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.20	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	95	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	32.68	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	96	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	32.68	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	97	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	37.33	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	98	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	37.33	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	99	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	138.59	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	100	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	138.59	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	101	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	152.77	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	102	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	152.77	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	103	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	173.92	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	104	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	173.92	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	105	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	9.45	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	106	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	9.45	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	107	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.54	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	108	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.54	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	109	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	264.59	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	110	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	264.59	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	111	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	300.03	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	112	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	300.03	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	113	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	10.18	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	114	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	10.18	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	115	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.43	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	116	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.43	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	117	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	169.39	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	118	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	169.39	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	119	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	36.22	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	120	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	36.22	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	121	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	148.83	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	122	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	148.83	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	123	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	237.82	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	124	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	237.82	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	125	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	56.30	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	126	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	56.30	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	127	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	787.86	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	128	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	787.86	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	129	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	465.79	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	130	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	465.79	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	131	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	244.12	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	132	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	244.12	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	133	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	85.97	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	134	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	85.97	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	135	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	432.68	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	136	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	432.68	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	137	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.99	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	138	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.99	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	139	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.06	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	140	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.06	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	141	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	137.44	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	142	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	137.44	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	143	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	104.07	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	144	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	104.07	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	145	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	805.58	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	146	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	805.58	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	147	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	76.78	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	148	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	76.78	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	149	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	150	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	151	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	342.55	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	152	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	342.55	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	153	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	176.39	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	154	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	176.39	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	155	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	147.62	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	156	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	147.62	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	157	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	88.23	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	158	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	88.23	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	159	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,259.55"	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	160	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,259.55"	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	161	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	165.43	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	162	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	165.43	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	163	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	66.15	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	164	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	66.15	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	165	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	67.72	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	166	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	67.72	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	167	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	55.99	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	168	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	55.99	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	169	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	101.58	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	170	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	101.58	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	171	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	807.94	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	172	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	807.94	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	173	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	34.65	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	174	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	34.65	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	175	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	123.63	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	176	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	123.63	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	177	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	439.74	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	178	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	439.74	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	179	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	260.45	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	180	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	260.45	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	181	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	195.41	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	182	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	195.41	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	183	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	121.60	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	184	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	121.60	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	185	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	5.91	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	186	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	5.91	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	187	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	377.98	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	188	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	377.98	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	189	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	157.10	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	190	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	157.10	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	191	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	302.59	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	192	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	302.59	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	193	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	28.85	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	194	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	28.85	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	195	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	87.38	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	196	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	87.38	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	197	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	193.15	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	198	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	193.15	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	199	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	32.80	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	200	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	32.80	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	201	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	27.71	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	202	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	27.71	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	203	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	204	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	205	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	159.07	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	206	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	159.07	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	207	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	12.21	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	208	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	12.21	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	209	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.41	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	210	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.41	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	211	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	54.34	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	212	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	54.34	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	213	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	104.73	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	214	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	104.73	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	215	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.21	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	216	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.21	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	217	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	107.09	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	218	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	107.09	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	219	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	48.08	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	220	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	48.08	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	221	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.96	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	222	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.96	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	223	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	69.57	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	224	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	69.57	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	225	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	27.15	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	226	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	27.15	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	227	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.30	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	228	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.30	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	229	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	58.82	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	230	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	58.82	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	231	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	11.31	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	232	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	11.31	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	233	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	137.80	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	234	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	137.80	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	235	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	236	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	237	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	107.09	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	238	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	107.09	4D	CGST & SGST Input 28%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	239	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.49	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	240	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.49	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	241	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.42	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2417008877	2024	242	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.42	4C	CGST & SGST Input 18%	24170088772024		0000378304			KA2511025253				SPD378303	08-07-2024	10:08:29
3770	2419042162	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012427504	MUNIRAJU A			INR	Debit	135.70			DBM4006737559-0001		0000379405			3005865085	3794122402610			SER379436	08-07-2024	10:09:00
3770	2419042162	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	115.00			24190421622024		0000379405		001110448860	3005865085	3794122402610			SER379436	08-07-2024	10:09:00
3770	2419042162	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	10.35	6C	CGST & SGST Output 18%	24190421622024		0000379405			3005865085	3794122402610			SER379436	08-07-2024	10:09:00
3770	2419042162	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	10.35	6C	CGST & SGST Output 18%	24190421622024		0000379405			3005865085	3794122402610			SER379436	08-07-2024	10:09:00
3770	2430006140	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	253.50	7C	IGST Output 18%	010002129570	000001	0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	45.63	7C	IGST Output 18%	24300061402024		0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.07	7C	IGST Output 18%	010002129570	000001	0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	331.50	7C	IGST Output 18%	010002129570	000002	0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	59.67	7C	IGST Output 18%	24300061402024		0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.63	7C	IGST Output 18%	010002129570	000002	0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	390.00	7C	IGST Output 18%	010002129570	000003	0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	70.20	7C	IGST Output 18%	24300061402024		0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.80	7C	IGST Output 18%	010002129570	000003	0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2430006140	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,131.00"	7C	IGST Output 18%	010002129570		0000379805			010002129570	3798N240700407	010002129570	Normal Claim type	ZZDSINGH7	08-07-2024	10:09:54
3770	2427028890	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010738154	MOIDEEN KUNHI			INR	Credit	201.06			00000		0000377404			0085684615				SPD377401	08-07-2024	10:10:04
3770	2427028890	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010738154	MOIDEEN KUNHI			INR	Debit	201.06					0000377404	0000377404		0085684615				SPD377401	08-07-2024	10:10:04
3770	2419042163	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010738154	MOIDEEN KUNHI			INR	Debit	330.00	Y0	1% TCS on Scrap Sale			0000377404			0093749426	3774052400294			SPD377401	08-07-2024	10:10:09
3770	2419042163	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	307.63	Y0	1% TCS on Scrap Sale	24190421632024		0000377404			0093749426	3774052400294			SPD377401	08-07-2024	10:10:09
3770	2419042163	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.69	Y0	1% TCS on Scrap Sale	24190421632024		0000377404			0093749426	3774052400294			SPD377401	08-07-2024	10:10:09
3770	2419042163	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	25.19	6C	CGST & SGST Output 18%	24190421632024		0000377404			0093749426	3774052400294			SPD377401	08-07-2024	10:10:09
3770	2419042163	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	25.19	6C	CGST & SGST Output 18%	24190421632024		0000377404			0093749426	3774052400294			SPD377401	08-07-2024	10:10:09
3770	2419042163	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.32	Y0	1% TCS on Scrap Sale	24190421632024		0000377404			0093749426	3774052400294			SPD377401	08-07-2024	10:10:09
3770	2430006141	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,306.50"	7C	IGST Output 18%	010002128649	000001	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	235.17	7C	IGST Output 18%	24300061412024		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.13	7C	IGST Output 18%	010002128649	000001	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,306.50"	7C	IGST Output 18%	010002128649	000002	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	235.17	7C	IGST Output 18%	24300061412024		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.13	7C	IGST Output 18%	010002128649	000002	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,170.00"	7C	IGST Output 18%	010002128649	000003	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	210.60	7C	IGST Output 18%	24300061412024		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	23.40	7C	IGST Output 18%	010002128649	000003	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,170.00"	7C	IGST Output 18%	010002128649	000004	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	11	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	210.60	7C	IGST Output 18%	24300061412024		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	23.40	7C	IGST Output 18%	010002128649	000004	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"4,290.00"	7C	IGST Output 18%	010002128649	000005	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	14	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	772.20	7C	IGST Output 18%	24300061412024		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	85.80	7C	IGST Output 18%	010002128649	000005	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	16	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	511.49	7C	IGST Output 18%	010002128649	000006	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	17	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	38.36	7C	IGST Output 18%	010002128649	000006	0000377305	0000377305		010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	18	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	98.97	7C	IGST Output 18%	24300061412024		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	19	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.55	7C	IGST Output 18%	010002128649	000006	0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2430006141	2024	20	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,370.15"	7C	IGST Output 18%	010002128649		0000377305			010002128649	3773N240700294	010002128649	Normal Claim type	ZZPVILIYA	08-07-2024	10:10:28
3770	2427028891	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	226.25			00000		0000378804			0085684619				SPD378806	08-07-2024	10:10:36
3770	2427028891	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	226.25					0000378804	0000378804		0085684619				SPD378806	08-07-2024	10:10:36
3770	2427028891	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	33.75			00000		0000378804			0085684619				SPD378806	08-07-2024	10:10:36
3770	2427028891	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	33.75					0000378804	0000378804		0085684619				SPD378806	08-07-2024	10:10:36
3770	2419042164	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006193	Shree Jolly Autoparts			INR	Debit	355.00	Y0	1% TCS on Scrap Sale			0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	305.10	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	47.29	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	23.20	6C	CGST & SGST Output 18%	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	23.20	6C	CGST & SGST Output 18%	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	6	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.30	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.23	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	46.88	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.27	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	5.55	6D	CGST & SGST Output 28%	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	5.55	6D	CGST & SGST Output 28%	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	12	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2419042164	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190421642024		0000378804			0093749436	3788052405580			SPD378806	08-07-2024	10:10:44
3770	2430006142	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	792.00	7C	IGST Output 18%	010002127965	000001	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	142.56	7C	IGST Output 18%	24300061422024		0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	15.84	7C	IGST Output 18%	010002127965	000001	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	600.00	7C	IGST Output 18%	010002127965	000002	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	108.00	7C	IGST Output 18%	24300061422024		0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.00	7C	IGST Output 18%	010002127965	000002	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	504.00	7C	IGST Output 18%	010002127965	000003	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	90.72	7C	IGST Output 18%	24300061422024		0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	10.08	7C	IGST Output 18%	010002127965	000003	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	546.00	7C	IGST Output 18%	010002127965	000004	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	98.28	7C	IGST Output 18%	24300061422024		0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	10.92	7C	IGST Output 18%	010002127965	000004	0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2430006142	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,832.72"	7C	IGST Output 18%	010002127965		0000379405			010002127965	3794N240701122	010002127965	Normal Claim type	ZZDSINGH7	08-07-2024	10:10:46
3770	2425015776	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,884.51"			706132521001010		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,884.51"			7061325210		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.75			706132573600030		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.75			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,481.51"			706132573600970		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,481.51"			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,351.89"			706132573600980		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,351.89"			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,481.51"			706132573600990		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,481.51"			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	604.67			706132573601380		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	604.67			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	604.67			706132573601390		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	604.67			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	219.37			706132573601580		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	219.37			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,025.90"			706132573601830		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,025.90"			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	663.73			706132573602630		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	663.73			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	995.59			706132573602640		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	995.59			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	995.59			706132573602650		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2425015776	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	995.59			7061325736		0000378304			0913511720				SPD378303	08-07-2024	10:10:47
3770	2430006143	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"21,223.66"	7C	IGST Output 18%	010002129859	000001	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	2	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	"14,856.56"	7C	IGST Output 18%	010002129859	000001	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,146.08"	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.37	7C	IGST Output 18%	010002129859	000001	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"19,167.98"	7C	IGST Output 18%	010002129859	000002	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	"13,417.59"	7C	IGST Output 18%	010002129859	000002	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,035.07"	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.75	7C	IGST Output 18%	010002129859	000002	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,286.17"	7C	IGST Output 18%	010002129859	000003	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	"3,000.32"	7C	IGST Output 18%	010002129859	000003	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	231.45	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.29	7C	IGST Output 18%	010002129859	000003	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,037.40"	7C	IGST Output 18%	010002129859	000004	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	14	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	726.18	7C	IGST Output 18%	010002129859	000004	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	15	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	56.02	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.22	7C	IGST Output 18%	010002129859	000004	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,419.60"	7C	IGST Output 18%	010002129859	000005	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	18	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	993.72	7C	IGST Output 18%	010002129859	000005	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	19	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	76.66	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	20	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.52	7C	IGST Output 18%	010002129859	000005	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	21	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,100.00"	7C	IGST Output 18%	010002129859	000006	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	22	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	"1,470.00"	7C	IGST Output 18%	010002129859	000006	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	23	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	113.40	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	24	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.60	7C	IGST Output 18%	010002129859	000006	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	25	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,162.19"	7C	IGST Output 18%	010002129859	000007	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	26	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	813.53	7C	IGST Output 18%	010002129859	000007	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	62.76	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.35	7C	IGST Output 18%	010002129859	000007	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	29	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	985.22	7D	IGST Output 28%	010002129859	000008	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	30	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	689.65	7D	IGST Output 28%	010002129859	000008	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	31	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	82.76	7D	IGST Output 28%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	32	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.30	7D	IGST Output 28%	010002129859	000008	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	33	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,266.10"	7C	IGST Output 18%	010002129859	000009	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	34	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	"1,586.27"	7C	IGST Output 18%	010002129859	000009	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	35	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	122.37	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	36	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.68	7C	IGST Output 18%	010002129859	000009	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	37	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"3,628.26"	7C	IGST Output 18%	010002129859	000010	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	38	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Debit	"2,539.78"	7C	IGST Output 18%	010002129859	000010	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	39	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	195.93	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	40	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.09	7C	IGST Output 18%	010002129859	000010	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	41	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,032.69"	7C	IGST Output 18%	010002129859	000011	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	42	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	722.88	7C	IGST Output 18%	010002129859	000011	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	43	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	55.77	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	44	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.31	7C	IGST Output 18%	010002129859	000011	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	45	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	815.80	7C	IGST Output 18%	010002129859	000012	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	46	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	571.06	7C	IGST Output 18%	010002129859	000012	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	47	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	44.05	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	48	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.24	7C	IGST Output 18%	010002129859	000012	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	49	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,097.44"	7C	IGST Output 18%	010002129859	000013	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	50	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	768.21	7C	IGST Output 18%	010002129859	000013	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	51	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	59.26	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	52	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.33	7C	IGST Output 18%	010002129859	000013	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	53	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	210.00	7C	IGST Output 18%	010002129859	000014	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	54	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	147.00	7C	IGST Output 18%	010002129859	000014	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	55	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	11.34	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	56	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.26	7C	IGST Output 18%	010002129859	000014	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	57	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	126.00	7C	IGST Output 18%	010002129859	000015	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	58	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	88.20	7C	IGST Output 18%	010002129859	000015	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	59	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.80	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	60	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.76	7C	IGST Output 18%	010002129859	000015	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	61	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	126.00	7C	IGST Output 18%	010002129859	000016	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	62	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	88.20	7C	IGST Output 18%	010002129859	000016	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	63	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.80	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	64	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.76	7C	IGST Output 18%	010002129859	000016	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	65	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	84.00	7C	IGST Output 18%	010002129859	000017	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	66	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	58.80	7C	IGST Output 18%	010002129859	000017	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	67	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	4.54	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	68	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.50	7C	IGST Output 18%	010002129859	000017	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	69	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	210.00	7C	IGST Output 18%	010002129859	000018	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	70	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	147.00	7C	IGST Output 18%	010002129859	000018	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	71	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	11.34	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	72	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.26	7C	IGST Output 18%	010002129859	000018	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	73	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	210.00	7C	IGST Output 18%	010002129859	000019	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	74	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	147.00	7C	IGST Output 18%	010002129859	000019	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	75	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	11.34	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	76	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.26	7C	IGST Output 18%	010002129859	000019	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	77	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	32.35	7C	IGST Output 18%	010002129859	000020	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	78	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	22.65	7C	IGST Output 18%	010002129859	000020	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	79	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	1.75	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	80	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002129859	000020	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	81	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	32.35	7C	IGST Output 18%	010002129859	000021	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	82	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	22.65	7C	IGST Output 18%	010002129859	000021	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	83	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	1.75	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	84	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002129859	000021	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	85	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	288.12	7C	IGST Output 18%	010002129859	000022	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	86	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Debit	201.68	7C	IGST Output 18%	010002129859	000022	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	87	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	15.56	7C	IGST Output 18%	24300061432024		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	88	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.09	7C	IGST Output 18%	010002129859	000022	0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2430006143	2024	89	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"21,765.24"	**		010002129859		0000379405			010002129859	3794K240700031	010002129859	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	10:11:58
3770	2417008878	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"25,769.00"	**				0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,884.51"	4C	CGST & SGST Input 18%	7061325210		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.75	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,481.51"	4C	CGST & SGST Input 18%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,351.89"	4C	CGST & SGST Input 18%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,481.51"	4C	CGST & SGST Input 18%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	604.67	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	604.67	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	219.37	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	10	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,025.90"	4C	CGST & SGST Input 18%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	11	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	663.73	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	12	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	995.59	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	13	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	995.59	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	14	RE	04-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.09	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	15	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	259.61	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	16	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	259.61	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	17	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	18	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	19	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	313.34	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	20	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	313.34	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	21	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	391.67	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	22	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	391.67	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	23	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	313.34	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	24	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	313.34	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	25	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	26	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	27	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	28	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	29	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.71	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	30	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.71	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	31	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	272.33	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	32	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	272.33	4C	CGST & SGST Input 18%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	33	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	92.92	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	34	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	92.92	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	35	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	139.38	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	36	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	139.38	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	37	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	139.38	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2417008878	2024	38	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	139.38	4D	CGST & SGST Input 28%	24170088782024		0000378304			KA2511025188				SPD378303	08-07-2024	10:12:31
3770	2427028892	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	632.78			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	632.78					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	157.10			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	157.10					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	137.81			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	137.81					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	309.36			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	309.36					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	386.49			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	386.49					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	175.95			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	175.95					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	140.58			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	140.58					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	125.58			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	125.58					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	"1,006.83"			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	"1,006.83"					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	50.62			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	50.62					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	140.63			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	140.63					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	157.10			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	157.10					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	129.37			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	129.37					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	140.61			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	140.61					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	55.58			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	55.58					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	632.79			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	632.79					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	551.22			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	551.22					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	823.17			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	823.17					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	75.94			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	75.94					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	53.41			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	53.41					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	112.14			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	112.14					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	333.07			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	333.07					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	840.90			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	840.90					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	345.92			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	345.92					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	621.81			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	621.81					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	992.92			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	992.92					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	873.49			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	873.49					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011459240	KS Automobiles			INR	Credit	939.51			00000		0000378804			0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028892	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011459240	KS Automobiles			INR	Debit	939.51					0000378804	0000378804		0085684630				SPD378814	08-07-2024	10:12:47
3770	2427028893	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012305405	BHIMANA PATIL			INR	Credit	963.28			00000		0000377404			0085684634				SPD377401	08-07-2024	10:13:10
3770	2427028893	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012305405	BHIMANA PATIL			INR	Debit	963.28					0000377404	0000377404		0085684634				SPD377401	08-07-2024	10:13:10
3770	2419042165	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012305405	BHIMANA PATIL			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377404			0093749448	3774052400295			SPD377401	08-07-2024	10:13:15
3770	2419042165	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421652024		0000377404			0093749448	3774052400295			SPD377401	08-07-2024	10:13:15
3770	2419042165	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421652024		0000377404			0093749448	3774052400295			SPD377401	08-07-2024	10:13:15
3770	2419042165	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421652024		0000377404			0093749448	3774052400295			SPD377401	08-07-2024	10:13:15
3770	2419042166	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011459240	KS Automobiles			INR	Debit	"15,488.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	878.91	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	131.84	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.47	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	867.93	6D	CGST & SGST Output 28%	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	867.93	6D	CGST & SGST Output 28%	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	211.86	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.78	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.80	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	576.05	6C	CGST & SGST Output 18%	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	576.05	6C	CGST & SGST Output 18%	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	191.41	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.71	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.63	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	429.70	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	64.46	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.65	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	521.19	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.18	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.43	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	237.30	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	35.60	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.02	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.31	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.30	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.66	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	169.49	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.42	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.44	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,398.44"	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	209.77	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.89	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	36	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	70.31	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.55	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.60	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.32	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.30	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.66	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	211.86	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.78	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.80	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	179.69	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.95	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.53	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.30	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.30	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.66	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	78.13	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.72	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	54	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.66	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	878.91	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	131.84	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	57	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.47	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	58	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	59	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	765.63	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	60	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	114.84	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.51	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	62	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,110.17"	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	166.53	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	65	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.44	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	66	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	67	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	105.47	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.82	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.90	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	72.03	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.80	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.61	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	73	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.25	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	74	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.44	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	75	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.33	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	76	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.15	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	67.37	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	78	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.82	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	79	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	80	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,167.97"	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	81	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	175.20	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	82	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.93	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	83	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	84	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	480.47	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	85	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	72.07	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	86	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.08	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	87	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.85	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	90	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.13	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	91	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	92	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,338.98"	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	93	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	200.85	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	94	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.38	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	95	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	96	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,177.97"	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	97	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	176.70	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	98	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	99	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	100	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,266.95"	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	101	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	190.04	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	102	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.77	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2419042166	2024	103	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421662024		0000378804			0093749450	3788052405581			SPD378814	08-07-2024	10:13:24
3770	2424030238	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	406.29			00000	BUS2400 4006737589 000010 0001	0000379404							SPD379408	08-07-2024	10:14:03
3770	2424030238	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	406.29			24240302382024	BUS2400 4006737589 000010 0001	0000379405		001110448868					SPD379408	08-07-2024	10:14:03
3770	2406000775	2024	1	ZG	06-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012491326	HARI KUMAR			INR	Credit	"4,98,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RF112647	MC2CAMRC0RF112647	0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000775	2024	2	ZG	06-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,062.50"	6D	CGST & SGST Output 28%	MC2CAMRC0RF112647		0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000775	2024	3	ZG	06-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"54,468.75"	6D	CGST & SGST Output 28%	24060007752024		0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000775	2024	4	ZG	06-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"54,468.75"	6D	CGST & SGST Output 28%	24060007752024		0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2427028894	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012081278	SUNIL NAIK			INR	Credit	963.28			00000		0000377404			0085684642				SPD377401	08-07-2024	10:14:39
3770	2427028894	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012081278	SUNIL NAIK			INR	Debit	963.28					0000377404	0000377404		0085684642				SPD377401	08-07-2024	10:14:39
3770	2419042167	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012081278	SUNIL NAIK			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377404			0093749458	3774052400296			SPD377401	08-07-2024	10:14:44
3770	2419042167	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421672024		0000377404			0093749458	3774052400296			SPD377401	08-07-2024	10:14:44
3770	2419042167	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421672024		0000377404			0093749458	3774052400296			SPD377401	08-07-2024	10:14:44
3770	2419042167	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421672024		0000377404			0093749458	3774052400296			SPD377401	08-07-2024	10:14:44
3770	2427028895	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011797232	ZEENATH ENTERPRISES			INR	Credit	"2,269.59"			00000		0000378804			0085684645				SPD378806	08-07-2024	10:14:45
3770	2427028895	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011797232	ZEENATH ENTERPRISES			INR	Debit	"2,269.59"					0000378804	0000378804		0085684645				SPD378806	08-07-2024	10:14:45
3770	2419042168	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011797232	ZEENATH ENTERPRISES			INR	Debit	"3,430.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749459	3788052405582			SPD378806	08-07-2024	10:14:49
3770	2419042168	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,152.34"	Y0	1% TCS on Scrap Sale	24190421682024		0000378804			0093749459	3788052405582			SPD378806	08-07-2024	10:14:49
3770	2419042168	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	472.85	Y0	1% TCS on Scrap Sale	24190421682024		0000378804			0093749459	3788052405582			SPD378806	08-07-2024	10:14:49
3770	2419042168	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	375.13	6D	CGST & SGST Output 28%	24190421682024		0000378804			0093749459	3788052405582			SPD378806	08-07-2024	10:14:49
3770	2419042168	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	375.13	6D	CGST & SGST Output 28%	24190421682024		0000378804			0093749459	3788052405582			SPD378806	08-07-2024	10:14:49
3770	2419042168	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190421682024		0000378804			0093749459	3788052405582			SPD378806	08-07-2024	10:14:49
3770	2427028896	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006237	Benz Auto Spares ( Kumbalagodu			INR	Credit	"3,481.51"			00000		0000378804			0085684647				SPD378806	08-07-2024	10:15:16
3770	2427028896	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006237	Benz Auto Spares ( Kumbalagodu			INR	Debit	"3,481.51"					0000378804	0000378804		0085684647				SPD378806	08-07-2024	10:15:16
3770	2419042169	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006237	Benz Auto Spares ( Kumbalagodu			INR	Debit	"4,709.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749464	3788052405583			SPD378806	08-07-2024	10:15:20
3770	2419042169	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,694.92"	Y0	1% TCS on Scrap Sale	24190421692024		0000378804			0093749464	3788052405583			SPD378806	08-07-2024	10:15:20
3770	2419042169	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	704.24	Y0	1% TCS on Scrap Sale	24190421692024		0000378804			0093749464	3788052405583			SPD378806	08-07-2024	10:15:20
3770	2419042169	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	359.16	6C	CGST & SGST Output 18%	24190421692024		0000378804			0093749464	3788052405583			SPD378806	08-07-2024	10:15:20
3770	2419042169	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	359.16	6C	CGST & SGST Output 18%	24190421692024		0000378804			0093749464	3788052405583			SPD378806	08-07-2024	10:15:20
3770	2425015777	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	410.60			706132521000630		0000378304			0913511651				SPD378303	08-07-2024	10:15:21
3770	2425015777	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	410.60			7061325210		0000378304			0913511651				SPD378303	08-07-2024	10:15:21
3770	2425015777	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,815.99"			706132521000860		0000378304			0913511651				SPD378303	08-07-2024	10:15:21
3770	2425015777	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,815.99"			7061325210		0000378304			0913511651				SPD378303	08-07-2024	10:15:21
3770	2425015777	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,732.85"			706132573602660		0000378304			0913511651				SPD378303	08-07-2024	10:15:21
3770	2425015777	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,732.85"			7061325736		0000378304			0913511651				SPD378303	08-07-2024	10:15:21
3770	2424030239	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	306.36			00000	BUS2400 4006737589 000020 0001	0000379404							SPD379408	08-07-2024	10:15:23
3770	2424030239	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	306.36			24240302392024	BUS2400 4006737589 000020 0001	0000379405		001110448868					SPD379408	08-07-2024	10:15:23
3770	2427028897	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006299	Mks Automobile( Nelamangala)			INR	Credit	"1,139.01"			00000		0000378804			0085684649				SPD378806	08-07-2024	10:15:41
3770	2427028897	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006299	Mks Automobile( Nelamangala)			INR	Debit	"1,139.01"					0000378804	0000378804		0085684649				SPD378806	08-07-2024	10:15:41
3770	2427028897	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006299	Mks Automobile( Nelamangala)			INR	Credit	652.47			00000		0000378804			0085684649				SPD378806	08-07-2024	10:15:41
3770	2427028897	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006299	Mks Automobile( Nelamangala)			INR	Debit	652.47					0000378804	0000378804		0085684649				SPD378806	08-07-2024	10:15:41
3770	2419042170	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006299	Mks Automobile( Nelamangala)			INR	Debit	"2,691.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,582.03"	Y0	1% TCS on Scrap Sale	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	245.21	Y0	1% TCS on Scrap Sale	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	187.15	6D	CGST & SGST Output 28%	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	187.15	6D	CGST & SGST Output 28%	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.20	Y0	1% TCS on Scrap Sale	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	906.25	Y0	1% TCS on Scrap Sale	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	140.47	Y0	1% TCS on Scrap Sale	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	107.21	6D	CGST & SGST Output 28%	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	107.21	6D	CGST & SGST Output 28%	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2419042170	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190421702024		0000378804			0093749465	3788052405584			SPD378806	08-07-2024	10:15:46
3770	2425015778	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,12,885.01"			590002615500010		0000378304			0011030513				SPD378301	08-07-2024	10:16:32
3770	2425015778	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,12,885.01"			5900026155		0000378304			0011030513				SPD378301	08-07-2024	10:16:32
3770	2424030240	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	228.83			00000	BUS2400 4006531677 000140 0001	0000378904							SER378902	08-07-2024	10:16:54
3770	2424030240	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	228.83			24240302402024	BUS2400 4006531677 000140 0001	0000378905		001110126471					SER378902	08-07-2024	10:16:54
3770	2417008879	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"16,588.00"	**				0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	410.60	4D	CGST & SGST Input 28%	7061325210		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,815.99"	4D	CGST & SGST Input 28%	7061325210		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,732.85"	4D	CGST & SGST Input 28%	7061325736		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	5	RE	04-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	0.08	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	6	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	57.48	4D	CGST & SGST Input 28%	24170088792024		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	7	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	57.48	4D	CGST & SGST Input 28%	24170088792024		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	8	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	814.24	4D	CGST & SGST Input 28%	24170088792024		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	9	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	814.24	4D	CGST & SGST Input 28%	24170088792024		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	10	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	942.60	4D	CGST & SGST Input 28%	24170088792024		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2417008879	2024	11	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	942.60	4D	CGST & SGST Input 28%	24170088792024		0000378304			KA2511025121				SPD378303	08-07-2024	10:17:27
3770	2419042171	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011424838	JAMEELA MALAYAM KULATHIL			INR	Debit	"23,075.94"	Y0	1% TCS on Scrap Sale	DBM4006720168-0001		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	898.31	Y0	1% TCS on Scrap Sale	24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	736.94	6C	CGST & SGST Output 18%	24190421712024		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	736.94	6C	CGST & SGST Output 18%	24190421712024		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,894.53"	Y0	1% TCS on Scrap Sale	24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,459.06"	6D	CGST & SGST Output 28%	24190421712024		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,459.06"	6D	CGST & SGST Output 28%	24190421712024		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,527.34"	Y0	1% TCS on Scrap Sale	24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	70.38	Y0	1% TCS on Scrap Sale	24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.76	6A	CGST & SGST Output 5%	24190421712024		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.76	6A	CGST & SGST Output 5%	24190421712024		0000377205			3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	190.65	Y0	1% TCS on Scrap Sale	24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,093.00"			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	14	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	418.60			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	971.75			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	210.00			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,200.15"			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,589.23"			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042171	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	453.68			24190421712024		0000377205		001110421453	3005865099	3772122401233			SER377204	08-07-2024	10:17:28
3770	2419042172	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	VE1900	ASSURANT AUTOMOTIVE WARRANTY S			INR	Debit	"18,367.98"	Y0	1% TCS on Scrap Sale	DBM4006720168-0002		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,075.39"	Y0	1% TCS on Scrap Sale	24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	861.11	7D	IGST Output 28%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	4	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.94	Y0	1% TCS on Scrap Sale	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,028.07"	Y0	1% TCS on Scrap Sale	24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	6	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,127.86"	7D	IGST Output 28%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	5.16	Y0	1% TCS on Scrap Sale	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	544.84	Y0	1% TCS on Scrap Sale	24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	9	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	98.07	7C	IGST Output 18%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	10	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.64	Y0	1% TCS on Scrap Sale	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	381.03	Y0	1% TCS on Scrap Sale	24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	12	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	68.59	7C	IGST Output 18%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	13	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.45	Y0	1% TCS on Scrap Sale	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,953.29"	Y0	1% TCS on Scrap Sale	24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	15	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	546.92	7D	IGST Output 28%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	16	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.50	Y0	1% TCS on Scrap Sale	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,705.00"			24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	18	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	666.90	7C	IGST Output 18%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,100.19"			24190421722024		0000377205		001110421453	3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2419042172	2024	20	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	198.03	7C	IGST Output 18%	24190421722024		0000377205			3005865100	3772122401234			SER377204	08-07-2024	10:17:36
3770	2427028898	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011712743	NIZAMUDDIN LOGISTICS			INR	Credit	963.28			00000		0000378604			0085684662				SPD378601	08-07-2024	10:17:44
3770	2427028898	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011712743	NIZAMUDDIN LOGISTICS			INR	Debit	963.28					0000378604	0000378604		0085684662				SPD378601	08-07-2024	10:17:44
3770	2419042173	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011712743	NIZAMUDDIN LOGISTICS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749478		0000378604			CG04NG8982	3786042400651			SPD378601	08-07-2024	10:17:50
3770	2419042173	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421732024		0000378604			CG04NG8982	3786042400651			SPD378601	08-07-2024	10:17:50
3770	2419042173	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421732024		0000378604			CG04NG8982	3786042400651			SPD378601	08-07-2024	10:17:50
3770	2419042173	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421732024		0000378604			CG04NG8982	3786042400651			SPD378601	08-07-2024	10:17:50
3770	2425015779	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"16,375.83"			590002599000010		0000378304			0011030648				SPD378301	08-07-2024	10:18:28
3770	2425015779	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"16,375.83"			5900025990		0000378304			0011030648				SPD378301	08-07-2024	10:18:28
3770	2424030241	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	228.83			00000	BUS2400 4006531677 000140 0001	0000378904							SER378902	08-07-2024	10:19:18
3770	2424030241	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	228.83			24240302412024	BUS2400 4006531677 000140 0001	0000378905		001110126471					SER378902	08-07-2024	10:19:18
3770	2424030242	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	228.83			00000	BUS2400 4006531677 000140 0001	0000378904							SER378902	08-07-2024	10:19:56
3770	2424030242	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	228.83			24240302422024	BUS2400 4006531677 000140 0001	0000378905		001110126471					SER378902	08-07-2024	10:19:56
3770	2427028899	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"5,340.71"			00000		0000378804			0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"5,340.71"					0000378804	0000378804		0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	644.14			00000		0000378804			0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	644.14					0000378804	0000378804		0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	191.67			00000		0000378804			0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	191.67					0000378804	0000378804		0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	91.12			00000		0000378804			0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	91.12					0000378804	0000378804		0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	219.95			00000		0000378804			0085684677				SPD378814	08-07-2024	10:20:00
3770	2427028899	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	219.95					0000378804	0000378804		0085684677				SPD378814	08-07-2024	10:20:00
3770	2425015780	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"49,080.44"			590002604100010		0000378304			0011030649				SPD378301	08-07-2024	10:20:15
3770	2425015780	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"49,080.44"			5900026041		0000378304			0011030649				SPD378301	08-07-2024	10:20:15
3770	2424030243	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	228.83			00000	BUS2400 4006531677 000160 0001	0000378904							SER378902	08-07-2024	10:20:18
3770	2424030243	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	228.83			24240302432024	BUS2400 4006531677 000160 0001	0000378905		001110126471					SER378902	08-07-2024	10:20:18
3770	2419042174	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	"9,125.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,417.97"	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,335.23"	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.41	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	837.11	6D	CGST & SGST Output 28%	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	837.11	6D	CGST & SGST Output 28%	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	868.64	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	156.36	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.11	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	112.20	6C	CGST & SGST Output 18%	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	112.20	6C	CGST & SGST Output 18%	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	258.47	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.52	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.60	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	122.88	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.12	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.71	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	296.61	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	53.39	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.13	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2419042174	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421742024		0000378804			0093749494	3788052405585			SPD378814	08-07-2024	10:20:25
3770	2425015781	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,030.53"			707119830400010		0000377104			0913511284				SPD377102	08-07-2024	10:21:36
3770	2425015781	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,030.53"			7071198304		0000377104			0913511284				SPD377102	08-07-2024	10:21:36
3770	2425015782	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,630.39"			706132745201740		0000378304			0913512360				SPD378301	08-07-2024	10:23:01
3770	2425015782	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,630.39"			7061327452		0000378304			0913512360				SPD378301	08-07-2024	10:23:01
3770	2427028900	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010893884	RAJU NAGARKAR			INR	Credit	963.28			00000		0000380104			0085684701				SPD380102	08-07-2024	10:23:54
3770	2427028900	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010893884	RAJU NAGARKAR			INR	Debit	963.28					0000380104	0000380104		0085684701				SPD380102	08-07-2024	10:23:54
3770	2419042175	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010893884	RAJU NAGARKAR			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749508		0000380104			MH34BZ5532	3801042401768			SPD380102	08-07-2024	10:23:56
3770	2419042175	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421752024		0000380104			MH34BZ5532	3801042401768			SPD380102	08-07-2024	10:23:56
3770	2419042175	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421752024		0000380104			MH34BZ5532	3801042401768			SPD380102	08-07-2024	10:23:56
3770	2419042175	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421752024		0000380104			MH34BZ5532	3801042401768			SPD380102	08-07-2024	10:23:56
3770	2430006144	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"7,480.69"	7D	IGST Output 28%	010002128644	000001	0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	74.81	7D	IGST Output 28%	010002128644	000001	0000377305	0000377305		010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	486.24	7D	IGST Output 28%	010002128644	000001	0000377305	0000377305		010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"2,251.69"	7D	IGST Output 28%	24300061442024		0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.04	7D	IGST Output 28%	010002128644	000001	0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	58.27	7C	IGST Output 18%	010002128644	000002	0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	4.37	7C	IGST Output 18%	010002128644	000002	0000377305	0000377305		010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	11.28	7C	IGST Output 18%	24300061442024		0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.06	7C	IGST Output 18%	010002128644	000002	0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	97.50	7C	IGST Output 18%	010002128644	000003	0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	11	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	17.55	7C	IGST Output 18%	24300061442024		0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.95	7C	IGST Output 18%	010002128644	000003	0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2430006144	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,472.35"	**		010002128644		0000377305			010002128644	3773N240700293	010002128644	Normal Claim type	ZZPVILIYA	08-07-2024	10:24:08
3770	2417008880	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"16,167.00"	**				0000378304			KA2511025823				SPD378301	08-07-2024	10:24:27
3770	2417008880	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,630.39"	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025823				SPD378301	08-07-2024	10:24:27
3770	2417008880	2024	3	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.11	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025823				SPD378301	08-07-2024	10:24:27
3770	2417008880	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,768.25"	4D	CGST & SGST Input 28%	24170088802024		0000378304			KA2511025823				SPD378301	08-07-2024	10:24:27
3770	2417008880	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,768.25"	4D	CGST & SGST Input 28%	24170088802024		0000378304			KA2511025823				SPD378301	08-07-2024	10:24:27
3770	2425015783	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,624.50"			706132695000940		0000378304			0913512329				SPD378301	08-07-2024	10:25:11
3770	2425015783	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,624.50"			7061326950		0000378304			0913512329				SPD378301	08-07-2024	10:25:11
3770	2425015783	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,549.63"			706132695000970		0000378304			0913512329				SPD378301	08-07-2024	10:25:11
3770	2425015783	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,549.63"			7061326950		0000378304			0913512329				SPD378301	08-07-2024	10:25:11
3770	2417008881	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,860.00"	**				0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,624.50"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,549.63"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	4	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	0.45	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	146.21	4C	CGST & SGST Input 18%	24170088812024		0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	146.21	4C	CGST & SGST Input 18%	24170088812024		0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,196.95"	4D	CGST & SGST Input 28%	24170088812024		0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2417008881	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,196.95"	4D	CGST & SGST Input 28%	24170088812024		0000378304			KA2511025793				SPD378301	08-07-2024	10:26:46
3770	2430006145	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	254.24	7C	IGST Output 18%	010002127047	000001	0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2430006145	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	45.76	7C	IGST Output 18%	24300061452024		0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2430006145	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	220.34	7C	IGST Output 18%	010002127047	000002	0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2430006145	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	39.66	7C	IGST Output 18%	24300061452024		0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2430006145	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	68.00	7C	IGST Output 18%	010002127047	000003	0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2430006145	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	12.24	7C	IGST Output 18%	24300061452024		0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2430006145	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	640.24	7C	IGST Output 18%	010002127047		0000379605			010002127047	3796Z240700119	010002127047	Service Agreement	ZZDSINGH7	08-07-2024	10:26:50
3770	2427028901	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012286328	SANJU PUJERI			INR	Credit	963.29			00000		0000380104			0085684734				SPD380102	08-07-2024	10:27:15
3770	2427028901	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012286328	SANJU PUJERI			INR	Debit	963.29					0000380104	0000380104		0085684734				SPD380102	08-07-2024	10:27:15
3770	2419042176	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012286328	SANJU PUJERI			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749536		0000380104			KA711406	3801042401769			SPD380102	08-07-2024	10:27:18
3770	2419042176	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421762024		0000380104			KA711406	3801042401769			SPD380102	08-07-2024	10:27:18
3770	2419042176	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421762024		0000380104			KA711406	3801042401769			SPD380102	08-07-2024	10:27:18
3770	2419042176	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421762024		0000380104			KA711406	3801042401769			SPD380102	08-07-2024	10:27:18
3770	2419042176	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421762024		0000380104			KA711406	3801042401769			SPD380102	08-07-2024	10:27:18
3770	2424030244	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	499.62			00000	BUS2400 4006737436 000010 0001	0000377304							SER377301	08-07-2024	10:27:25
3770	2424030244	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	499.62			24240302442024	BUS2400 4006737436 000010 0001	0000377305		001110448666					SER377301	08-07-2024	10:27:25
3770	2427028902	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	"5,062.28"			00000		0000378804			0085684737				SPD378806	08-07-2024	10:27:25
3770	2427028902	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	"5,062.28"					0000378804	0000378804		0085684737				SPD378806	08-07-2024	10:27:25
3770	2427028902	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	787.48			00000		0000378804			0085684737				SPD378806	08-07-2024	10:27:25
3770	2427028902	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	787.48					0000378804	0000378804		0085684737				SPD378806	08-07-2024	10:27:25
3770	2425015784	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,240.26"			706132745200740		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,240.26"			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	255.93			706132745201070		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	255.93			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	612.72			706132745201250		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	612.72			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	612.72			706132745201260		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	612.72			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,257.63"			706132745201510		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,257.63"			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,630.39"			706132745201750		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,630.39"			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,445.56"			706132745201810		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,445.56"			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	28.11			706132745202470		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2425015784	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	28.11			7061327452		0000378304			0913512318				SPD378301	08-07-2024	10:27:26
3770	2427028903	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011421523	RATHEESHBABU P			INR	Credit	963.29			00000		0000379304			0085684736				SPD379302	08-07-2024	10:27:40
3770	2427028903	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011421523	RATHEESHBABU P			INR	Debit	963.29					0000379304	0000379304		0085684736				SPD379302	08-07-2024	10:27:40
3770	2419042177	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011421523	RATHEESHBABU P			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749540		0000379304			CS	3793042400100			SPD379302	08-07-2024	10:27:46
3770	2419042177	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421772024		0000379304			CS	3793042400100			SPD379302	08-07-2024	10:27:46
3770	2419042177	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421772024		0000379304			CS	3793042400100			SPD379302	08-07-2024	10:27:46
3770	2419042177	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421772024		0000379304			CS	3793042400100			SPD379302	08-07-2024	10:27:46
3770	2419042177	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421772024		0000379304			CS	3793042400100			SPD379302	08-07-2024	10:27:46
3770	2419042178	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006258	Burma Automotives  Private Lim			INR	Debit	"8,383.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,031.25"	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,265.63"	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	98.02	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	916.89	6D	CGST & SGST Output 28%	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	916.89	6D	CGST & SGST Output 28%	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,093.76"	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	196.88	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2419042178	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.25	Y0	1% TCS on Scrap Sale	24190421782024		0000378804			0093749541	3788052405586			SPD378806	08-07-2024	10:27:53
3770	2427028904	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Credit	"6,740.34"			00000		0000377104			0085684742				SPD377102	08-07-2024	10:28:11
3770	2427028904	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Debit	"6,740.34"					0000377104	0000377104		0085684742				SPD377102	08-07-2024	10:28:11
3770	2419042179	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Debit	"10,560.00"	Y0	1% TCS on Scrap Sale	0093749546		0000377104			KL59M7618	3771042400473			SPD377102	08-07-2024	10:28:16
3770	2419042179	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,949.15"	Y0	1% TCS on Scrap Sale	24190421792024		0000377104			KL59M7618	3771042400473			SPD377102	08-07-2024	10:28:16
3770	2419042179	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	805.42	6C	CGST & SGST Output 18%	24190421792024		0000377104			KL59M7618	3771042400473			SPD377102	08-07-2024	10:28:16
3770	2419042179	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	805.42	6C	CGST & SGST Output 18%	24190421792024		0000377104			KL59M7618	3771042400473			SPD377102	08-07-2024	10:28:16
3770	2419042179	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421792024		0000377104			KL59M7618	3771042400473			SPD377102	08-07-2024	10:28:16
3770	2427028905	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012043084	RADHAKRISHNAN. M.			INR	Credit	201.06			00000		0000377404			0085684745				SPD377401	08-07-2024	10:28:21
3770	2427028905	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012043084	RADHAKRISHNAN. M.			INR	Debit	201.06					0000377404	0000377404		0085684745				SPD377401	08-07-2024	10:28:21
3770	2427028905	2024	3	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012043084	RADHAKRISHNAN. M.			INR	Credit	963.28			00000		0000377404			0085684745				SPD377401	08-07-2024	10:28:21
3770	2427028905	2024	4	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012043084	RADHAKRISHNAN. M.			INR	Debit	963.28					0000377404	0000377404		0085684745				SPD377401	08-07-2024	10:28:21
3770	2427028906	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012173580	PRADEEPA S			INR	Credit	"9,632.85"			00000		0000380104			0085684744				SPD380102	08-07-2024	10:28:27
3770	2427028906	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012173580	PRADEEPA S			INR	Debit	"9,632.85"					0000380104	0000380104		0085684744				SPD380102	08-07-2024	10:28:27
3770	2419042180	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012043084	RADHAKRISHNAN. M.			INR	Debit	"1,605.00"	Y0	1% TCS on Scrap Sale			0000377404			0093749547	3774052400297			SPD377401	08-07-2024	10:28:27
3770	2419042180	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	266.95	Y0	1% TCS on Scrap Sale	24190421802024		0000377404			0093749547	3774052400297			SPD377401	08-07-2024	10:28:27
3770	2419042180	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	122.42	6C	CGST & SGST Output 18%	24190421802024		0000377404			0093749547	3774052400297			SPD377401	08-07-2024	10:28:27
3770	2419042180	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	122.42	6C	CGST & SGST Output 18%	24190421802024		0000377404			0093749547	3774052400297			SPD377401	08-07-2024	10:28:27
3770	2419042180	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421802024		0000377404			0093749547	3774052400297			SPD377401	08-07-2024	10:28:27
3770	2419042180	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190421802024		0000377404			0093749547	3774052400297			SPD377401	08-07-2024	10:28:27
3770	2419042181	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011839343	ABDUL SALAM C A			INR	Debit	"1,985.58"			DBM4006737436-0001		0000377305			3005865127	3773122400535			SER377301	08-07-2024	10:28:43
3770	2419042181	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	665.25	Y0	1% TCS on Scrap Sale	24190421812024		0000377305		001110448666	3005865127	3773122400535			SER377301	08-07-2024	10:28:43
3770	2419042181	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	151.44	6C	CGST & SGST Output 18%	24190421812024		0000377305			3005865127	3773122400535			SER377301	08-07-2024	10:28:43
3770	2419042181	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	151.44	6C	CGST & SGST Output 18%	24190421812024		0000377305			3005865127	3773122400535			SER377301	08-07-2024	10:28:43
3770	2419042181	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,017.45"			24190421812024		0000377305		001110448666	3005865127	3773122400535			SER377301	08-07-2024	10:28:43
3770	2419042182	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012173580	PRADEEPA S			INR	Debit	"12,900.00"	Y0	1% TCS on Scrap Sale	0093749551		0000380104			KA01AN7739	3801042401770			SPD380102	08-07-2024	10:28:47
3770	2419042182	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"10,932.00"	Y0	1% TCS on Scrap Sale	24190421822024		0000380104			KA01AN7739	3801042401770			SPD380102	08-07-2024	10:28:47
3770	2419042182	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	983.88	6C	CGST & SGST Output 18%	24190421822024		0000380104			KA01AN7739	3801042401770			SPD380102	08-07-2024	10:28:47
3770	2419042182	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	983.88	6C	CGST & SGST Output 18%	24190421822024		0000380104			KA01AN7739	3801042401770			SPD380102	08-07-2024	10:28:47
3770	2419042182	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.24	Y0	1% TCS on Scrap Sale	24190421822024		0000380104			KA01AN7739	3801042401770			SPD380102	08-07-2024	10:28:47
3770	2427028907	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012129172	JAGADISHA B M S/O MAHALINGAPPA			INR	Credit	963.28			00000		0000378504			0085684754				SPD378501	08-07-2024	10:28:52
3770	2427028907	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012129172	JAGADISHA B M S/O MAHALINGAPPA			INR	Debit	963.28					0000378504	0000378504		0085684754				SPD378501	08-07-2024	10:28:52
3770	2419042183	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012129172	JAGADISHA B M S/O MAHALINGAPPA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093749553	3785052400656			SPD378501	08-07-2024	10:28:56
3770	2419042183	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421832024		0000378504			0093749553	3785052400656			SPD378501	08-07-2024	10:28:56
3770	2419042183	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421832024		0000378504			0093749553	3785052400656			SPD378501	08-07-2024	10:28:56
3770	2419042183	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421832024		0000378504			0093749553	3785052400656			SPD378501	08-07-2024	10:28:56
3770	2419042183	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421832024		0000378504			0093749553	3785052400656			SPD378501	08-07-2024	10:28:56
3770	2427028908	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006193	Shree Jolly Autoparts			INR	Credit	787.47			00000		0000378804			0085684755				SPD378806	08-07-2024	10:28:56
3770	2427028908	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006193	Shree Jolly Autoparts			INR	Debit	787.47					0000378804	0000378804		0085684755				SPD378806	08-07-2024	10:28:56
3770	2417008882	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"26,438.00"	**				0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,240.26"	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	255.93	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	612.72	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	612.72	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,257.63"	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,630.39"	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	8	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,445.56"	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	9	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	28.11	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	10	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	0.34	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	11	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	173.64	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	12	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	173.64	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	13	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	35.83	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	14	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	35.83	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	15	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	55.14	4C	CGST & SGST Input 18%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	16	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	55.14	4C	CGST & SGST Input 18%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	17	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	55.14	4C	CGST & SGST Input 18%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	18	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	55.14	4C	CGST & SGST Input 18%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	19	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	383.19	4C	CGST & SGST Input 18%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	20	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	383.19	4C	CGST & SGST Input 18%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	21	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,768.25"	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	22	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,768.25"	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	23	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	202.38	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	24	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	202.38	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	25	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	3.94	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2417008882	2024	26	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	3.94	4D	CGST & SGST Input 28%	24170088822024		0000378304			KA2511025782				SPD378301	08-07-2024	10:29:11
3770	2419042184	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006193	Shree Jolly Autoparts			INR	Debit	"1,184.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2419042184	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,093.76"	Y0	1% TCS on Scrap Sale	24190421842024		0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2419042184	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	169.53	Y0	1% TCS on Scrap Sale	24190421842024		0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2419042184	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	129.39	6D	CGST & SGST Output 28%	24190421842024		0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2419042184	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	129.39	6D	CGST & SGST Output 28%	24190421842024		0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2419042184	2024	6	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.18	Y0	1% TCS on Scrap Sale	24190421842024		0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2419042184	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.19	Y0	1% TCS on Scrap Sale	24190421842024		0000378804			0093749558	3788052405587			SPD378806	08-07-2024	10:29:12
3770	2427028909	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012161171	MANIKANTA MANIKANTA			INR	Credit	963.28			00000		0000379504			0085684759				SPD379502	08-07-2024	10:29:21
3770	2427028909	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012161171	MANIKANTA MANIKANTA			INR	Debit	963.28					0000379504	0000379504		0085684759				SPD379502	08-07-2024	10:29:21
3770	2419042185	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012161171	MANIKANTA MANIKANTA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749560		0000379504			KA07B7148	3795042400507			SPD379502	08-07-2024	10:29:27
3770	2419042185	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421852024		0000379504			KA07B7148	3795042400507			SPD379502	08-07-2024	10:29:27
3770	2419042185	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421852024		0000379504			KA07B7148	3795042400507			SPD379502	08-07-2024	10:29:27
3770	2419042185	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421852024		0000379504			KA07B7148	3795042400507			SPD379502	08-07-2024	10:29:27
3770	2419042185	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421852024		0000379504			KA07B7148	3795042400507			SPD379502	08-07-2024	10:29:27
3770	2424030245	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"8,164.43"			00000	BUS2400 4006737643 000010 0001	0000380604							TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"8,164.43"			24240302452024	BUS2400 4006737643 000010 0001	0000380605		001110448915					TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	148.64			00000	BUS2400 4006737643 000020 0001	0000380604							TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	148.64			24240302452024	BUS2400 4006737643 000020 0001	0000380605		001110448915					TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,020.21"			00000	BUS2400 4006737643 000030 0001	0000380604							TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,020.21"			24240302452024	BUS2400 4006737643 000030 0001	0000380605		001110448915					TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	100.44			00000	BUS2400 4006737643 000040 0001	0000380604							TSR380601	08-07-2024	10:29:37
3770	2424030245	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	100.44			24240302452024	BUS2400 4006737643 000040 0001	0000380605		001110448915					TSR380601	08-07-2024	10:29:37
3770	2425015785	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,044.74"			707120175400010		0000378304			0913512268				SPD378301	08-07-2024	10:29:43
3770	2425015785	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,044.74"			7071201754		0000378304			0913512268				SPD378301	08-07-2024	10:29:43
3770	2427028910	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011655295	KOMALA W/O LOKESH SS			INR	Credit	963.28			00000		0000377004			0085684766				SPD377004	08-07-2024	10:29:49
3770	2427028910	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011655295	KOMALA W/O LOKESH SS			INR	Debit	963.28					0000377004	0000377004		0085684766				SPD377004	08-07-2024	10:29:49
3770	2419042186	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011655295	KOMALA W/O LOKESH SS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377004			0093749566	3770052400184			SPD377004	08-07-2024	10:29:54
3770	2419042186	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421862024		0000377004			0093749566	3770052400184			SPD377004	08-07-2024	10:29:54
3770	2419042186	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421862024		0000377004			0093749566	3770052400184			SPD377004	08-07-2024	10:29:54
3770	2419042186	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421862024		0000377004			0093749566	3770052400184			SPD377004	08-07-2024	10:29:54
3770	2430006146	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	9.71	7C	IGST Output 18%	010002127867	000001	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.73	7C	IGST Output 18%	010002127867	000001	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	3	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	1.88	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002127867	000001	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	9.71	7C	IGST Output 18%	010002127867	000002	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.73	7C	IGST Output 18%	010002127867	000002	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	7	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	1.88	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002127867	000002	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	271.92	7C	IGST Output 18%	010002127867	000003	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	20.39	7C	IGST Output 18%	010002127867	000003	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	11	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	52.62	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.29	7C	IGST Output 18%	010002127867	000003	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	123.02	7C	IGST Output 18%	010002127867	000004	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	14	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	9.23	7C	IGST Output 18%	010002127867	000004	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	15	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	23.81	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.13	7C	IGST Output 18%	010002127867	000004	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	17	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"2,015.70"	7C	IGST Output 18%	010002127867	000005	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	18	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	362.83	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	19	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.02	7C	IGST Output 18%	010002127867	000005	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	20	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	38.84	7C	IGST Output 18%	010002127867	000006	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	21	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	2.91	7C	IGST Output 18%	010002127867	000006	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	22	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	7.52	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	23	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.04	7C	IGST Output 18%	010002127867	000006	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	24	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	165.10	7C	IGST Output 18%	010002127867	000007	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	25	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	12.38	7C	IGST Output 18%	010002127867	000007	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	26	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	31.95	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.18	7C	IGST Output 18%	010002127867	000007	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	28	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	317.25	7C	IGST Output 18%	010002127867	000008	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	29	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	23.79	7C	IGST Output 18%	010002127867	000008	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	30	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	61.39	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	31	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.34	7C	IGST Output 18%	010002127867	000008	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	32	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	95.91	7D	IGST Output 28%	010002127867	000009	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	33	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.19	7D	IGST Output 28%	010002127867	000009	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	34	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	28.87	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	35	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.10	7D	IGST Output 28%	010002127867	000009	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	36	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	123.02	7C	IGST Output 18%	010002127867	000010	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	37	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	9.23	7C	IGST Output 18%	010002127867	000010	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	38	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	23.81	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	39	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.13	7C	IGST Output 18%	010002127867	000010	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	40	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	16.19	7C	IGST Output 18%	010002127867	000011	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	41	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.21	7C	IGST Output 18%	010002127867	000011	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	42	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	3.13	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	43	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.02	7C	IGST Output 18%	010002127867	000011	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	44	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	49.41	7D	IGST Output 28%	010002127867	000012	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	45	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	3.71	7D	IGST Output 28%	010002127867	000012	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	46	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	14.87	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	47	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.05	7D	IGST Output 28%	010002127867	000012	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	48	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	16.19	7C	IGST Output 18%	010002127867	000013	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	49	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.21	7C	IGST Output 18%	010002127867	000013	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	50	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	3.13	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	51	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.02	7C	IGST Output 18%	010002127867	000013	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	52	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	598.69	7D	IGST Output 28%	010002127867	000014	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	53	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	44.90	7D	IGST Output 28%	010002127867	000014	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	54	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	180.21	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	55	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.64	7D	IGST Output 28%	010002127867	000014	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	56	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	751.05	7C	IGST Output 18%	010002127867	000015	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	57	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.51	7C	IGST Output 18%	010002127867	000015	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	58	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	48.82	7C	IGST Output 18%	010002127867	000015	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	59	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	145.33	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	60	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.81	7C	IGST Output 18%	010002127867	000015	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	61	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	93.00	7D	IGST Output 28%	010002127867	000016	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	62	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	6.98	7D	IGST Output 28%	010002127867	000016	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	63	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	27.99	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	64	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.10	7D	IGST Output 28%	010002127867	000016	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	65	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	110.06	7C	IGST Output 18%	010002127867	000017	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	66	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	8.25	7C	IGST Output 18%	010002127867	000017	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	67	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	21.30	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	68	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.12	7C	IGST Output 18%	010002127867	000017	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	69	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	74.46	7C	IGST Output 18%	010002127867	000018	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	70	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	5.58	7C	IGST Output 18%	010002127867	000018	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	71	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	14.41	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	72	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.08	7C	IGST Output 18%	010002127867	000018	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	73	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	123.02	7C	IGST Output 18%	010002127867	000019	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	74	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	9.23	7C	IGST Output 18%	010002127867	000019	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	75	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	23.81	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	76	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.13	7C	IGST Output 18%	010002127867	000019	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	77	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	161.86	7C	IGST Output 18%	010002127867	000020	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	78	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	12.14	7C	IGST Output 18%	010002127867	000020	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	79	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	31.32	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	80	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.17	7C	IGST Output 18%	010002127867	000020	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	81	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	331.32	7D	IGST Output 28%	010002127867	000021	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	82	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	24.85	7D	IGST Output 28%	010002127867	000021	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	83	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	99.73	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	84	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.36	7D	IGST Output 28%	010002127867	000021	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	85	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,85,261.64"	7D	IGST Output 28%	010002127867	000022	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	86	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,852.62"	7D	IGST Output 28%	010002127867	000022	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	87	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"7,410.47"	7D	IGST Output 28%	010002127867	000022	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	88	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"54,466.92"	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	89	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	194.52	7D	IGST Output 28%	010002127867	000022	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	90	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	694.59	7D	IGST Output 28%	010002127867	000023	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	91	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	52.09	7D	IGST Output 28%	010002127867	000023	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	92	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	209.07	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	93	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.75	7D	IGST Output 28%	010002127867	000023	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	94	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	77.68	7C	IGST Output 18%	010002127867	000024	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	95	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	5.83	7C	IGST Output 18%	010002127867	000024	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	96	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	15.03	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	97	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.08	7C	IGST Output 18%	010002127867	000024	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	98	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	226.68	7D	IGST Output 28%	010002127867	000025	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	99	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	17.00	7D	IGST Output 28%	010002127867	000025	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	100	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	68.23	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	101	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.24	7D	IGST Output 28%	010002127867	000025	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	102	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	488.24	7D	IGST Output 28%	010002127867	000026	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	103	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	36.62	7D	IGST Output 28%	010002127867	000026	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	104	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	146.96	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	105	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.52	7D	IGST Output 28%	010002127867	000026	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	106	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	640.98	7C	IGST Output 18%	010002127867	000027	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	107	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	48.07	7C	IGST Output 18%	010002127867	000027	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	108	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	124.03	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	109	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.69	7C	IGST Output 18%	010002127867	000027	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	110	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	517.97	7C	IGST Output 18%	010002127867	000028	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	111	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	38.85	7C	IGST Output 18%	010002127867	000028	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	112	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	100.23	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	113	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.56	7C	IGST Output 18%	010002127867	000028	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	114	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"22,159.24"	7C	IGST Output 18%	010002127867	000029	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	115	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	221.59	7C	IGST Output 18%	010002127867	000029	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	116	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,440.35"	7C	IGST Output 18%	010002127867	000029	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	117	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"4,287.81"	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	118	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	23.82	7C	IGST Output 18%	010002127867	000029	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	119	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"32,038.76"	7D	IGST Output 28%	010002127867	000030	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	120	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	320.39	7D	IGST Output 28%	010002127867	000030	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	121	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"2,082.52"	7D	IGST Output 28%	010002127867	000030	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	122	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"9,643.67"	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	123	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	34.44	7D	IGST Output 28%	010002127867	000030	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	124	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,414.34"	7D	IGST Output 28%	010002127867	000031	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	125	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	54.14	7D	IGST Output 28%	010002127867	000031	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	126	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	351.93	7D	IGST Output 28%	010002127867	000031	0000377105	0000377105		010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	127	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,629.71"	7D	IGST Output 28%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	128	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.82	7D	IGST Output 28%	010002127867	000031	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	129	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"10,647.00"	7C	IGST Output 18%	010002127867	000032	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	130	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,916.46"	7C	IGST Output 18%	24300061462024		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	131	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	212.94	7C	IGST Output 18%	010002127867	000032	0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2430006146	2024	132	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,51,145.77"	**		010002127867		0000377105			010002127867	3771N240700882	010002127867	Normal Claim type	ZZPVILIYA	08-07-2024	10:29:55
3770	2427028911	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,102.45"			00000		0000378804			0085684767				SPD378806	08-07-2024	10:29:56
3770	2427028911	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,102.45"					0000378804	0000378804		0085684767				SPD378806	08-07-2024	10:29:56
3770	2427028911	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	781.84			00000		0000378804			0085684767				SPD378806	08-07-2024	10:29:56
3770	2427028911	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	781.84					0000378804	0000378804		0085684767				SPD378806	08-07-2024	10:29:56
3770	2424030246	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	30.94			00000	BUS2400 4006713502 000010 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	30.94			24240302462024	BUS2400 4006713502 000010 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030246	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	214.62			00000	BUS2400 4006713502 000020 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	214.62			24240302462024	BUS2400 4006713502 000020 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030246	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	52.66			00000	BUS2400 4006713502 000050 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	52.66			24240302462024	BUS2400 4006713502 000050 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030246	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,059.56"			00000	BUS2400 4006713502 000080 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,059.56"			24240302462024	BUS2400 4006713502 000080 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030246	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	248.92			00000	BUS2400 4006713502 000100 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	248.92			24240302462024	BUS2400 4006713502 000100 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030246	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	360.57			00000	BUS2400 4006713502 000120 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	360.57			24240302462024	BUS2400 4006713502 000120 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030246	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	38.30			00000	BUS2400 4006713502 000130 0001	0000380004							SER380001	08-07-2024	10:30:06
3770	2424030246	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	38.30			24240302462024	BUS2400 4006713502 000130 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:06
3770	2424030247	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	3.19			00000	BUS2400 4006713502 000140 0001	0000380004							SER380001	08-07-2024	10:30:18
3770	2424030247	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	3.19			24240302472024	BUS2400 4006713502 000140 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:18
3770	2424030248	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	31.42			00000	BUS2400 4006713502 000090 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	31.42			24240302482024	BUS2400 4006713502 000090 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	15.96			00000	BUS2400 4006713502 000160 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	15.96			24240302482024	BUS2400 4006713502 000160 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	13.23			00000	BUS2400 4006713502 000170 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	13.23			24240302482024	BUS2400 4006713502 000170 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"10,388.25"			00000	BUS2400 4006713502 000350 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"10,388.25"			24240302482024	BUS2400 4006713502 000350 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,809.52"			00000	BUS2400 4006713502 000360 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,809.52"			24240302482024	BUS2400 4006713502 000360 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,710.95"			00000	BUS2400 4006713502 000380 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,710.95"			24240302482024	BUS2400 4006713502 000380 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	921.73			00000	BUS2400 4006713502 000390 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	921.73			24240302482024	BUS2400 4006713502 000390 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	178.73			00000	BUS2400 4006713502 000430 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	178.73			24240302482024	BUS2400 4006713502 000430 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	48.04			00000	BUS2400 4006713502 000530 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	48.04			24240302482024	BUS2400 4006713502 000530 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.75			00000	BUS2400 4006713502 000540 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.75			24240302482024	BUS2400 4006713502 000540 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	31.90			00000	BUS2400 4006713502 000550 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	31.90			24240302482024	BUS2400 4006713502 000550 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.76			00000	BUS2400 4006713502 000560 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	12.76			24240302482024	BUS2400 4006713502 000560 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2424030248	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	38.30			00000	BUS2400 4006713502 000600 0001	0000380004							SER380001	08-07-2024	10:30:25
3770	2424030248	2024	26	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	38.30			24240302482024	BUS2400 4006713502 000600 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:25
3770	2419042187	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006171	Varsha Automotive Agencies			INR	Debit	"2,739.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,531.25"	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	267.97	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.63	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	175.09	6D	CGST & SGST Output 28%	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	175.09	6D	CGST & SGST Output 28%	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.60	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.09	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,085.94"	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	190.04	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.96	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	124.17	6D	CGST & SGST Output 28%	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	124.17	6D	CGST & SGST Output 28%	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	14	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.14	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2419042187	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190421872024		0000378804			0093749570	3788052405588			SPD378806	08-07-2024	10:30:28
3770	2427028912	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012231039	VANDANA CARGO MOVERS			INR	Credit	963.28			00000		0000379504			0085684773				SPD379502	08-07-2024	10:30:30
3770	2427028912	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012231039	VANDANA CARGO MOVERS			INR	Debit	963.28					0000379504	0000379504		0085684773				SPD379502	08-07-2024	10:30:30
3770	2424030249	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"11,375.84"			00000	BUS2400 4006713502 000280 0001	0000380004							SER380001	08-07-2024	10:30:31
3770	2424030249	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"11,375.84"			24240302492024	BUS2400 4006713502 000280 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:31
3770	2424030249	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,719.95"			00000	BUS2400 4006713502 000290 0001	0000380004							SER380001	08-07-2024	10:30:31
3770	2424030249	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,719.95"			24240302492024	BUS2400 4006713502 000290 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:31
3770	2424030249	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,001.76"			00000	BUS2400 4006713502 000300 0001	0000380004							SER380001	08-07-2024	10:30:31
3770	2424030249	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,001.76"			24240302492024	BUS2400 4006713502 000300 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:31
3770	2424030249	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	76.59			00000	BUS2400 4006713502 000400 0001	0000380004							SER380001	08-07-2024	10:30:31
3770	2424030249	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	76.59			24240302492024	BUS2400 4006713502 000400 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:31
3770	2419042188	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012231039	VANDANA CARGO MOVERS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749573		0000379504			KA02AJ7260	3795042400508			SPD379502	08-07-2024	10:30:34
3770	2419042188	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421882024		0000379504			KA02AJ7260	3795042400508			SPD379502	08-07-2024	10:30:34
3770	2419042188	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421882024		0000379504			KA02AJ7260	3795042400508			SPD379502	08-07-2024	10:30:34
3770	2419042188	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421882024		0000379504			KA02AJ7260	3795042400508			SPD379502	08-07-2024	10:30:34
3770	2419042188	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421882024		0000379504			KA02AJ7260	3795042400508			SPD379502	08-07-2024	10:30:34
3770	2424030250	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,154.47"			00000	BUS2400 4006713502 000410 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,154.47"			24240302502024	BUS2400 4006713502 000410 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030250	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	569.46			00000	BUS2400 4006713502 000440 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	569.46			24240302502024	BUS2400 4006713502 000440 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030250	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	504.25			00000	BUS2400 4006713502 000450 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	504.25			24240302502024	BUS2400 4006713502 000450 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030250	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	406.14			00000	BUS2400 4006713502 000460 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	406.14			24240302502024	BUS2400 4006713502 000460 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030250	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	11.45			00000	BUS2400 4006713502 000470 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	11.45			24240302502024	BUS2400 4006713502 000470 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030250	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	666.75			00000	BUS2400 4006713502 000480 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	666.75			24240302502024	BUS2400 4006713502 000480 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030250	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	54.04			00000	BUS2400 4006713502 000510 0001	0000380004							SER380001	08-07-2024	10:30:36
3770	2424030250	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	54.04			24240302502024	BUS2400 4006713502 000510 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:36
3770	2424030251	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	42.92			00000	BUS2400 4006713502 000420 0001	0000380004							SER380001	08-07-2024	10:30:48
3770	2424030251	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	42.92			24240302512024	BUS2400 4006713502 000420 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:48
3770	2424030251	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	34.57			00000	BUS2400 4006713502 000500 0001	0000380004							SER380001	08-07-2024	10:30:48
3770	2424030251	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	34.57			24240302512024	BUS2400 4006713502 000500 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:48
3770	2424030251	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"13,429.53"			00000	BUS2400 4006713502 000520 0001	0000380004							SER380001	08-07-2024	10:30:48
3770	2424030251	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"13,429.53"			24240302512024	BUS2400 4006713502 000520 0001	0000380005		001110411532					SER380001	08-07-2024	10:30:48
3770	2427028913	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,099.64"			00000		0000378804			0085683109				SPD378806	08-07-2024	10:30:52
3770	2427028913	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,099.64"					0000378804	0000378804		0085683109				SPD378806	08-07-2024	10:30:52
3770	2456001675	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,432.00"			9800277525	9800277525/8900130349	0000378804			8900130349				SPD378806	08-07-2024	10:30:56
3770	2456001675	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,432.00"			9800277525		0000378804			8900130349				SPD378806	08-07-2024	10:30:56
3770	2417008883	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,593.00"	**				0000378304			KA2511025730				SPD378301	08-07-2024	10:30:56
3770	2417008883	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,044.74"	4C	CGST & SGST Input 18%	7071201754		0000378304			KA2511025730				SPD378301	08-07-2024	10:30:56
3770	2417008883	2024	3	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.20	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025730				SPD378301	08-07-2024	10:30:56
3770	2417008883	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	274.03	4C	CGST & SGST Input 18%	24170088832024		0000378304			KA2511025730				SPD378301	08-07-2024	10:30:56
3770	2417008883	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	274.03	4C	CGST & SGST Input 18%	24170088832024		0000378304			KA2511025730				SPD378301	08-07-2024	10:30:56
3770	2419042189	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,432.00"	**		8900130349		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2419042189	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,527.34"	Y0	1% TCS on Scrap Sale	24190421892024		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2419042189	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	391.00	Y0	1% TCS on Scrap Sale	24190421892024		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2419042189	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.45	Y0	1% TCS on Scrap Sale	24190421892024		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2419042189	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	156.64	6D	CGST & SGST Output 28%	24190421892024		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2419042189	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	156.64	6D	CGST & SGST Output 28%	24190421892024		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2419042189	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.17	6D	CGST & SGST Output 28%	24190421892024		0000378804			9800277525	3788272401315			SPD378806	08-07-2024	10:30:56
3770	2425015786	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,257.63"			707120178600010		0000378304			0913512264				SPD378301	08-07-2024	10:31:29
3770	2425015786	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,257.63"			7071201786		0000378304			0913512264				SPD378301	08-07-2024	10:31:29
3770	2425015786	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	70.30			707120178600020		0000378304			0913512264				SPD378301	08-07-2024	10:31:29
3770	2425015786	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	70.30			7071201786		0000378304			0913512264				SPD378301	08-07-2024	10:31:29
3770	2425015786	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,628.00"			707120178600030		0000378304			0913512264				SPD378301	08-07-2024	10:31:29
3770	2425015786	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,628.00"			7071201786		0000378304			0913512264				SPD378301	08-07-2024	10:31:29
3770	2427028914	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012241597	ABDUL SABI FAKHRUDDIN SABI			INR	Credit	"8,669.56"			00000		0000380104			0085684787				SPD380102	08-07-2024	10:31:39
3770	2427028914	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012241597	ABDUL SABI FAKHRUDDIN SABI			INR	Debit	"8,669.56"					0000380104	0000380104		0085684787				SPD380102	08-07-2024	10:31:39
3770	2419042190	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012241597	ABDUL SABI FAKHRUDDIN SABI			INR	Debit	"11,610.00"	Y0	1% TCS on Scrap Sale	0093749587		0000380104			KA40B4553	3801042401771			SPD380102	08-07-2024	10:31:41
3770	2419042190	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"9,838.80"	Y0	1% TCS on Scrap Sale	24190421902024		0000380104			KA40B4553	3801042401771			SPD380102	08-07-2024	10:31:41
3770	2419042190	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	885.49	6C	CGST & SGST Output 18%	24190421902024		0000380104			KA40B4553	3801042401771			SPD380102	08-07-2024	10:31:41
3770	2419042190	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	885.49	6C	CGST & SGST Output 18%	24190421902024		0000380104			KA40B4553	3801042401771			SPD380102	08-07-2024	10:31:41
3770	2419042190	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.22	Y0	1% TCS on Scrap Sale	24190421902024		0000380104			KA40B4553	3801042401771			SPD380102	08-07-2024	10:31:41
3770	2425015787	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,630.39"			707120114200010		0000378804			0913512063				SPD378810	08-07-2024	10:31:50
3770	2425015787	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,630.39"			7071201142		0000378804			0913512063				SPD378810	08-07-2024	10:31:50
3770	2427028915	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,183.78"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,183.78"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"7,465.77"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"7,465.77"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	999.23			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	999.23					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	433.64			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	433.64					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	9	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	289.08			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	10	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	289.08					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	11	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	490.18			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	12	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	490.18					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	13	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	539.98			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	14	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	539.98					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	15	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	659.84			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	16	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	659.84					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	17	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	666.13			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	18	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	666.13					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	19	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	379.67			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	20	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	379.67					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	21	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"3,431.09"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	22	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"3,431.09"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	23	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,098.03"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	24	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,098.03"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	25	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	118.13			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	26	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	118.13					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	27	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"5,325.95"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	28	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"5,325.95"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	29	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,811.19"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	30	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,811.19"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	31	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	844.62			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	32	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	844.62					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	33	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,186.94"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	34	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,186.94"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	35	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"3,871.13"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	36	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"3,871.13"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	37	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,469.26"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	38	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,469.26"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	39	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	883.09			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	40	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	883.09					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	41	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	245.09			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	42	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	245.09					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	43	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	607.47			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	44	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	607.47					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	45	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"6,521.90"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	46	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"6,521.90"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	47	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	939.75			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	48	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	939.75					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	49	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,009.64"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	50	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,009.64"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	51	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"6,080.36"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	52	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"6,080.36"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	53	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	578.16			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	54	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	578.16					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	55	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,266.29"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	56	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,266.29"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	57	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	377.07			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	58	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	377.07					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	59	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,805.55"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	60	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,805.55"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	61	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,805.55"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	62	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,805.55"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	63	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"3,346.73"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	64	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"3,346.73"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	65	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,190.87"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	66	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,190.87"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	67	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	439.88			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	68	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	439.88					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	69	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	395.92			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	70	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	395.92					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	71	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,069.91"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	72	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,069.91"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	73	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"3,259.54"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	74	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"3,259.54"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	75	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,532.58"			00000		0000378804			0085683275				SPD378806	08-07-2024	10:31:59
3770	2427028915	2024	76	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,532.58"					0000378804	0000378804		0085683275				SPD378806	08-07-2024	10:31:59
3770	2456001676	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"89,895.00"			9800277551	9800277551/8900130350	0000378804			8900130350				SPD378806	08-07-2024	10:32:06
3770	2456001676	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"89,895.00"			9800277551		0000378804			8900130350				SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"89,895.00"	**		8900130350		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,944.90"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	695.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.86	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,974.27"	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,974.27"	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,067.80"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,376.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	108.92	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,347.48"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	318.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.58	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	584.76	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	138.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.33	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.84	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	92.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.22	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	156.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.15	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	750.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	192.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.57	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	27	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"5,567.09"	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	28	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"5,567.09"	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	889.84	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	210.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.63	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	898.32	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	212.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.72	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	527.34	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	135.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.03	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,765.64"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,220.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	54.46	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	41	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,914.06"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	746.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.30	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	45	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	164.07	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	42.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.88	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,182.20"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,695.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.70	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	52	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	53	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,515.64"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	54	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	644.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.75	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	56	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,171.88"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	300.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.39	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,949.15"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	696.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	62	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.90	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	63	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	64	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,220.36"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	65	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,232.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.48	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	67	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	68	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,429.70"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	878.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	70	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	39.19	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	71	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,226.56"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	314.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	74	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.02	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.58	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	78	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	843.75	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	216.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	80	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.64	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	81	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	82	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,319.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.52	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	84	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	85	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,266.95"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	86	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	299.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	87	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.71	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,402.34"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	359.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	90	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	16.03	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	91	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,445.32"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	92	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,162.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	93	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	96.51	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	94	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	95	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	779.66	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	184.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	97	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.43	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	98	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,707.63"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	99	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	403.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.47	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	101	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.50	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	102	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	120.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	103	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.50	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	104	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,507.82"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	105	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	642.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	106	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.66	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	107	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	108	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,507.82"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	109	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	642.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.66	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	111	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	112	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,648.44"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	113	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,190.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	114	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	53.12	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	115	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	116	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,605.93"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	117	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	379.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.37	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	119	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	593.20	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	120	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	140.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	121	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.42	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	122	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	533.91	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	123	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	126.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.78	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	125	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,875.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	126	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	736.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	127	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	32.86	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	128	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	129	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,527.34"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	130	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,159.00"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	131	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	51.74	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	132	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6D	CGST & SGST Output 28%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	133	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,415.26"	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	134	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	806.00	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	135	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.95	Y0	1% TCS on Scrap Sale	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2419042191	2024	136	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190421912024		0000378804			9800277551	3788272401316			SPD378806	08-07-2024	10:32:06
3770	2427028916	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012208703	MAHABOOB PASHA			INR	Credit	963.29			00000		0000379504			0085684790				SPD379502	08-07-2024	10:32:11
3770	2427028916	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012208703	MAHABOOB PASHA			INR	Debit	963.29					0000379504	0000379504		0085684790				SPD379502	08-07-2024	10:32:11
3770	2419042192	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012208703	MAHABOOB PASHA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749590		0000379504			KA07B7437	3795042400509			SPD379502	08-07-2024	10:32:15
3770	2419042192	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421922024		0000379504			KA07B7437	3795042400509			SPD379502	08-07-2024	10:32:15
3770	2419042192	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421922024		0000379504			KA07B7437	3795042400509			SPD379502	08-07-2024	10:32:15
3770	2419042192	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421922024		0000379504			KA07B7437	3795042400509			SPD379502	08-07-2024	10:32:15
3770	2419042192	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421922024		0000379504			KA07B7437	3795042400509			SPD379502	08-07-2024	10:32:15
3770	2430006147	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	176.00	7C	IGST Output 18%	010002128002	000001	0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	31.68	7C	IGST Output 18%	24300061472024		0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.52	7C	IGST Output 18%	010002128002	000001	0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002128002	000002	0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061472024		0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002128002	000002	0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	420.00	7C	IGST Output 18%	010002128002	000003	0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.60	7C	IGST Output 18%	24300061472024		0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.40	7C	IGST Output 18%	010002128002	000003	0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2430006147	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,155.36"	7C	IGST Output 18%	010002128002		0000379405			010002128002	3794N240701123	010002128002	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:29
3770	2417008884	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"16,167.00"	**				0000378804			KA2511025533				SPD378810	08-07-2024	10:32:37
3770	2417008884	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,630.39"	4D	CGST & SGST Input 28%	7071201142		0000378804			KA2511025533				SPD378810	08-07-2024	10:32:37
3770	2417008884	2024	3	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.11	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025533				SPD378810	08-07-2024	10:32:37
3770	2417008884	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,768.25"	4D	CGST & SGST Input 28%	24170088842024		0000378804			KA2511025533				SPD378810	08-07-2024	10:32:37
3770	2417008884	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,768.25"	4D	CGST & SGST Input 28%	24170088842024		0000378804			KA2511025533				SPD378810	08-07-2024	10:32:37
3770	2430006148	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,112.00"	7C	IGST Output 18%	010002129098	000001	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	380.16	7C	IGST Output 18%	24300061482024		0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	42.24	7C	IGST Output 18%	010002129098	000001	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002129098	000002	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061482024		0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002129098	000002	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	126.00	7C	IGST Output 18%	010002129098	000003	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	22.68	7C	IGST Output 18%	24300061482024		0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.52	7C	IGST Output 18%	010002129098	000003	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,490.91"	7D	IGST Output 28%	010002129098	000004	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.91	7D	IGST Output 28%	010002129098	000004	0000379405	0000379405		010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	12	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	96.91	7D	IGST Output 28%	010002129098	000004	0000379405	0000379405		010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	13	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	448.76	7D	IGST Output 28%	24300061482024		0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.60	7D	IGST Output 28%	010002129098	000004	0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2430006148	2024	15	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,109.97"	**		010002129098		0000379405			010002129098	3794N240701126	010002129098	Normal Claim type	ZZDSINGH7	08-07-2024	10:32:42
3770	2427028917	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010659988	RIZWAN ISMAIL			INR	Credit	963.29			00000		0000378504			0085684796				SPD378501	08-07-2024	10:32:47
3770	2427028917	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010659988	RIZWAN ISMAIL			INR	Debit	963.29					0000378504	0000378504		0085684796				SPD378501	08-07-2024	10:32:47
3770	2417008885	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,758.00"	**				0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,257.63"	4C	CGST & SGST Input 18%	7071201786		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	70.30	4D	CGST & SGST Input 28%	7071201786		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,628.00"	4D	CGST & SGST Input 28%	7071201786		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	5	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.17	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	6	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	383.19	4C	CGST & SGST Input 18%	24170088852024		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	7	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	383.19	4C	CGST & SGST Input 18%	24170088852024		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	8	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	9.84	4D	CGST & SGST Input 28%	24170088852024		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	9	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	9.84	4D	CGST & SGST Input 28%	24170088852024		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	10	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	507.92	4D	CGST & SGST Input 28%	24170088852024		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2417008885	2024	11	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	507.92	4D	CGST & SGST Input 28%	24170088852024		0000378304			KA2511025726				SPD378301	08-07-2024	10:32:48
3770	2419042193	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010659988	RIZWAN ISMAIL			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093749594	3785052400657			SPD378501	08-07-2024	10:32:51
3770	2419042193	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421932024		0000378504			0093749594	3785052400657			SPD378501	08-07-2024	10:32:51
3770	2419042193	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421932024		0000378504			0093749594	3785052400657			SPD378501	08-07-2024	10:32:51
3770	2419042193	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421932024		0000378504			0093749594	3785052400657			SPD378501	08-07-2024	10:32:51
3770	2419042193	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421932024		0000378504			0093749594	3785052400657			SPD378501	08-07-2024	10:32:51
3770	2427028918	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011210256	SRI LAKSHMI VENKATESHWARA AUTO			INR	Credit	899.96			00000		0000378804			0085684798				SPD378806	08-07-2024	10:33:03
3770	2427028918	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011210256	SRI LAKSHMI VENKATESHWARA AUTO			INR	Debit	899.96					0000378804	0000378804		0085684798				SPD378806	08-07-2024	10:33:03
3770	2427028918	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011210256	SRI LAKSHMI VENKATESHWARA AUTO			INR	Credit	703.09			00000		0000378804			0085684798				SPD378806	08-07-2024	10:33:03
3770	2427028918	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011210256	SRI LAKSHMI VENKATESHWARA AUTO			INR	Debit	703.09					0000378804	0000378804		0085684798				SPD378806	08-07-2024	10:33:03
3770	2419042194	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011210256	SRI LAKSHMI VENKATESHWARA AUTO			INR	Debit	"2,398.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	187.50	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.63	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	262.31	6D	CGST & SGST Output 28%	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	262.31	6D	CGST & SGST Output 28%	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.15	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	976.56	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	146.48	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.30	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2419042194	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190421942024		0000378804			0093749597	3788052405589			SPD378806	08-07-2024	10:33:17
3770	2425015788	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,608.69"			706132695000750		0000378304			0913512260				SPD378301	08-07-2024	10:33:24
3770	2425015788	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,608.69"			7061326950		0000378304			0913512260				SPD378301	08-07-2024	10:33:24
3770	2425015788	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,202.09"			706132695000930		0000378304			0913512260				SPD378301	08-07-2024	10:33:24
3770	2425015788	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,202.09"			7061326950		0000378304			0913512260				SPD378301	08-07-2024	10:33:24
3770	2425015788	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	260.79			706132695000960		0000378304			0913512260				SPD378301	08-07-2024	10:33:24
3770	2425015788	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	260.79			7061326950		0000378304			0913512260				SPD378301	08-07-2024	10:33:24
3770	2424030252	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,757.02"			00000	BUS2400 4006729340 000070 0001	0000379404							SPD379408	08-07-2024	10:33:53
3770	2424030252	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,757.02"			24240302522024	BUS2400 4006729340 000070 0001	0000379405		001110435550					SPD379408	08-07-2024	10:33:53
3770	2424030252	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	793.65			00000	BUS2400 4006729340 000080 0001	0000379404							SPD379408	08-07-2024	10:33:53
3770	2424030252	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	793.65			24240302522024	BUS2400 4006729340 000080 0001	0000379405		001110435550					SPD379408	08-07-2024	10:33:53
3770	2424030252	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006729340 000090 0001	0000379404							SPD379408	08-07-2024	10:33:53
3770	2424030252	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240302522024	BUS2400 4006729340 000090 0001	0000379405		001110435550					SPD379408	08-07-2024	10:33:53
3770	2427028919	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010763905	SHARNU GANJAL			INR	Credit	963.28			00000		0000378504			0085684809				SPD378501	08-07-2024	10:33:57
3770	2427028919	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010763905	SHARNU GANJAL			INR	Debit	963.28					0000378504	0000378504		0085684809				SPD378501	08-07-2024	10:33:57
3770	2419042195	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010763905	SHARNU GANJAL			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093749603	3785052400658			SPD378501	08-07-2024	10:34:01
3770	2419042195	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421952024		0000378504			0093749603	3785052400658			SPD378501	08-07-2024	10:34:01
3770	2419042195	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421952024		0000378504			0093749603	3785052400658			SPD378501	08-07-2024	10:34:01
3770	2419042195	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421952024		0000378504			0093749603	3785052400658			SPD378501	08-07-2024	10:34:01
3770	2427028920	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Credit	"2,479.75"			00000		0000377104			0085684808				SPD377102	08-07-2024	10:34:02
3770	2427028920	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Debit	"2,479.75"					0000377104	0000377104		0085684808				SPD377102	08-07-2024	10:34:02
3770	2427028920	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Credit	"3,134.01"			00000		0000377104			0085684808				SPD377102	08-07-2024	10:34:02
3770	2427028920	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Debit	"3,134.01"					0000377104	0000377104		0085684808				SPD377102	08-07-2024	10:34:02
3770	2427028920	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Credit	"3,030.53"			00000		0000377104			0085684808				SPD377102	08-07-2024	10:34:02
3770	2427028920	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Debit	"3,030.53"					0000377104	0000377104		0085684808				SPD377102	08-07-2024	10:34:02
3770	2419042196	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010334540	M/S PAYAVOOR GRANITESKANNUR-KE			INR	Debit	"13,320.00"	Y0	1% TCS on Scrap Sale	0093749604		0000377104			KL59M7662	3771042400474			SPD377102	08-07-2024	10:34:07
3770	2419042196	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,292.37"	Y0	1% TCS on Scrap Sale	24190421962024		0000377104			KL59M7662	3771042400474			SPD377102	08-07-2024	10:34:07
3770	2419042196	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,015.93"	6C	CGST & SGST Output 18%	24190421962024		0000377104			KL59M7662	3771042400474			SPD377102	08-07-2024	10:34:07
3770	2419042196	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,015.93"	6C	CGST & SGST Output 18%	24190421962024		0000377104			KL59M7662	3771042400474			SPD377102	08-07-2024	10:34:07
3770	2419042196	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,161.02"	Y0	1% TCS on Scrap Sale	24190421962024		0000377104			KL59M7662	3771042400474			SPD377102	08-07-2024	10:34:07
3770	2419042196	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,834.75"	Y0	1% TCS on Scrap Sale	24190421962024		0000377104			KL59M7662	3771042400474			SPD377102	08-07-2024	10:34:07
3770	2427028921	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012208703	MAHABOOB PASHA			INR	Credit	963.28			00000		0000379504			0085684812				SPD379502	08-07-2024	10:34:25
3770	2427028921	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012208703	MAHABOOB PASHA			INR	Debit	963.28					0000379504	0000379504		0085684812				SPD379502	08-07-2024	10:34:25
3770	2419042197	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012208703	MAHABOOB PASHA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749607		0000379504			KA02AJ4449	3795042400510			SPD379502	08-07-2024	10:34:30
3770	2419042197	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421972024		0000379504			KA02AJ4449	3795042400510			SPD379502	08-07-2024	10:34:30
3770	2419042197	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421972024		0000379504			KA02AJ4449	3795042400510			SPD379502	08-07-2024	10:34:30
3770	2419042197	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190421972024		0000379504			KA02AJ4449	3795042400510			SPD379502	08-07-2024	10:34:30
3770	2419042197	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421972024		0000379504			KA02AJ4449	3795042400510			SPD379502	08-07-2024	10:34:30
3770	2430006149	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	420.00	7C	IGST Output 18%	010002129615	000001	0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.60	7C	IGST Output 18%	24300061492024		0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.40	7C	IGST Output 18%	010002129615	000001	0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	819.00	7C	IGST Output 18%	010002129615	000002	0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	147.42	7C	IGST Output 18%	24300061492024		0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.38	7C	IGST Output 18%	010002129615	000002	0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,129.53"	7D	IGST Output 28%	010002129615	000003	0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	51.30	7D	IGST Output 28%	010002129615	000003	0000379905	0000379905		010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	9	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	333.42	7D	IGST Output 28%	010002129615	000003	0000379905	0000379905		010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,543.99"	7D	IGST Output 28%	24300061492024		0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.51	7D	IGST Output 28%	010002129615	000003	0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2430006149	2024	12	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"8,489.97"	**		010002129615		0000379905			010002129615	3799N240701038	010002129615	Normal Claim type	ZZDSINGH7	08-07-2024	10:34:45
3770	2417008886	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,186.00"	**				0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,608.69"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,202.09"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	260.79	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	5	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.47	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	6	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	225.22	4D	CGST & SGST Input 28%	24170088862024		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	7	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	225.22	4D	CGST & SGST Input 28%	24170088862024		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	8	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	308.29	4D	CGST & SGST Input 28%	24170088862024		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	9	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	308.29	4D	CGST & SGST Input 28%	24170088862024		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	10	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.47	4C	CGST & SGST Input 18%	24170088862024		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2417008886	2024	11	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.47	4C	CGST & SGST Input 18%	24170088862024		0000378304			KA2511025722				SPD378301	08-07-2024	10:34:59
3770	2430006150	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002128141	000001	0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061502024		0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002128141	000001	0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	418.00	7C	IGST Output 18%	010002128141	000002	0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.24	7C	IGST Output 18%	24300061502024		0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.36	7C	IGST Output 18%	010002128141	000002	0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	420.00	7C	IGST Output 18%	010002128141	000003	0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.60	7C	IGST Output 18%	24300061502024		0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.40	7C	IGST Output 18%	010002128141	000003	0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2430006150	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,436.08"	7C	IGST Output 18%	010002128141		0000379405			010002128141	3794N240701124	010002128141	Normal Claim type	ZZDSINGH7	08-07-2024	10:35:06
3770	2427028922	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012311977	ASHU ROADLINES			INR	Credit	963.29			00000		0000380104			0085684815				SPD380102	08-07-2024	10:35:07
3770	2427028922	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012311977	ASHU ROADLINES			INR	Debit	963.29					0000380104	0000380104		0085684815				SPD380102	08-07-2024	10:35:07
3770	2419042198	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012311977	ASHU ROADLINES			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749610		0000380104			NL01AH5630	3801042401772			SPD380102	08-07-2024	10:35:10
3770	2419042198	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421982024		0000380104			NL01AH5630	3801042401772			SPD380102	08-07-2024	10:35:10
3770	2419042198	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421982024		0000380104			NL01AH5630	3801042401772			SPD380102	08-07-2024	10:35:10
3770	2419042198	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421982024		0000380104			NL01AH5630	3801042401772			SPD380102	08-07-2024	10:35:10
3770	2427028923	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,192.00"			901070081100010	AMC Claim No:-10002019483	0000380104			0085684651				SPD380103	08-07-2024	10:35:17
3770	2427028923	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,192.00"			901070081100010	AMC Claim No:-10002019483	0000378904			0085684651				SPD380103	08-07-2024	10:35:17
3770	2427028924	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011846327	BUILD UP STEEL AND CEMENT			INR	Credit	963.29			00000		0000378504			0085684820				SPD378501	08-07-2024	10:35:21
3770	2427028924	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011846327	BUILD UP STEEL AND CEMENT			INR	Debit	963.29					0000378504	0000378504		0085684820				SPD378501	08-07-2024	10:35:21
3770	2419042199	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011846327	BUILD UP STEEL AND CEMENT			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093749613	3785052400659			SPD378501	08-07-2024	10:35:25
3770	2419042199	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190421992024		0000378504			0093749613	3785052400659			SPD378501	08-07-2024	10:35:25
3770	2419042199	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190421992024		0000378504			0093749613	3785052400659			SPD378501	08-07-2024	10:35:25
3770	2419042199	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190421992024		0000378504			0093749613	3785052400659			SPD378501	08-07-2024	10:35:25
3770	2425015789	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,420.25"			707120181300010		0000378304			0913512223				SPD378301	08-07-2024	10:35:38
3770	2425015789	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,420.25"			7071201813		0000378304			0913512223				SPD378301	08-07-2024	10:35:38
3770	2425015790	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,036.13"			706132685000010		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,036.13"			7061326850		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,243.50"			706132685000020		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,243.50"			7061326850		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,663.39"			706132685000030		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,663.39"			7061326850		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,691.43"			706132685000040		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2425015790	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,691.43"			7061326850		0000380504			0913512071				SPD380501	08-07-2024	10:35:41
3770	2430006151	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,746.09"	7D	IGST Output 28%	010002109724	000001	0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	488.91	7D	IGST Output 28%	24300061512024		0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	142.00	7D	IGST Output 28%	010002109724	000002	0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	39.76	7D	IGST Output 28%	24300061512024		0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	65.00	7A	IGST Output 5%	010002109724	000003	0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.25	7A	IGST Output 5%	24300061512024		0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	442.00	7C	IGST Output 18%	010002109724	000004	0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	79.56	7C	IGST Output 18%	24300061512024		0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006151	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,006.57"	**		010002109724		0000378905			010002109724	3789Z240600314	010002109724	Service Agreement	ZZDSINGH7	08-07-2024	10:35:42
3770	2430006152	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,262.54"	7C	IGST Output 18%	010002129550	000001	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	12.63	7C	IGST Output 18%	010002129550	000001	0000379405	0000379405		010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	82.07	7C	IGST Output 18%	010002129550	000001	0000379405	0000379405		010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	244.30	7C	IGST Output 18%	24300061522024		0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.36	7C	IGST Output 18%	010002129550	000001	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	84.00	7C	IGST Output 18%	010002129550	000002	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	15.12	7C	IGST Output 18%	24300061522024		0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.68	7C	IGST Output 18%	010002129550	000002	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	168.00	7C	IGST Output 18%	010002129550	000003	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.24	7C	IGST Output 18%	24300061522024		0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.36	7C	IGST Output 18%	010002129550	000003	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	12	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	294.00	7C	IGST Output 18%	010002129550	000004	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	13	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	52.92	7C	IGST Output 18%	24300061522024		0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.88	7C	IGST Output 18%	010002129550	000004	0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006152	2024	15	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,233.54"	7C	IGST Output 18%	010002129550		0000379405			010002129550	3794N240701129	010002129550	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:19
3770	2430006153	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,508.00"	7C	IGST Output 18%	010002129523	000001	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	451.44	7C	IGST Output 18%	24300061532024		0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	50.16	7C	IGST Output 18%	010002129523	000001	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	800.00	7C	IGST Output 18%	010002129523	000002	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	144.00	7C	IGST Output 18%	24300061532024		0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.00	7C	IGST Output 18%	010002129523	000002	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	357.00	7C	IGST Output 18%	010002129523	000003	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	64.26	7C	IGST Output 18%	24300061532024		0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.14	7C	IGST Output 18%	010002129523	000003	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	420.00	7C	IGST Output 18%	010002129523	000004	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	75.60	7C	IGST Output 18%	24300061532024		0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.40	7C	IGST Output 18%	010002129523	000004	0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2430006153	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,738.60"	7C	IGST Output 18%	010002129523		0000379405			010002129523	3794N240701127	010002129523	Normal Claim type	ZZDSINGH7	08-07-2024	10:36:33
3770	2417008887	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,818.00"	**				0000378304			KA2511025685				SPD378301	08-07-2024	10:36:40
3770	2417008887	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,420.25"	4D	CGST & SGST Input 28%	7071201813		0000378304			KA2511025685				SPD378301	08-07-2024	10:36:40
3770	2417008887	2024	3	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.07	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025685				SPD378301	08-07-2024	10:36:40
3770	2417008887	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	198.84	4D	CGST & SGST Input 28%	24170088872024		0000378304			KA2511025685				SPD378301	08-07-2024	10:36:40
3770	2417008887	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	198.84	4D	CGST & SGST Input 28%	24170088872024		0000378304			KA2511025685				SPD378301	08-07-2024	10:36:40
3770	2425015791	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,159.92"			707120139100010		0000378304			0913512188				SPD378301	08-07-2024	10:37:06
3770	2425015791	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,159.92"			7071201391		0000378304			0913512188				SPD378301	08-07-2024	10:37:06
3770	2427028925	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012141729	SOMYA			INR	Credit	963.28			00000		0000380104			0085684843				SPD380102	08-07-2024	10:37:26
3770	2427028925	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012141729	SOMYA			INR	Debit	963.28					0000380104	0000380104		0085684843				SPD380102	08-07-2024	10:37:26
3770	2419042200	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012141729	SOMYA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749632		0000380104			NL01AH0149	3801042401773			SPD380102	08-07-2024	10:37:29
3770	2419042200	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422002024		0000380104			NL01AH0149	3801042401773			SPD380102	08-07-2024	10:37:29
3770	2419042200	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190422002024		0000380104			NL01AH0149	3801042401773			SPD380102	08-07-2024	10:37:29
3770	2419042200	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422002024		0000380104			NL01AH0149	3801042401773			SPD380102	08-07-2024	10:37:29
3770	2417008888	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,725.00"	**				0000378304			KA2511025651				SPD378301	08-07-2024	10:38:02
3770	2417008888	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,159.92"	4D	CGST & SGST Input 28%	7071201391		0000378304			KA2511025651				SPD378301	08-07-2024	10:38:02
3770	2417008888	2024	3	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.30	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025651				SPD378301	08-07-2024	10:38:02
3770	2417008888	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,282.39"	4D	CGST & SGST Input 28%	24170088882024		0000378304			KA2511025651				SPD378301	08-07-2024	10:38:02
3770	2417008888	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,282.39"	4D	CGST & SGST Input 28%	24170088882024		0000378304			KA2511025651				SPD378301	08-07-2024	10:38:02
3770	2425015792	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,981.57"			707119916300010		0000380504			0991454997				SPD380501	08-07-2024	10:38:06
3770	2425015792	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,981.57"			7071199163		0000380504			0991454997				SPD380501	08-07-2024	10:38:06
3770	2427028926	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011842172	FUTURE LOGISTICS			INR	Credit	963.29			00000		0000380104			0085684850				SPD380102	08-07-2024	10:38:34
3770	2427028926	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011842172	FUTURE LOGISTICS			INR	Debit	963.29					0000380104	0000380104		0085684850				SPD380102	08-07-2024	10:38:34
3770	2419042201	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011842172	FUTURE LOGISTICS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749640		0000380104			NL01AF5533	3801042401774			SPD380102	08-07-2024	10:38:37
3770	2419042201	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422012024		0000380104			NL01AF5533	3801042401774			SPD380102	08-07-2024	10:38:37
3770	2419042201	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190422012024		0000380104			NL01AF5533	3801042401774			SPD380102	08-07-2024	10:38:37
3770	2419042201	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422012024		0000380104			NL01AF5533	3801042401774			SPD380102	08-07-2024	10:38:37
3770	2424030253	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	879.49			00000	BUS2400 4006635290 000700 0001	0000380104							SPD380103	08-07-2024	10:40:16
3770	2424030253	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	879.49			24240302532024	BUS2400 4006635290 000700 0001	0000380105		001110288164					SPD380103	08-07-2024	10:40:16
3770	2425015793	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,313.82"			707120088800020		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,313.82"			7071200888		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,239.00"			707120088800030		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,239.00"			7071200888		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	816.63			707120088800040		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	816.63			7071200888		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,097.89"			707120088800050		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,097.89"			7071200888		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	154.05			707120088800060		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2425015793	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	154.05			7071200888		0000379404			0913512036				SPD379410	08-07-2024	10:40:35
3770	2427028927	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"8,473.69"			00000		0000378804			0085684876				SPD378806	08-07-2024	10:41:31
3770	2427028927	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"8,473.69"					0000378804	0000378804		0085684876				SPD378806	08-07-2024	10:41:31
3770	2424030254	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,980.24"			00000	BUS2400 4006635290 000670 0001	0000380104							SPD380103	08-07-2024	10:41:43
3770	2424030254	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,980.24"			24240302542024	BUS2400 4006635290 000670 0001	0000380105		001110288164					SPD380103	08-07-2024	10:41:43
3770	2419042202	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	"12,143.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2419042202	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"11,769.53"	Y0	1% TCS on Scrap Sale	24190422022024		0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2419042202	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,118.52"	Y0	1% TCS on Scrap Sale	24190422022024		0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2419042202	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	164.07	Y0	1% TCS on Scrap Sale	24190422022024		0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2419042202	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,328.17"	6D	CGST & SGST Output 28%	24190422022024		0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2419042202	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,328.17"	6D	CGST & SGST Output 28%	24190422022024		0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2419042202	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.28	Y0	1% TCS on Scrap Sale	24190422022024		0000378804			0093749665	3788052405590			SPD378806	08-07-2024	10:41:46
3770	2427028928	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	680.59			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	680.59					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,004.69"			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,004.69"					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	725.60			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	725.60					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,300.54"			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,300.54"					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	9	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	554.04			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	10	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	554.04					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	11	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"4,963.85"			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	12	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"4,963.85"					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	13	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,824.79"			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	14	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,824.79"					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	15	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"2,824.80"			00000		0000378804			0085683341				SPD378806	08-07-2024	10:42:13
3770	2427028928	2024	16	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"2,824.80"					0000378804	0000378804		0085683341				SPD378806	08-07-2024	10:42:13
3770	2456001677	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"21,188.00"			9800277563	9800277563/8900130358	0000378804			8900130358				SPD378806	08-07-2024	10:42:17
3770	2456001677	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"21,188.00"			9800277563		0000378804			8900130358				SPD378806	08-07-2024	10:42:17
3770	2419042203	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"21,188.00"	**		8900130358		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	945.31	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	242.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.80	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,314.04"	6D	CGST & SGST Output 28%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,314.04"	6D	CGST & SGST Output 28%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,703.40"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	638.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.25	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	699.69	6C	CGST & SGST Output 18%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	699.69	6C	CGST & SGST Output 18%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6C	CGST & SGST Output 18%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,007.82"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	258.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.52	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,195.32"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	818.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.52	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6D	CGST & SGST Output 28%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	769.53	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	197.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.79	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,894.53"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,765.00"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.79	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	6D	CGST & SGST Output 28%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,809.32"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	899.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.21	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	30	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6C	CGST & SGST Output 18%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,809.32"	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	899.00	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.21	Y0	1% TCS on Scrap Sale	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2419042203	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6C	CGST & SGST Output 18%	24190422032024		0000378804			9800277563	3788272401317			SPD378806	08-07-2024	10:42:18
3770	2427028929	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	94.25			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	94.25					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	365.61			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	365.61					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	483.73			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	483.73					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,558.05"			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,558.05"					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	9	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"3,267.98"			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	10	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"3,267.98"					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	11	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	382.48			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	12	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	382.48					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	13	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"1,241.15"			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	14	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"1,241.15"					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	15	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	53.41			00000		0000378804			0085683308				SPD378806	08-07-2024	10:42:47
3770	2427028929	2024	16	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	53.41					0000378804	0000378804		0085683308				SPD378806	08-07-2024	10:42:47
3770	2456001678	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"9,554.00"			9800277556	9800277556/8900130359	0000378804			8900130359				SPD378806	08-07-2024	10:42:51
3770	2456001678	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	"9,554.00"			9800277556		0000378804			8900130359				SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	"9,554.00"	**		8900130359		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.10	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.37	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	126.96	6C	CGST & SGST Output 18%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	126.96	6C	CGST & SGST Output 18%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	507.81	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	130.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.80	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	862.96	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	862.96	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	671.88	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	172.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.68	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,164.06"	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	554.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.73	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,539.06"	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,162.00"	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	51.87	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	24	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.17	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	531.25	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.07	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6D	CGST & SGST Output 28%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,673.73"	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	395.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.11	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	6C	CGST & SGST Output 18%	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	72.03	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.00	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2419042204	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.78	Y0	1% TCS on Scrap Sale	24190422042024		0000378804			9800277556	3788272401318			SPD378806	08-07-2024	10:42:51
3770	2427028930	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	"2,450.80"			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	"2,450.80"					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	"5,340.70"			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	"5,340.70"					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	289.08			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	289.08					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	411.62			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	411.62					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	306.55			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	306.55					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	"1,839.29"			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	"1,839.29"					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	118.12			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	118.12					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	179.99			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	179.99					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	300.93			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	300.93					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	11.25			00000		0000378804			0085684894				SPD378806	08-07-2024	10:44:14
3770	2427028930	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	11.25					0000378804	0000378804		0085684894				SPD378806	08-07-2024	10:44:14
3770	2419042205	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006253	The Popular Eicher Shoppe			INR	Debit	"16,126.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,305.00"	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	561.85	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	246.88	6C	CGST & SGST Output 18%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	246.88	6C	CGST & SGST Output 18%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	6	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.24	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,417.97"	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,261.05"	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	861.97	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	861.97	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	12	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	7.88	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.17	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.83	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.27	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	16	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	29.12	6C	CGST & SGST Output 18%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	17	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	29.12	6C	CGST & SGST Output 18%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	18	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.38	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	555.08	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	94.36	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	22	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	41.46	6C	CGST & SGST Output 18%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	23	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	41.46	6C	CGST & SGST Output 18%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	24	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.54	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	425.78	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	72.38	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	28	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	49.48	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	29	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	49.48	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	30	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.45	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,554.70"	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	434.30	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	34	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	296.86	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	35	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	296.86	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	36	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.71	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	164.06	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.89	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	40	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	19.06	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	41	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	19.06	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	42	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.17	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	250.00	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	42.50	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	45	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	29.05	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	46	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	29.05	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	47	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.27	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	417.97	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.05	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	51	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	48.57	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	52	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	48.57	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	53	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.44	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	54	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	15.63	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.66	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	57	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.82	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	58	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.82	6D	CGST & SGST Output 28%	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2419042205	2024	59	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422052024		0000378804			0093749678	3788052405591			SPD378806	08-07-2024	10:44:18
3770	2425015794	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,356.87"			707120085200010		0000379404			0913512030				SPD379410	08-07-2024	10:44:41
3770	2425015794	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,356.87"			7071200852		0000379404			0913512030				SPD379410	08-07-2024	10:44:41
3770	2425015794	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,564.25"			707120085200020		0000379404			0913512030				SPD379410	08-07-2024	10:44:41
3770	2425015794	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,564.25"			7071200852		0000379404			0913512030				SPD379410	08-07-2024	10:44:41
3770	2427028931	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Credit	956.20			00000		0000378804			0085684901				SPD378806	08-07-2024	10:44:49
3770	2427028931	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	956.20					0000378804	0000378804		0085684901				SPD378806	08-07-2024	10:44:49
3770	2419042206	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	"1,445.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749685	3788052405592			SPD378806	08-07-2024	10:44:53
3770	2419042206	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,328.14"	Y0	1% TCS on Scrap Sale	24190422062024		0000378804			0093749685	3788052405592			SPD378806	08-07-2024	10:44:53
3770	2419042206	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	199.22	Y0	1% TCS on Scrap Sale	24190422062024		0000378804			0093749685	3788052405592			SPD378806	08-07-2024	10:44:53
3770	2419042206	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	158.05	6D	CGST & SGST Output 28%	24190422062024		0000378804			0093749685	3788052405592			SPD378806	08-07-2024	10:44:53
3770	2419042206	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	158.05	6D	CGST & SGST Output 28%	24190422062024		0000378804			0093749685	3788052405592			SPD378806	08-07-2024	10:44:53
3770	2419042206	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422062024		0000378804			0093749685	3788052405592			SPD378806	08-07-2024	10:44:53
3770	2425015795	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	322.34			706132676200010		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	322.34			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	165.97			706132676200030		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	165.97			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	615.24			706132676200040		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	615.24			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,998.98"			706132676200050		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,998.98"			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132676200060		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	373.40			706132676200070		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	373.40			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	287.22			706132676200080		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	287.22			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.49			706132676200090		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.49			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	255.31			706132676200100		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	255.31			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	338.29			706132676200110		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	338.29			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	643.87			706132676200120		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	643.87			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	904.27			706132676200130		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	904.27			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,929.76"			706132676200140		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,929.76"			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132676200150		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,103.55"			706132676200160		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015795	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,103.55"			7061326762		0000378504			0913512108				SPD378501	08-07-2024	10:45:37
3770	2425015796	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,305.43"			706132610700080		0000379404			0913512001				SPD379410	08-07-2024	10:46:00
3770	2425015796	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,305.43"			7061326107		0000379404			0913512001				SPD379410	08-07-2024	10:46:00
3770	2425015796	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,649.98"			706132610700790		0000379404			0913512001				SPD379410	08-07-2024	10:46:00
3770	2425015796	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,649.98"			7061326107		0000379404			0913512001				SPD379410	08-07-2024	10:46:00
3770	2425015796	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,613.80"			706132610700800		0000379404			0913512001				SPD379410	08-07-2024	10:46:00
3770	2425015796	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,613.80"			7061326107		0000379404			0913512001				SPD379410	08-07-2024	10:46:00
3770	2424030255	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"15,919.14"			00000	BUS2400 4006415851 001530 0001	0000379904							SPD379902	08-07-2024	10:46:18
3770	2424030255	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"15,919.14"			24240302552024	BUS2400 4006415851 001530 0001	0000379905		001109945354					SPD379902	08-07-2024	10:46:18
3770	2425015797	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,067.38"			706132676200170		0000378504			0913512068				SPD378501	08-07-2024	10:46:47
3770	2425015797	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,067.38"			7061326762		0000378504			0913512068				SPD378501	08-07-2024	10:46:47
3770	2425015797	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,982.60"			706132676200180		0000378504			0913512068				SPD378501	08-07-2024	10:46:47
3770	2425015797	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,982.60"			7061326762		0000378504			0913512068				SPD378501	08-07-2024	10:46:47
3770	2425015797	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,227.59"			706132676200190		0000378504			0913512068				SPD378501	08-07-2024	10:46:47
3770	2425015797	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,227.59"			7061326762		0000378504			0913512068				SPD378501	08-07-2024	10:46:47
3770	2425015798	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"20,128.47"			707120100500010		0000378504			0913512050				SPD378501	08-07-2024	10:47:19
3770	2425015798	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"20,128.47"			7071201005		0000378504			0913512050				SPD378501	08-07-2024	10:47:19
3770	2427028932	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,949.03"			901070082300010	AMC Claim No:-10002017167	0000379804			0085684842				SPD379801	08-07-2024	10:47:50
3770	2427028932	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"3,949.03"			901070082300010	AMC Claim No:-10002017167	0000378604			0085684842				SPD379801	08-07-2024	10:47:50
3770	2427028933	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010341215	spare sale counter sale			INR	Credit	654.24			00000		0000379804			0085684920				SPD379802	08-07-2024	10:47:54
3770	2427028933	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010341215	spare sale counter sale			INR	Debit	654.24					0000379804	0000379804		0085684920				SPD379802	08-07-2024	10:47:54
3770	2419042207	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010341215	spare sale counter sale			INR	Debit	"1,025.00"	Y0	1% TCS on Scrap Sale			0000379804			0093749703	3798052401378			SPD379802	08-07-2024	10:47:59
3770	2419042207	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	868.64	Y0	1% TCS on Scrap Sale	24190422072024		0000379804			0093749703	3798052401378			SPD379802	08-07-2024	10:47:59
3770	2419042207	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	78.18	6C	CGST & SGST Output 18%	24190422072024		0000379804			0093749703	3798052401378			SPD379802	08-07-2024	10:47:59
3770	2419042207	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	78.18	6C	CGST & SGST Output 18%	24190422072024		0000379804			0093749703	3798052401378			SPD379802	08-07-2024	10:47:59
3770	2427028934	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011599336	RAJANEESH N			INR	Credit	532.56			00000		0000379304			0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011599336	RAJANEESH N			INR	Debit	532.56					0000379304	0000379304		0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011599336	RAJANEESH N			INR	Credit	169.15			00000		0000379304			0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011599336	RAJANEESH N			INR	Debit	169.15					0000379304	0000379304		0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011599336	RAJANEESH N			INR	Credit	183.14			00000		0000379304			0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011599336	RAJANEESH N			INR	Debit	183.14					0000379304	0000379304		0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011599336	RAJANEESH N			INR	Credit	342.60			00000		0000379304			0085684923				SPD379305	08-07-2024	10:48:22
3770	2427028934	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011599336	RAJANEESH N			INR	Debit	342.60					0000379304	0000379304		0085684923				SPD379305	08-07-2024	10:48:22
3770	2419042208	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011599336	RAJANEESH N			INR	Debit	"1,950.00"	Y0	1% TCS on Scrap Sale			0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	707.63	Y0	1% TCS on Scrap Sale	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	124.32	6C	CGST & SGST Output 18%	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	124.32	6C	CGST & SGST Output 18%	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	224.58	Y0	1% TCS on Scrap Sale	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	250.00	Y0	1% TCS on Scrap Sale	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	35.00	6D	CGST & SGST Output 28%	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	35.00	6D	CGST & SGST Output 28%	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2419042208	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.15	Y0	1% TCS on Scrap Sale	24190422082024		0000379304			0093749707	3793052400045			SPD379305	08-07-2024	10:48:26
3770	2427028935	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012254738	PRITHVIRAJ PRASHANT SATAV			INR	Credit	963.28			00000		0000377404			0085684928				SPD377401	08-07-2024	10:49:13
3770	2427028935	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012254738	PRITHVIRAJ PRASHANT SATAV			INR	Debit	963.28					0000377404	0000377404		0085684928				SPD377401	08-07-2024	10:49:13
3770	2417008889	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"18,422.15"	**				0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	322.34	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	165.97	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	615.24	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,998.98"	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	341.49	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	373.40	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	8	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	287.22	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	9	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	191.49	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	10	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	255.31	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	11	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	338.29	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	12	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	643.87	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	13	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	904.27	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	14	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,929.76"	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	15	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	341.49	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	16	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,103.55"	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	17	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.01	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	18	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.01	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	19	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.24	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	20	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.24	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	21	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	86.13	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	22	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	86.13	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	23	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	419.86	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	24	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	419.86	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	25	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.73	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	26	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.73	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	27	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	33.61	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	28	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	33.61	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	29	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	25.85	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	30	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	25.85	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	31	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	17.23	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	32	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	17.23	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	33	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.98	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	34	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.98	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	35	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.45	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	36	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.45	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	37	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	90.14	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	38	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	90.14	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	39	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	126.60	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	40	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	126.60	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	41	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	263.68	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	42	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	263.68	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	43	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.73	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	44	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.73	4C	CGST & SGST Input 18%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	45	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	574.50	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2417008889	2024	46	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	574.50	4D	CGST & SGST Input 28%	24170088892024		0000378504			KA2511025577				SPD378501	08-07-2024	10:49:14
3770	2419042209	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012254738	PRITHVIRAJ PRASHANT SATAV			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377404			0093749713	3774052400298			SPD377401	08-07-2024	10:49:17
3770	2419042209	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422092024		0000377404			0093749713	3774052400298			SPD377401	08-07-2024	10:49:17
3770	2419042209	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190422092024		0000377404			0093749713	3774052400298			SPD377401	08-07-2024	10:49:17
3770	2419042209	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422092024		0000377404			0093749713	3774052400298			SPD377401	08-07-2024	10:49:17
3770	2427028936	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010081341	ummar k			INR	Credit	281.66			00000		0000377204			0085684940				SPD377202	08-07-2024	10:50:53
3770	2427028936	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010081341	ummar k			INR	Debit	281.66					0000377204	0000377204		0085684940				SPD377202	08-07-2024	10:50:53
3770	2419042210	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010081341	ummar k			INR	Debit	520.00	Y0	1% TCS on Scrap Sale			0000377204			0093749721	3772052400406			SPD377202	08-07-2024	10:51:01
3770	2419042210	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.24	Y0	1% TCS on Scrap Sale	24190422102024		0000377204			0093749721	3772052400406			SPD377202	08-07-2024	10:51:01
3770	2419042210	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	56.87	6D	CGST & SGST Output 28%	24190422102024		0000377204			0093749721	3772052400406			SPD377202	08-07-2024	10:51:01
3770	2419042210	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	56.87	6D	CGST & SGST Output 28%	24190422102024		0000377204			0093749721	3772052400406			SPD377202	08-07-2024	10:51:01
3770	2419042210	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422102024		0000377204			0093749721	3772052400406			SPD377202	08-07-2024	10:51:01
3770	2417008890	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"19,032.51"	**				0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,067.38"	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,982.60"	4D	CGST & SGST Input 28%	7061326762		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,227.59"	4C	CGST & SGST Input 18%	7061326762		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	149.43	4D	CGST & SGST Input 28%	24170088902024		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	149.43	4D	CGST & SGST Input 28%	24170088902024		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,257.56"	4D	CGST & SGST Input 28%	24170088902024		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,257.56"	4D	CGST & SGST Input 28%	24170088902024		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	9	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	470.48	4C	CGST & SGST Input 18%	24170088902024		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2417008890	2024	10	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	470.48	4C	CGST & SGST Input 18%	24170088902024		0000378504			KA2511025538				SPD378501	08-07-2024	10:51:48
3770	2425015799	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,143.30"			707119932900010		0000380104			0991455250				SPD380103	08-07-2024	10:51:59
3770	2425015799	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,143.30"			7071199329		0000380104			0991455250				SPD380103	08-07-2024	10:51:59
3770	2424030256	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,479.45"			00000	BUS2400 4006732524 000040 0001	0000379904							SPD379903	08-07-2024	10:52:04
3770	2424030256	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,479.45"			24240302562024	BUS2400 4006732524 000040 0001	0000379905		001110440666					SPD379903	08-07-2024	10:52:04
3770	2424030256	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	188.42			00000	BUS2400 4006732524 000050 0001	0000379904							SPD379903	08-07-2024	10:52:04
3770	2424030256	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	188.42			24240302562024	BUS2400 4006732524 000050 0001	0000379905		001110440666					SPD379903	08-07-2024	10:52:04
3770	2424030256	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	19.04			00000	BUS2400 4006732524 000060 0001	0000379904							SPD379903	08-07-2024	10:52:04
3770	2424030256	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	19.04			24240302562024	BUS2400 4006732524 000060 0001	0000379905		001110440666					SPD379903	08-07-2024	10:52:04
3770	2424030257	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	319.15			00000	BUS2400 4006719305 000110 0001	0000377004							SPD377004	08-07-2024	10:52:34
3770	2424030257	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	319.15			24240302572024	BUS2400 4006719305 000110 0001	0000377005		001110420448					SPD377004	08-07-2024	10:52:34
3770	2430006154	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	266.95	7C	IGST Output 18%	010002109722	000001	0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006154	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	48.05	7C	IGST Output 18%	24300061542024		0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006154	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	272.00	7C	IGST Output 18%	010002109722	000002	0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006154	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	48.96	7C	IGST Output 18%	24300061542024		0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006154	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	221.00	7C	IGST Output 18%	010002109722	000003	0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006154	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	39.78	7C	IGST Output 18%	24300061542024		0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006154	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	896.74	7C	IGST Output 18%	010002109722		0000378905			010002109722	3789Z240600312	010002109722	Service Agreement	ZZDSINGH7	08-07-2024	10:52:48
3770	2430006155	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	630.00	7C	IGST Output 18%	010002129477	000001	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	113.40	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.60	7C	IGST Output 18%	010002129477	000001	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	735.00	7C	IGST Output 18%	010002129477	000002	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	132.30	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	14.70	7C	IGST Output 18%	010002129477	000002	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	106.83	7C	IGST Output 18%	010002129477	000003	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	8.01	7C	IGST Output 18%	010002129477	000003	0000379905	0000379905		010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	9	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	20.67	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.11	7C	IGST Output 18%	010002129477	000003	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	97.12	7C	IGST Output 18%	010002129477	000004	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	12	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.28	7C	IGST Output 18%	010002129477	000004	0000379905	0000379905		010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	13	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	18.79	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.10	7C	IGST Output 18%	010002129477	000004	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	15	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	148.92	7C	IGST Output 18%	010002129477	000005	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	16	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	11.17	7C	IGST Output 18%	010002129477	000005	0000379905	0000379905		010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	28.82	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.16	7C	IGST Output 18%	010002129477	000005	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	19	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	135.97	7C	IGST Output 18%	010002129477	000006	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	20	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	10.20	7C	IGST Output 18%	010002129477	000006	0000379905	0000379905		010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	21	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	26.31	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	22	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.15	7C	IGST Output 18%	010002129477	000006	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	23	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	754.57	7C	IGST Output 18%	010002129477	000007	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	24	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	135.82	7C	IGST Output 18%	24300061552024		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	25	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.75	7C	IGST Output 18%	010002129477	000007	0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2430006155	2024	26	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,092.61"	7C	IGST Output 18%	010002129477		0000379905			010002129477	3799N240701033	010002129477	Normal Claim type	ZZDSINGH7	08-07-2024	10:52:55
3770	2424030258	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	127.57			00000	BUS2400 4006719305 000120 0001	0000377004							SPD377004	08-07-2024	10:53:38
3770	2424030258	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	127.57			24240302582024	BUS2400 4006719305 000120 0001	0000377005		001110420448					SPD377004	08-07-2024	10:53:38
3770	2430006156	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,332.97"	7D	IGST Output 28%	010002129682	000001	0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	53.33	7D	IGST Output 28%	010002129682	000001	0000379405	0000379405		010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	346.64	7D	IGST Output 28%	010002129682	000001	0000379405	0000379405		010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,605.22"	7D	IGST Output 28%	24300061562024		0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.73	7D	IGST Output 28%	010002129682	000001	0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,032.69"	7C	IGST Output 18%	010002129682	000002	0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	10.33	7C	IGST Output 18%	010002129682	000002	0000379405	0000379405		010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	67.12	7C	IGST Output 18%	010002129682	000002	0000379405	0000379405		010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	9	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	199.83	7C	IGST Output 18%	24300061562024		0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.11	7C	IGST Output 18%	010002129682	000002	0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	11	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,764.00"	7C	IGST Output 18%	010002129682	000003	0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	317.52	7C	IGST Output 18%	24300061562024		0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	35.28	7C	IGST Output 18%	010002129682	000003	0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2430006156	2024	14	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,687.53"	**		010002129682		0000379405			010002129682	3794S240700074	010002129682	Spare Parts Warranty	ZZDSINGH7	08-07-2024	10:53:56
3770	2424030259	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	3.19			00000	BUS2400 4006732524 000080 0001	0000379904							SPD379903	08-07-2024	10:54:03
3770	2424030259	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	3.19			24240302592024	BUS2400 4006732524 000080 0001	0000379905		001110440666					SPD379903	08-07-2024	10:54:03
3770	2417008891	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"23,751.59"	4C	CGST & SGST Input 18%			0000378504			KA2511025522				SPD378501	08-07-2024	10:54:30
3770	2417008891	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"20,128.47"	4C	CGST & SGST Input 18%	7071201005		0000378504			KA2511025522				SPD378501	08-07-2024	10:54:30
3770	2417008891	2024	3	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,811.56"	4C	CGST & SGST Input 18%	24170088912024		0000378504			KA2511025522				SPD378501	08-07-2024	10:54:30
3770	2417008891	2024	4	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,811.56"	4C	CGST & SGST Input 18%	24170088912024		0000378504			KA2511025522				SPD378501	08-07-2024	10:54:30
3770	2425015800	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	201.06			706132686600020		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	201.06			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	477.89			706132686600030		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	477.89			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	280.44			706132686600040		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	280.44			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	274.47			706132686600050		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	274.47			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,058.79"			706132686600060		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,058.79"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	574.46			706132686600070		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	574.46			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,147.51"			706132686600080		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,147.51"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,161.82"			706132686600090		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,161.82"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,217.74"			706132686600110		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,217.74"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,937.58"			706132686600130		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,937.58"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,034.60"			706132686600140		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,034.60"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	346.26			706132686600150		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	346.26			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	323.37			706132686600160		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	323.37			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,018.07"			706132686600170		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,018.07"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	159.57			706132686600180		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	159.57			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	73.41			706132686600190		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	73.41			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	417.79			706132686600200		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	417.79			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	60.64			706132686600210		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	60.64			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"23,156.02"			706132686600220		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"23,156.02"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,858.74"			706132686600230		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,858.74"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,431.07"			706132686600240		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,431.07"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,480.83"			706132686600250		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,480.83"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,612.14"			706132686600260		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,612.14"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,759.92"			706132686600270		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,759.92"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,616.99"			706132686600280		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2425015800	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,616.99"			7061326866		0000379404			0913512205				SPD379410	08-07-2024	10:54:38
3770	2427028937	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010290960	divisinal controler dharwad			INR	Credit	"9,159.92"			00000		0000378304			0085684970				SPD378301	08-07-2024	10:55:40
3770	2427028937	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010290960	divisinal controler dharwad			INR	Debit	"9,159.92"					0000378304	0000378304		0085684970				SPD378301	08-07-2024	10:55:40
3770	2419042211	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010290960	divisinal controler dharwad			INR	Debit	"13,842.00"	Y0	1% TCS on Scrap Sale			0000378304			0093749748	3783052402020			SPD378301	08-07-2024	10:55:46
3770	2419042211	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"12,722.66"	Y0	1% TCS on Scrap Sale	24190422112024		0000378304			0093749748	3783052402020			SPD378301	08-07-2024	10:55:46
3770	2419042211	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,908.40"	Y0	1% TCS on Scrap Sale	24190422112024		0000378304			0093749748	3783052402020			SPD378301	08-07-2024	10:55:46
3770	2419042211	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,514.00"	6D	CGST & SGST Output 28%	24190422112024		0000378304			0093749748	3783052402020			SPD378301	08-07-2024	10:55:46
3770	2419042211	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,514.00"	6D	CGST & SGST Output 28%	24190422112024		0000378304			0093749748	3783052402020			SPD378301	08-07-2024	10:55:46
3770	2419042211	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.26	Y0	1% TCS on Scrap Sale	24190422112024		0000378304			0093749748	3783052402020			SPD378301	08-07-2024	10:55:46
3770	2424030260	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.58			00000	BUS2400 4006732524 000100 0001	0000379904							SPD379903	08-07-2024	10:55:50
3770	2424030260	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.58			24240302602024	BUS2400 4006732524 000100 0001	0000379905		001110440666					SPD379903	08-07-2024	10:55:50
3770	2425015801	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"66,685.96"			707120168600010		0000379404			0913512216				SPD379410	08-07-2024	10:55:53
3770	2425015801	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"66,685.96"			7071201686		0000379404			0913512216				SPD379410	08-07-2024	10:55:53
3770	2425015801	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,620.68"			707120168600040		0000379404			0913512216				SPD379410	08-07-2024	10:55:53
3770	2425015801	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,620.68"			7071201686		0000379404			0913512216				SPD379410	08-07-2024	10:55:53
3770	2425015802	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,499.99"			706132686600310		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,499.99"			7061326866		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,234.01"			706132686600320		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,234.01"			7061326866		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,613.80"			706132686600330		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,613.80"			7061326866		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,717.50"			706132731000330		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2425015802	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,717.50"			7061327310		0000379404			0913512225				SPD379410	08-07-2024	10:57:31
3770	2427028938	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CCC076	VE COMMERCIAL VEHICLES LIMITED			INR	Credit	"2,773.00"			00000		0000378804			0085683209				SPD378806	08-07-2024	10:57:39
3770	2427028938	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CCC076	VE COMMERCIAL VEHICLES LIMITED			INR	Debit	"2,773.00"					0000378804	0000378804		0085683209				SPD378806	08-07-2024	10:57:39
3770	2456001679	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,096.00"			9800277537	9800277537/8900130368	0000378804			8900130368				SPD378806	08-07-2024	10:57:45
3770	2456001679	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CCC076	VE COMMERCIAL VEHICLES LIMITED			INR	Credit	"4,096.00"			9800277537		0000378804			8900130368				SPD378806	08-07-2024	10:57:45
3770	2419042212	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CCC076	VE COMMERCIAL VEHICLES LIMITED			INR	Debit	"4,096.00"	Y0	1% TCS on Scrap Sale	8900130368		0000378804			9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042212	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,160.16"	Y0	1% TCS on Scrap Sale	24190422122024		0000378804			9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042212	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,065.00"	Y0	1% TCS on Scrap Sale	24190422122024		0000378804			9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042212	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	47.54	Y0	1% TCS on Scrap Sale	24190422122024		0000378804			9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042212	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	152.38	Y0	1% TCS on Scrap Sale	24190422122024		0000378805	0000378805		9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042212	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	448.00	6D	CGST & SGST Output 28%	24190422122024		0000378804			9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042212	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	448.00	6D	CGST & SGST Output 28%	24190422122024		0000378804			9800277537	3788272401319			SPD378806	08-07-2024	10:57:46
3770	2419042213	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011584005	SHABANA SHARIEF			INR	Debit	366.21	Y0	1% TCS on Scrap Sale	DBM4006732524-0001		0000379905			3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042213	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	285.57	Y0	1% TCS on Scrap Sale	24190422132024		0000379905		001110440666	3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042213	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	39.98	6D	CGST & SGST Output 28%	24190422132024		0000379905			3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042213	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	39.98	6D	CGST & SGST Output 28%	24190422132024		0000379905			3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042213	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.58			24190422132024		0000379905		001110440666	3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042213	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.05	6C	CGST & SGST Output 18%	24190422132024		0000379905			3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042213	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.05	6C	CGST & SGST Output 18%	24190422132024		0000379905			3005865213	3799122401580			SER379907	08-07-2024	10:58:04
3770	2419042214	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010417044	NAVEED NARAYANAPUR			INR	Credit	"1,59,956.92"	Y0	1% TCS on Scrap Sale	DBM4006567498-0001		0000380005			3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"2,648.44"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	79.45	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"11,792.33"	6D	CGST & SGST Output 28%	24190422142024		0000380005			3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"11,792.33"	6D	CGST & SGST Output 28%	24190422142024		0000380005			3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"6,182.20"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	185.47	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"3,976.91"	6C	CGST & SGST Output 18%	24190422142024		0000380005			3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"3,976.91"	6C	CGST & SGST Output 18%	24190422142024		0000380005			3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"34,101.56"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	"1,023.05"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	617.20	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	18.52	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	992.20	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	29.77	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,635.59"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	49.07	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,097.46"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	32.92	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	444.93	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	13.35	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	283.90	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	8.52	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	292.37	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	8.77	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"2,609.40"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	78.28	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	381.36	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	11.44	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	113.28	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.40	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	226.56	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	6.80	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,220.32"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	36.61	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,007.82"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	30.23	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	271.20	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	8.14	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	118.64	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.56	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"14,937.52"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	448.13	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"2,625.00"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	78.75	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"4,960.94"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	148.83	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"6,246.09"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	187.38	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	50	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,226.56"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	36.80	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,937.52"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	58.13	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	444.92	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	13.35	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	56	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	93.76	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	57	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	2.81	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	58	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	878.91	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	26.37	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	878.91	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	26.37	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	62	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"3,250.00"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	97.50	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	64	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	687.50	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	65	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	20.63	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	66	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	805.08	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	67	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	24.15	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	68	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	211.86	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	6.36	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	216.10	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	6.48	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,101.69"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	33.05	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	74	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	839.84	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	75	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	25.20	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	76	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	964.84	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	28.95	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	78	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	161.02	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	4.83	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	80	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	894.07	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	81	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	26.82	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	82	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"3,894.53"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	116.84	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	84	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	72.03	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	85	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	2.16	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	86	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	279.66	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	87	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	8.39	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	101.68	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.05	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	90	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"3,377.12"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	91	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	101.31	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	92	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	440.72	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	93	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	13.22	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	94	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	12.71	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	95	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	0.38	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	96	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	110.17	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	97	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.31	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	98	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	"9,674.41"			24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	99	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,262.71"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	37.88	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	101	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,105.92"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	102	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	33.18	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	16.96	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	0.51	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	105	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	203.12	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	106	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	6.09	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	107	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	118.64	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	108	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.56	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	109	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	296.62	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	8.90	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	111	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	38.14	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	1.14	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	113	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	186.44	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	114	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	5.59	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	115	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	21.19	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	116	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	0.64	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	117	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	19.53	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	0.59	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	119	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	120	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	65.97	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	121	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,165.25"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	122	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	34.96	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	127.12	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.81	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	125	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,648.31"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	126	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	49.45	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	127	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	478.81	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	128	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	14.36	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	129	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Debit	"3,293.24"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	130	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Credit	98.80	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	131	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Debit	279.66	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	132	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Credit	8.39	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	133	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	110.17	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	134	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.31	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	135	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	118.64	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	136	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	3.56	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	137	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	253.91	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	138	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	7.62	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	139	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,025.42"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	140	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	30.76	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	141	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	621.09	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	142	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	18.63	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	143	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Debit	"1,562.50"	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	144	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Credit	46.88	Y0	1% TCS on Scrap Sale	24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	145	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	71.56			24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2419042214	2024	146	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	286.23			24190422142024		0000380005		001110182380	3005854233	3800132400001			SER380001	08-07-2024	10:58:46
3770	2425015803	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,278.69"			706132731000370		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,278.69"			7061327310		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	497.92			706132731000530		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	497.92			7061327310		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	497.92			706132731000540		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	497.92			7061327310		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,224.77"			706132731000920		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2425015803	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,224.77"			7061327310		0000379404			0913512325				SPD379410	08-07-2024	10:59:07
3770	2424030261	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,516.66"			00000	BUS2400 4006719315 000400 0001	0000377004							SER377005	08-07-2024	10:59:35
3770	2424030261	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,516.66"			24240302612024	BUS2400 4006719315 000400 0001	0000377005		001110420457					SER377005	08-07-2024	10:59:35
3770	2424030261	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,651.27"			00000	BUS2400 4006719315 000410 0001	0000377004							SER377005	08-07-2024	10:59:35
3770	2424030261	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,651.27"			24240302612024	BUS2400 4006719315 000410 0001	0000377005		001110420457					SER377005	08-07-2024	10:59:35
3770	2424030261	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	477.89			00000	BUS2400 4006719315 000420 0001	0000377004							SER377005	08-07-2024	10:59:35
3770	2424030261	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	477.89			24240302612024	BUS2400 4006719315 000420 0001	0000377005		001110420457					SER377005	08-07-2024	10:59:35
3770	2424030261	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	"1,413.70"			00000	BUS2400 4006719315 000430 0001	0000377004							SER377005	08-07-2024	10:59:35
3770	2424030261	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	"1,413.70"			24240302612024	BUS2400 4006719315 000430 0001	0000377005		001110420457					SER377005	08-07-2024	10:59:35
3770	2424030261	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	62.56			00000	BUS2400 4006719315 000440 0001	0000377004							SER377005	08-07-2024	10:59:35
3770	2424030261	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	62.56			24240302612024	BUS2400 4006719315 000440 0001	0000377005		001110420457					SER377005	08-07-2024	10:59:35
3770	2424030261	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	57.21			00000	BUS2400 4006719315 000450 0001	0000377004							SER377005	08-07-2024	10:59:35
3770	2424030261	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	57.21			24240302612024	BUS2400 4006719315 000450 0001	0000377005		001110420457					SER377005	08-07-2024	10:59:35
3770	2425015804	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	649.59			707120201300010		0000379404			0913512326				SPD379410	08-07-2024	11:00:02
3770	2425015804	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	649.59			7071202013		0000379404			0913512326				SPD379410	08-07-2024	11:00:02
3770	2425015804	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,210.46"			707120201300020		0000379404			0913512326				SPD379410	08-07-2024	11:00:02
3770	2425015804	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,210.46"			7071202013		0000379404			0913512326				SPD379410	08-07-2024	11:00:02
3770	2424030262	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,980.24"			00000	BUS2400 4006635290 000670 0001	0000380104							SPD380103	08-07-2024	11:00:30
3770	2424030262	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"1,980.24"			24240302622024	BUS2400 4006635290 000670 0001	0000380105		001110288164					SPD380103	08-07-2024	11:00:30
3770	2425015805	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	654.24			706131905700020		0000377404			0991448599				SPD377401	08-07-2024	11:00:41
3770	2425015805	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	654.24			7061319057		0000377404			0991448599				SPD377401	08-07-2024	11:00:41
3770	2425015806	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	649.59			707120200600010		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	649.59			7071202006		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,890.49"			707120200600020		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,890.49"			7071202006		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,849.66"			707120200600030		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,849.66"			7071202006		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,210.46"			707120200600040		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2425015806	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,210.46"			7071202006		0000379404			0913512350				SPD379410	08-07-2024	11:01:14
3770	2424030263	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	654.24			00000	BUS2400 4006737950 000020 0001	0000377404							SPD377401	08-07-2024	11:01:15
3770	2424030263	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	654.24			24240302632024	BUS2400 4006737950 000020 0001	0000377405		001110449322					SPD377401	08-07-2024	11:01:15
3770	2430006157	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	273.00	7C	IGST Output 18%	010002129562	000001	0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2430006157	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	49.14	7C	IGST Output 18%	24300061572024		0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2430006157	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.46	7C	IGST Output 18%	010002129562	000001	0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2430006157	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	168.00	7C	IGST Output 18%	010002129562	000002	0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2430006157	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.24	7C	IGST Output 18%	24300061572024		0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2430006157	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.36	7C	IGST Output 18%	010002129562	000002	0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2430006157	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	511.56	7C	IGST Output 18%	010002129562		0000379905			010002129562	3799N240701034	010002129562	Normal Claim type	ZZDSINGH7	08-07-2024	11:02:18
3770	2427028939	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010647316	RK SQUARE MARKETING			INR	Credit	963.28			00000		0000379804			0085685013				SPD379802	08-07-2024	11:02:58
3770	2427028939	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010647316	RK SQUARE MARKETING			INR	Debit	963.28					0000379804	0000379804		0085685013				SPD379802	08-07-2024	11:02:58
3770	2419042215	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010647316	RK SQUARE MARKETING			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093749785	3798052401379			SPD379802	08-07-2024	11:03:02
3770	2419042215	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422152024		0000379804			0093749785	3798052401379			SPD379802	08-07-2024	11:03:02
3770	2419042215	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422152024		0000379804			0093749785	3798052401379			SPD379802	08-07-2024	11:03:02
3770	2419042215	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422152024		0000379804			0093749785	3798052401379			SPD379802	08-07-2024	11:03:02
3770	2419042215	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422152024		0000379804			0093749785	3798052401379			SPD379802	08-07-2024	11:03:02
3770	2425015807	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	743.61			706131686100010		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	743.61			7061316861		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,484.08"			706131686100110		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,484.08"			7061316861		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,331.98"			706131686100120		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"11,331.98"			7061316861		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	919.12			706131686100130		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2425015807	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	919.12			7061316861		0000379304			0991443602				SPD379305	08-07-2024	11:03:05
3770	2427028940	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333020	Anas Agencies  (mamangalam)			INR	Credit	"1,269.43"			00000		0000377604			0085685018				SPD377603	08-07-2024	11:03:07
3770	2427028940	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333020	Anas Agencies  (mamangalam)			INR	Debit	"1,269.43"					0000377604	0000377604		0085685018				SPD377603	08-07-2024	11:03:07
3770	2419042216	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333020	Anas Agencies  (mamangalam)			INR	Debit	"1,697.00"	Y0	1% TCS on Scrap Sale	0093749788		0000377604			0085685018	3776072403363			SPD377603	08-07-2024	11:03:21
3770	2419042216	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,711.86"	Y0	1% TCS on Scrap Sale	24190422162024		0000377604			0085685018	3776072403363			SPD377603	08-07-2024	11:03:21
3770	2419042216	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	273.90	Y0	1% TCS on Scrap Sale	24190422162024		0000377604			0085685018	3776072403363			SPD377603	08-07-2024	11:03:21
3770	2419042216	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	129.42	6C	CGST & SGST Output 18%	24190422162024		0000377604			0085685018	3776072403363			SPD377603	08-07-2024	11:03:21
3770	2419042216	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	129.42	6C	CGST & SGST Output 18%	24190422162024		0000377604			0085685018	3776072403363			SPD377603	08-07-2024	11:03:21
3770	2419042216	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.20	Y0	1% TCS on Scrap Sale	24190422162024		0000377604			0085685018	3776072403363			SPD377603	08-07-2024	11:03:21
3770	2430006158	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	427.32	7C	IGST Output 18%	010002127643	000001	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	32.05	7C	IGST Output 18%	010002127643	000001	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	3	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	82.69	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.46	7C	IGST Output 18%	010002127643	000001	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	849.81	7C	IGST Output 18%	010002127643	000002	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	152.97	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	7	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	17.00	7C	IGST Output 18%	010002127643	000002	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	8	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,321.84"	7D	IGST Output 28%	010002127643	000003	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	9	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	33.22	7D	IGST Output 28%	010002127643	000003	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	215.92	7D	IGST Output 28%	010002127643	000003	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	11	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	999.87	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.57	7D	IGST Output 28%	010002127643	000003	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,460.02"	7C	IGST Output 18%	010002127643	000004	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	14	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.60	7C	IGST Output 18%	010002127643	000004	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	94.90	7C	IGST Output 18%	010002127643	000004	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	282.51	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.57	7C	IGST Output 18%	010002127643	000004	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	18	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	773.71	7C	IGST Output 18%	010002127643	000005	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.74	7C	IGST Output 18%	010002127643	000005	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	20	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	50.29	7C	IGST Output 18%	010002127643	000005	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	21	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	149.71	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	22	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.83	7C	IGST Output 18%	010002127643	000005	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	23	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"5,658.47"	7D	IGST Output 28%	010002127643	000006	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	24	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	56.58	7D	IGST Output 28%	010002127643	000006	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	25	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	367.80	7D	IGST Output 28%	010002127643	000006	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	26	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,703.20"	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.08	7D	IGST Output 28%	010002127643	000006	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	28	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,232.00"	7D	IGST Output 28%	010002127643	000007	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	29	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	22.32	7D	IGST Output 28%	010002127643	000007	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	30	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	145.08	7D	IGST Output 28%	010002127643	000007	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	31	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	671.83	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	32	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.40	7D	IGST Output 28%	010002127643	000007	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	33	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,281.41"	7D	IGST Output 28%	010002127643	000008	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	34	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	22.81	7D	IGST Output 28%	010002127643	000008	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	35	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	148.29	7D	IGST Output 28%	010002127643	000008	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	36	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	686.70	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	37	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.45	7D	IGST Output 28%	010002127643	000008	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	38	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,225.94"	7D	IGST Output 28%	010002127643	000009	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	39	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	32.26	7D	IGST Output 28%	010002127643	000009	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	40	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	209.69	7D	IGST Output 28%	010002127643	000009	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	41	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	971.01	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	42	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.47	7D	IGST Output 28%	010002127643	000009	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	43	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,444.47"	7C	IGST Output 18%	010002127643	000010	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	44	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	34.44	7C	IGST Output 18%	010002127643	000010	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	45	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	223.89	7C	IGST Output 18%	010002127643	000010	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	46	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	666.50	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	47	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.70	7C	IGST Output 18%	010002127643	000010	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	48	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	87.41	7C	IGST Output 18%	010002127643	000011	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	49	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	6.56	7C	IGST Output 18%	010002127643	000011	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	50	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	16.91	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	51	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.09	7C	IGST Output 18%	010002127643	000011	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	52	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,801.38"	7D	IGST Output 28%	010002127643	000012	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	53	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	38.01	7D	IGST Output 28%	010002127643	000012	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	54	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	247.09	7D	IGST Output 28%	010002127643	000012	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	55	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,144.21"	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	56	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	4.09	7D	IGST Output 28%	010002127643	000012	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	57	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,667.44"	7D	IGST Output 28%	010002127643	000013	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	58	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	46.67	7D	IGST Output 28%	010002127643	000013	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	59	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	303.38	7D	IGST Output 28%	010002127643	000013	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	60	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,404.90"	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	61	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.02	7D	IGST Output 28%	010002127643	000013	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	62	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	11.63	7D	IGST Output 28%	010002127643	000014	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	63	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.87	7D	IGST Output 28%	010002127643	000014	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	64	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	3.50	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	65	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7D	IGST Output 28%	010002127643	000014	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	66	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	993.94	7D	IGST Output 28%	010002127643	000015	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	67	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	74.55	7D	IGST Output 28%	010002127643	000015	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	68	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	299.18	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	69	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.07	7D	IGST Output 28%	010002127643	000015	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	70	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	575.44	7D	IGST Output 28%	010002127643	000016	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	71	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	43.16	7D	IGST Output 28%	010002127643	000016	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	72	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	173.21	7D	IGST Output 28%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	73	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.62	7D	IGST Output 28%	010002127643	000016	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	74	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	194.24	7C	IGST Output 18%	010002127643	000017	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	75	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.57	7C	IGST Output 18%	010002127643	000017	0000377305	0000377305		010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	76	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	37.59	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	77	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.21	7C	IGST Output 18%	010002127643	000017	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	78	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"3,705.00"	7C	IGST Output 18%	010002127643	000018	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	79	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	666.90	7C	IGST Output 18%	24300061582024		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	80	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	74.10	7C	IGST Output 18%	010002127643	000018	0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006158	2024	81	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"50,184.86"	**		010002127643		0000377305			010002127643	3773N240700292	010002127643	Normal Claim type	ZZPVILIYA	08-07-2024	11:03:50
3770	2430006159	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,700.16"	7D	IGST Output 28%	010002129645	000001	0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	17.00	7D	IGST Output 28%	010002129645	000001	0000379405	0000379405		010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	110.51	7D	IGST Output 28%	010002129645	000001	0000379405	0000379405		010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	511.75	7D	IGST Output 28%	24300061592024		0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.83	7D	IGST Output 28%	010002129645	000001	0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	546.00	7C	IGST Output 18%	010002129645	000002	0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	98.28	7C	IGST Output 18%	24300061592024		0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	10.92	7C	IGST Output 18%	010002129645	000002	0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2430006159	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,970.95"	**		010002129645		0000379405			010002129645	3794N240701130	010002129645	Normal Claim type	ZZDSINGH7	08-07-2024	11:04:33
3770	2419042217	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011640055	RAJAN M			INR	Debit	"1,250.04"	Y0	1% TCS on Scrap Sale	DBM4006737950-0001		0000377405			3005865239	3774122400588			SER377401	08-07-2024	11:04:43
3770	2419042217	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	191.10			24190422172024		0000377405		001110449322	3005865239	3774122400588			SER377401	08-07-2024	11:04:43
3770	2419042217	2024	3	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.38			24190422172024		0000377405		001110449322	3005865239	3774122400588			SER377401	08-07-2024	11:04:43
3770	2419042217	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	95.34	6C	CGST & SGST Output 18%	24190422172024		0000377405			3005865239	3774122400588			SER377401	08-07-2024	11:04:43
3770	2419042217	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	95.34	6C	CGST & SGST Output 18%	24190422172024		0000377405			3005865239	3774122400588			SER377401	08-07-2024	11:04:43
3770	2419042217	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	868.64	Y0	1% TCS on Scrap Sale	24190422172024		0000377405		001110449322	3005865239	3774122400588			SER377401	08-07-2024	11:04:43
3770	2427028941	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333047	D-tech Diesel Workshop (nilamb			INR	Credit	"2,722.37"			00000		0000381004			0085684802				SPD381004	08-07-2024	11:05:12
3770	2427028941	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333047	D-tech Diesel Workshop (nilamb			INR	Debit	"2,722.37"					0000381004	0000381004		0085684802				SPD381004	08-07-2024	11:05:12
3770	2427028941	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333047	D-tech Diesel Workshop (nilamb			INR	Credit	"5,028.17"			00000		0000381004			0085684802				SPD381004	08-07-2024	11:05:12
3770	2427028941	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333047	D-tech Diesel Workshop (nilamb			INR	Debit	"5,028.17"					0000381004	0000381004		0085684802				SPD381004	08-07-2024	11:05:12
3770	2427028941	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333047	D-tech Diesel Workshop (nilamb			INR	Credit	"2,075.54"			00000		0000381004			0085684802				SPD381004	08-07-2024	11:05:12
3770	2427028941	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333047	D-tech Diesel Workshop (nilamb			INR	Debit	"2,075.54"					0000381004	0000381004		0085684802				SPD381004	08-07-2024	11:05:12
3770	2419042218	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333047	D-tech Diesel Workshop (nilamb			INR	Debit	"14,540.00"	Y0	1% TCS on Scrap Sale	0093749807		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,781.24"	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	605.00	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,590.36"	6D	CGST & SGST Output 28%	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,590.36"	6D	CGST & SGST Output 28%	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,859.40"	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,097.50"	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.22	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,882.82"	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	461.25	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2419042218	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190422182024		0000381004			0085684802	3810072401725			SPD381004	08-07-2024	11:05:26
3770	2417008892	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"18,218.16"	**				0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	743.61	5C	IGST Input 18%	7061316861		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,484.08"	5C	IGST Input 18%	7061316861		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,331.98"	5D	IGST Input 28%	7061316861		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	5	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	919.12	5C	IGST Input 18%	7061316861		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	6	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	133.85	5C	IGST Input 18%	24170088922024		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	7	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	267.13	5C	IGST Input 18%	24170088922024		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	8	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,172.95"	5D	IGST Input 28%	24170088922024		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2417008892	2024	9	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	165.44	5C	IGST Input 18%	24170088922024		0000379304			MP2521424144				SPD379305	08-07-2024	11:05:43
3770	2427028942	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Credit	210.94			00000		0000381004			0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Debit	210.94					0000381004	0000381004		0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Credit	585.83			00000		0000381004			0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Debit	585.83					0000381004	0000381004		0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Credit	"1,084.04"			00000		0000381004			0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Debit	"1,084.04"					0000381004	0000381004		0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Credit	491.67			00000		0000381004			0085684937				SPD381004	08-07-2024	11:05:47
3770	2427028942	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Debit	491.67					0000381004	0000381004		0085684937				SPD381004	08-07-2024	11:05:47
3770	2419042219	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012436152	THAVARA AUTOMOBILES (MALAPURAM			INR	Debit	"3,259.00"	Y0	1% TCS on Scrap Sale	0093749808		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	292.98	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.88	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	126.33	6D	CGST & SGST Output 28%	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	126.33	6D	CGST & SGST Output 28%	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	781.25	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.00	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,461.86"	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	233.90	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	160.49	6C	CGST & SGST Output 18%	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	160.49	6C	CGST & SGST Output 18%	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.10	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	105.76	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2419042219	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190422192024		0000381004			0085684937	3810072401726			SPD381004	08-07-2024	11:05:59
3770	2425015808	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	575.98			707119892100020		0000379304			0913511457				SPD379305	08-07-2024	11:06:27
3770	2425015808	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	575.98			7071198921		0000379304			0913511457				SPD379305	08-07-2024	11:06:27
3770	2427028943	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012053811	ABBAS TT			INR	Credit	963.28			00000		0000377004			0085685045				SPD377004	08-07-2024	11:07:11
3770	2427028943	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012053811	ABBAS TT			INR	Debit	963.28					0000377004	0000377004		0085685045				SPD377004	08-07-2024	11:07:11
3770	2419042220	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012053811	ABBAS TT			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377004			0093749818	3770052400185			SPD377004	08-07-2024	11:07:17
3770	2419042220	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422202024		0000377004			0093749818	3770052400185			SPD377004	08-07-2024	11:07:17
3770	2419042220	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422202024		0000377004			0093749818	3770052400185			SPD377004	08-07-2024	11:07:17
3770	2419042220	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422202024		0000377004			0093749818	3770052400185			SPD377004	08-07-2024	11:07:17
3770	2419042220	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422202024		0000377004			0093749818	3770052400185			SPD377004	08-07-2024	11:07:17
3770	2425015809	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	858.49			706132512500010		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	858.49			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	676.59			706132512500020		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	676.59			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,036.13"			706132512500030		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,036.13"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	159.57			706132512500040		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	159.57			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	954.24			706132512500050		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	954.24			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,416.49"			706132512500060		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,416.49"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	54.25			706132512500070		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	54.25			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	643.87			706132512500080		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	643.87			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	9.57			706132512500090		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	9.57			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	9.57			706132512500100		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	9.57			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	406.35			706132512500110		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	406.35			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	643.87			706132512500120		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	643.87			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,443.57"			706132512500130		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,443.57"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,256.24"			706132512500140		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,256.24"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	449.27			706132512500150		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	449.27			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,236.48"			706132512500160		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,236.48"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	775.49			706132512500170		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	775.49			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	15.96			706132512500180		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	15.96			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	520.82			706132512500190		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	520.82			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	589.49			706132512500200		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	589.49			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,965.92"			706132512500210		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,965.92"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	874.46			706132512500220		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	874.46			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,480.83"			706132512500230		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,480.83"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,656.36"			706132512500240		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,656.36"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,436.53"			706132512500250		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,436.53"			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	284.04			706132512500260		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	284.04			7061325125		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	643.87			706132554000110		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	643.87			7061325540		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	778.34			706132554000230		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2425015809	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	778.34			7061325540		0000379304			0913511359				SPD379305	08-07-2024	11:07:31
3770	2417008893	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"44,136.38"	**				0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	858.49	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	676.59	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,036.13"	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	159.57	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	954.24	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,416.49"	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	54.25	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	643.87	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	10	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	9.57	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	11	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	9.57	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	12	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	406.35	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	13	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	643.87	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	14	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,443.57"	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	15	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,256.24"	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	16	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	449.27	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	17	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,236.48"	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	18	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	775.49	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	19	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	15.96	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	20	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	520.82	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	21	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	589.49	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	22	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,965.92"	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	23	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	874.46	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	24	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,480.83"	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	25	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,656.36"	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	26	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,436.53"	5D	IGST Input 28%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	27	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	284.04	5C	IGST Input 18%	7061325125		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	28	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	643.87	5D	IGST Input 28%	7061325540		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	29	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	778.34	5D	IGST Input 28%	7061325540		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	30	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	240.38	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	31	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	121.79	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	32	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	366.50	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	33	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	28.72	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	34	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	171.76	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	35	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	396.62	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	36	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	9.77	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	37	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	180.28	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	38	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	1.72	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	39	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	1.72	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	40	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	113.78	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	41	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	180.28	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	42	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,204.20"	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	43	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	351.75	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	44	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	125.80	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	45	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	906.21	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	46	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	217.14	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	47	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	2.87	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	48	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	145.83	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	49	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	165.06	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	50	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	353.87	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	51	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	157.40	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	52	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	266.55	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	53	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	298.14	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	54	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	402.23	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	55	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	51.13	5C	IGST Input 18%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	56	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	180.28	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2417008893	2024	57	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	217.94	5D	IGST Input 28%	24170088932024		0000379304			KA2511024844				SPD379305	08-07-2024	11:10:28
3770	2430006160	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	250.00	7C	IGST Output 18%	010002109721	000001	0000378905			010002109721	3789Z240600311	010002109721	Service Agreement	ZZDSINGH7	08-07-2024	11:10:45
3770	2430006160	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	45.00	7C	IGST Output 18%	24300061602024		0000378905			010002109721	3789Z240600311	010002109721	Service Agreement	ZZDSINGH7	08-07-2024	11:10:45
3770	2430006160	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	68.00	7C	IGST Output 18%	010002109721	000002	0000378905			010002109721	3789Z240600311	010002109721	Service Agreement	ZZDSINGH7	08-07-2024	11:10:45
3770	2430006160	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	12.24	7C	IGST Output 18%	24300061602024		0000378905			010002109721	3789Z240600311	010002109721	Service Agreement	ZZDSINGH7	08-07-2024	11:10:45
3770	2430006160	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	375.24	7C	IGST Output 18%	010002109721		0000378905			010002109721	3789Z240600311	010002109721	Service Agreement	ZZDSINGH7	08-07-2024	11:10:45
3770	2430006161	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,275.81"	7C	IGST Output 18%	010002129564	000001	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	22.76	7C	IGST Output 18%	010002129564	000001	0000379905	0000379905		010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	147.93	7C	IGST Output 18%	010002129564	000001	0000379905	0000379905		010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	440.37	7C	IGST Output 18%	24300061612024		0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.45	7C	IGST Output 18%	010002129564	000001	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	273.00	7C	IGST Output 18%	010002129564	000002	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	49.14	7C	IGST Output 18%	24300061612024		0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.46	7C	IGST Output 18%	010002129564	000002	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	357.00	7C	IGST Output 18%	010002129564	000003	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	64.26	7C	IGST Output 18%	24300061612024		0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.14	7C	IGST Output 18%	010002129564	000003	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	12	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	210.00	7C	IGST Output 18%	010002129564	000004	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	207.90	7C	IGST Output 18%	010002129564	000004	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	0.38	7C	IGST Output 18%	24300061612024		0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.04	7C	IGST Output 18%	010002129564	000004	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	16	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	273.00	7C	IGST Output 18%	010002129564	000005	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	49.14	7C	IGST Output 18%	24300061612024		0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.46	7C	IGST Output 18%	010002129564	000005	0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006161	2024	19	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,934.34"	7C	IGST Output 18%	010002129564		0000379905			010002129564	3799N240701035	010002129564	Normal Claim type	ZZDSINGH7	08-07-2024	11:12:27
3770	2430006162	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,022.50"	7D	IGST Output 28%	010002128896	000001	0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	30.23	7D	IGST Output 28%	010002128896	000001	0000377105	0000377105		010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	196.46	7D	IGST Output 28%	010002128896	000001	0000377105	0000377105		010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	909.77	7D	IGST Output 28%	24300061622024		0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.25	7D	IGST Output 28%	010002128896	000001	0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	351.00	7C	IGST Output 18%	010002128896	000002	0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	7	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	63.18	7C	IGST Output 18%	24300061622024		0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.02	7C	IGST Output 18%	010002128896	000002	0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2430006162	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,562.87"	**		010002128896		0000377105			010002128896	3771N240700894	010002128896	Normal Claim type	ZZPVILIYA	08-07-2024	11:13:05
3770	2424030264	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	689.99			00000	BUS2400 4006716994 000380 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	689.99			24240302642024	BUS2400 4006716994 000380 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,754.11"			00000	BUS2400 4006716994 000390 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,754.11"			24240302642024	BUS2400 4006716994 000390 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	511.63			00000	BUS2400 4006716994 000400 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	511.63			24240302642024	BUS2400 4006716994 000400 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	567.70			00000	BUS2400 4006716994 000410 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	567.70			24240302642024	BUS2400 4006716994 000410 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	277.95			00000	BUS2400 4006716994 000420 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	277.95			24240302642024	BUS2400 4006716994 000420 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,491.40"			00000	BUS2400 4006716994 000430 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,491.40"			24240302642024	BUS2400 4006716994 000430 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	82.92			00000	BUS2400 4006716994 000440 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	82.92			24240302642024	BUS2400 4006716994 000440 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030264	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.44			00000	BUS2400 4006716994 000450 0001	0000378904							SER378905	08-07-2024	11:14:50
3770	2424030264	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.44			24240302642024	BUS2400 4006716994 000450 0001	0000378905		001110416451					SER378905	08-07-2024	11:14:50
3770	2424030265	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.42			00000	BUS2400 4006716994 000460 0001	0000378904							SER378905	08-07-2024	11:15:02
3770	2424030265	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.42			24240302652024	BUS2400 4006716994 000460 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:02
3770	2424030265	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	931.79			00000	BUS2400 4006716994 000470 0001	0000378904							SER378905	08-07-2024	11:15:02
3770	2424030265	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	931.79			24240302652024	BUS2400 4006716994 000470 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:02
3770	2424030265	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	378.39			00000	BUS2400 4006716994 000480 0001	0000378904							SER378905	08-07-2024	11:15:02
3770	2424030265	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	378.39			24240302652024	BUS2400 4006716994 000480 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:02
3770	2424030265	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	261.52			00000	BUS2400 4006716994 000490 0001	0000378904							SER378905	08-07-2024	11:15:02
3770	2424030265	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	261.52			24240302652024	BUS2400 4006716994 000490 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:02
3770	2424030265	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	60.60			00000	BUS2400 4006716994 000500 0001	0000378904							SER378905	08-07-2024	11:15:02
3770	2424030265	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	60.60			24240302652024	BUS2400 4006716994 000500 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:02
3770	2424030265	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	105.25			00000	BUS2400 4006716994 000510 0001	0000378904							SER378905	08-07-2024	11:15:02
3770	2424030265	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	105.25			24240302652024	BUS2400 4006716994 000510 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:02
3770	2424030266	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,098.48"			00000	BUS2400 4006716994 000530 0001	0000378904							SER378905	08-07-2024	11:15:13
3770	2424030266	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,098.48"			24240302662024	BUS2400 4006716994 000530 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:13
3770	2424030267	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"25,409.82"			00000	BUS2400 4006716994 000350 0001	0000378904							SER378905	08-07-2024	11:15:21
3770	2424030267	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"25,409.82"			24240302672024	BUS2400 4006716994 000350 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:21
3770	2424030267	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	346.26			00000	BUS2400 4006716994 000360 0001	0000378904							SER378905	08-07-2024	11:15:21
3770	2424030267	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	346.26			24240302672024	BUS2400 4006716994 000360 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:21
3770	2424030267	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	325.59			00000	BUS2400 4006716994 000370 0001	0000378904							SER378905	08-07-2024	11:15:21
3770	2424030267	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	325.59			24240302672024	BUS2400 4006716994 000370 0001	0000378905		001110416451					SER378905	08-07-2024	11:15:21
3770	2430006163	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	168.00	7C	IGST Output 18%	010002129610	000001	0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2430006163	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.24	7C	IGST Output 18%	24300061632024		0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2430006163	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.36	7C	IGST Output 18%	010002129610	000001	0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2430006163	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	273.00	7C	IGST Output 18%	010002129610	000002	0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2430006163	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	49.14	7C	IGST Output 18%	24300061632024		0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2430006163	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.46	7C	IGST Output 18%	010002129610	000002	0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2430006163	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	511.56	7C	IGST Output 18%	010002129610		0000379905			010002129610	3799N240701037	010002129610	Normal Claim type	ZZDSINGH7	08-07-2024	11:15:44
3770	2427028944	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012141495	ARUN KUMAR .M.R S/O RAJACHARI.			INR	Credit	963.28			00000		0000378904			0085685114				SPD378901	08-07-2024	11:17:03
3770	2427028944	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012141495	ARUN KUMAR .M.R S/O RAJACHARI.			INR	Debit	963.28					0000378904	0000378904		0085685114				SPD378901	08-07-2024	11:17:03
3770	2419042221	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012141495	ARUN KUMAR .M.R S/O RAJACHARI.			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093749878		0000378904			KA11B6075	3789042400815			SPD378901	08-07-2024	11:17:10
3770	2419042221	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422212024		0000378904			KA11B6075	3789042400815			SPD378901	08-07-2024	11:17:10
3770	2419042221	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422212024		0000378904			KA11B6075	3789042400815			SPD378901	08-07-2024	11:17:10
3770	2419042221	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422212024		0000378904			KA11B6075	3789042400815			SPD378901	08-07-2024	11:17:10
3770	2419042221	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422212024		0000378904			KA11B6075	3789042400815			SPD378901	08-07-2024	11:17:10
3770	2424030268	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	806.13			00000	BUS2400 4006727672 000090 0001	0000379404							SPD379410	08-07-2024	11:17:41
3770	2424030268	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	806.13			24240302682024	BUS2400 4006727672 000090 0001	0000379405		001110433374					SPD379410	08-07-2024	11:17:41
3770	2425015810	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,531.90"			706131907000040		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,531.90"			7061319070		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,291.47"			706131907000050		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,291.47"			7061319070		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	558.53			706131907000100		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	558.53			7061319070		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,073.37"			706131907000110		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,073.37"			7061319070		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,074.93"			706131907000130		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,074.93"			7061319070		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	982.96			706131907000140		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2425015810	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	982.96			7061319070		0000380104			0991447415				SPD380103	08-07-2024	11:17:42
3770	2430006164	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	638.00	7C	IGST Output 18%	010002127827	000001	0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	114.84	7C	IGST Output 18%	24300061642024		0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.76	7C	IGST Output 18%	010002127827	000001	0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002127827	000002	0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061642024		0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002127827	000002	0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,776.60"	7C	IGST Output 18%	010002127827	000003	0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	319.79	7C	IGST Output 18%	24300061642024		0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	35.53	7C	IGST Output 18%	010002127827	000003	0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2430006164	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,264.94"	7C	IGST Output 18%	010002127827		0000379405			010002127827	3794N240701121	010002127827	Normal Claim type	ZZDSINGH7	08-07-2024	11:18:16
3770	2424030269	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,522.32"			00000	BUS2400 4006737743 000010 0001	0000377104							SPD377102	08-07-2024	11:18:33
3770	2424030269	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,522.32"			24240302692024	BUS2400 4006737743 000010 0001	0000377105		001110449043					SPD377102	08-07-2024	11:18:33
3770	2424030270	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	963.29			00000	BUS2400 4006722668 000010 0001	0000377204							SPD377201	08-07-2024	11:18:35
3770	2424030270	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Credit	963.29			24240302702024	BUS2400 4006722668 000010 0001	0000377205		001110425453					SPD377201	08-07-2024	11:18:35
3770	2424030270	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"5,299.21"			00000	BUS2400 4006722668 000020 0001	0000377204							SPD377201	08-07-2024	11:18:35
3770	2424030270	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"5,299.21"			24240302702024	BUS2400 4006722668 000020 0001	0000377205		001110425453					SPD377201	08-07-2024	11:18:35
3770	2427028945	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441926	SHABIR PASHA			INR	Credit	"2,077.53"			00000		0000380104			0085685135				SPD380103	08-07-2024	11:19:10
3770	2427028945	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441926	SHABIR PASHA			INR	Debit	"2,077.53"					0000380104	0000380104		0085685135				SPD380103	08-07-2024	11:19:10
3770	2427028945	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441926	SHABIR PASHA			INR	Credit	"4,143.30"			00000		0000380104			0085685135				SPD380103	08-07-2024	11:19:10
3770	2427028945	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441926	SHABIR PASHA			INR	Debit	"4,143.30"					0000380104	0000380104		0085685135				SPD380103	08-07-2024	11:19:10
3770	2427028945	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441926	SHABIR PASHA			INR	Credit	765.95			00000		0000380104			0085685135				SPD380103	08-07-2024	11:19:10
3770	2427028945	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441926	SHABIR PASHA			INR	Debit	765.95					0000380104	0000380104		0085685135				SPD380103	08-07-2024	11:19:10
3770	2419042222	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011441926	SHABIR PASHA			INR	Debit	"11,780.00"	Y0	1% TCS on Scrap Sale	0093749892		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,875.00"	Y0	1% TCS on Scrap Sale	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,157.19"	6D	CGST & SGST Output 28%	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,157.19"	6D	CGST & SGST Output 28%	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,390.63"	Y0	1% TCS on Scrap Sale	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,016.95"	Y0	1% TCS on Scrap Sale	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	91.53	6C	CGST & SGST Output 18%	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2419042222	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	91.53	6C	CGST & SGST Output 18%	24190422222024		0000380104			KA40B1244	3801042401775			SPD380103	08-07-2024	11:19:16
3770	2424030271	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,939.82"			00000	BUS2400 4006736037 000010 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,939.82"			24240302712024	BUS2400 4006736037 000010 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,893.09"			00000	BUS2400 4006736037 000020 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,893.09"			24240302712024	BUS2400 4006736037 000020 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,465.14"			00000	BUS2400 4006736037 000030 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,465.14"			24240302712024	BUS2400 4006736037 000030 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006736037 000040 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240302712024	BUS2400 4006736037 000040 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	114.46			00000	BUS2400 4006736037 000050 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	114.46			24240302712024	BUS2400 4006736037 000050 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	51.07			00000	BUS2400 4006736037 000060 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	51.07			24240302712024	BUS2400 4006736037 000060 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.42			00000	BUS2400 4006736037 000070 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.42			24240302712024	BUS2400 4006736037 000070 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	402.13			00000	BUS2400 4006736037 000080 0001	0000379404							SPD379410	08-07-2024	11:20:50
3770	2424030271	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	402.13			24240302712024	BUS2400 4006736037 000080 0001	0000379405		001110446478					SPD379410	08-07-2024	11:20:50
3770	2424030272	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	457.86			00000	BUS2400 4006716994 000560 0001	0000378904							SER378905	08-07-2024	11:22:24
3770	2424030272	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	457.86			24240302722024	BUS2400 4006716994 000560 0001	0000378905		001110416451					SER378905	08-07-2024	11:22:24
3770	2424030272	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,371.89"			00000	BUS2400 4006716994 000570 0001	0000378904							SER378905	08-07-2024	11:22:24
3770	2424030272	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,371.89"			24240302722024	BUS2400 4006716994 000570 0001	0000378905		001110416451					SER378905	08-07-2024	11:22:24
3770	2424030272	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	537.78			00000	BUS2400 4006716994 000580 0001	0000378904							SER378905	08-07-2024	11:22:24
3770	2424030272	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	537.78			24240302722024	BUS2400 4006716994 000580 0001	0000378905		001110416451					SER378905	08-07-2024	11:22:24
3770	2430006165	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"17,449.12"	7D	IGST Output 28%	010002127717	000001	0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	174.49	7D	IGST Output 28%	010002127717	000001	0000378605	0000378605		010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,134.19"	7D	IGST Output 28%	010002127717	000001	0000378605	0000378605		010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"5,252.18"	7D	IGST Output 28%	24300061652024		0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	18.76	7D	IGST Output 28%	010002127717	000001	0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	624.00	7C	IGST Output 18%	010002127717	000002	0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	112.32	7C	IGST Output 18%	24300061652024		0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.48	7C	IGST Output 18%	010002127717	000002	0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2430006165	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"24,715.06"	**		010002127717		0000378605			010002127717	3786N240700285	010002127717	Normal Claim type	ZZDSINGH7	08-07-2024	11:23:41
3770	2419042223	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011651264	JAYESH KP			INR	Debit	"2,815.33"	Y0	1% TCS on Scrap Sale	DBM4006737743-0001		0000377105			3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,021.19"	Y0	1% TCS on Scrap Sale	24190422232024		0000377105		001110449043	3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	101.06	Y0	1% TCS on Scrap Sale	24190422232024		0000377105		001110449043	3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	214.73	6C	CGST & SGST Output 18%	24190422232024		0000377105			3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	214.73	6C	CGST & SGST Output 18%	24190422232024		0000377105			3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	396.75			24190422232024		0000377105		001110449043	3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	7	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	39.68			24190422232024		0000377105		001110449043	3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	120.75			24190422232024		0000377105		001110449043	3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042223	2024	9	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	12.08			24190422232024		0000377105		001110449043	3005865312	3771122401196			SER377101	08-07-2024	11:23:53
3770	2419042224	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110449559	3005865316	3775162400297			SER377502	08-07-2024	11:24:26
3770	2419042224	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110449559	3005865316	3775162400297			SER377502	08-07-2024	11:24:26
3770	2424030273	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,249.11"			00000	BUS2400 4006732880 000010 0001	0000379304							SER379305	08-07-2024	11:24:40
3770	2424030273	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,249.11"			24240302732024	BUS2400 4006732880 000010 0001	0000379305		001110441269					SER379305	08-07-2024	11:24:40
3770	2424030274	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,346.57"			00000	BUS2400 4006738233 000010 0001	0000380604							TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,346.57"			24240302742024	BUS2400 4006738233 000010 0001	0000380605		001110449663					TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	363.83			00000	BUS2400 4006738233 000020 0001	0000380604							TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	363.83			24240302742024	BUS2400 4006738233 000020 0001	0000380605		001110449663					TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	804.64			00000	BUS2400 4006738233 000030 0001	0000380604							TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	804.64			24240302742024	BUS2400 4006738233 000030 0001	0000380605		001110449663					TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,093.40"			00000	BUS2400 4006738233 000040 0001	0000380604							TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,093.40"			24240302742024	BUS2400 4006738233 000040 0001	0000380605		001110449663					TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,014.80"			00000	BUS2400 4006738233 000050 0001	0000380604							TSR380601	08-07-2024	11:24:57
3770	2424030274	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,014.80"			24240302742024	BUS2400 4006738233 000050 0001	0000380605		001110449663					TSR380601	08-07-2024	11:24:57
3770	2425015811	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"40,407.08"			980027693500030		0000377004			9800276935				SPD377004	08-07-2024	11:26:20
3770	2425015811	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"40,407.08"			9800276935		0000377004			9800276935				SPD377004	08-07-2024	11:26:20
3770	2425015811	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	428.74			980027693500040		0000377004			9800276935				SPD377004	08-07-2024	11:26:20
3770	2425015811	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	428.74			9800276935		0000377004			9800276935				SPD377004	08-07-2024	11:26:20
3770	2424030275	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"40,407.08"			00000	BUS2400 4006728666 000010 0001	0000377004							SPD377004	08-07-2024	11:26:23
3770	2424030275	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"40,407.08"			24240302752024	BUS2400 4006728666 000010 0001	0000377005		001110434711					SPD377004	08-07-2024	11:26:23
3770	2424030276	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"3,421.57"			00000	BUS2400 4006728666 000210 0001	0000377004							SPD377004	08-07-2024	11:26:30
3770	2424030276	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"3,421.57"			24240302762024	BUS2400 4006728666 000210 0001	0000377005		001110434711					SPD377004	08-07-2024	11:26:30
3770	2424030277	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	462.76			00000	BUS2400 4006738304 000010 0001	0000379504							SPD379502	08-07-2024	11:28:29
3770	2424030277	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	462.76			24240302772024	BUS2400 4006738304 000010 0001	0000379505		001110449733					SPD379502	08-07-2024	11:28:29
3770	2425015812	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,674.43"			706132503100040		0000378904			0913511693				SER378905	08-07-2024	11:28:45
3770	2425015812	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,674.43"			7061325031		0000378904			0913511693				SER378905	08-07-2024	11:28:45
3770	2427028946	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	304.79			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	304.79					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"1,454.00"			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"1,454.00"					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	245.08			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	245.08					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	245.09			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	245.09					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	144.54			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	144.54					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	659.84			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	659.84					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	298.50			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	298.50					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"3,154.72"			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"3,154.72"					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	289.08			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	289.08					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"1,102.90"			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"1,102.90"					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	948.93			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	948.93					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"1,866.44"			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"1,866.44"					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"5,197.13"			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"5,197.13"					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"2,824.80"			00000		0000378804			0085685190				SPD378814	08-07-2024	11:28:46
3770	2427028946	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"2,824.80"					0000378804	0000378804		0085685190				SPD378814	08-07-2024	11:28:46
3770	2419042225	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"24,369.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	411.02	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.09	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,698.94"	6C	CGST & SGST Output 18%	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,698.94"	6C	CGST & SGST Output 18%	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,019.53"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	383.71	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	229.01	6D	CGST & SGST Output 28%	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	229.01	6D	CGST & SGST Output 28%	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	10	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.52	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	62.80	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	62.80	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	194.92	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	37.03	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	889.84	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	169.07	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	402.54	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	76.48	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,254.24"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	808.31	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.84	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	74.07	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,487.29"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	282.59	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,279.66"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	243.14	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	478.22	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,008.48"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,331.61"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,809.32"	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	723.77	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2419042225	2024	40	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422252024		0000378804			0093749968	3788052405593			SPD378814	08-07-2024	11:29:14
3770	2427028947	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006201	Prestige Automobiles			INR	Credit	"2,027.73"			00000		0000378804			0085685227				SPD378814	08-07-2024	11:29:48
3770	2427028947	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006201	Prestige Automobiles			INR	Debit	"2,027.73"					0000378804	0000378804		0085685227				SPD378814	08-07-2024	11:29:48
3770	2427028947	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006201	Prestige Automobiles			INR	Credit	"4,055.46"			00000		0000378804			0085685227				SPD378814	08-07-2024	11:29:48
3770	2427028947	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006201	Prestige Automobiles			INR	Debit	"4,055.46"					0000378804	0000378804		0085685227				SPD378814	08-07-2024	11:29:48
3770	2419042226	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006201	Prestige Automobiles			INR	Debit	"9,139.00"	Y0	1% TCS on Scrap Sale			0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,816.41"	Y0	1% TCS on Scrap Sale	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	436.54	Y0	1% TCS on Scrap Sale	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	999.54	6D	CGST & SGST Output 28%	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	999.54	6D	CGST & SGST Output 28%	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.11	Y0	1% TCS on Scrap Sale	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,632.82"	Y0	1% TCS on Scrap Sale	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	873.09	Y0	1% TCS on Scrap Sale	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2419042226	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190422262024		0000378804			0093749975	3788052405594			SPD378814	08-07-2024	11:29:57
3770	2424030278	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	189.91			00000	BUS2400 4006728666 000220 0001	0000377004							SPD377004	08-07-2024	11:30:17
3770	2424030278	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	189.91			24240302782024	BUS2400 4006728666 000220 0001	0000377005		001110434711					SPD377004	08-07-2024	11:30:17
3770	2425015813	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,485.17"			706132602400020		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,485.17"			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,459.95"			706132602400030		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,459.95"			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	692.51			706132602400050		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	692.51			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	575.19			706132602400060		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	575.19			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	497.87			706132602400070		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	497.87			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	625.52			706132602400090		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	625.52			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.49			706132602400100		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.49			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,464.88"			706132602400110		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,464.88"			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	449.27			706132602400120		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	449.27			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	982.96			706132602400130		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	982.96			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	877.64			706132602400140		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	877.64			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,221.25"			706132602400150		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,221.25"			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	325.52			706132602400160		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	325.52			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	114.46			706132602400190		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	114.46			7061326024		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,729.97"			706132640900080		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,729.97"			7061326409		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,127.62"			804016398900040		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2425015813	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,127.62"			8040163989		0000378904			0913511798				SER378905	08-07-2024	11:30:19
3770	2424030279	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	239.22			00000	BUS2400 4006728666 000120 0001	0000377004							SPD377004	08-07-2024	11:30:24
3770	2424030279	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	239.22			24240302792024	BUS2400 4006728666 000120 0001	0000377005		001110434711					SPD377004	08-07-2024	11:30:24
3770	2424030280	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006738301 000020 0001	0000377204							SPD377201	08-07-2024	11:30:42
3770	2424030280	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240302802024	BUS2400 4006738301 000020 0001	0000377205		001110449730					SPD377201	08-07-2024	11:30:42
3770	2427028948	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012017339	SREE DURGAMBA MOTOR SERVICE PR			INR	Credit	64.68			00000		0000378804			0085685241				SPD378814	08-07-2024	11:31:26
3770	2427028948	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012017339	SREE DURGAMBA MOTOR SERVICE PR			INR	Debit	64.68					0000378804	0000378804		0085685241				SPD378814	08-07-2024	11:31:26
3770	2419042227	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012017339	SREE DURGAMBA MOTOR SERVICE PR			INR	Debit	106.00	Y0	1% TCS on Scrap Sale			0000378804			0093749986	3788052405595			SPD378814	08-07-2024	11:31:33
3770	2419042227	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	97.66	Y0	1% TCS on Scrap Sale	24190422272024		0000378804			0093749986	3788052405595			SPD378814	08-07-2024	11:31:33
3770	2419042227	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.65	Y0	1% TCS on Scrap Sale	24190422272024		0000378804			0093749986	3788052405595			SPD378814	08-07-2024	11:31:33
3770	2419042227	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	11.62	6D	CGST & SGST Output 28%	24190422272024		0000378804			0093749986	3788052405595			SPD378814	08-07-2024	11:31:33
3770	2419042227	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	11.62	6D	CGST & SGST Output 28%	24190422272024		0000378804			0093749986	3788052405595			SPD378814	08-07-2024	11:31:33
3770	2419042227	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.25	Y0	1% TCS on Scrap Sale	24190422272024		0000378804			0093749986	3788052405595			SPD378814	08-07-2024	11:31:33
3770	2427028949	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333105	Nissan Automobiles(aluva)			INR	Credit	"6,523.47"			00000		0000377604			0085685245				SPD377603	08-07-2024	11:32:05
3770	2427028949	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333105	Nissan Automobiles(aluva)			INR	Debit	"6,523.47"					0000377604	0000377604		0085685245				SPD377603	08-07-2024	11:32:05
3770	2424030281	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	264.85			00000	BUS2400 4006738338 000010 0001	0000380604							TSR380601	08-07-2024	11:32:13
3770	2424030281	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	264.85			24240302812024	BUS2400 4006738338 000010 0001	0000380605		001110449772					TSR380601	08-07-2024	11:32:13
3770	2424030281	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"8,355.21"			00000	BUS2400 4006738338 000020 0001	0000380604							TSR380601	08-07-2024	11:32:13
3770	2424030281	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"8,355.21"			24240302812024	BUS2400 4006738338 000020 0001	0000380605		001110449772					TSR380601	08-07-2024	11:32:13
3770	2424030281	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	66.98			00000	BUS2400 4006738338 000030 0001	0000380604							TSR380601	08-07-2024	11:32:13
3770	2424030281	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	66.98			24240302812024	BUS2400 4006738338 000030 0001	0000380605		001110449772					TSR380601	08-07-2024	11:32:13
3770	2419042228	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333105	Nissan Automobiles(aluva)			INR	Debit	"9,972.00"	Y0	1% TCS on Scrap Sale	0093749989		0000377604			0085685245	3776072403364			SPD377603	08-07-2024	11:32:19
3770	2419042228	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190422282024		0000377604			0085685245	3776072403364			SPD377603	08-07-2024	11:32:19
3770	2419042228	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,268.20"	Y0	1% TCS on Scrap Sale	24190422282024		0000377604			0085685245	3776072403364			SPD377603	08-07-2024	11:32:19
3770	2419042228	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,090.65"	6D	CGST & SGST Output 28%	24190422282024		0000377604			0085685245	3776072403364			SPD377603	08-07-2024	11:32:19
3770	2419042228	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,090.65"	6D	CGST & SGST Output 28%	24190422282024		0000377604			0085685245	3776072403364			SPD377603	08-07-2024	11:32:19
3770	2419042228	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.31	Y0	1% TCS on Scrap Sale	24190422282024		0000377604			0085685245	3776072403364			SPD377603	08-07-2024	11:32:19
3770	2427028950	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	722.70			00000		0000378804			0085685259				SPD378814	08-07-2024	11:34:27
3770	2427028950	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	722.70					0000378804	0000378804		0085685259				SPD378814	08-07-2024	11:34:27
3770	2427028950	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"2,893.94"			00000		0000378804			0085685259				SPD378814	08-07-2024	11:34:27
3770	2427028950	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"2,893.94"					0000378804	0000378804		0085685259				SPD378814	08-07-2024	11:34:27
3770	2427028950	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	92.81			00000		0000378804			0085685259				SPD378814	08-07-2024	11:34:27
3770	2427028950	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	92.81					0000378804	0000378804		0085685259				SPD378814	08-07-2024	11:34:27
3770	2419042229	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"5,233.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	974.58	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	185.17	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	71.05	6C	CGST & SGST Output 18%	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	71.05	6C	CGST & SGST Output 18%	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,019.53"	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	763.71	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	470.43	6D	CGST & SGST Output 28%	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	470.43	6D	CGST & SGST Output 28%	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.31	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	128.91	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.49	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2419042229	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422292024		0000378804			0093750002	3788052405596			SPD378814	08-07-2024	11:34:34
3770	2425015814	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	455.62			706131685600090		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	455.62			7061316856		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	628.47			706131685600110		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	628.47			7061316856		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,319.72"			706131806200010		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,319.72"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,394.96"			706131806200030		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,394.96"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	263.94			706131806200040		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	263.94			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,923.67"			706131806200050		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,923.67"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"15,685.66"			706131806200060		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"15,685.66"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,941.75"			706131806200080		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,941.75"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	131.97			706131806200090		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	131.97			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	764.97			706131806200110		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	764.97			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	143.44			706131806200130		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	143.44			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	113.12			706131806200140		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	113.12			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,408.61"			706131806200170		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,408.61"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	248.23			706131806200190		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	248.23			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	245.09			706131806200200		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	245.09			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,603.05"			706131806200220		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,603.05"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"12,668.91"			706131806200240		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,668.91"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	56.56			706131806200280		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	56.56			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	196.87			706131806200310		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	196.87			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	255.93			706131806200320		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	255.93			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	348.72			706131806200330		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	348.72			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	785.52			706131806200340		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	785.52			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	339.35			706131806200350		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	339.35			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,015.88"			706131806200360		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,015.88"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,328.26"			706131806200390		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,328.26"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	331.86			706131806200400		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	331.86			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	345.92			706131806200410		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	345.92			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	455.62			706131806200420		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	455.62			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,406.19"			706131806200480		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,406.19"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	362.80			706131806200500		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	362.80			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	675.57			706131806200510		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	675.57			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	691.27			706131806200520		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	691.27			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	700.29			706131806200540		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	700.29			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	179.11			706131806200550		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	179.11			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	118.12			706131806200580		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	118.12			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	168.76			706131806200590		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	168.76			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,508.14"			706131806200630		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,508.14"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	75.41			706131806200640		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	75.41			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	562.48			706131806200650		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	562.48			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,091.20"			706131806200660		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,091.20"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,902.68"			706131806200670		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,902.68"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,256.08"			706131806200700		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,256.08"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,726.80"			706131806200710		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,726.80"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	647.28			706131806200720		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	647.28			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,002.34"			706131806200730		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,002.34"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	91	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	441.54			706131806200740		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	92	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	441.54			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	93	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,319.81"			706131806200780		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	94	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,319.81"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	95	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,190.43"			706131806200790		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	96	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,190.43"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	97	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,609.89"			706131806200800		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	98	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,609.89"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	99	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	952.08			706131806200820		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	100	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	952.08			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	101	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,686.82"			706131806200830		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	102	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,686.82"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	103	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	763.54			706131806200840		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	104	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	763.54			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	105	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	351.93			706131806200850		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	106	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	351.93			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	107	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,665.38"			706131806200860		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	108	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,665.38"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	109	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,464.25"			706131806200870		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	110	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,464.25"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	111	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,577.36"			706131806200880		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	112	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,577.36"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	113	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,870.96"			706131806200890		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	114	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,870.96"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	115	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	92.81			706131806201030		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	116	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	92.81			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	117	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,310.27"			706131806201050		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	118	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,310.27"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	119	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,747.05"			706131806201060		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	120	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,747.05"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	121	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	174.36			706131806201070		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	122	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	174.36			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	123	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"28,216.30"			706131806201080		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	124	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"28,216.30"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	125	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,862.19"			706131806201090		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	126	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,862.19"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	127	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,630.80"			706131806201120		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	128	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"10,630.80"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	129	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,239.86"			706131806201130		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	130	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,239.86"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	131	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	545.60			706131806201140		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	132	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	545.60			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	133	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,431.50"			706131806201220		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	134	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,431.50"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	135	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,693.05"			706131806201230		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	136	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,693.05"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	137	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	314.21			706131806201240		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	138	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	314.21			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	139	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	562.43			706131806201250		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	140	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	562.43			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	141	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	97.41			706131806201280		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	142	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	97.41			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	143	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,454.81"			706131806201290		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	144	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,454.81"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	145	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,505.84"			706131806201300		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2425015814	2024	146	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,505.84"			7061318062		0000378304			0991448181				SPD378301	08-07-2024	11:34:32
3770	2430006166	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"6,175.78"	7D	IGST Output 28%	010002126297	000001	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	61.76	7D	IGST Output 28%	010002126297	000001	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	401.43	7D	IGST Output 28%	010002126297	000001	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,858.91"	7D	IGST Output 28%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.64	7D	IGST Output 28%	010002126297	000001	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,010.88"	7D	IGST Output 28%	010002126297	000002	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	30.11	7D	IGST Output 28%	010002126297	000002	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	8	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	195.71	7D	IGST Output 28%	010002126297	000002	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	9	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	906.28	7D	IGST Output 28%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.24	7D	IGST Output 28%	010002126297	000002	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	773.71	7C	IGST Output 18%	010002126297	000003	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	12	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.74	7C	IGST Output 18%	010002126297	000003	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	13	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	50.29	7C	IGST Output 18%	010002126297	000003	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	149.71	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.83	7C	IGST Output 18%	010002126297	000003	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	16	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,473.47"	7D	IGST Output 28%	010002126297	000004	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	17	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	110.51	7D	IGST Output 28%	010002126297	000004	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	443.51	7D	IGST Output 28%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	19	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.58	7D	IGST Output 28%	010002126297	000004	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	20	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	346.39	7C	IGST Output 18%	010002126297	000005	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	21	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	25.98	7C	IGST Output 18%	010002126297	000005	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	22	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	67.03	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	23	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.37	7C	IGST Output 18%	010002126297	000005	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	24	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,667.44"	7D	IGST Output 28%	010002126297	000006	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	25	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	46.67	7D	IGST Output 28%	010002126297	000006	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	26	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	303.38	7D	IGST Output 28%	010002126297	000006	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,404.90"	7D	IGST Output 28%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.02	7D	IGST Output 28%	010002126297	000006	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	29	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,045.76"	7D	IGST Output 28%	010002126297	000007	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	30	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	30.46	7D	IGST Output 28%	010002126297	000007	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	31	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	197.97	7D	IGST Output 28%	010002126297	000007	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	32	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	916.77	7D	IGST Output 28%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	33	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.27	7D	IGST Output 28%	010002126297	000007	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	34	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	11.63	7D	IGST Output 28%	010002126297	000008	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	35	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.87	7D	IGST Output 28%	010002126297	000008	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	36	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.50	7D	IGST Output 28%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	37	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7D	IGST Output 28%	010002126297	000008	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	38	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	126.25	7C	IGST Output 18%	010002126297	000009	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	39	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	9.47	7C	IGST Output 18%	010002126297	000009	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	40	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	24.43	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	41	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.14	7C	IGST Output 18%	010002126297	000009	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	42	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	194.24	7C	IGST Output 18%	010002126297	000010	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	43	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.57	7C	IGST Output 18%	010002126297	000010	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	44	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	37.59	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	45	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.21	7C	IGST Output 18%	010002126297	000010	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	46	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	320.49	7C	IGST Output 18%	010002126297	000011	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	47	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	24.04	7C	IGST Output 18%	010002126297	000011	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	48	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	62.02	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	49	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.34	7C	IGST Output 18%	010002126297	000011	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	50	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	935.28	7C	IGST Output 18%	010002126297	000012	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	51	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	168.35	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	52	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.94	7C	IGST Output 18%	010002126297	000012	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	53	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,091.94"	7C	IGST Output 18%	010002126297	000013	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	54	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	40.92	7C	IGST Output 18%	010002126297	000013	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	55	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	265.98	7C	IGST Output 18%	010002126297	000013	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	56	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	791.79	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	57	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	4.40	7C	IGST Output 18%	010002126297	000013	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	58	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,460.02"	7C	IGST Output 18%	010002126297	000014	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	59	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.60	7C	IGST Output 18%	010002126297	000014	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	60	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	94.90	7C	IGST Output 18%	010002126297	000014	0000378605	0000378605		010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	61	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	282.51	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	62	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.57	7C	IGST Output 18%	010002126297	000014	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	63	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"3,900.00"	7C	IGST Output 18%	010002126297	000015	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	64	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	702.00	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	65	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	78.00	7C	IGST Output 18%	010002126297	000015	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	66	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	599.82	7C	IGST Output 18%	010002126297	000016	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	67	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	107.97	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	68	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.00	7C	IGST Output 18%	010002126297	000016	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	69	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	650.13	7C	IGST Output 18%	010002126297	000017	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	70	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	117.02	7C	IGST Output 18%	24300061662024		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	71	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	13.00	7C	IGST Output 18%	010002126297	000017	0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2430006166	2024	72	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"41,623.32"	**		010002126297		0000378605			010002126297	3786N240700281	010002126297	Normal Claim type	ZZDSINGH7	08-07-2024	11:34:42
3770	2424030282	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	271.27			00000	BUS2400 4006728411 000060 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	271.27			24240302822024	BUS2400 4006728411 000060 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,304.22"			00000	BUS2400 4006728411 000070 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,304.22"			24240302822024	BUS2400 4006728411 000070 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,308.77"			00000	BUS2400 4006728411 000100 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,308.77"			24240302822024	BUS2400 4006728411 000100 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,048.91"			00000	BUS2400 4006728411 000110 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,048.91"			24240302822024	BUS2400 4006728411 000110 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	193.17			00000	BUS2400 4006728411 000120 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	193.17			24240302822024	BUS2400 4006728411 000120 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,710.79"			00000	BUS2400 4006728411 000130 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,710.79"			24240302822024	BUS2400 4006728411 000130 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	428.92			00000	BUS2400 4006728411 000140 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	428.92			24240302822024	BUS2400 4006728411 000140 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	105.28			00000	BUS2400 4006728411 000150 0001	0000379904							SPD379902	08-07-2024	11:35:11
3770	2424030282	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	105.28			24240302822024	BUS2400 4006728411 000150 0001	0000379905		001110434296					SPD379902	08-07-2024	11:35:11
3770	2419042230	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012259462	ZAHID ALI VAZIR BARMARE			INR	Debit	"1,289.98"	Y0	1% TCS on Scrap Sale	DBM4006738301-0001		0000377205			3005865365	3772122401235			SER377201	08-07-2024	11:35:49
3770	2419042230	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.53			24190422302024		0000377205		001110449730	3005865365	3772122401235			SER377201	08-07-2024	11:35:49
3770	2419042230	2024	3	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.53			24190422302024		0000377205		001110449730	3005865365	3772122401235			SER377201	08-07-2024	11:35:49
3770	2419042230	2024	4	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422302024		0000377205		001110449730	3005865365	3772122401235			SER377201	08-07-2024	11:35:49
3770	2419042230	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422302024		0000377205			3005865365	3772122401235			SER377201	08-07-2024	11:35:49
3770	2419042230	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422302024		0000377205			3005865365	3772122401235			SER377201	08-07-2024	11:35:49
3770	2417008894	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,02,363.00"	**				0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	455.62	5C	IGST Input 18%	7061316856		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	3	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	628.47	5C	IGST Input 18%	7061316856		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	4	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,319.72"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	5	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,394.96"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	6	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	263.94	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	7	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,923.67"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	8	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"15,685.66"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	9	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,941.75"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	10	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	131.97	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	11	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	764.97	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	12	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	143.44	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	13	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	113.12	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	14	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,408.61"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	15	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	248.23	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	16	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	245.09	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	17	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,603.05"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	18	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,668.91"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	19	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	56.56	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	20	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	196.87	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	21	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	255.93	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	22	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	348.72	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	23	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	785.52	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	24	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	339.35	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	25	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,015.88"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	26	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,328.26"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	27	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	331.86	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	28	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	345.92	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	29	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	455.62	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	30	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,406.19"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	31	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	362.80	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	32	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	675.57	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	33	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	691.27	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	34	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	700.29	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	35	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	179.11	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	36	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	118.12	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	37	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.76	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	38	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,508.14"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	39	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	75.41	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	40	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	562.48	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	41	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,091.20"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	42	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,902.68"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	43	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,256.08"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	44	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,726.80"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	45	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	647.28	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	46	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,002.34"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	47	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	441.54	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	48	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,319.81"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	49	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,190.43"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	50	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,609.89"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	51	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	952.08	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	52	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,686.82"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	53	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	763.54	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	54	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	351.93	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	55	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,665.38"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	56	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,464.25"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	57	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,577.36"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	58	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,870.96"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	59	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	92.81	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	60	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,310.27"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	61	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,747.05"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	62	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	174.36	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	63	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"28,216.30"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	64	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,862.19"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	65	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,630.80"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	66	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,239.86"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	67	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	545.60	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	68	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,431.50"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	69	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,693.05"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	70	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	314.21	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	71	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	562.43	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	72	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	97.41	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	73	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,454.81"	5D	IGST Input 28%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	74	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,505.84"	5C	IGST Input 18%	7061318062		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	75	RE	30-06-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	1.95	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	76	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	82.01	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	77	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	113.12	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	78	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	237.55	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	79	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	390.59	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	80	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	47.51	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	81	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	538.63	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	82	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,823.42"	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	83	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	823.69	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	84	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	23.75	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	85	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	214.19	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	86	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	40.16	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	87	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	20.36	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	88	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	954.41	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	89	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	44.68	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	90	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	44.12	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	91	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	448.85	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	92	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,280.40"	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	93	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	10.18	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	94	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	55.12	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	95	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	71.66	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	96	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	97.64	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	97	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	141.39	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	98	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	61.08	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	99	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	542.86	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	100	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,211.91"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	101	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	92.92	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	102	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	96.86	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	103	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	82.01	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	104	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	393.73	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	105	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	101.58	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	106	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	121.60	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	107	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	124.43	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	108	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	196.08	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	109	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	32.24	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	110	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	33.07	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	111	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	47.25	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	112	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	271.47	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	113	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	13.57	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	114	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	157.49	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	115	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	305.54	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	116	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	702.48	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	117	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	406.09	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	118	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	483.50	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	119	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	116.51	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	120	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	180.42	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	121	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	123.63	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	122	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,209.55"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	123	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,173.32"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	124	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	730.77	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	125	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	171.37	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	126	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,032.31"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	127	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	137.44	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	128	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	63.35	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	129	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	299.77	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	130	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	263.57	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	131	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	283.92	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	132	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	696.77	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	133	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	25.99	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	134	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	235.85	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	135	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	314.47	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	136	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	48.82	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	137	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"7,900.56"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	138	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,921.41"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	139	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,976.62"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	140	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	907.16	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	141	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	152.77	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	142	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	400.82	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	143	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	474.05	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	144	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	56.56	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	145	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	157.48	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	146	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	17.53	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	147	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,247.35"	5D	IGST Input 28%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2417008894	2024	148	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	811.05	5C	IGST Input 18%	24170088942024		0000378304			MP2521429838				SPD378301	08-07-2024	11:36:59
3770	2424030283	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,084.97"			00000	BUS2400 4006722677 000020 0001	0000377004							SPD377004	08-07-2024	11:37:30
3770	2424030283	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,084.97"			24240302832024	BUS2400 4006722677 000020 0001	0000377005		001110425459					SPD377004	08-07-2024	11:37:30
3770	2424030283	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	50.05			00000	BUS2400 4006722677 000030 0001	0000377004							SPD377004	08-07-2024	11:37:30
3770	2424030283	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	50.05			24240302832024	BUS2400 4006722677 000030 0001	0000377005		001110425459					SPD377004	08-07-2024	11:37:30
3770	2427028951	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011996866	SRI MANJUNATHA TRANSPORT			INR	Credit	963.28			00000		0000379404			0085685285				SPD379410	08-07-2024	11:37:37
3770	2427028951	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011996866	SRI MANJUNATHA TRANSPORT			INR	Debit	963.28					0000379404	0000379404		0085685285				SPD379410	08-07-2024	11:37:37
3770	2419042231	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011996866	SRI MANJUNATHA TRANSPORT			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379404			0093750026	3794052400488			SPD379410	08-07-2024	11:37:44
3770	2419042231	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422312024		0000379404			0093750026	3794052400488			SPD379410	08-07-2024	11:37:44
3770	2419042231	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422312024		0000379404			0093750026	3794052400488			SPD379410	08-07-2024	11:37:44
3770	2419042231	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422312024		0000379404			0093750026	3794052400488			SPD379410	08-07-2024	11:37:44
3770	2419042231	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422312024		0000379404			0093750026	3794052400488			SPD379410	08-07-2024	11:37:44
3770	2425015815	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,238.28"			804016427400010		0000378904			0913511918				SER378905	08-07-2024	11:38:44
3770	2425015815	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,238.28"			8040164274		0000378904			0913511918				SER378905	08-07-2024	11:38:44
3770	2425015815	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,563.79"			804016427400020		0000378904			0913511918				SER378905	08-07-2024	11:38:44
3770	2425015815	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,563.79"			8040164274		0000378904			0913511918				SER378905	08-07-2024	11:38:44
3770	2425015816	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	220.22			706132684700020		0000378904			0913512098				SER378905	08-07-2024	11:39:44
3770	2425015816	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	220.22			7061326847		0000378904			0913512098				SER378905	08-07-2024	11:39:44
3770	2425015816	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,152.20"			706132684700050		0000378904			0913512098				SER378905	08-07-2024	11:39:44
3770	2425015816	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,152.20"			7061326847		0000378904			0913512098				SER378905	08-07-2024	11:39:44
3770	2424030284	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,613.83"			00000	BUS2400 4006738071 000010 0001	0000379404							SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,613.83"			24240302842024	BUS2400 4006738071 000010 0001	0000379405		001110449421					SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,782.02"			00000	BUS2400 4006738071 000020 0001	0000379404							SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,782.02"			24240302842024	BUS2400 4006738071 000020 0001	0000379405		001110449421					SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006738071 000030 0001	0000379404							SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240302842024	BUS2400 4006738071 000030 0001	0000379405		001110449421					SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006738071 000040 0001	0000379404							SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240302842024	BUS2400 4006738071 000040 0001	0000379405		001110449421					SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.56"			00000	BUS2400 4006738071 000050 0001	0000379404							SPD379410	08-07-2024	11:40:59
3770	2424030284	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.56"			24240302842024	BUS2400 4006738071 000050 0001	0000379405		001110449421					SPD379410	08-07-2024	11:40:59
3770	2425015817	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	169.15			706132684700110		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	169.15			7061326847		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,702.66"			706132684700120		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,702.66"			7061326847		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,143.88"			706132724700160		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,143.88"			7061327247		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,380.36"			804016358600160		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2425015817	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,380.36"			8040163586		0000378904			0913512208				SER378905	08-07-2024	11:41:22
3770	2424030285	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	76.75			00000	BUS2400 4006722702 000040 0001	0000377004							SPD377004	08-07-2024	11:41:48
3770	2424030285	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	76.75			24240302852024	BUS2400 4006722702 000040 0001	0000377005		001110425618					SPD377004	08-07-2024	11:41:48
3770	2424030285	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	29.90			00000	BUS2400 4006722702 000050 0001	0000377004							SPD377004	08-07-2024	11:41:48
3770	2424030285	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	29.90			24240302852024	BUS2400 4006722702 000050 0001	0000377005		001110425618					SPD377004	08-07-2024	11:41:48
3770	2424030285	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	75.08			00000	BUS2400 4006722702 000060 0001	0000377004							SPD377004	08-07-2024	11:41:48
3770	2424030285	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	75.08			24240302852024	BUS2400 4006722702 000060 0001	0000377005		001110425618					SPD377004	08-07-2024	11:41:48
3770	2430006167	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	507.00	7C	IGST Output 18%	010002128376	000001	0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2430006167	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	91.26	7C	IGST Output 18%	24300061672024		0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2430006167	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	10.14	7C	IGST Output 18%	010002128376	000001	0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2430006167	2024	4	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,929.75"	7D	IGST Output 28%	010002128376	000002	0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2430006167	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	540.33	7D	IGST Output 28%	24300061672024		0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2430006167	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.93	7D	IGST Output 28%	010002128376	000002	0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2430006167	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,056.27"	**		010002128376		0000377205			010002128376	3772K240700011	010002128376	Commercial Goodwill - HD	HELDUPCLAIMS	08-07-2024	11:42:02
3770	2424030286	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006738397 000010 0001	0000379804							SPD379802	08-07-2024	11:42:07
3770	2424030286	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240302862024	BUS2400 4006738397 000010 0001	0000379805		001110449636					SPD379802	08-07-2024	11:42:07
3770	2424030286	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	18.00			00000	BUS2400 4006738397 000020 0001	0000379804							SPD379802	08-07-2024	11:42:07
3770	2424030286	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	18.00			24240302862024	BUS2400 4006738397 000020 0001	0000379805		001110449636					SPD379802	08-07-2024	11:42:07
3770	2425015818	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	188.30			706132684700030		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	188.30			7061326847		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,501.04"			706132684700040		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,501.04"			7061326847		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	248.93			706132684700060		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	248.93			7061326847		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	95.74			706132684700080		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	95.74			7061326847		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	858.50			706132684700090		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	858.50			7061326847		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	982.96			706132684700100		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	982.96			7061326847		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,729.97"			706132724700090		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015818	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,729.97"			7061327247		0000378904			0913512300				SER378905	08-07-2024	11:42:36
3770	2425015819	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	78.75			706132695000010		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	78.75			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,766.17"			706132695000030		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,766.17"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	185.39			706132695000040		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	185.39			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	258.74			706132695000050		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	258.74			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	545.60			706132695000060		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	545.60			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,047.41"			706132695000070		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,047.41"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	382.48			706132695000080		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	382.48			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,099.64"			706132695000090		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,099.64"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	624.35			706132695000100		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	624.35			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	92.81			706132695000110		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	92.81			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,520.30"			706132695000120		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,520.30"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,985.55"			706132695000130		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,985.55"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	227.81			706132695000140		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	227.81			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,745.45"			706132695000150		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,745.45"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"22,923.69"			706132695000160		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"22,923.69"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	469.66			706132695000170		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	469.66			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	171.55			706132695000180		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	171.55			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	556.85			706132695000190		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	556.85			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	644.14			706132695000200		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	644.14			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,307.76"			706132695000210		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,307.76"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	549.88			706132695000220		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	549.88			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,136.61"			706132695000230		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,136.61"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	551.22			706132695000240		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	551.22			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,018.08"			706132695000250		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,018.08"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,274.01"			706132695000270		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,274.01"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,144.63"			706132695000280		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,144.63"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,560.88"			706132695000290		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,560.88"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,215.98"			706132695000300		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,215.98"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,296.11"			706132695000320		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,296.11"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,331.48"			706132695000330		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,331.48"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,417.12"			706132695000340		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,417.12"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	33.75			706132695000350		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	33.75			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.75			706132695000370		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.75			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	376.86			706132695000380		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	376.86			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,445.44"			706132695000390		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,445.44"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,696.68"			706132695000400		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,696.68"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	307.93			706132695000410		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	307.93			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	731.22			706132695000420		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	731.22			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	84.36			706132695000430		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	84.36			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	854.66			706132695000460		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	854.66			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,227.41"			706132695000470		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,227.41"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	263.94			706132695000480		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	263.94			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,687.02"			706132695000490		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,687.02"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	37.71			706132695000500		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	37.71			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	295.30			706132695000510		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	295.30			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	91	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,861.80"			706132695000520		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	92	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,861.80"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	93	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	565.60			706132695000530		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	94	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	565.60			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	95	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	816.97			706132695000540		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	96	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	816.97			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	97	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	471.33			706132695000550		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	98	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	471.33			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	99	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,715.55"			706132695000560		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	100	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,715.55"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	101	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,454.00"			706132695000570		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	102	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,454.00"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	103	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,716.75"			706132695000580		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	104	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,716.75"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	105	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,325.99"			706132695000590		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	106	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,325.99"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	107	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,158.70"			706132695000600		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	108	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,158.70"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	109	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,666.13"			706132695000620		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	110	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,666.13"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	111	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,728.19"			706132695000630		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	112	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,728.19"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	113	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,949.79"			706132695000640		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	114	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,949.79"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	115	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	75.41			706132695000650		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	116	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	75.41			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	117	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,171.23"			706132695000660		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	118	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,171.23"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	119	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,802.80"			706132695000670		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	120	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,802.80"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	121	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	447.16			706132695000680		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	122	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	447.16			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	123	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,360.77"			706132695000690		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	124	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,360.77"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	125	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"36,951.70"			706132695000700		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	126	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"36,951.70"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	127	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"30,356.79"			706132695000710		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	128	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"30,356.79"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	129	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,832.08"			706132695000720		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	130	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,832.08"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	131	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	18.85			706132695000730		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	132	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	18.85			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	133	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"26,268.50"			706132695000740		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	134	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"26,268.50"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	135	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,626.80"			706132695000760		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	136	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,626.80"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	137	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,36,724.45"			706132695000770		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	138	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,36,724.45"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	139	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"74,626.39"			706132695000790		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	140	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"74,626.39"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	141	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,288.29"			706132695000800		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	142	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,288.29"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	143	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,340.71"			706132695000810		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	144	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,340.71"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	145	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,016.40"			706132695000820		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	146	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,016.40"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	147	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	791.83			706132695000830		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	148	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	791.83			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	149	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	182.24			706132695000840		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	150	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	182.24			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	151	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"13,831.28"			706132695000850		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	152	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"13,831.28"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	153	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	728.98			706132695000860		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	154	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	728.98			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	155	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,008.63"			706132695000870		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	156	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,008.63"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	157	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,433.55"			706132695000880		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	158	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,433.55"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	159	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	364.49			706132695000890		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	160	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	364.49			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	161	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,441.14"			706132695000900		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	162	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,441.14"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	163	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	854.66			706132695000910		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	164	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	854.66			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	165	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	87.18			706132695000980		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	166	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	87.18			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	167	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	388.11			706132695000990		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	168	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	388.11			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	169	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	388.11			706132695001000		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	170	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	388.11			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	171	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	273.36			706132695001010		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	172	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	273.36			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	173	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	273.36			706132695001020		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	174	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	273.36			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	175	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,086.79"			706132695001030		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	176	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,086.79"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	177	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,389.32"			706132695001040		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	178	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,389.32"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	179	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,878.65"			706132695001050		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	180	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,878.65"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	181	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,214.97"			706132695001060		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	182	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,214.97"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	183	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,470.48"			706132695001070		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	184	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,470.48"			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	185	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	377.08			706132695001080		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	186	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	377.08			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	187	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	163.39			706132695001090		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	188	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	163.39			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	189	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	779.25			706132695001100		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	190	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	779.25			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	191	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	188.39			706132695001110		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	192	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	188.39			7061326950		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	193	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	883.08			706132745200400		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	194	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	883.08			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	195	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,520.30"			706132745200630		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	196	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,520.30"			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	197	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,862.50"			706132745200730		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	198	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,862.50"			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	199	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	202.49			706132745201020		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	200	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	202.49			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	201	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	843.74			706132745201320		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	202	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	843.74			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	203	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	604.67			706132745201370		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	204	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	604.67			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	205	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	628.37			706132745202030		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	206	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	628.37			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	207	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	483.73			706132745202730		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	208	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	483.73			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	209	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	551.24			706132745202740		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	210	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	551.24			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	211	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	628.37			706132745202770		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	212	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	628.37			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	213	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	490.16			706132745202780		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	214	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	490.16			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	215	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	377.08			706132745202790		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2425015819	2024	216	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	377.08			7061327452		0000378304			0913512146				SPD378301	08-07-2024	11:42:37
3770	2427028952	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012131583	ANANDA S			INR	Credit	963.29			00000		0000379504			0085685322				SPD379502	08-07-2024	11:43:21
3770	2427028952	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012131583	ANANDA S			INR	Debit	963.29					0000379504	0000379504		0085685322				SPD379502	08-07-2024	11:43:21
3770	2419042232	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012131583	ANANDA S			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750064		0000379504			KA07B6633	3795042400511			SPD379502	08-07-2024	11:43:28
3770	2419042232	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422322024		0000379504			KA07B6633	3795042400511			SPD379502	08-07-2024	11:43:28
3770	2419042232	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422322024		0000379504			KA07B6633	3795042400511			SPD379502	08-07-2024	11:43:28
3770	2419042232	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422322024		0000379504			KA07B6633	3795042400511			SPD379502	08-07-2024	11:43:28
3770	2419042232	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422322024		0000379504			KA07B6633	3795042400511			SPD379502	08-07-2024	11:43:28
3770	2424030287	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"13,436.00"			00000	BUS2400 4006738417 000010 0001	0000380604							TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"13,436.00"			24240302872024	BUS2400 4006738417 000010 0001	0000380605		001110449885					TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	191.50			00000	BUS2400 4006738417 000020 0001	0000380604							TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	191.50			24240302872024	BUS2400 4006738417 000020 0001	0000380605		001110449885					TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	224.36			00000	BUS2400 4006738417 000030 0001	0000380604							TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	224.36			24240302872024	BUS2400 4006738417 000030 0001	0000380605		001110449885					TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	93.07			00000	BUS2400 4006738417 000040 0001	0000380604							TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	93.07			24240302872024	BUS2400 4006738417 000040 0001	0000380605		001110449885					TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	720.57			00000	BUS2400 4006738417 000050 0001	0000380604							TSR380601	08-07-2024	11:43:45
3770	2424030287	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	720.57			24240302872024	BUS2400 4006738417 000050 0001	0000380605		001110449885					TSR380601	08-07-2024	11:43:45
3770	2424030288	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.44			00000	BUS2400 4006737968 000010 0001	0000379404							SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.44			24240302882024	BUS2400 4006737968 000010 0001	0000379405		001110449304					SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006737968 000020 0001	0000379404							SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240302882024	BUS2400 4006737968 000020 0001	0000379405		001110449304					SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006737968 000030 0001	0000379404							SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240302882024	BUS2400 4006737968 000030 0001	0000379405		001110449304					SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.35"			00000	BUS2400 4006737968 000040 0001	0000379404							SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.35"			24240302882024	BUS2400 4006737968 000040 0001	0000379405		001110449304					SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006737968 000050 0001	0000379404							SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240302882024	BUS2400 4006737968 000050 0001	0000379405		001110449304					SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,965.92"			00000	BUS2400 4006737968 000060 0001	0000379404							SPD379410	08-07-2024	11:44:21
3770	2424030288	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,965.92"			24240302882024	BUS2400 4006737968 000060 0001	0000379405		001110449304					SPD379410	08-07-2024	11:44:21
3770	2425015820	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,499.99"			706132427300190		0000379604			0913511303				SPD379601	08-07-2024	11:44:32
3770	2425015820	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,499.99"			7061324273		0000379604			0913511303				SPD379601	08-07-2024	11:44:32
3770	2425015820	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	71.54			706132465700060		0000379604			0913511303				SPD379601	08-07-2024	11:44:32
3770	2425015820	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	71.54			7061324657		0000379604			0913511303				SPD379601	08-07-2024	11:44:32
3770	2427028953	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	73.36			901070086200010	FOC Claim No:-10002016821	0000377304			0085685325				SPD377301	08-07-2024	11:44:39
3770	2427028953	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	73.36			901070086200010	FOC Claim No:-10002016821	0000377004			0085685325				SPD377301	08-07-2024	11:44:39
3770	2424030289	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	220.17			00000	BUS2400 4006722702 000030 0001	0000377004							SPD377004	08-07-2024	11:44:55
3770	2424030289	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	220.17			24240302892024	BUS2400 4006722702 000030 0001	0000377005		001110425618					SPD377004	08-07-2024	11:44:55
3770	2419042233	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110449657	3005865413	3775162400298			SER377502	08-07-2024	11:44:58
3770	2419042233	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110449657	3005865413	3775162400298			SER377502	08-07-2024	11:44:58
3770	2424030290	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	858.49			00000	BUS2400 4006738304 000020 0001	0000379504							SPD379502	08-07-2024	11:45:01
3770	2424030290	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	858.49			24240302902024	BUS2400 4006738304 000020 0001	0000379505		001110449733					SPD379502	08-07-2024	11:45:01
3770	2417008895	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	91.58	4D	CGST & SGST Input 28%			0000379604			KA2511024786				SPD379601	08-07-2024	11:45:28
3770	2417008895	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	71.54	4D	CGST & SGST Input 28%	7061324657		0000379604			KA2511024786				SPD379601	08-07-2024	11:45:28
3770	2417008895	2024	3	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	10.02	4D	CGST & SGST Input 28%	24170088952024		0000379604			KA2511024786				SPD379601	08-07-2024	11:45:28
3770	2417008895	2024	4	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	10.02	4D	CGST & SGST Input 28%	24170088952024		0000379604			KA2511024786				SPD379601	08-07-2024	11:45:28
3770	2417008896	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,25,861.00"	**				0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	78.75	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,766.17"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	185.39	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	258.74	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	545.60	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,047.41"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	8	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	382.48	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	9	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,099.64"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	10	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	624.35	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	11	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	92.81	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	12	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,520.30"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	13	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,985.55"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	14	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	227.81	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	15	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,745.45"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	16	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"22,923.69"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	17	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	469.66	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	18	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	171.55	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	19	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	556.85	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	20	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	644.14	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	21	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,307.76"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	22	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	549.88	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	23	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,136.61"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	24	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	551.22	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	25	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,018.08"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	26	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,274.01"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	27	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,144.63"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	28	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,560.88"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	29	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,215.98"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	30	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,296.11"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	31	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,331.48"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	32	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,417.12"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	33	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	33.75	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	34	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.75	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	35	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	376.86	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	36	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,445.44"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	37	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,696.68"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	38	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	307.93	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	39	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	731.22	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	40	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	84.36	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	41	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	854.66	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	42	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,227.41"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	43	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	263.94	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	44	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,687.02"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	45	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	37.71	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	46	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	295.30	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	47	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,861.80"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	48	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	565.60	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	49	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	816.97	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	50	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	471.33	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	51	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,715.55"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	52	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,454.00"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	53	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,716.75"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	54	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,325.99"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	55	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,158.70"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	56	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,666.13"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	57	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,728.19"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	58	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,949.79"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	59	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	75.41	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	60	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,171.23"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	61	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,802.80"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	62	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	447.16	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	63	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,360.77"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	64	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"36,951.70"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	65	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"30,356.79"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	66	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,832.08"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	67	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	18.85	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	68	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"26,268.50"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	69	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,626.80"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	70	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,36,724.45"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	71	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"74,626.39"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	72	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,288.29"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	73	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,340.71"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	74	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,016.40"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	75	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	791.83	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	76	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	182.24	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	77	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,831.28"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	78	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	728.98	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	79	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,008.63"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	80	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,433.55"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	81	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	364.49	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	82	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,441.14"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	83	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	854.66	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	84	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	87.18	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	85	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	388.11	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	86	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	388.11	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	87	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	273.36	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	88	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	273.36	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	89	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,086.79"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	90	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,389.32"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	91	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,878.65"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	92	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,214.97"	4D	CGST & SGST Input 28%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	93	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,470.48"	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	94	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	377.08	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	95	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	163.39	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	96	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	779.25	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	97	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	188.39	4C	CGST & SGST Input 18%	7061326950		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	98	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	883.08	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	99	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,520.30"	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	100	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,862.50"	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	101	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	202.49	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	102	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	843.74	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	103	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	604.67	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	104	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	628.37	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	105	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	483.73	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	106	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	551.24	4D	CGST & SGST Input 28%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	107	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	628.37	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	108	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	490.16	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	109	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	377.08	4C	CGST & SGST Input 18%	7061327452		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	110	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	"1,226.79"	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	111	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	11.03	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	112	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	11.03	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	113	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	247.26	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	114	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	247.26	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	115	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.69	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	116	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.69	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	117	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	36.22	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	118	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	36.22	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	119	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	76.38	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	120	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	76.38	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	121	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	286.64	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	122	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	286.64	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	123	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	53.55	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	124	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	53.55	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	125	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	153.95	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	126	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	153.95	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	127	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	87.41	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	128	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	87.41	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	129	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	12.99	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	130	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	12.99	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	131	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,052.84"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	132	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,052.84"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	133	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	277.98	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	134	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	277.98	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	135	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	31.89	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	136	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	31.89	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	137	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	337.09	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	138	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	337.09	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	139	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"3,209.32"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	140	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"3,209.32"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	141	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	65.75	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	142	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	65.75	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	143	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.02	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	144	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.02	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	145	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.96	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	146	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.96	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	147	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	57.97	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	148	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	57.97	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	149	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	183.09	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	150	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	183.09	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	151	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.49	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	152	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.49	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	153	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	859.13	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	154	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	859.13	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	155	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.17	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	156	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.17	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	157	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	142.53	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	158	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	142.53	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	159	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	178.36	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	160	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	178.36	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	161	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	160.25	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	162	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	160.25	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	163	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	218.52	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	164	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	218.52	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	165	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	469.44	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	166	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	469.44	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	167	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	461.46	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	168	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	461.46	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	169	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	209.83	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	170	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	209.83	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	171	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	127.54	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	172	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	127.54	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	173	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	4.73	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	174	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	4.73	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	175	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	176	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	177	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	52.76	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	178	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	52.76	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	179	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	130.09	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	180	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	130.09	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	181	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	657.54	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	182	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	657.54	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	183	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	27.71	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	184	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	27.71	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	185	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	102.37	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	186	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	102.37	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	187	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	11.81	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	188	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	11.81	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	189	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	76.92	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	190	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	76.92	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	191	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	311.84	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	192	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	311.84	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	193	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.75	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	194	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.75	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	195	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	516.18	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	196	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	516.18	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	197	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	3.39	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	198	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	3.39	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	199	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	41.34	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	200	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	41.34	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	201	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,240.65"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	202	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,240.65"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	203	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	50.90	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	204	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	50.90	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	205	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	73.53	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	206	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	73.53	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	207	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.42	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	208	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.42	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	209	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	240.18	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	210	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	240.18	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	211	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	203.56	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	212	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	203.56	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	213	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	380.35	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	214	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	380.35	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	215	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	119.34	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	216	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	119.34	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	217	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	162.22	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	218	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	162.22	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	219	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	373.26	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	220	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	373.26	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	221	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	155.54	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	222	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	155.54	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	223	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	692.97	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	224	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	692.97	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	225	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	6.79	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	226	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	6.79	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	227	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	195.41	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	228	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	195.41	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	229	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	252.25	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	230	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	252.25	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	231	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	62.60	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	232	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	62.60	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	233	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	470.51	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	234	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	470.51	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	235	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"3,325.65"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	236	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"3,325.65"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	237	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"4,249.95"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	238	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"4,249.95"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	239	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,376.49"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	240	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,376.49"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	241	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	1.70	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	242	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	1.70	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	243	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"2,364.17"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	244	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"2,364.17"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	245	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	596.41	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	246	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	596.41	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	247	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"12,305.20"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	248	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"12,305.20"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	249	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"6,716.38"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	250	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"6,716.38"	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	251	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	115.95	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	252	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	115.95	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	253	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	747.70	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	254	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	747.70	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	255	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	631.48	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	256	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	631.48	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	257	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	71.26	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	258	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	71.26	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	259	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.40	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	260	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.40	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	261	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,936.38"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	262	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,936.38"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	263	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	65.61	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	264	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	65.61	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	265	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	90.78	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	266	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	90.78	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	267	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	759.02	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	268	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	759.02	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	269	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	32.80	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	270	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	32.80	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	271	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	341.76	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	272	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	341.76	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	273	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	76.92	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	274	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	76.92	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	275	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	12.21	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	276	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	12.21	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	277	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	54.34	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	278	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	54.34	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	279	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	54.34	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	280	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	54.34	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	281	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.60	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	282	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.60	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	283	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.60	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	284	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.60	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	285	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	292.15	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	286	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	292.15	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	287	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	194.50	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	288	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	194.50	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	289	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	290	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	291	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	170.10	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	292	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	170.10	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	293	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	132.34	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	294	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	132.34	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	295	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	296	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	297	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	14.71	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	298	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	14.71	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	299	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	70.13	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	300	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	70.13	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	301	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.96	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	302	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.96	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	303	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	123.63	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	304	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	123.63	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	305	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,052.84"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	306	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,052.84"	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	307	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	257.63	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	308	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	257.63	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	309	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	28.35	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	310	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	28.35	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	311	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	118.12	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	312	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	118.12	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	313	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	314	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	315	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	56.55	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	316	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	56.55	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	317	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	67.72	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	318	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	67.72	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	319	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.17	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	320	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.17	4D	CGST & SGST Input 28%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	321	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	56.55	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	322	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	56.55	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	323	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.11	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	324	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.11	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	325	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2417008896	2024	326	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170088962024		0000378304			KA2511025612				SPD378301	08-07-2024	11:45:48
3770	2427028954	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011447903	Malhotra Automobiles			INR	Credit	"1,673.37"			00000		0000378804			0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011447903	Malhotra Automobiles			INR	Debit	"1,673.37"					0000378804	0000378804		0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011447903	Malhotra Automobiles			INR	Credit	728.98			00000		0000378804			0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011447903	Malhotra Automobiles			INR	Debit	728.98					0000378804	0000378804		0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	5	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011447903	Malhotra Automobiles			INR	Credit	"2,868.78"			00000		0000378804			0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	6	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011447903	Malhotra Automobiles			INR	Debit	"2,868.78"					0000378804	0000378804		0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011447903	Malhotra Automobiles			INR	Credit	"1,910.43"			00000		0000378804			0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011447903	Malhotra Automobiles			INR	Debit	"1,910.43"					0000378804	0000378804		0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011447903	Malhotra Automobiles			INR	Credit	"1,364.00"			00000		0000378804			0085685344				SPD378814	08-07-2024	11:45:59
3770	2427028954	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011447903	Malhotra Automobiles			INR	Debit	"1,364.00"					0000378804	0000378804		0085685344				SPD378814	08-07-2024	11:45:59
3770	2419042234	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011447903	Malhotra Automobiles			INR	Debit	"12,223.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	348.63	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	502.03	6D	CGST & SGST Output 28%	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	502.03	6D	CGST & SGST Output 28%	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	147.46	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	582.15	6C	CGST & SGST Output 18%	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	582.15	6C	CGST & SGST Output 18%	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	12	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,868.59"	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	13	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	425.54	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,576.27"	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	386.44	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,894.53"	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	284.18	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2419042234	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190422342024		0000378804			0093750082	3788052405597			SPD378814	08-07-2024	11:46:08
3770	2424030291	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	457.62			00000	BUS2400 4006722702 000120 0001	0000377004							SPD377004	08-07-2024	11:46:32
3770	2424030291	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	457.62			24240302912024	BUS2400 4006722702 000120 0001	0000377005		001110425618					SPD377004	08-07-2024	11:46:32
3770	2425015821	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	314.21			707120116900010		0000378304			0913512105				SPD378301	08-07-2024	11:46:45
3770	2425015821	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	314.21			7071201169		0000378304			0913512105				SPD378301	08-07-2024	11:46:45
3770	2425015821	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,319.74"			707120116900020		0000378304			0913512105				SPD378301	08-07-2024	11:46:45
3770	2425015821	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,319.74"			7071201169		0000378304			0913512105				SPD378301	08-07-2024	11:46:45
3770	2419042235	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010748718	KRISHNANANDA SHET			INR	Debit	252.52			DBM4006738182-0001		0000378605			3005865419	3786122400662			SER378603	08-07-2024	11:46:48
3770	2419042235	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	107.00			24190422352024		0000378605		001110449549	3005865419	3786122400662			SER378603	08-07-2024	11:46:48
3770	2419042235	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	19.26	6C	CGST & SGST Output 18%	24190422352024		0000378605			3005865419	3786122400662			SER378603	08-07-2024	11:46:48
3770	2419042235	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	19.26	6C	CGST & SGST Output 18%	24190422352024		0000378605			3005865419	3786122400662			SER378603	08-07-2024	11:46:48
3770	2419042235	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	107.00			24190422352024		0000378605		001110449549	3005865419	3786122400662			SER378603	08-07-2024	11:46:48
3770	2425015822	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,036.13"			804016460200020		0000378904			0913512372				SER378905	08-07-2024	11:48:03
3770	2425015822	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,036.13"			8040164602		0000378904			0913512372				SER378905	08-07-2024	11:48:03
3770	2425015822	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,542.41"			804016460200030		0000378904			0913512372				SER378905	08-07-2024	11:48:03
3770	2425015822	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,542.41"			8040164602		0000378904			0913512372				SER378905	08-07-2024	11:48:03
3770	2425015822	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,024.97"			804016460200040		0000378904			0913512372				SER378905	08-07-2024	11:48:03
3770	2425015822	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,024.97"			8040164602		0000378904			0913512372				SER378905	08-07-2024	11:48:03
3770	2425015823	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	73.41			706132514500010		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	73.41			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	280.44			706132514500020		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	280.44			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	293.62			706132514500030		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	293.62			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,618.37"			706132514500040		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,618.37"			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,217.74"			706132514500050		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,217.74"			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	248.93			706132514500060		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	248.93			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,609.28"			706132514500070		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,609.28"			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	95.74			706132514500080		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	95.74			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	228.93			706132514500090		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	228.93			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	346.26			706132514500100		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	346.26			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	689.35			706132514500110		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	689.35			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	114.89			706132514500120		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	114.89			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	981.53			706132514500130		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	981.53			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,097.82"			706132514500140		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,097.82"			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	858.50			706132514500150		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	858.50			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,141.78"			706132514500170		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,141.78"			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,512.49"			706132514500180		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,512.49"			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	898.54			706132514500190		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	898.54			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	734.04			706132514500200		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	734.04			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	982.96			706132514500210		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	982.96			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	845.73			706132514500220		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	845.73			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	153.19			706132514500230		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	153.19			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	82.98			706132514500240		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	82.98			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	893.57			706132514500250		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	893.57			7061325145		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	131.63			706132553600240		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	131.63			7061325536		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.45			706132553600310		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015823	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.45			7061325536		0000379604			0913511360				SPD379601	08-07-2024	11:48:47
3770	2425015824	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,067.38"			706132688300200		0000379804			0913512380				SPD379802	08-07-2024	11:49:06
3770	2425015824	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,067.38"			7061326883		0000379804			0913512380				SPD379802	08-07-2024	11:49:06
3770	2425015824	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,234.01"			706132688300220		0000379804			0913512380				SPD379802	08-07-2024	11:49:06
3770	2425015824	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,234.01"			7061326883		0000379804			0913512380				SPD379802	08-07-2024	11:49:06
3770	2424030292	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"23,075.55"			00000	BUS2400 4006738515 000010 0001	0000380604							TSR380601	08-07-2024	11:49:17
3770	2424030292	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"23,075.55"			24240302922024	BUS2400 4006738515 000010 0001	0000380605		001110450011					TSR380601	08-07-2024	11:49:17
3770	2419042236	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010743416	DEZINER CEILING CO.			INR	Debit	678.50			DBM4006738523-0001		0000377205			3005865431	3772122401236			SER377201	08-07-2024	11:49:54
3770	2419042236	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190422362024		0000377205		001110450040	3005865431	3772122401236			SER377201	08-07-2024	11:49:54
3770	2419042236	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	51.75	6C	CGST & SGST Output 18%	24190422362024		0000377205			3005865431	3772122401236			SER377201	08-07-2024	11:49:54
3770	2419042236	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	51.75	6C	CGST & SGST Output 18%	24190422362024		0000377205			3005865431	3772122401236			SER377201	08-07-2024	11:49:54
3770	2427028955	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012194934	PRASANNAKUMAR BN			INR	Credit	963.28			00000		0000380104			0085685389				SPD380102	08-07-2024	11:50:00
3770	2427028955	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012194934	PRASANNAKUMAR BN			INR	Debit	963.28					0000380104	0000380104		0085685389				SPD380102	08-07-2024	11:50:00
3770	2419042237	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012194934	PRASANNAKUMAR BN			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750121		0000380104			KA40B4160	3801042401776			SPD380102	08-07-2024	11:50:03
3770	2419042237	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422372024		0000380104			KA40B4160	3801042401776			SPD380102	08-07-2024	11:50:03
3770	2419042237	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422372024		0000380104			KA40B4160	3801042401776			SPD380102	08-07-2024	11:50:03
3770	2419042237	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422372024		0000380104			KA40B4160	3801042401776			SPD380102	08-07-2024	11:50:03
3770	2419042237	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422372024		0000380104			KA40B4160	3801042401776			SPD380102	08-07-2024	11:50:03
3770	2417008897	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"38,663.67"	**				0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	73.41	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	280.44	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	293.62	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,618.37"	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,217.74"	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	248.93	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,609.28"	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	95.74	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	10	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	228.93	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	11	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	346.26	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	12	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	689.35	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	13	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	114.89	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	14	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	981.53	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	15	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,097.82"	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	16	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	858.50	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	17	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,141.78"	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	18	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,512.49"	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	19	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	898.54	4D	CGST & SGST Input 28%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	20	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	734.04	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	21	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	982.96	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	22	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	845.73	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	23	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	153.19	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	24	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	82.98	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	25	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	893.57	4C	CGST & SGST Input 18%	7061325145		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	26	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	6.61	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	27	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	6.61	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	28	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	39.26	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	29	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	39.26	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	30	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.43	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	31	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.43	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	32	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	366.57	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	33	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	366.57	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	34	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	310.48	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	35	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	310.48	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	36	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.40	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	37	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.40	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	38	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,345.30"	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	39	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,345.30"	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	40	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.62	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	41	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.62	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	42	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	32.05	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	43	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	32.05	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	44	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	48.48	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	45	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	48.48	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	46	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	62.04	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	47	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	62.04	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	48	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	10.34	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	49	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	10.34	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	50	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	137.41	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	51	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	137.41	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	52	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	368.80	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	53	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	368.80	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	54	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.27	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	55	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.27	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	56	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	159.85	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	57	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	159.85	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	58	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	351.75	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	59	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	351.75	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	60	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	125.80	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	61	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	125.80	4D	CGST & SGST Input 28%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	62	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	66.06	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	63	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	66.06	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	64	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	88.47	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	65	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	88.47	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	66	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	76.12	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	67	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	76.12	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	68	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	13.79	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	69	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	13.79	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	70	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	7.47	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	71	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	7.47	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	72	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	80.42	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2417008897	2024	73	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	80.42	4C	CGST & SGST Input 18%	24170088972024		0000379604			KA2511024845				SPD379601	08-07-2024	11:50:03
3770	2427028956	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,464.88"			901070086600010	FOC Claim No:-10002019825	0000380104			0085685356				SPD380103	08-07-2024	11:50:53
3770	2427028956	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,464.88"			901070086600010	FOC Claim No:-10002019825	0000379504			0085685356				SPD380103	08-07-2024	11:50:53
3770	2427028956	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	468.23			901070086600020	FOC Claim No:-10002019825	0000380104			0085685356				SPD380103	08-07-2024	11:50:53
3770	2427028956	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	468.23			901070086600020	FOC Claim No:-10002019825	0000379504			0085685356				SPD380103	08-07-2024	11:50:53
3770	2427028956	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,885.99"			901070086600030	FOC Claim No:-10002019825	0000380104			0085685356				SPD380103	08-07-2024	11:50:53
3770	2427028956	2024	6	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"6,885.99"			901070086600030	FOC Claim No:-10002019825	0000379504			0085685356				SPD380103	08-07-2024	11:50:53
3770	2417008898	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	394.40	**				0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2417008898	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	131.63	4D	CGST & SGST Input 28%	7061325536		0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2417008898	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	191.45	4C	CGST & SGST Input 18%	7061325536		0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2417008898	2024	4	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.43	4D	CGST & SGST Input 28%	24170088982024		0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2417008898	2024	5	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.43	4D	CGST & SGST Input 28%	24170088982024		0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2417008898	2024	6	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	17.23	4C	CGST & SGST Input 18%	24170088982024		0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2417008898	2024	7	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	17.23	4C	CGST & SGST Input 18%	24170088982024		0000379604			KA2511024845				SPD379601	08-07-2024	11:51:01
3770	2424030293	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	120.20			00000	BUS2400 4006727452 000020 0001	0000380004							SER380001	08-07-2024	11:51:42
3770	2424030293	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	120.20			24240302932024	BUS2400 4006727452 000020 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:42
3770	2424030293	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	341.49			00000	BUS2400 4006727452 000050 0001	0000380004							SER380001	08-07-2024	11:51:42
3770	2424030293	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	341.49			24240302932024	BUS2400 4006727452 000050 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:42
3770	2424030293	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	493.26			00000	BUS2400 4006727452 000060 0001	0000380004							SER380001	08-07-2024	11:51:42
3770	2424030293	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	493.26			24240302932024	BUS2400 4006727452 000060 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:42
3770	2424030293	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	489.35			00000	BUS2400 4006727452 000070 0001	0000380004							SER380001	08-07-2024	11:51:42
3770	2424030293	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	489.35			24240302932024	BUS2400 4006727452 000070 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:42
3770	2424030293	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	151.86			00000	BUS2400 4006727452 000080 0001	0000380004							SER380001	08-07-2024	11:51:42
3770	2424030293	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	151.86			24240302932024	BUS2400 4006727452 000080 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:42
3770	2424030293	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	970.57			00000	BUS2400 4006727452 000090 0001	0000380004							SER380001	08-07-2024	11:51:42
3770	2424030293	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	970.57			24240302932024	BUS2400 4006727452 000090 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:42
3770	2424030294	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	803.68			00000	BUS2400 4006727452 000010 0001	0000380004							SER380001	08-07-2024	11:51:57
3770	2424030294	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	803.68			24240302942024	BUS2400 4006727452 000010 0001	0000380005		001110433158					SER380001	08-07-2024	11:51:57
3770	2417008899	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,002.00"	**				0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,067.38"	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,234.01"	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	4	RE	06-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.37	ZO	Tax Rate - 0%			0000379804	0000379804		KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	149.43	4D	CGST & SGST Input 28%	24170088992024		0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	149.43	4D	CGST & SGST Input 28%	24170088992024		0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	201.06	4C	CGST & SGST Input 18%	24170088992024		0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008899	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	201.06	4C	CGST & SGST Input 18%	24170088992024		0000379804			KA2511025842				SPD379802	08-07-2024	11:52:28
3770	2417008900	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,928.00"	**				0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	314.21	4C	CGST & SGST Input 18%	7071201169		0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,319.74"	4C	CGST & SGST Input 18%	7071201169		0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	4	RE	06-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	0.07	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	28.28	4C	CGST & SGST Input 18%	24170089002024		0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	28.28	4C	CGST & SGST Input 18%	24170089002024		0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	118.78	4C	CGST & SGST Input 18%	24170089002024		0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2417008900	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	118.78	4C	CGST & SGST Input 18%	24170089002024		0000378304			KA2511025574				SPD378301	08-07-2024	11:54:12
3770	2425015825	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,464.12"			707120191200010		0000379804			0913512317				SPD379802	08-07-2024	11:54:25
3770	2425015825	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,464.12"			7071201912		0000379804			0913512317				SPD379802	08-07-2024	11:54:25
3770	2430006168	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,661.88"	7D	IGST Output 28%	010002128897	000001	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	36.62	7D	IGST Output 28%	010002128897	000001	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	238.02	7D	IGST Output 28%	010002128897	000001	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,102.23"	7D	IGST Output 28%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.94	7D	IGST Output 28%	010002128897	000001	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	6	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	993.94	7D	IGST Output 28%	010002128897	000002	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	74.55	7D	IGST Output 28%	010002128897	000002	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	299.18	7D	IGST Output 28%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.07	7D	IGST Output 28%	010002128897	000002	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	23.25	7D	IGST Output 28%	010002128897	000003	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.74	7D	IGST Output 28%	010002128897	000003	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	12	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	7.00	7D	IGST Output 28%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.02	7D	IGST Output 28%	010002128897	000003	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	14	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	320.49	7C	IGST Output 18%	010002128897	000004	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	24.04	7C	IGST Output 18%	010002128897	000004	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	62.02	7C	IGST Output 18%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.34	7C	IGST Output 18%	010002128897	000004	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	18	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	495.31	7C	IGST Output 18%	010002128897	000005	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	37.15	7C	IGST Output 18%	010002128897	000005	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	20	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	95.84	7C	IGST Output 18%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.53	7C	IGST Output 18%	010002128897	000005	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	22	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,795.81"	7D	IGST Output 28%	010002128897	000006	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	23	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	27.96	7D	IGST Output 28%	010002128897	000006	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	24	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	181.73	7D	IGST Output 28%	010002128897	000006	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	25	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	841.54	7D	IGST Output 28%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	26	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.01	7D	IGST Output 28%	010002128897	000006	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	27	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,369.69"	7C	IGST Output 18%	010002128897	000007	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	28	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	23.70	7C	IGST Output 18%	010002128897	000007	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	29	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	154.03	7C	IGST Output 18%	010002128897	000007	0000377105	0000377105		010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	30	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	458.54	7C	IGST Output 18%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	31	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.55	7C	IGST Output 18%	010002128897	000007	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	32	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"3,705.00"	7C	IGST Output 18%	010002128897	000008	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	33	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	666.90	7C	IGST Output 18%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	34	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	74.10	7C	IGST Output 18%	010002128897	000008	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	35	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	390.00	7C	IGST Output 18%	010002128897	000009	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	36	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	70.20	7C	IGST Output 18%	24300061682024		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	37	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.80	7C	IGST Output 18%	010002128897	000009	0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2430006168	2024	38	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"19,065.00"	**		010002128897		0000377105			010002128897	3771N240700895	010002128897	Normal Claim type	ZZPVILIYA	08-07-2024	11:54:42
3770	2424030295	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,685.72"			00000	BUS2400 4006717698 000010 0001	0000379404							SPD379410	08-07-2024	11:55:12
3770	2424030295	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,685.72"			24240302952024	BUS2400 4006717698 000010 0001	0000379405		001110417639					SPD379410	08-07-2024	11:55:12
3770	2417008901	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,599.00"	**				0000379804			KA2511025781				SPD379802	08-07-2024	11:55:45
3770	2417008901	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,464.12"	4D	CGST & SGST Input 28%	7071201912		0000379804			KA2511025781				SPD379802	08-07-2024	11:55:45
3770	2417008901	2024	3	RE	06-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	884.92	ZO	Tax Rate - 0%			0000379804	0000379804		KA2511025781				SPD379802	08-07-2024	11:55:45
3770	2417008901	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	624.98	4D	CGST & SGST Input 28%	24170089012024		0000379804			KA2511025781				SPD379802	08-07-2024	11:55:45
3770	2417008901	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	624.98	4D	CGST & SGST Input 28%	24170089012024		0000379804			KA2511025781				SPD379802	08-07-2024	11:55:45
3770	2427028957	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011410143	Camions Logistics Solutions Pv			INR	Credit	"1,926.57"			00000		0000380104			0085685436				SPD380102	08-07-2024	11:56:23
3770	2427028957	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011410143	Camions Logistics Solutions Pv			INR	Debit	"1,926.57"					0000380104	0000380104		0085685436				SPD380102	08-07-2024	11:56:23
3770	2419042238	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011410143	Camions Logistics Solutions Pv			INR	Debit	"2,580.00"	Y0	1% TCS on Scrap Sale	0093750164		0000380104			HR55AJ3694	3801042401777			SPD380102	08-07-2024	11:56:27
3770	2419042238	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190422382024		0000380104			HR55AJ3694	3801042401777			SPD380102	08-07-2024	11:56:27
3770	2419042238	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	393.55	7C	IGST Output 18%	24190422382024		0000380104			HR55AJ3694	3801042401777			SPD380102	08-07-2024	11:56:27
3770	2419042238	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422382024		0000380104			HR55AJ3694	3801042401777			SPD380102	08-07-2024	11:56:27
3770	2419042239	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010793928	AHP APPERAL PVT LTD			INR	Debit	"1,484.10"	Y0	1% TCS on Scrap Sale	DBM4006727452-0001		0000380005			3005865461	3800122400192			SER380001	08-07-2024	11:56:49
3770	2419042239	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,016.95"	Y0	1% TCS on Scrap Sale	24190422392024		0000380005		001110433158	3005865461	3800122400192			SER380001	08-07-2024	11:56:49
3770	2419042239	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	113.20	6C	CGST & SGST Output 18%	24190422392024		0000380005			3005865461	3800122400192			SER380001	08-07-2024	11:56:49
3770	2419042239	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	113.20	6C	CGST & SGST Output 18%	24190422392024		0000380005			3005865461	3800122400192			SER380001	08-07-2024	11:56:49
3770	2419042239	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190422392024		0000380005		001110433158	3005865461	3800122400192			SER380001	08-07-2024	11:56:49
3770	2425015826	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,138.91"			706132688300010		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,138.91"			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.84			706132688300020		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.84			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	306.38			706132688300030		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	306.38			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	188.30			706132688300040		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	188.30			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	801.05			706132688300050		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	801.05			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,911.68"			706132688300060		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,911.68"			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,430.81"			706132688300080		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,430.81"			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	569.46			706132688300090		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	569.46			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,761.70"			706132688300100		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,761.70"			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	38.30			706132688300110		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	38.30			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	31.91			706132688300120		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	31.91			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	683.92			706132688300130		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	683.92			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,994.66"			706132688300140		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,994.66"			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	947.86			706132688300150		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	947.86			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	102.13			706132688300160		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	102.13			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	657.44			706132688300170		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	657.44			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	874.46			706132688300180		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	874.46			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	114.89			706132688300190		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	114.89			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,468.01"			706132688300210		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,468.01"			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	185.10			706132688300230		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	185.10			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	723.99			706132688300240		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	723.99			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	893.57			706132688300250		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2425015826	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	893.57			7061326883		0000379804			0913512283				SPD379802	08-07-2024	11:56:59
3770	2427028958	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	"8,814.00"			00000		0000378804			0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	"8,814.00"					0000378804	0000378804		0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	832.67			00000		0000378804			0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	832.67					0000378804	0000378804		0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	376.99			00000		0000378804			0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	376.99					0000378804	0000378804		0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	487.96			00000		0000378804			0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	487.96					0000378804	0000378804		0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	"1,549.08"			00000		0000378804			0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	"1,549.08"					0000378804	0000378804		0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	"1,061.39"			00000		0000378804			0085685443				SPD378814	08-07-2024	11:57:29
3770	2427028958	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	"1,061.39"					0000378804	0000378804		0085685443				SPD378814	08-07-2024	11:57:29
3770	2419042240	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006258	Burma Automotives  Private Lim			INR	Debit	"18,169.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"12,242.19"	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,203.59"	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.66	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,381.51"	6D	CGST & SGST Output 28%	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,381.51"	6D	CGST & SGST Output 28%	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,122.88"	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	202.12	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.65	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	422.36	6C	CGST & SGST Output 18%	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	422.36	6C	CGST & SGST Output 18%	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.40	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.51	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.09	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	118.98	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.21	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,088.98"	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	376.02	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.12	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,440.68"	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	259.32	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.08	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2419042240	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190422402024		0000378804			0093750173	3788052405598			SPD378814	08-07-2024	11:57:49
3770	2427028959	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	257.66			901070085000010	FOC Claim No:-10002015974	0000381004			0085685238				SPD381004	08-07-2024	11:57:58
3770	2427028959	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	257.66			901070085000010	FOC Claim No:-10002015974	0000379304			0085685238				SPD381004	08-07-2024	11:57:58
3770	2424030296	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,499.18"			00000	BUS2400 4006737662 000010 0001	0000377104							SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,499.18"			24240302962024	BUS2400 4006737662 000010 0001	0000377105		001110448942					SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,116.46"			00000	BUS2400 4006737662 000020 0001	0000377104							SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,116.46"			24240302962024	BUS2400 4006737662 000020 0001	0000377105		001110448942					SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,356.37"			00000	BUS2400 4006737662 000030 0001	0000377104							SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,356.37"			24240302962024	BUS2400 4006737662 000030 0001	0000377105		001110448942					SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	112.07			00000	BUS2400 4006737662 000040 0001	0000377104							SPD377102	08-07-2024	11:58:02
3770	2424030296	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	112.07			24240302962024	BUS2400 4006737662 000040 0001	0000377105		001110448942					SPD377102	08-07-2024	11:58:02
3770	2430006169	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"6,579.75"	7D	IGST Output 28%	010002128898	000001	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	65.80	7D	IGST Output 28%	010002128898	000001	0000377105	0000377105		010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	427.68	7D	IGST Output 28%	010002128898	000001	0000377105	0000377105		010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,980.50"	7D	IGST Output 28%	24300061692024		0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.07	7D	IGST Output 28%	010002128898	000001	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,376.00"	7C	IGST Output 18%	010002128898	000002	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	7	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	427.68	7C	IGST Output 18%	24300061692024		0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	47.52	7C	IGST Output 18%	010002128898	000002	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	600.00	7C	IGST Output 18%	010002128898	000003	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	108.00	7C	IGST Output 18%	24300061692024		0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.00	7C	IGST Output 18%	010002128898	000003	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	12	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	889.20	7C	IGST Output 18%	010002128898	000004	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	13	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	160.06	7C	IGST Output 18%	24300061692024		0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	17.78	7C	IGST Output 18%	010002128898	000004	0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2430006169	2024	15	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,530.30"	**		010002128898		0000377105			010002128898	3771N240700896	010002128898	Normal Claim type	ZZPVILIYA	08-07-2024	11:58:12
3770	2424030297	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.72"			00000	BUS2400 4006737607 000010 0001	0000380104							SPD380103	08-07-2024	11:58:54
3770	2424030297	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.72"			24240302972024	BUS2400 4006737607 000010 0001	0000380105		001110448850					SPD380103	08-07-2024	11:58:54
3770	2424030297	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006737607 000020 0001	0000380104							SPD380103	08-07-2024	11:58:54
3770	2424030297	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240302972024	BUS2400 4006737607 000020 0001	0000380105		001110448850					SPD380103	08-07-2024	11:58:54
3770	2419042241	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011833680	NANDINI W/O JAGADEESH			INR	Debit	126.26			DBM4006737998-0001		0000378505			3005865475	3785122400530			SER378501	08-07-2024	11:58:57
3770	2419042241	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	107.00			24190422412024		0000378505		001110449361	3005865475	3785122400530			SER378501	08-07-2024	11:58:57
3770	2419042241	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	9.63	6C	CGST & SGST Output 18%	24190422412024		0000378505			3005865475	3785122400530			SER378501	08-07-2024	11:58:57
3770	2419042241	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	9.63	6C	CGST & SGST Output 18%	24190422412024		0000378505			3005865475	3785122400530			SER378501	08-07-2024	11:58:57
3770	2424030298	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	874.46			00000	BUS2400 4006737607 000030 0001	0000380104							SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	874.46			24240302982024	BUS2400 4006737607 000030 0001	0000380105		001110448850					SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	460.72			00000	BUS2400 4006737607 000040 0001	0000380104							SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	460.72			24240302982024	BUS2400 4006737607 000040 0001	0000380105		001110448850					SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,661.35"			00000	BUS2400 4006737607 000050 0001	0000380104							SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,661.35"			24240302982024	BUS2400 4006737607 000050 0001	0000380105		001110448850					SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	449.31			00000	BUS2400 4006737607 000060 0001	0000380104							SPD380103	08-07-2024	11:58:59
3770	2424030298	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	449.31			24240302982024	BUS2400 4006737607 000060 0001	0000380105		001110448850					SPD380103	08-07-2024	11:58:59
3770	2430006170	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	924.00	7C	IGST Output 18%	010002128515	000001	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	166.32	7C	IGST Output 18%	24300061702024		0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	18.48	7C	IGST Output 18%	010002128515	000001	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	88.00	7C	IGST Output 18%	010002128515	000002	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	15.84	7C	IGST Output 18%	24300061702024		0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.76	7C	IGST Output 18%	010002128515	000002	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002128515	000003	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061702024		0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002128515	000003	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,399.88"	7C	IGST Output 18%	010002128515	000004	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	431.98	7C	IGST Output 18%	24300061702024		0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	48.00	7C	IGST Output 18%	010002128515	000004	0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2430006170	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,421.78"	7C	IGST Output 18%	010002128515		0000379405			010002128515	3794N240701125	010002128515	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:12
3770	2419042242	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011084032	PRASSANA KUMAR			INR	Debit	"2,671.65"	Y0	1% TCS on Scrap Sale	DBM4006738304-0001		0000379505			3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	639.83	Y0	1% TCS on Scrap Sale	24190422422024		0000379505		001110449733	3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	89.36	6C	CGST & SGST Output 18%	24190422422024		0000379505			3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	89.36	6C	CGST & SGST Output 18%	24190422422024		0000379505			3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,171.88"	Y0	1% TCS on Scrap Sale	24190422422024		0000379505		001110449733	3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	164.06	6D	CGST & SGST Output 28%	24190422422024		0000379505			3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	164.06	6D	CGST & SGST Output 28%	24190422422024		0000379505			3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	176.55			24190422422024		0000379505		001110449733	3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2419042242	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	176.55			24190422422024		0000379505		001110449733	3005865478	3795122400334			SER379507	08-07-2024	11:59:12
3770	2417008902	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"20,671.00"	**				0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,138.91"	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.84	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	306.38	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	188.30	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	801.05	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,911.68"	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	8	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,430.81"	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	9	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	569.46	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	10	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,761.70"	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	11	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	38.30	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	12	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	31.91	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	13	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	683.92	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	14	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,994.66"	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	15	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	947.86	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	16	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	102.13	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	17	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	657.44	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	18	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	874.46	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	19	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	114.89	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	20	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,468.01"	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	21	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	185.10	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	22	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	723.99	4D	CGST & SGST Input 28%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	23	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	893.57	4C	CGST & SGST Input 18%	7061326883		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	24	RE	06-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.45	ZO	Tax Rate - 0%			0000379804	0000379804		KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	25	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	159.45	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	26	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	159.45	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	27	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.64	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	28	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.64	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	29	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	27.57	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	30	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	27.57	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	31	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.95	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	32	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.95	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	33	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	72.09	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	34	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	72.09	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	35	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	172.05	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	36	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	172.05	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	37	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	200.31	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	38	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	200.31	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	39	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	79.72	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	40	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	79.72	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	41	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	158.55	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	42	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	158.55	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	43	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	3.45	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	44	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	3.45	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	45	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	2.87	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	46	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	2.87	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	47	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	95.75	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	48	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	95.75	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	49	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	179.52	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	50	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	179.52	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	51	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	85.31	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	52	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	85.31	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	53	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	9.19	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	54	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	9.19	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	55	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	59.17	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	56	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	59.17	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	57	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	78.70	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	58	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	78.70	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	59	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	10.34	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	60	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	10.34	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	61	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	205.52	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	62	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	205.52	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	63	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.66	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	64	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.66	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	65	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	101.36	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	66	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	101.36	4D	CGST & SGST Input 28%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	67	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	80.42	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2417008902	2024	68	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	80.42	4C	CGST & SGST Input 18%	24170089022024		0000379804			KA2511025746				SPD379802	08-07-2024	11:59:19
3770	2430006171	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	412.69	7D	IGST Output 28%	010002129935	000001	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	30.95	7D	IGST Output 28%	010002129935	000001	0000379405	0000379405		010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	124.22	7D	IGST Output 28%	24300061712024		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.44	7D	IGST Output 28%	010002129935	000001	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	5	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	201.57	7C	IGST Output 18%	010002129935	000002	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	36.28	7C	IGST Output 18%	24300061712024		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	7	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.20	7C	IGST Output 18%	010002129935	000002	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	8	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	819.00	7C	IGST Output 18%	010002129935	000003	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	9	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	147.42	7C	IGST Output 18%	24300061712024		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	10	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.38	7C	IGST Output 18%	010002129935	000003	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	11	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	126.00	7C	IGST Output 18%	010002129935	000004	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	22.68	7C	IGST Output 18%	24300061712024		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.52	7C	IGST Output 18%	010002129935	000004	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	14	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	630.00	7C	IGST Output 18%	010002129935	000005	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	15	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	113.40	7C	IGST Output 18%	24300061712024		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	16	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.60	7C	IGST Output 18%	010002129935	000005	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	168.00	7C	IGST Output 18%	010002129935	000006	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	30.24	7C	IGST Output 18%	24300061712024		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	19	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.36	7C	IGST Output 18%	010002129935	000006	0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2430006171	2024	20	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,826.95"	**		010002129935		0000379405			010002129935	3794N240701135	010002129935	Normal Claim type	ZZDSINGH7	08-07-2024	11:59:47
3770	2427028960	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	"4,201.70"			00000		0000378804			0085685463				SPD378814	08-07-2024	11:59:54
3770	2427028960	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	"4,201.70"					0000378804	0000378804		0085685463				SPD378814	08-07-2024	11:59:54
3770	2427028960	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	272.80			00000		0000378804			0085685463				SPD378814	08-07-2024	11:59:54
3770	2427028960	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	272.80					0000378804	0000378804		0085685463				SPD378814	08-07-2024	11:59:54
3770	2427028960	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	272.80			00000		0000378804			0085685463				SPD378814	08-07-2024	11:59:54
3770	2427028960	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	272.80					0000378804	0000378804		0085685463				SPD378814	08-07-2024	11:59:54
3770	2430006172	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,376.00"	7C	IGST Output 18%	010002130174	000001	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	427.68	7C	IGST Output 18%	24300061722024		0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	47.52	7C	IGST Output 18%	010002130174	000001	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	800.00	7C	IGST Output 18%	010002130174	000002	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	144.00	7C	IGST Output 18%	24300061722024		0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.00	7C	IGST Output 18%	010002130174	000002	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,521.00"	7C	IGST Output 18%	010002130174	000003	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	273.78	7C	IGST Output 18%	24300061722024		0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.42	7C	IGST Output 18%	010002130174	000003	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	312.00	7C	IGST Output 18%	010002130174	000004	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	11	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	56.16	7C	IGST Output 18%	24300061722024		0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.24	7C	IGST Output 18%	010002130174	000004	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"7,373.16"	7D	IGST Output 28%	010002130174	000005	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	14	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	73.73	7D	IGST Output 28%	010002130174	000005	0000377105	0000377105		010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	479.26	7D	IGST Output 28%	010002130174	000005	0000377105	0000377105		010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"2,219.32"	7D	IGST Output 28%	24300061722024		0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.93	7D	IGST Output 28%	010002130174	000005	0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2430006172	2024	18	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"15,947.98"	**		010002130174		0000377105			010002130174	3771N240700898	010002130174	Normal Claim type	ZZPVILIYA	08-07-2024	12:00:05
3770	2424030299	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,022.84"			00000	BUS2400 4006737487 000010 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,022.84"			24240302992024	BUS2400 4006737487 000010 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	907.74			00000	BUS2400 4006737487 000020 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	907.74			24240302992024	BUS2400 4006737487 000020 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	749.57			00000	BUS2400 4006737487 000030 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	749.57			24240302992024	BUS2400 4006737487 000030 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006737487 000040 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240302992024	BUS2400 4006737487 000040 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	76.58			00000	BUS2400 4006737487 000050 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	76.58			24240302992024	BUS2400 4006737487 000050 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	970.57			00000	BUS2400 4006737487 000060 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	970.57			24240302992024	BUS2400 4006737487 000060 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	13	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,069.24"			00000	BUS2400 4006737487 000070 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	14	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,069.24"			24240302992024	BUS2400 4006737487 000070 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	15	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	18.36			00000	BUS2400 4006737487 000150 0001	0000377404							SPD377401	08-07-2024	12:00:08
3770	2424030299	2024	16	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	18.36			24240302992024	BUS2400 4006737487 000150 0001	0000377405		001110448714					SPD377401	08-07-2024	12:00:08
3770	2419042243	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006258	Burma Automotives  Private Lim			INR	Debit	"6,803.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,835.94"	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,050.47"	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	81.35	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	744.10	6D	CGST & SGST Output 28%	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	744.10	6D	CGST & SGST Output 28%	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.16	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	378.91	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	68.20	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.28	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	378.91	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	68.20	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.28	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042243	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422432024		0000378804			0093750188	3788052405599			SPD378814	08-07-2024	12:00:16
3770	2419042244	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110449867	3005865481	3775162400299			SER377502	08-07-2024	12:00:17
3770	2419042244	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110449867	3005865481	3775162400299			SER377502	08-07-2024	12:00:17
3770	2424030300	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	434.04			00000	BUS2400 4006738376 000010 0001	0000379404							SPD379410	08-07-2024	12:00:37
3770	2424030300	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	434.04			24240303002024	BUS2400 4006738376 000010 0001	0000379405		001110449816					SPD379410	08-07-2024	12:00:37
3770	2425015827	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020008473	Standard Motos	INR	Debit	"4,078.90"			806022712700010		0000379304							SPD379302	08-07-2024	12:00:48
3770	2425015827	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020008473	Standard Motos	INR	Credit	"4,078.90"			8060227127		0000379304							SPD379302	08-07-2024	12:00:48
3770	2427028961	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012421683	MALLESH MALLESH			INR	Credit	963.28			00000		0000378504			0085685471				SPD378501	08-07-2024	12:00:58
3770	2427028961	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012421683	MALLESH MALLESH			INR	Debit	963.28					0000378504	0000378504		0085685471				SPD378501	08-07-2024	12:00:58
3770	2419042245	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012421683	MALLESH MALLESH			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093750193	3785052400660			SPD378501	08-07-2024	12:01:01
3770	2419042245	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422452024		0000378504			0093750193	3785052400660			SPD378501	08-07-2024	12:01:01
3770	2419042245	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422452024		0000378504			0093750193	3785052400660			SPD378501	08-07-2024	12:01:01
3770	2419042245	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422452024		0000378504			0093750193	3785052400660			SPD378501	08-07-2024	12:01:01
3770	2419042245	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422452024		0000378504			0093750193	3785052400660			SPD378501	08-07-2024	12:01:01
3770	2427028962	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	257.40			00000		0000379904			0085685474				SPD379902	08-07-2024	12:01:23
3770	2427028962	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	257.40					0000379904	0000379904		0085685474				SPD379902	08-07-2024	12:01:23
3770	2427028962	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	120.12			00000		0000379904			0085685474				SPD379902	08-07-2024	12:01:23
3770	2427028962	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	120.12					0000379904	0000379904		0085685474				SPD379902	08-07-2024	12:01:23
3770	2427028962	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	"1,563.81"			00000		0000379904			0085685474				SPD379902	08-07-2024	12:01:23
3770	2427028962	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	"1,563.81"					0000379904	0000379904		0085685474				SPD379902	08-07-2024	12:01:23
3770	2419042246	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010337730	Saanvi Automobiles Manglore			INR	Debit	"2,776.00"	Y0	1% TCS on Scrap Sale	0093750195		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	343.22	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.03	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	195.78	6C	CGST & SGST Output 18%	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	195.78	6C	CGST & SGST Output 18%	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	175.78	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.30	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	22.89	6D	CGST & SGST Output 28%	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	22.89	6D	CGST & SGST Output 28%	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,995.76"	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	139.70	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2419042246	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190422462024		0000379904			SHARATH	3799042400727			SPD379902	08-07-2024	12:01:27
3770	2424030301	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	381.79			00000	BUS2400 4006733042 000040 0001	0000379404							SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	381.79			24240303012024	BUS2400 4006733042 000040 0001	0000379405		001110441389					SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	76.49			00000	BUS2400 4006733042 000050 0001	0000379404							SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	76.49			24240303012024	BUS2400 4006733042 000050 0001	0000379405		001110441389					SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	165.96			00000	BUS2400 4006733042 000060 0001	0000379404							SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	165.96			24240303012024	BUS2400 4006733042 000060 0001	0000379405		001110441389					SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	457.46			00000	BUS2400 4006733042 000070 0001	0000379404							SPD379408	08-07-2024	12:01:41
3770	2424030301	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	457.46			24240303012024	BUS2400 4006733042 000070 0001	0000379405		001110441389					SPD379408	08-07-2024	12:01:41
3770	2417008903	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020008473	Standard Motos	INR	Credit	"5,221.00"	4D	CGST & SGST Input 28%			0000379304			CR-869/2024-25				SPD379302	08-07-2024	12:01:46
3770	2417008903	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,078.90"	4D	CGST & SGST Input 28%	8060227127		0000379304			CR-869/2024-25				SPD379302	08-07-2024	12:01:46
3770	2417008903	2024	3	RE	06-07-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	571.05	4D	CGST & SGST Input 28%	24170089032024		0000379304			CR-869/2024-25				SPD379302	08-07-2024	12:01:46
3770	2417008903	2024	4	RE	06-07-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	571.05	4D	CGST & SGST Input 28%	24170089032024		0000379304			CR-869/2024-25				SPD379302	08-07-2024	12:01:46
3770	2427028963	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010203100	Rajendra Prasad  N  S			INR	Credit	113.90			00000		0000380104			0085685483				SPD380103	08-07-2024	12:02:11
3770	2427028963	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010203100	Rajendra Prasad  N  S			INR	Debit	113.90					0000380104	0000380104		0085685483				SPD380103	08-07-2024	12:02:11
3770	2419042247	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010203100	Rajendra Prasad  N  S			INR	Debit	180.00	Y0	1% TCS on Scrap Sale	0093750206		0000380104			KA402367	3801042401778			SPD380103	08-07-2024	12:02:16
3770	2419042247	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	152.54	Y0	1% TCS on Scrap Sale	24190422472024		0000380104			KA402367	3801042401778			SPD380103	08-07-2024	12:02:16
3770	2419042247	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	13.73	6C	CGST & SGST Output 18%	24190422472024		0000380104			KA402367	3801042401778			SPD380103	08-07-2024	12:02:16
3770	2419042247	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	13.73	6C	CGST & SGST Output 18%	24190422472024		0000380104			KA402367	3801042401778			SPD380103	08-07-2024	12:02:16
3770	2430006173	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	946.00	7C	IGST Output 18%	010002130179	000001	0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	170.28	7C	IGST Output 18%	24300061732024		0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	18.92	7C	IGST Output 18%	010002130179	000001	0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	600.00	7C	IGST Output 18%	010002130179	000002	0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	108.00	7C	IGST Output 18%	24300061732024		0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.00	7C	IGST Output 18%	010002130179	000002	0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	468.00	7C	IGST Output 18%	010002130179	000003	0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	84.24	7C	IGST Output 18%	24300061732024		0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	9.36	7C	IGST Output 18%	010002130179	000003	0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2430006173	2024	10	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,336.24"	7C	IGST Output 18%	010002130179		0000377105			010002130179	3771N240700899	010002130179	Normal Claim type	ZZPVILIYA	08-07-2024	12:02:39
3770	2424030302	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,249.11"			00000	BUS2400 4006733009 000010 0001	0000379304							SER379305	08-07-2024	12:02:41
3770	2424030302	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,249.11"			24240303022024	BUS2400 4006733009 000010 0001	0000379305		001110441404					SER379305	08-07-2024	12:02:41
3770	2427028964	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	604.67			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	604.67					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,136.20"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,136.20"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	615.91			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	615.91					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	112.50			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	112.50					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	691.27			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	691.27					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,960.23"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,960.23"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"3,343.25"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"3,343.25"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	292.49			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	292.49					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"6,521.75"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"6,521.75"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	337.44			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	337.44					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	816.97			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	816.97					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	303.74			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	303.74					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	546.73			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	546.73					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	942.61			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	942.61					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	925.78			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	925.78					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,027.48"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,027.48"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	584.96			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	584.96					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	898.98			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	898.98					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	956.20			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	956.20					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"3,034.55"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"3,034.55"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	292.49			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	292.49					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	323.43			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	323.43					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,011.60"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,011.60"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"4,454.51"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"4,454.51"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	275.62			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	275.62					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,319.69"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,319.69"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,743.70"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,743.70"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	358.21			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	358.21					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	57	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"2,244.28"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	58	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"2,244.28"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	59	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	471.30			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	60	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	471.30					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	61	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"7,314.93"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	62	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"7,314.93"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	63	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	154.68			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	64	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	154.68					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	65	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	154.68			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	66	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	154.68					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	67	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	879.80			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	68	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	879.80					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	69	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	829.66			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	70	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	829.66					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	71	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"1,687.44"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	72	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"1,687.44"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	73	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	"2,952.97"			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	74	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	"2,952.97"					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	75	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	325.38			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	76	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	325.38					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	77	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010510517	Standard Automobiles			INR	Credit	326.78			00000		0000377604			0085684724				SPD377603	08-07-2024	12:02:52
3770	2427028964	2024	78	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010510517	Standard Automobiles			INR	Debit	326.78					0000377604	0000377604		0085684724				SPD377603	08-07-2024	12:02:52
3770	2425015828	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	221.01			707120164200010		0000379804			0913512248				SPD379802	08-07-2024	12:02:57
3770	2425015828	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	221.01			7071201642		0000379804			0913512248				SPD379802	08-07-2024	12:02:57
3770	2419042248	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010510517	Standard Automobiles			INR	Debit	"75,848.00"	Y0	1% TCS on Scrap Sale	0093750214		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	839.85	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	134.38	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.77	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.77	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,578.14"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	252.50	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	185.59	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	185.59	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.47	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.88	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	100.60	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	100.60	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.25	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	16	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	18.38	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	17	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	18.38	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	149.15	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	20	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	70.47	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	21	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	70.47	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,722.66"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	435.63	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	24	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	320.18	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	25	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	320.18	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,508.47"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	721.36	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	28	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	340.84	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	29	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	340.84	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.25	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	32	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	47.78	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	33	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	47.78	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,449.37"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	36	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,065.29"	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	37	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,065.29"	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	38	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	468.75	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	41	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	55.13	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	42	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	55.13	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,101.70"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	176.27	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	45	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	83.29	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	46	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	83.29	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	421.88	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	67.50	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	49	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	49.61	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	50	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	49.61	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	737.28	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	117.96	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	53	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	55.74	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	54	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	55.74	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,271.20"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	203.39	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	57	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	96.10	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	58	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	96.10	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	59	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,271.20"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	60	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	203.39	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	61	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	96.10	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	62	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	96.10	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,385.59"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	221.69	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	65	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	104.75	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	66	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	104.75	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	67	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	812.50	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	130.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	69	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	95.55	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	70	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	95.55	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	71	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,253.91"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	200.63	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	73	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	147.46	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	74	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	147.46	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,328.14"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	212.50	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	77	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	156.19	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	78	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	156.19	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	79	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,214.84"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	80	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	674.37	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	81	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	495.67	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	82	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	495.67	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	83	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.25	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	85	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	47.78	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	86	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	47.78	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	87	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	472.66	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	88	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.63	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	89	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	55.58	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	90	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	55.58	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	91	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,406.25"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	92	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	225.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	93	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	165.38	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	94	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	165.38	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	95	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,187.50"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	990.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	97	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	727.65	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	98	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	727.65	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	99	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	61.25	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	101	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	45.02	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	102	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	45.02	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,779.65"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	284.74	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	105	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	134.54	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	106	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	134.54	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	107	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,421.90"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	108	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	387.50	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	109	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	284.82	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	110	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	284.82	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	111	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	483.06	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.29	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	113	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	36.52	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	114	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	36.52	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	115	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,117.20"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	116	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	498.75	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	117	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	366.58	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	118	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	366.58	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	119	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	635.60	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	120	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	101.70	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	121	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	48.05	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	122	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	48.05	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,864.40"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,578.30"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	125	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	745.75	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	126	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	745.75	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	127	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	128	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	214.84	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	129	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.37	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	130	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	25.27	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	131	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	25.27	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	132	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	214.84	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	133	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.37	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	134	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	25.27	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	135	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	25.27	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	136	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,186.45"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	137	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	189.83	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	138	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	89.70	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	139	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	89.70	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	140	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,152.35"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	141	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	184.38	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	142	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	135.52	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	143	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	135.52	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	144	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,343.76"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	145	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	375.00	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	146	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	275.63	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	147	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	275.63	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	148	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,101.54"	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	149	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	656.25	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	150	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	482.34	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	151	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	482.34	6D	CGST & SGST Output 28%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	152	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	440.72	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	153	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	70.52	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	154	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	33.32	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	155	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	33.32	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	156	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	440.68	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	157	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	70.51	Y0	1% TCS on Scrap Sale	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	158	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	33.32	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2419042248	2024	159	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	33.32	6C	CGST & SGST Output 18%	24190422482024		0000377604			0085684724	3776072403365			SPD377603	08-07-2024	12:03:06
3770	2417008904	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	261.00	**				0000379804			KA2511025709				SPD379802	08-07-2024	12:04:12
3770	2417008904	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	221.01	4C	CGST & SGST Input 18%	7071201642		0000379804			KA2511025709				SPD379802	08-07-2024	12:04:12
3770	2417008904	2024	3	RE	06-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.21	ZO	Tax Rate - 0%			0000379804	0000379804		KA2511025709				SPD379802	08-07-2024	12:04:12
3770	2417008904	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.89	4C	CGST & SGST Input 18%	24170089042024		0000379804			KA2511025709				SPD379802	08-07-2024	12:04:12
3770	2417008904	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.89	4C	CGST & SGST Input 18%	24170089042024		0000379804			KA2511025709				SPD379802	08-07-2024	12:04:12
3770	2427028965	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011691254	ASWATHI AUTO SPARE PARTS (THAM			INR	Credit	359.98			00000		0000381004			0085685251				SPD381004	08-07-2024	12:04:28
3770	2427028965	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011691254	ASWATHI AUTO SPARE PARTS (THAM			INR	Debit	359.98					0000381004	0000381004		0085685251				SPD381004	08-07-2024	12:04:28
3770	2427028965	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011691254	ASWATHI AUTO SPARE PARTS (THAM			INR	Credit	"6,525.84"			00000		0000381004			0085685251				SPD381004	08-07-2024	12:04:28
3770	2427028965	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011691254	ASWATHI AUTO SPARE PARTS (THAM			INR	Debit	"6,525.84"					0000381004	0000381004		0085685251				SPD381004	08-07-2024	12:04:28
3770	2419042249	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011691254	ASWATHI AUTO SPARE PARTS (THAM			INR	Debit	"10,522.00"	Y0	1% TCS on Scrap Sale	0093750225		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	500.00	Y0	1% TCS on Scrap Sale	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	70.00	Y0	1% TCS on Scrap Sale	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,150.85"	6D	CGST & SGST Output 28%	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,150.85"	6D	CGST & SGST Output 28%	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,268.20"	Y0	1% TCS on Scrap Sale	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2419042249	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190422492024		0000381004			0085685251	3810072401727			SPD381004	08-07-2024	12:04:36
3770	2424030303	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,257.41"			00000	BUS2400 4006737794 000010 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,257.41"			24240303032024	BUS2400 4006737794 000010 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	992.43			00000	BUS2400 4006737794 000020 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	992.43			24240303032024	BUS2400 4006737794 000020 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	875.29			00000	BUS2400 4006737794 000030 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	875.29			24240303032024	BUS2400 4006737794 000030 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	747.55			00000	BUS2400 4006737794 000040 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	747.55			24240303032024	BUS2400 4006737794 000040 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006737794 000050 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240303032024	BUS2400 4006737794 000050 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	696.92			00000	BUS2400 4006737794 000060 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	696.92			24240303032024	BUS2400 4006737794 000060 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006737794 000070 0001	0000377104							SPD377102	08-07-2024	12:04:52
3770	2424030303	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240303032024	BUS2400 4006737794 000070 0001	0000377105		001110449123					SPD377102	08-07-2024	12:04:52
3770	2427028966	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	"1,982.73"			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	"1,982.73"					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	"1,877.94"			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	"1,877.94"					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	750.97			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	750.97					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	352.89			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	352.89					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	326.24			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	326.24					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	334.67			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	334.67					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	712.18			00000		0000381004			0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028966	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	712.18					0000381004	0000381004		0085685514				SPD381004	08-07-2024	12:05:22
3770	2427028967	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	461.22			00000		0000378804			0085685515				SPD378814	08-07-2024	12:05:23
3770	2427028967	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	461.22					0000378804	0000378804		0085685515				SPD378814	08-07-2024	12:05:23
3770	2427028967	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	233.43			00000		0000378804			0085685515				SPD378814	08-07-2024	12:05:23
3770	2427028967	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	233.43					0000378804	0000378804		0085685515				SPD378814	08-07-2024	12:05:23
3770	2419042250	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	"8,845.00"	Y0	1% TCS on Scrap Sale	0093750233		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,753.91"	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	440.63	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	484.19	6D	CGST & SGST Output 28%	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	484.19	6D	CGST & SGST Output 28%	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	402.71	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	336.99	6C	CGST & SGST Output 18%	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	336.99	6C	CGST & SGST Output 18%	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,012.71"	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	162.03	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	445.31	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.25	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	453.13	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	72.50	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	464.84	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	74.37	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	927.97	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	148.48	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2419042250	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422502024		0000381004			0085685514	3810072401728			SPD381004	08-07-2024	12:05:36
3770	2425015829	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020042913	SIVERI VEHICLES AND SERVICES L	INR	Debit	320.07			806022712800010		0000379304							SPD379302	08-07-2024	12:06:06
3770	2425015829	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020042913	SIVERI VEHICLES AND SERVICES L	INR	Credit	320.07			8060227128		0000379304							SPD379302	08-07-2024	12:06:06
3770	2419042251	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"1,000.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	640.64	Y0	1% TCS on Scrap Sale	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.72	Y0	1% TCS on Scrap Sale	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	109.42	6D	CGST & SGST Output 28%	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	109.42	6D	CGST & SGST Output 28%	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.25	Y0	1% TCS on Scrap Sale	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	324.22	Y0	1% TCS on Scrap Sale	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	61.60	Y0	1% TCS on Scrap Sale	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2419042251	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.13	Y0	1% TCS on Scrap Sale	24190422512024		0000378804			0093750241	3788052405600			SPD378814	08-07-2024	12:06:25
3770	2425015830	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,178.39"			706132605900010		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,178.39"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	659.87			706132605900020		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	659.87			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	883.08			706132605900030		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	883.08			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	314.21			706132605900040		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	314.21			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,288.07"			706132605900050		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,288.07"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	492.16			706132605900060		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	492.16			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,131.15"			706132605900070		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,131.15"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,444.76"			706132605900080		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,444.76"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	948.93			706132605900090		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	948.93			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,332.28"			706132605900100		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,332.28"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	358.21			706132605900110		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	358.21			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	122.54			706132605900120		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	122.54			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	169.68			706132605900130		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	169.68			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	843.72			706132605900140		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	843.72			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,018.08"			706132605900150		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,018.08"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	680.59			706132605900170		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	680.59			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	582.16			706132605900180		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	582.16			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	50.63			706132605900190		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	50.63			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	680.59			706132605900200		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	680.59			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,481.51"			706132605900210		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,481.51"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,435.13"			706132605900220		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,435.13"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,233.03"			706132605900230		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,233.03"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	314.21			706132605900240		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	314.21			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	317.80			706132605900250		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	317.80			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	263.94			706132605900260		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	263.94			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	719.97			706132605900270		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	719.97			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,857.38"			706132605900280		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,857.38"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	213.75			706132605900290		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	213.75			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	886.09			706132605900300		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	886.09			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,443.96"			706132605900310		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,443.96"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,492.17"			706132605900320		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,492.17"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	365.60			706132605900330		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	365.60			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,282.00"			706132605900340		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,282.00"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,771.80"			706132605900350		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,771.80"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,153.07"			706132605900360		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,153.07"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,099.75"			706132605900380		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,099.75"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	759.33			706132605900390		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	759.33			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	182.24			706132605900400		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	182.24			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	967.78			706132605900410		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	967.78			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,457.96"			706132605900420		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,457.96"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,892.33"			706132605900430		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,892.33"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,423.06"			706132605900460		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,423.06"			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	659.86			706132605900470		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	659.86			7061326059		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	728.97			706132647700440		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	728.97			7061326477		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	974.11			706132647700660		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2425015830	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	974.11			7061326477		0000381004			0913511816				SPD381003	08-07-2024	12:06:32
3770	2419042252	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010828524	SATHAR M			INR	Debit	"12,399.86"	Y0	1% TCS on Scrap Sale	DBM4006737487-0001		0000377405			3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	938.56	6C	CGST & SGST Output 18%	24190422522024		0000377405			3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	938.56	6C	CGST & SGST Output 18%	24190422522024		0000377405			3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	7	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	90.00	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	2.25	6A	CGST & SGST Output 5%	24190422522024		0000377405			3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	2.25	6A	CGST & SGST Output 5%	24190422522024		0000377405			3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	12	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,377.10"	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	258.75			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	316.25			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	143.75			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	373.75			24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2419042252	2024	20	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	14.43	Y0	1% TCS on Scrap Sale	24190422522024		0000377405		001110448714	3005865521	3774122400589			SER377404	08-07-2024	12:06:45
3770	2424030304	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006737874 000010 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240303042024	BUS2400 4006737874 000010 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	747.55			00000	BUS2400 4006737874 000020 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	747.55			24240303042024	BUS2400 4006737874 000020 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	992.43			00000	BUS2400 4006737874 000030 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	992.43			24240303042024	BUS2400 4006737874 000030 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	875.29			00000	BUS2400 4006737874 000040 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	875.29			24240303042024	BUS2400 4006737874 000040 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.66"			00000	BUS2400 4006737874 000050 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.66"			24240303042024	BUS2400 4006737874 000050 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,067.38"			00000	BUS2400 4006737874 000060 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,067.38"			24240303042024	BUS2400 4006737874 000060 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	154.53			00000	BUS2400 4006737874 000070 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	154.53			24240303042024	BUS2400 4006737874 000070 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,146.80"			00000	BUS2400 4006737874 000080 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,146.80"			24240303042024	BUS2400 4006737874 000080 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	17	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006737874 000090 0001	0000377104							SPD377102	08-07-2024	12:07:04
3770	2424030304	2024	18	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240303042024	BUS2400 4006737874 000090 0001	0000377105		001110449191					SPD377102	08-07-2024	12:07:04
3770	2419042253	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012304817	YUSUFSAHEB DANDOTHI			INR	Debit	"1,326.28"	Y0	1% TCS on Scrap Sale	DBM4006738397-0001		0000379805			3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422532024		0000379805		001110449636	3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.87	6C	CGST & SGST Output 18%	24190422532024		0000379805			3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.87	6C	CGST & SGST Output 18%	24190422532024		0000379805			3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190422532024		0000379805		001110449636	3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190422532024		0000379805			3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190422532024		0000379805			3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2419042253	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.35			24190422532024		0000379805		001110449636	3005865524	3798122400845			SER379814	08-07-2024	12:07:19
3770	2417008905	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020042913	SIVERI VEHICLES AND SERVICES L	INR	Credit	377.69	4C	CGST & SGST Input 18%			0000379304			B1939				SPD379302	08-07-2024	12:08:02
3770	2417008905	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	320.07	4C	CGST & SGST Input 18%	8060227128		0000379304			B1939				SPD379302	08-07-2024	12:08:02
3770	2417008905	2024	3	RE	06-07-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	28.81	4C	CGST & SGST Input 18%	24170089052024		0000379304			B1939				SPD379302	08-07-2024	12:08:02
3770	2417008905	2024	4	RE	06-07-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	28.81	4C	CGST & SGST Input 18%	24170089052024		0000379304			B1939				SPD379302	08-07-2024	12:08:02
3770	2425015831	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	261.55			706132557800020		0000381004			0913511727				SPD381003	08-07-2024	12:08:07
3770	2425015831	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	261.55			7061325578		0000381004			0913511727				SPD381003	08-07-2024	12:08:07
3770	2425015831	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	182.24			706132557800220		0000381004			0913511727				SPD381003	08-07-2024	12:08:07
3770	2425015831	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	182.24			7061325578		0000381004			0913511727				SPD381003	08-07-2024	12:08:07
3770	2425015831	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	84.84			706132557800430		0000381004			0913511727				SPD381003	08-07-2024	12:08:07
3770	2425015831	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	84.84			7061325578		0000381004			0913511727				SPD381003	08-07-2024	12:08:07
3770	2424030305	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006738561 000010 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240303052024	BUS2400 4006738561 000010 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	747.55			00000	BUS2400 4006738561 000020 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	747.55			24240303052024	BUS2400 4006738561 000020 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	992.43			00000	BUS2400 4006738561 000030 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	992.43			24240303052024	BUS2400 4006738561 000030 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	875.29			00000	BUS2400 4006738561 000040 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	875.29			24240303052024	BUS2400 4006738561 000040 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.66"			00000	BUS2400 4006738561 000050 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.66"			24240303052024	BUS2400 4006738561 000050 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,067.38"			00000	BUS2400 4006738561 000060 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,067.38"			24240303052024	BUS2400 4006738561 000060 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,258.83"			00000	BUS2400 4006738561 000070 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,258.83"			24240303052024	BUS2400 4006738561 000070 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	15	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006738561 000080 0001	0000377104							SPD377102	08-07-2024	12:08:27
3770	2424030305	2024	16	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240303052024	BUS2400 4006738561 000080 0001	0000377105		001110450039					SPD377102	08-07-2024	12:08:27
3770	2425015832	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,318.17"			706131907000030		0000380104			0991445434				SPD380103	08-07-2024	12:08:42
3770	2425015832	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,318.17"			7061319070		0000380104			0991445434				SPD380103	08-07-2024	12:08:42
3770	2425015832	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,316.60"			706131907000060		0000380104			0991445434				SPD380103	08-07-2024	12:08:42
3770	2425015832	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,316.60"			7061319070		0000380104			0991445434				SPD380103	08-07-2024	12:08:42
3770	2425015832	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	341.49			706131907000180		0000380104			0991445434				SPD380103	08-07-2024	12:08:42
3770	2425015832	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	341.49			7061319070		0000380104			0991445434				SPD380103	08-07-2024	12:08:42
3770	2425015833	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	101.24			706132518900230		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	101.24			7061325189		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,198.49"			706132518900380		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,198.49"			7061325189		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	281.23			706132518900400		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	281.23			7061325189		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	860.59			706132518900410		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	860.59			7061325189		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	562.49			706132557800290		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	562.49			7061325578		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,946.97"			706132557800330		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,946.97"			7061325578		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,346.73"			706132557800940		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2425015833	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,346.73"			7061325578		0000381004			0913511657				SPD381003	08-07-2024	12:09:55
3770	2424030306	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,312.19"			00000	BUS2400 4006738672 000010 0001	0000380504							SER380504	08-07-2024	12:10:10
3770	2424030306	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,312.19"			24240303062024	BUS2400 4006738672 000010 0001	0000380505		001110450226					SER380504	08-07-2024	12:10:10
3770	2425015834	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,297.59"			707119953300010		0000380104			0913511774				SPD380103	08-07-2024	12:10:45
3770	2425015834	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,297.59"			7071199533		0000380104			0913511774				SPD380103	08-07-2024	12:10:45
3770	2425015835	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020008822	Mahindra Auto Spares	INR	Debit	"1,160.80"			806022712900010		0000379304							SPD379302	08-07-2024	12:11:22
3770	2425015835	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020008822	Mahindra Auto Spares	INR	Credit	"1,160.80"			8060227129		0000379304							SPD379302	08-07-2024	12:11:22
3770	2430006174	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"24,185.70"	7C	IGST Output 18%	010002127891	000001	0000379905			010002127891	3799N240701028	010002127891	Normal Claim type	ZZDSINGH7	08-07-2024	12:11:37
3770	2430006174	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"4,353.43"	7C	IGST Output 18%	24300061742024		0000379905			010002127891	3799N240701028	010002127891	Normal Claim type	ZZDSINGH7	08-07-2024	12:11:37
3770	2430006174	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	483.71	7C	IGST Output 18%	010002127891	000001	0000379905			010002127891	3799N240701028	010002127891	Normal Claim type	ZZDSINGH7	08-07-2024	12:11:37
3770	2430006174	2024	4	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"28,055.42"	7C	IGST Output 18%	010002127891		0000379905			010002127891	3799N240701028	010002127891	Normal Claim type	ZZDSINGH7	08-07-2024	12:11:37
3770	2427028968	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012347483	VIPIN K			INR	Credit	963.28			00000		0000379804			0085685563				SPD379802	08-07-2024	12:11:57
3770	2427028968	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012347483	VIPIN K			INR	Debit	963.28					0000379804	0000379804		0085685563				SPD379802	08-07-2024	12:11:57
3770	2419042254	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012347483	VIPIN K			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093750283	3798052401380			SPD379802	08-07-2024	12:12:02
3770	2419042254	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422542024		0000379804			0093750283	3798052401380			SPD379802	08-07-2024	12:12:02
3770	2419042254	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190422542024		0000379804			0093750283	3798052401380			SPD379802	08-07-2024	12:12:02
3770	2419042254	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422542024		0000379804			0093750283	3798052401380			SPD379802	08-07-2024	12:12:02
3770	2425015836	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	858.68			707120053000010		0000379404			0991456767				SPD379410	08-07-2024	12:12:03
3770	2425015836	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	858.68			7071200530		0000379404			0991456767				SPD379410	08-07-2024	12:12:03
3770	2425015836	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,687.73"			707120079200010		0000379404			0991456767				SPD379410	08-07-2024	12:12:03
3770	2425015836	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,687.73"			7071200792		0000379404			0991456767				SPD379410	08-07-2024	12:12:03
3770	2425015836	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	786.63			707120079200020		0000379404			0991456767				SPD379410	08-07-2024	12:12:03
3770	2425015836	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	786.63			7071200792		0000379404			0991456767				SPD379410	08-07-2024	12:12:03
3770	2419042255	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011306726	Dummy Code NOT IN USE FOR CUST			INR	Debit	"27,081.22"	Y0	1% TCS on Scrap Sale	DBM4006719315-0001		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,199.15"	Y0	1% TCS on Scrap Sale	24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,506.00"	6C	CGST & SGST Output 18%	24190422552024		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,506.00"	6C	CGST & SGST Output 18%	24190422552024		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,957.03"	Y0	1% TCS on Scrap Sale	24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	796.24	6D	CGST & SGST Output 28%	24190422552024		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	796.24	6D	CGST & SGST Output 28%	24190422552024		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	652.34	Y0	1% TCS on Scrap Sale	24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,033.91"	Y0	1% TCS on Scrap Sale	24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	10	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	53.25	Y0	1% TCS on Scrap Sale	24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	11	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.33	6A	CGST & SGST Output 5%	24190422552024		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	12	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.33	6A	CGST & SGST Output 5%	24190422552024		0000377005			3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	78.10	Y0	1% TCS on Scrap Sale	24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2419042255	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"7,500.30"			24190422552024		0000377005		001110420457	3005865547	3770122400465			SER377005	08-07-2024	12:12:18
3770	2427028969	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"6,246.61"			00000		0000377604			0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"6,246.61"					0000377604	0000377604		0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	112.50			00000		0000377604			0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	112.50					0000377604	0000377604		0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"1,454.81"			00000		0000377604			0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"1,454.81"					0000377604	0000377604		0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	258.74			00000		0000377604			0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	258.74					0000377604	0000377604		0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	9	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	196.87			00000		0000377604			0085682478				SPD377601	08-07-2024	12:12:31
3770	2427028969	2024	10	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	196.87					0000377604	0000377604		0085682478				SPD377601	08-07-2024	12:12:31
3770	2419042256	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"9,970.00"	**		8900130405		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,423.73"	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,988.00"	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.13	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	704.00	6C	CGST & SGST Output 18%	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	704.00	6C	CGST & SGST Output 18%	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.11	6C	CGST & SGST Output 18%	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.25	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	40.00	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.79	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	11	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	80.92	6D	CGST & SGST Output 28%	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	12	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	80.92	6D	CGST & SGST Output 28%	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,961.86"	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	463.00	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	21.22	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6C	CGST & SGST Output 18%	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	359.38	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	92.00	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.11	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	273.44	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	70.00	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2419042256	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.12	Y0	1% TCS on Scrap Sale	24190422562024		0000377604			9800277446	3776272400908			SPD377601	08-07-2024	12:12:40
3770	2430006175	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"4,290.00"	7C	IGST Output 18%	010002128086	000001	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	772.20	7C	IGST Output 18%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	85.80	7C	IGST Output 18%	010002128086	000001	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	4	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,522.88"	7D	IGST Output 28%	010002128086	000002	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	5	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	15.23	7D	IGST Output 28%	010002128086	000002	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	98.99	7D	IGST Output 28%	010002128086	000002	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	458.39	7D	IGST Output 28%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.64	7D	IGST Output 28%	010002128086	000002	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,460.02"	7C	IGST Output 18%	010002128086	000003	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.60	7C	IGST Output 18%	010002128086	000003	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	94.90	7C	IGST Output 18%	010002128086	000003	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	282.51	7C	IGST Output 18%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.57	7C	IGST Output 18%	010002128086	000003	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	14	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	773.71	7C	IGST Output 18%	010002128086	000004	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.74	7C	IGST Output 18%	010002128086	000004	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	16	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	50.29	7C	IGST Output 18%	010002128086	000004	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	149.71	7C	IGST Output 18%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.83	7C	IGST Output 18%	010002128086	000004	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	19	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,167.56"	7D	IGST Output 28%	010002128086	000005	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	20	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	41.68	7D	IGST Output 28%	010002128086	000005	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	21	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	270.89	7D	IGST Output 28%	010002128086	000005	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	22	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,254.44"	7D	IGST Output 28%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	23	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	4.48	7D	IGST Output 28%	010002128086	000005	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	24	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,563.31"	7D	IGST Output 28%	010002128086	000006	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	25	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	25.63	7D	IGST Output 28%	010002128086	000006	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	26	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	166.62	7D	IGST Output 28%	010002128086	000006	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	771.56	7D	IGST Output 28%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.76	7D	IGST Output 28%	010002128086	000006	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	29	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,034.13"	7D	IGST Output 28%	010002128086	000007	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	30	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	30.34	7D	IGST Output 28%	010002128086	000007	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	31	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	197.22	7D	IGST Output 28%	010002128086	000007	0000379505	0000379505		010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	32	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	913.27	7D	IGST Output 28%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	33	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.26	7D	IGST Output 28%	010002128086	000007	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	34	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	643.50	7C	IGST Output 18%	010002128086	000008	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	35	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	115.83	7C	IGST Output 18%	24300061752024		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	36	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.87	7C	IGST Output 18%	010002128086	000008	0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2430006175	2024	37	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"24,073.94"	**		010002128086		0000379505			010002128086	3795N240700104	010002128086	Normal Claim type	ZZDSINGH7	08-07-2024	12:12:44
3770	2427028970	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012229852	SHREENATH			INR	Credit	"1,926.57"			00000		0000378904			0085685572				SPD378901	08-07-2024	12:12:57
3770	2427028970	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012229852	SHREENATH			INR	Debit	"1,926.57"					0000378904	0000378904		0085685572				SPD378901	08-07-2024	12:12:57
3770	2419042257	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012229852	SHREENATH			INR	Debit	"2,580.00"	Y0	1% TCS on Scrap Sale	0093750291		0000378904			GJ12BZ7121	3789042400816			SPD378901	08-07-2024	12:13:02
3770	2419042257	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190422572024		0000378904			GJ12BZ7121	3789042400816			SPD378901	08-07-2024	12:13:02
3770	2419042257	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	393.55	7C	IGST Output 18%	24190422572024		0000378904			GJ12BZ7121	3789042400816			SPD378901	08-07-2024	12:13:02
3770	2419042257	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422572024		0000378904			GJ12BZ7121	3789042400816			SPD378901	08-07-2024	12:13:02
3770	2425015837	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"7,071.03"			706131686800040		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"7,071.03"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	964.37			706131686800050		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	964.37			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	180.28			706131686800060		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	180.28			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,343.66"			706131686800090		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,343.66"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,443.57"			706131686800110		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"11,443.57"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	77.26			706131686800370		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	77.26			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	924.30			706131686800500		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	924.30			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,057.76"			706131686800520		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,057.76"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,637.37"			706131686800540		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,637.37"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,002.11"			706131686800560		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,002.11"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,720.35"			706131686800620		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015837	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,720.35"			7061316868		0000380104			0991441673				SPD380103	08-07-2024	12:13:23
3770	2425015838	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,454.00"			706132518900320		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,454.00"			7061325189		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,701.49"			706132557800040		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,701.49"			7061325578		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,327.83"			706132557800470		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,327.83"			7061325578		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,025.90"			706132557800720		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,025.90"			7061325578		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,175.60"			706132557801130		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2425015838	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,175.60"			7061325578		0000381004			0913511655				SPD381003	08-07-2024	12:13:27
3770	2427028971	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	251.71			00000		0000377604			0085684555				SPD377601	08-07-2024	12:13:59
3770	2427028971	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	251.71					0000377604	0000377604		0085684555				SPD377601	08-07-2024	12:13:59
3770	2425015839	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,513.94"			707119936800010		0000379904			0913511540				SPD379902	08-07-2024	12:14:09
3770	2425015839	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,513.94"			7071199368		0000379904			0913511540				SPD379902	08-07-2024	12:14:09
3770	2419042258	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	350.00	**		8900130406		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	355.47	Y0	1% TCS on Scrap Sale	24190422582024		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.00	Y0	1% TCS on Scrap Sale	24190422582024		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.06	Y0	1% TCS on Scrap Sale	24190422582024		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	13.02	Y0	1% TCS on Scrap Sale	24190422582024		0000377605	0000377605		9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	38.28	6D	CGST & SGST Output 28%	24190422582024		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	38.28	6D	CGST & SGST Output 28%	24190422582024		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2419042258	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6D	CGST & SGST Output 28%	24190422582024		0000377604			9800277617	3776272400909			SPD377601	08-07-2024	12:14:11
3770	2425015840	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,417.72"			707119938100010		0000379904			0913511549				SPD379902	08-07-2024	12:14:17
3770	2425015840	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,417.72"			7071199381		0000379904			0913511549				SPD379902	08-07-2024	12:14:17
3770	2425015840	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,176.54"			707119938100020		0000379904			0913511549				SPD379902	08-07-2024	12:14:17
3770	2425015840	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,176.54"			7071199381		0000379904			0913511549				SPD379902	08-07-2024	12:14:17
3770	2425015840	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,149.83"			707119938100030		0000379904			0913511549				SPD379902	08-07-2024	12:14:17
3770	2425015840	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,149.83"			7071199381		0000379904			0913511549				SPD379902	08-07-2024	12:14:17
3770	2424030307	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"12,513.94"			00000	BUS2400 4006728411 000080 0001	0000379904							SPD379902	08-07-2024	12:14:36
3770	2424030307	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"12,513.94"			24240303072024	BUS2400 4006728411 000080 0001	0000379905		001110434296					SPD379902	08-07-2024	12:14:36
3770	2424030307	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,126.89"			00000	BUS2400 4006728411 000090 0001	0000379904							SPD379902	08-07-2024	12:14:36
3770	2424030307	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,126.89"			24240303072024	BUS2400 4006728411 000090 0001	0000379905		001110434296					SPD379902	08-07-2024	12:14:36
3770	2425015841	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"20,696.54"			706131535200120		0000380104			0991439039				SPD380103	08-07-2024	12:14:36
3770	2425015841	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"20,696.54"			7061315352		0000380104			0991439039				SPD380103	08-07-2024	12:14:36
3770	2427028972	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"31,719.77"			00000		0000377604			0085685050				SPD377601	08-07-2024	12:14:38
3770	2427028972	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"31,719.77"					0000377604	0000377604		0085685050				SPD377601	08-07-2024	12:14:38
3770	2419042259	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"38,043.00"	**		8900130407		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"40,766.95"	Y0	1% TCS on Scrap Sale	24190422592024		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"9,621.00"	Y0	1% TCS on Scrap Sale	24190422592024		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	441.03	Y0	1% TCS on Scrap Sale	24190422592024		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,535.25"	Y0	1% TCS on Scrap Sale	24190422592024		0000377605	0000377605		9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"2,901.62"	6C	CGST & SGST Output 18%	24190422592024		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"2,901.62"	6C	CGST & SGST Output 18%	24190422592024		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2419042259	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.41	6C	CGST & SGST Output 18%	24190422592024		0000377604			9800277639	3776272400910			SPD377601	08-07-2024	12:14:57
3770	2424030308	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	397.43			00000	BUS2400 4006738418 000010 0001	0000379904							SPD379902	08-07-2024	12:15:10
3770	2424030308	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	397.43			24240303082024	BUS2400 4006738418 000010 0001	0000379905		001110449902					SPD379902	08-07-2024	12:15:10
3770	2430006176	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"17,152.69"	7D	IGST Output 28%	010002128121	000001	0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	171.53	7D	IGST Output 28%	010002128121	000001	0000379505	0000379505		010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,114.92"	7D	IGST Output 28%	010002128121	000001	0000379505	0000379505		010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"5,162.96"	7D	IGST Output 28%	24300061762024		0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	18.44	7D	IGST Output 28%	010002128121	000001	0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"4,485.00"	7C	IGST Output 18%	010002128121	000002	0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	807.30	7C	IGST Output 18%	24300061762024		0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	89.70	7C	IGST Output 18%	010002128121	000002	0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2430006176	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"28,786.26"	**		010002128121		0000379505			010002128121	3795N240700107	010002128121	Normal Claim type	ZZDSINGH7	08-07-2024	12:15:31
3770	2424030309	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"16,065.07"			00000	BUS2400 4006738656 000020 0001	0000379804							SPD379801	08-07-2024	12:15:47
3770	2424030309	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"16,065.07"			24240303092024	BUS2400 4006738656 000020 0001	0000379805		001110450183					SPD379801	08-07-2024	12:15:47
3770	2424030309	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"10,753.92"			00000	BUS2400 4006738656 000030 0001	0000379804							SPD379801	08-07-2024	12:15:47
3770	2424030309	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"10,753.92"			24240303092024	BUS2400 4006738656 000030 0001	0000379805		001110450183					SPD379801	08-07-2024	12:15:47
3770	2424030310	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	177.82			00000	BUS2400 4006683929 000080 0001	0000380004							SER380001	08-07-2024	12:15:55
3770	2424030310	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Credit	177.82			24240303102024	BUS2400 4006683929 000080 0001	0000380005		001110364780					SER380001	08-07-2024	12:15:55
3770	2424030311	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,891.80"			00000	BUS2400 4006731435 000060 0001	0000379304							SPD379302	08-07-2024	12:15:55
3770	2424030311	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"2,891.80"			24240303112024	BUS2400 4006731435 000060 0001	0000379305		001110439308					SPD379302	08-07-2024	12:15:55
3770	2425015842	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,981.58"			707120183000010		0000380104			0991458316				SPD380103	08-07-2024	12:15:56
3770	2425015842	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,981.58"			7071201830		0000380104			0991458316				SPD380103	08-07-2024	12:15:56
3770	2419042260	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010537302	SHAFISAB KALLYAN			INR	Debit	"20,751.46"	Y0	1% TCS on Scrap Sale	DBM4006683929-0001		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,308.59"	Y0	1% TCS on Scrap Sale	24190422602024		0000380005		001110364780	3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	743.20	6D	CGST & SGST Output 28%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	743.20	6D	CGST & SGST Output 28%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,167.97"	Y0	1% TCS on Scrap Sale	24190422602024		0000380005		001110364780	3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,003.52"	6D	CGST & SGST Output 28%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,003.52"	6D	CGST & SGST Output 28%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	453.39	Y0	1% TCS on Scrap Sale	24190422602024		0000380005		001110364780	3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	40.81	6C	CGST & SGST Output 18%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	40.81	6C	CGST & SGST Output 18%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,247.00"			24190422602024		0000380005		001110364780	3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	202.23	6C	CGST & SGST Output 18%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	202.23	6C	CGST & SGST Output 18%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190422602024		0000380005		001110364780	3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	121.65	6C	CGST & SGST Output 18%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2419042260	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	121.65	6C	CGST & SGST Output 18%	24190422602024		0000380005			3005865571	3800122400194			SER380001	08-07-2024	12:16:14
3770	2427028973	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006254	Deepak Automobiles			INR	Credit	273.29			00000		0000378804			0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006254	Deepak Automobiles			INR	Debit	273.29					0000378804	0000378804		0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006254	Deepak Automobiles			INR	Credit	568.10			00000		0000378804			0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006254	Deepak Automobiles			INR	Debit	568.10					0000378804	0000378804		0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006254	Deepak Automobiles			INR	Credit	748.09			00000		0000378804			0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006254	Deepak Automobiles			INR	Debit	748.09					0000378804	0000378804		0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006254	Deepak Automobiles			INR	Credit	736.84			00000		0000378804			0085685603				SPD378814	08-07-2024	12:16:16
3770	2427028973	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006254	Deepak Automobiles			INR	Debit	736.84					0000378804	0000378804		0085685603				SPD378814	08-07-2024	12:16:16
3770	2419042261	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006254	Deepak Automobiles			INR	Debit	"3,472.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	368.64	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	55.30	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	28.20	6C	CGST & SGST Output 18%	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	28.20	6C	CGST & SGST Output 18%	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	789.06	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	118.36	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	339.34	6D	CGST & SGST Output 28%	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	339.34	6D	CGST & SGST Output 28%	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,039.06"	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	155.86	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,023.44"	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	153.52	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2419042261	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190422612024		0000378804			0093750314	3788052405601			SPD378814	08-07-2024	12:16:23
3770	2425015843	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,371.68"			707120000000010		0000380104			0991457153				SPD380103	08-07-2024	12:16:35
3770	2425015843	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,371.68"			7071200000		0000380104			0991457153				SPD380103	08-07-2024	12:16:35
3770	2425015844	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	411.62			707120023000030		0000378304			0913512021				SPD378301	08-07-2024	12:16:45
3770	2425015844	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	411.62			7071200230		0000378304			0913512021				SPD378301	08-07-2024	12:16:45
3770	2424030312	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,484.82"			00000	BUS2400 4006738431 000010 0001	0000379404							SPD379408	08-07-2024	12:16:47
3770	2424030312	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,484.82"			24240303122024	BUS2400 4006738431 000010 0001	0000379405		001110449906					SPD379408	08-07-2024	12:16:47
3770	2424030312	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	50.00			00000	BUS2400 4006738431 000020 0001	0000379404							SPD379408	08-07-2024	12:16:47
3770	2424030312	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	50.00			24240303122024	BUS2400 4006738431 000020 0001	0000379405		001110449906					SPD379408	08-07-2024	12:16:47
3770	2424030312	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	31.89			00000	BUS2400 4006738431 000030 0001	0000379404							SPD379408	08-07-2024	12:16:47
3770	2424030312	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	31.89			24240303122024	BUS2400 4006738431 000030 0001	0000379405		001110449906					SPD379408	08-07-2024	12:16:47
3770	2430006177	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	11.63	7D	IGST Output 28%	010002127859	000001	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.87	7D	IGST Output 28%	010002127859	000001	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.50	7D	IGST Output 28%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7D	IGST Output 28%	010002127859	000001	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	342.94	7D	IGST Output 28%	010002127859	000002	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	25.72	7D	IGST Output 28%	010002127859	000002	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	103.22	7D	IGST Output 28%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.37	7D	IGST Output 28%	010002127859	000002	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	346.39	7C	IGST Output 18%	010002127859	000003	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	10	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	25.98	7C	IGST Output 18%	010002127859	000003	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	67.03	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.37	7C	IGST Output 18%	010002127859	000003	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,522.38"	7D	IGST Output 28%	010002127859	000004	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	14	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	35.22	7D	IGST Output 28%	010002127859	000004	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	228.95	7D	IGST Output 28%	010002127859	000004	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	16	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,060.23"	7D	IGST Output 28%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.79	7D	IGST Output 28%	010002127859	000004	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	18	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,667.44"	7D	IGST Output 28%	010002127859	000005	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	46.67	7D	IGST Output 28%	010002127859	000005	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	20	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	303.38	7D	IGST Output 28%	010002127859	000005	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	21	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,404.90"	7D	IGST Output 28%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	22	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.02	7D	IGST Output 28%	010002127859	000005	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	23	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"3,045.76"	7D	IGST Output 28%	010002127859	000006	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	24	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	30.46	7D	IGST Output 28%	010002127859	000006	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	25	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	197.97	7D	IGST Output 28%	010002127859	000006	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	26	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	916.77	7D	IGST Output 28%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	3.27	7D	IGST Output 28%	010002127859	000006	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	28	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	427.32	7C	IGST Output 18%	010002127859	000007	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	29	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	32.05	7C	IGST Output 18%	010002127859	000007	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	30	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	82.69	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	31	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.46	7C	IGST Output 18%	010002127859	000007	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	32	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,563.31"	7D	IGST Output 28%	010002127859	000008	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	33	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	25.63	7D	IGST Output 28%	010002127859	000008	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	34	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	166.62	7D	IGST Output 28%	010002127859	000008	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	35	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	771.56	7D	IGST Output 28%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	36	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.76	7D	IGST Output 28%	010002127859	000008	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	37	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	773.71	7C	IGST Output 18%	010002127859	000009	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	38	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.74	7C	IGST Output 18%	010002127859	000009	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	39	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	50.29	7C	IGST Output 18%	010002127859	000009	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	40	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	149.71	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	41	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.83	7C	IGST Output 18%	010002127859	000009	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	42	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	29.13	7C	IGST Output 18%	010002127859	000010	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	43	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	2.18	7C	IGST Output 18%	010002127859	000010	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	44	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	5.64	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	45	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.03	7C	IGST Output 18%	010002127859	000010	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	46	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	19.41	7C	IGST Output 18%	010002127859	000011	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	47	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.46	7C	IGST Output 18%	010002127859	000011	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	48	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.76	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	49	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.02	7C	IGST Output 18%	010002127859	000011	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	50	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	12.94	7C	IGST Output 18%	010002127859	000012	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	51	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.97	7C	IGST Output 18%	010002127859	000012	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	52	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.50	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	53	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002127859	000012	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	54	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	12.95	7C	IGST Output 18%	010002127859	000013	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	55	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.97	7C	IGST Output 18%	010002127859	000013	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	56	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.51	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	57	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002127859	000013	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	58	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	148.92	7C	IGST Output 18%	010002127859	000014	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	59	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	11.17	7C	IGST Output 18%	010002127859	000014	0000379905	0000379905		010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	60	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	28.82	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	61	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.16	7C	IGST Output 18%	010002127859	000014	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	62	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"4,620.00"	7C	IGST Output 18%	010002127859	000015	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	63	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	831.60	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	64	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	92.40	7C	IGST Output 18%	010002127859	000015	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	65	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	449.82	7C	IGST Output 18%	010002127859	000016	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	66	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	80.97	7C	IGST Output 18%	24300061772024		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	67	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	9.00	7C	IGST Output 18%	010002127859	000016	0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2430006177	2024	68	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"27,585.25"	**		010002127859		0000379905			010002127859	3799N240701027	010002127859	Normal Claim type	ZZDSINGH7	08-07-2024	12:16:49
3770	2427028974	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	"4,816.42"			00000		0000378804			0085685610				SPD378814	08-07-2024	12:17:00
3770	2427028974	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	"4,816.42"					0000378804	0000378804		0085685610				SPD378814	08-07-2024	12:17:00
3770	2425015845	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,800.22"			707119882100020		0000377004			0991455581				SPD377005	08-07-2024	12:17:15
3770	2425015845	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,800.22"			7071198821		0000377004			0991455581				SPD377005	08-07-2024	12:17:15
3770	2424030313	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,900.11"			00000	BUS2400 4006719725 000010 0001	0000377004							SPD377005	08-07-2024	12:17:24
3770	2424030313	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,900.11"			24240303132024	BUS2400 4006719725 000010 0001	0000377005		001110420894					SPD377005	08-07-2024	12:17:24
3770	2424030313	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	25.03			00000	BUS2400 4006719725 000040 0001	0000377004							SPD377005	08-07-2024	12:17:24
3770	2424030313	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	25.03			24240303132024	BUS2400 4006719725 000040 0001	0000377005		001110420894					SPD377005	08-07-2024	12:17:24
3770	2427028975	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010626472	BOBI K			INR	Credit	804.25			00000		0000379404			0085685617				SPD379410	08-07-2024	12:17:36
3770	2427028975	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010626472	BOBI K			INR	Debit	804.25					0000379404	0000379404		0085685617				SPD379410	08-07-2024	12:17:36
3770	2427028975	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010626472	BOBI K			INR	Credit	"2,639.33"			00000		0000379404			0085685617				SPD379410	08-07-2024	12:17:36
3770	2427028975	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010626472	BOBI K			INR	Debit	"2,639.33"					0000379404	0000379404		0085685617				SPD379410	08-07-2024	12:17:36
3770	2425015846	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"33,437.57"			707120218700010		0000380104			0913512381				SPD380103	08-07-2024	12:17:36
3770	2425015846	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"33,437.57"			7071202187		0000380104			0913512381				SPD380103	08-07-2024	12:17:36
3770	2419042262	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	"6,063.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750328	3788052405602			SPD378814	08-07-2024	12:17:38
3770	2419042262	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"5,466.00"	Y0	1% TCS on Scrap Sale	24190422622024		0000378804			0093750328	3788052405602			SPD378814	08-07-2024	12:17:38
3770	2419042262	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	327.96	Y0	1% TCS on Scrap Sale	24190422622024		0000378804			0093750328	3788052405602			SPD378814	08-07-2024	12:17:38
3770	2419042262	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	462.42	6C	CGST & SGST Output 18%	24190422622024		0000378804			0093750328	3788052405602			SPD378814	08-07-2024	12:17:38
3770	2419042262	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	462.42	6C	CGST & SGST Output 18%	24190422622024		0000378804			0093750328	3788052405602			SPD378814	08-07-2024	12:17:38
3770	2419042262	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.12	Y0	1% TCS on Scrap Sale	24190422622024		0000378804			0093750328	3788052405602			SPD378814	08-07-2024	12:17:38
3770	2419042263	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010626472	BOBI K			INR	Debit	"5,587.00"	Y0	1% TCS on Scrap Sale			0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2419042263	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,230.52"	Y0	1% TCS on Scrap Sale	24190422632024		0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2419042263	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	426.13	6C	CGST & SGST Output 18%	24190422632024		0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2419042263	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	426.13	6C	CGST & SGST Output 18%	24190422632024		0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2419042263	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422632024		0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2419042263	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,504.24"	Y0	1% TCS on Scrap Sale	24190422632024		0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2419042263	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422632024		0000379404			0093750330	3794052400489			SPD379410	08-07-2024	12:17:44
3770	2425015847	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	569.46			706132688000010		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	569.46			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,694.07"			706132688000020		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,694.07"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	95.74			706132688000050		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	95.74			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	673.40			706132688000060		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	673.40			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,755.30"			706132688000070		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,755.30"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,701.04"			706132688000080		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,701.04"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	858.50			706132688000090		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	858.50			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,434.20"			706132688000100		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,434.20"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,219.13"			706132688000110		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,219.13"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,748.92"			706132688000120		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,748.92"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	772.33			706132688000130		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	772.33			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,382.17"			706132688000140		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,382.17"			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	243.24			706132688000150		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2425015847	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	243.24			7061326880		0000380104			0913512345				SPD380103	08-07-2024	12:18:16
3770	2427028976	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011447903	Malhotra Automobiles			INR	Credit	"4,908.04"			00000		0000378804			0085685628				SPD378814	08-07-2024	12:18:36
3770	2427028976	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011447903	Malhotra Automobiles			INR	Debit	"4,908.04"					0000378804	0000378804		0085685628				SPD378814	08-07-2024	12:18:36
3770	2427028976	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011447903	Malhotra Automobiles			INR	Credit	"1,040.58"			00000		0000378804			0085685628				SPD378814	08-07-2024	12:18:36
3770	2427028976	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011447903	Malhotra Automobiles			INR	Debit	"1,040.58"					0000378804	0000378804		0085685628				SPD378814	08-07-2024	12:18:36
3770	2419042264	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011447903	Malhotra Automobiles			INR	Debit	"8,523.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,618.70"	Y0	1% TCS on Scrap Sale	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	728.06	Y0	1% TCS on Scrap Sale	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	530.16	6C	CGST & SGST Output 18%	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	530.16	6C	CGST & SGST Output 18%	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.37	Y0	1% TCS on Scrap Sale	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,445.31"	Y0	1% TCS on Scrap Sale	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	216.80	Y0	1% TCS on Scrap Sale	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	171.99	6D	CGST & SGST Output 28%	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	171.99	6D	CGST & SGST Output 28%	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2419042264	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190422642024		0000378804			0093750342	3788052405603			SPD378814	08-07-2024	12:18:42
3770	2427028977	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011764694	UDAYA KUMAR B			INR	Credit	352.69			00000		0000379904			0085685625				SPD379903	08-07-2024	12:18:52
3770	2427028977	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011764694	UDAYA KUMAR B			INR	Debit	352.69					0000379904	0000379904		0085685625				SPD379903	08-07-2024	12:18:52
3770	2425015848	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,324.06"			707120182800020		0000380104			0913512240				SPD380103	08-07-2024	12:18:55
3770	2425015848	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,324.06"			7071201828		0000380104			0913512240				SPD380103	08-07-2024	12:18:55
3770	2419042265	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011764694	UDAYA KUMAR B			INR	Debit	536.00	Y0	1% TCS on Scrap Sale	0093750344		0000379904			KA19AC6448	3799042400728			SPD379903	08-07-2024	12:18:57
3770	2419042265	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	454.24	Y0	1% TCS on Scrap Sale	24190422652024		0000379904			KA19AC6448	3799042400728			SPD379903	08-07-2024	12:18:57
3770	2419042265	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	40.88	6C	CGST & SGST Output 18%	24190422652024		0000379904			KA19AC6448	3799042400728			SPD379903	08-07-2024	12:18:57
3770	2419042265	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	40.88	6C	CGST & SGST Output 18%	24190422652024		0000379904			KA19AC6448	3799042400728			SPD379903	08-07-2024	12:18:57
3770	2419042266	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010644105	SAJEEVAN KK			INR	Debit	"9,702.94"	Y0	1% TCS on Scrap Sale	DBM4006737662-0001		0000377105			3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,991.53"	Y0	1% TCS on Scrap Sale	24190422662024		0000377105		001110448942	3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	740.06	6C	CGST & SGST Output 18%	24190422662024		0000377105			3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	740.06	6C	CGST & SGST Output 18%	24190422662024		0000377105			3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,725.44"	Y0	1% TCS on Scrap Sale	24190422662024		0000377105		001110448942	3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,800.85"	Y0	1% TCS on Scrap Sale	24190422662024		0000377105		001110448942	3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	7	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	130.00	Y0	1% TCS on Scrap Sale	24190422662024		0000377105		001110448942	3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2419042266	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,575.00"			24190422662024		0000377105		001110448942	3005865588	3771122401199			SER377101	08-07-2024	12:19:34
3770	2427028978	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012010155	ANEES PM			INR	Credit	"2,400.16"			00000		0000377004			0085685640				SPD377004	08-07-2024	12:20:06
3770	2427028978	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012010155	ANEES PM			INR	Debit	"2,400.16"					0000377004	0000377004		0085685640				SPD377004	08-07-2024	12:20:06
3770	2419042267	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012010155	ANEES PM			INR	Debit	"3,795.00"	Y0	1% TCS on Scrap Sale			0000377004			0093750352	3770052400186			SPD377004	08-07-2024	12:20:10
3770	2419042267	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,216.10"	Y0	1% TCS on Scrap Sale	24190422672024		0000377004			0093750352	3770052400186			SPD377004	08-07-2024	12:20:10
3770	2419042267	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	289.45	6C	CGST & SGST Output 18%	24190422672024		0000377004			0093750352	3770052400186			SPD377004	08-07-2024	12:20:10
3770	2419042267	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	289.45	6C	CGST & SGST Output 18%	24190422672024		0000377004			0093750352	3770052400186			SPD377004	08-07-2024	12:20:10
3770	2427028979	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	"2,249.90"			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	"2,249.90"					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	647.29			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	647.29					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	"2,705.51"			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	"2,705.51"					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	506.25			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	506.25					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	647.03			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	647.03					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	"1,366.82"			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	"1,366.82"					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	"5,734.44"			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	"5,734.44"					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	112.49			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	112.49					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	979.83			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	979.83					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	406.73			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	406.73					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Credit	"2,869.77"			00000		0000377604			0085685198				SPD377603	08-07-2024	12:20:39
3770	2427028979	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	"2,869.77"					0000377604	0000377604		0085685198				SPD377603	08-07-2024	12:20:39
3770	2419042268	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333054	FAST AUTOMOBILES(CHANGANACHERY			INR	Debit	"26,321.00"	Y0	1% TCS on Scrap Sale	0093750359		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,125.00"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	500.00	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	367.50	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	367.50	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	940.68	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	150.51	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	71.12	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	71.12	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,757.81"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	601.25	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	441.92	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	441.92	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	703.14	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	112.50	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	19	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	82.69	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	20	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	82.69	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	877.11	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	140.34	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	24	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	66.31	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	25	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	66.31	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,843.20"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	294.91	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	29	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	139.35	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	30	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	139.35	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,964.84"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,274.37"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	34	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	936.67	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	35	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	936.67	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	36	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.15	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.25	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.00	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	39	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	18.38	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	40	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	18.38	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	41	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,343.22"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	214.92	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	43	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	101.55	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	44	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	101.55	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	45	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	570.31	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.25	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	48	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	67.07	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	49	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	67.07	6D	CGST & SGST Output 28%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	50	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,894.07"	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	623.05	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	53	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	294.39	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	54	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	294.39	6C	CGST & SGST Output 18%	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2419042268	2024	55	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190422682024		0000377604			0085685198	3776072403366			SPD377603	08-07-2024	12:20:55
3770	2427028980	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Credit	"4,880.89"			00000		0000381004			0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	"4,880.89"					0000381004	0000381004		0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Credit	"4,974.00"			00000		0000381004			0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	"4,974.00"					0000381004	0000381004		0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Credit	"1,840.99"			00000		0000381004			0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	"1,840.99"					0000381004	0000381004		0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Credit	"2,234.67"			00000		0000381004			0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028980	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	"2,234.67"					0000381004	0000381004		0085685484				SPD381004	08-07-2024	12:20:55
3770	2427028981	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011380144	Arjun Automobile			INR	Credit	"4,816.42"			00000		0000378304			0085685647				SPD378301	08-07-2024	12:20:57
3770	2427028981	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011380144	Arjun Automobile			INR	Debit	"4,816.42"					0000378304	0000378304		0085685647				SPD378301	08-07-2024	12:20:57
3770	2425015849	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,138.91"			706132602900010		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,138.91"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	114.42			706132602900020		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	114.42			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,618.37"			706132602900050		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,618.37"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,878.69"			706132602900060		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,878.69"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,017.00"			706132602900070		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,017.00"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	31.89			706132602900080		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	31.89			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,479.45"			706132602900090		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,479.45"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	146.81			706132602900100		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	146.81			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	114.91			706132602900110		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	114.91			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,273.39"			706132602900120		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,273.39"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"10,868.40"			706132602900130		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"10,868.40"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	51.07			706132602900140		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	51.07			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	729.71			706132602900150		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	729.71			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,187.56"			706132602900160		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,187.56"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	740.42			706132602900170		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	740.42			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	504.25			706132602900180		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	504.25			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,989.08"			706132602900190		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,989.08"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,565.85"			706132602900200		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,565.85"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	460.72			706132602900210		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	460.72			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,613.95"			706132602900220		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,613.95"			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	670.20			706132602900230		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	670.20			7061326029		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	57.21			706132642000110		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	57.21			7061326420		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,656.36"			706132642000440		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2425015849	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,656.36"			7061326420		0000380104			0913511779				SPD380103	08-07-2024	12:21:00
3770	2419042269	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011380144	Arjun Automobile			INR	Debit	"6,063.00"	Y0	1% TCS on Scrap Sale			0000378304			0093750360	3783052402021			SPD378301	08-07-2024	12:21:02
3770	2419042269	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"5,466.00"	Y0	1% TCS on Scrap Sale	24190422692024		0000378304			0093750360	3783052402021			SPD378301	08-07-2024	12:21:02
3770	2419042269	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	327.96	Y0	1% TCS on Scrap Sale	24190422692024		0000378304			0093750360	3783052402021			SPD378301	08-07-2024	12:21:02
3770	2419042269	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	462.42	6C	CGST & SGST Output 18%	24190422692024		0000378304			0093750360	3783052402021			SPD378301	08-07-2024	12:21:02
3770	2419042269	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	462.42	6C	CGST & SGST Output 18%	24190422692024		0000378304			0093750360	3783052402021			SPD378301	08-07-2024	12:21:02
3770	2419042269	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.12	Y0	1% TCS on Scrap Sale	24190422692024		0000378304			0093750360	3783052402021			SPD378301	08-07-2024	12:21:02
3770	2419042270	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	"16,468.00"	Y0	1% TCS on Scrap Sale	0093750362		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,957.03"	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	793.12	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,536.16"	6D	CGST & SGST Output 28%	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,536.16"	6D	CGST & SGST Output 28%	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,835.94"	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	933.75	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,444.92"	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	391.19	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	184.84	6C	CGST & SGST Output 18%	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	184.84	6C	CGST & SGST Output 18%	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,269.53"	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	363.12	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2419042270	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190422702024		0000381004			0085685484	3810072401729			SPD381004	08-07-2024	12:21:06
3770	2417008906	2024	1	RE	07-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020008822	Mahindra Auto Spares	INR	Credit	"3,100.00"	4C	CGST & SGST Input 18%			0000379304			BC24-1409/24-25				SPD379302	08-07-2024	12:21:20
3770	2417008906	2024	2	RE	07-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,160.80"	4C	CGST & SGST Input 18%	8060227129		0000379304			BC24-1409/24-25				SPD379302	08-07-2024	12:21:20
3770	2417008906	2024	3	RE	07-06-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Debit	"1,466.32"	4C	CGST & SGST Input 18%	806022712900010		0000379304			BC24-1409/24-25				SPD379302	08-07-2024	12:21:20
3770	2417008906	2024	4	RE	07-06-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	236.44	4C	CGST & SGST Input 18%	24170089062024		0000379304			BC24-1409/24-25				SPD379302	08-07-2024	12:21:20
3770	2417008906	2024	5	RE	07-06-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	236.44	4C	CGST & SGST Input 18%	24170089062024		0000379304			BC24-1409/24-25				SPD379302	08-07-2024	12:21:20
3770	2419042271	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011824237	HARIS MUHAMMED			INR	Debit	"4,000.28"	Y0	1% TCS on Scrap Sale	DBM4006719725-0001		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,593.75"	Y0	1% TCS on Scrap Sale	24190422712024		0000377005		001110420894	3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	363.13	6D	CGST & SGST Output 28%	24190422712024		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	363.13	6D	CGST & SGST Output 28%	24190422712024		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	21.30	Y0	1% TCS on Scrap Sale	24190422712024		0000377005		001110420894	3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190422712024		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190422712024		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	557.55			24190422712024		0000377005		001110420894	3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	50.18	6C	CGST & SGST Output 18%	24190422712024		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2419042271	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	50.18	6C	CGST & SGST Output 18%	24190422712024		0000377005			3005865603	3770122400467			SER377003	08-07-2024	12:21:21
3770	2427028982	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Credit	"2,501.15"			00000		0000377604			0085685456				SPD377603	08-07-2024	12:21:26
3770	2427028982	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"2,501.15"					0000377604	0000377604		0085685456				SPD377603	08-07-2024	12:21:26
3770	2427028983	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010754188	MANJUNATH B BUDHAPPANAVAR			INR	Credit	"1,953.53"			00000		0000379804			0085685652				SPD379802	08-07-2024	12:21:31
3770	2427028983	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010754188	MANJUNATH B BUDHAPPANAVAR			INR	Debit	"1,953.53"					0000379804	0000379804		0085685652				SPD379802	08-07-2024	12:21:31
3770	2419042272	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010754188	MANJUNATH B BUDHAPPANAVAR			INR	Debit	"3,780.00"	Y0	1% TCS on Scrap Sale			0000379804			0093750368	3798052401381			SPD379802	08-07-2024	12:21:36
3770	2419042272	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,953.13"	Y0	1% TCS on Scrap Sale	24190422722024		0000379804			0093750368	3798052401381			SPD379802	08-07-2024	12:21:36
3770	2419042272	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	413.44	6D	CGST & SGST Output 28%	24190422722024		0000379804			0093750368	3798052401381			SPD379802	08-07-2024	12:21:36
3770	2419042272	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	413.44	6D	CGST & SGST Output 28%	24190422722024		0000379804			0093750368	3798052401381			SPD379802	08-07-2024	12:21:36
3770	2419042272	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422722024		0000379804			0093750368	3798052401381			SPD379802	08-07-2024	12:21:36
3770	2427028984	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	275.26			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	275.26					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	518.45			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	518.45					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	697.13			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	697.13					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	364.48			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	364.48					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	140.63			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	140.63					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	323.42			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	323.42					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	"1,124.28"			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	"1,124.28"					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	233.43			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	233.43					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	"1,389.30"			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	"1,389.30"					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	911.23			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	911.23					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	21	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011441618	HINDUSTAN AUTOMOBILES			INR	Credit	"2,454.02"			00000		0000378804			0085685653				SPD378814	08-07-2024	12:21:42
3770	2427028984	2024	22	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	"2,454.02"					0000378804	0000378804		0085685653				SPD378814	08-07-2024	12:21:42
3770	2419042273	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"3,410.00"	Y0	1% TCS on Scrap Sale	0093750369		0000377604			0085685456	3776072403367			SPD377603	08-07-2024	12:21:43
3770	2419042273	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,440.68"	Y0	1% TCS on Scrap Sale	24190422732024		0000377604			0085685456	3776072403367			SPD377603	08-07-2024	12:21:43
3770	2419042273	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	550.51	Y0	1% TCS on Scrap Sale	24190422732024		0000377604			0085685456	3776072403367			SPD377603	08-07-2024	12:21:43
3770	2419042273	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	260.12	6C	CGST & SGST Output 18%	24190422732024		0000377604			0085685456	3776072403367			SPD377603	08-07-2024	12:21:43
3770	2419042273	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	260.12	6C	CGST & SGST Output 18%	24190422732024		0000377604			0085685456	3776072403367			SPD377603	08-07-2024	12:21:43
3770	2419042273	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.41	Y0	1% TCS on Scrap Sale	24190422732024		0000377604			0085685456	3776072403367			SPD377603	08-07-2024	12:21:43
3770	2419042274	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011441618	HINDUSTAN AUTOMOBILES			INR	Debit	"12,192.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	57.42	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	656.36	6D	CGST & SGST Output 28%	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	656.36	6D	CGST & SGST Output 28%	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	699.15	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	104.87	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	472.22	6C	CGST & SGST Output 18%	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	472.22	6C	CGST & SGST Output 18%	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	968.76	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	145.31	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	491.54	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	73.73	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.32	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.30	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.22	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	67.38	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,516.96"	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	227.54	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	324.22	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	48.63	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.70"	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	289.46	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,265.64"	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	189.85	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	36	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,309.35"	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	37	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	364.03	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2419042274	2024	38	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190422742024		0000378804			0093750371	3788052405604			SPD378814	08-07-2024	12:21:54
3770	2427028985	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	864.07			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	864.07					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	379.67			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	379.67					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	"5,321.02"			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	"5,321.02"					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	"1,037.76"			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	"1,037.76"					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	224.99			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	224.99					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	914.37			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	914.37					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	117.69			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	117.69					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	345.63			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	345.63					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Credit	292.49			00000		0000377604			0085685226				SPD377603	08-07-2024	12:22:13
3770	2427028985	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	292.49					0000377604	0000377604		0085685226				SPD377603	08-07-2024	12:22:13
3770	2419042275	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333161	THE KERALA AUTOMOBILES(VYTTILA			INR	Debit	"13,852.00"	Y0	1% TCS on Scrap Sale	0093750375		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,165.25"	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	186.44	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	216.55	6C	CGST & SGST Output 18%	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	216.55	6C	CGST & SGST Output 18%	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	527.34	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	84.37	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,204.49"	6D	CGST & SGST Output 28%	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,204.49"	6D	CGST & SGST Output 28%	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,390.63"	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,182.50"	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.23	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,441.41"	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	230.63	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	312.50	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	50.00	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,233.05"	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	197.29	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	164.06	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.25	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	466.10	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	74.58	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.25	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.00	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2419042275	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422752024		0000377604			0085685226	3776072403368			SPD377603	08-07-2024	12:22:31
3770	2427028986	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011644323	SHREE SAI BABA TRANSPORT			INR	Credit	322.34			00000		0000380104			0085685664				SPD380103	08-07-2024	12:22:45
3770	2427028986	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011644323	SHREE SAI BABA TRANSPORT			INR	Debit	322.34					0000380104	0000380104		0085685664				SPD380103	08-07-2024	12:22:45
3770	2419042276	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011644323	SHREE SAI BABA TRANSPORT			INR	Debit	505.00	Y0	1% TCS on Scrap Sale	0093750379		0000380104			KA53AA5658	3801042401779			SPD380103	08-07-2024	12:22:49
3770	2419042276	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	427.97	Y0	1% TCS on Scrap Sale	24190422762024		0000380104			KA53AA5658	3801042401779			SPD380103	08-07-2024	12:22:49
3770	2419042276	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	38.52	6C	CGST & SGST Output 18%	24190422762024		0000380104			KA53AA5658	3801042401779			SPD380103	08-07-2024	12:22:49
3770	2419042276	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	38.52	6C	CGST & SGST Output 18%	24190422762024		0000380104			KA53AA5658	3801042401779			SPD380103	08-07-2024	12:22:49
3770	2419042276	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190422762024		0000380104			KA53AA5658	3801042401779			SPD380103	08-07-2024	12:22:49
3770	2427028987	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011380144	Arjun Automobile			INR	Credit	943.98			00000		0000378304			0085685685				SPD378301	08-07-2024	12:24:58
3770	2427028987	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011380144	Arjun Automobile			INR	Debit	943.98					0000378304	0000378304		0085685685				SPD378301	08-07-2024	12:24:58
3770	2427028987	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011380144	Arjun Automobile			INR	Credit	"1,040.34"			00000		0000378304			0085685685				SPD378301	08-07-2024	12:24:58
3770	2427028987	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011380144	Arjun Automobile			INR	Debit	"1,040.34"					0000378304	0000378304		0085685685				SPD378301	08-07-2024	12:24:58
3770	2424030314	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	62.33			00000	BUS2400 4006731435 000010 0001	0000379304							SER379305	08-07-2024	12:25:03
3770	2424030314	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	62.33			24240303142024	BUS2400 4006731435 000010 0001	0000379305		001110439308					SER379305	08-07-2024	12:25:03
3770	2424030314	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.75			00000	BUS2400 4006731435 000020 0001	0000379304							SER379305	08-07-2024	12:25:03
3770	2424030314	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	12.75			24240303142024	BUS2400 4006731435 000020 0001	0000379305		001110439308					SER379305	08-07-2024	12:25:03
3770	2419042277	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011380144	Arjun Automobile			INR	Debit	"3,000.00"	Y0	1% TCS on Scrap Sale			0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,312.50"	Y0	1% TCS on Scrap Sale	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	196.88	Y0	1% TCS on Scrap Sale	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	328.18	6D	CGST & SGST Output 28%	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	328.18	6D	CGST & SGST Output 28%	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.23	Y0	1% TCS on Scrap Sale	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,445.31"	Y0	1% TCS on Scrap Sale	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	216.80	Y0	1% TCS on Scrap Sale	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2419042277	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.26	Y0	1% TCS on Scrap Sale	24190422772024		0000378304			0093750397	3783052402022			SPD378301	08-07-2024	12:25:04
3770	2427028988	2024	1	WL	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts	0010754188	MANJUNATH B BUDHAPPANAVAR			INR	Credit	18.00			00000		0000379804			0085685688				SPD379802	08-07-2024	12:25:18
3770	2427028988	2024	2	WL	08-07-2024	08-07-2024	4	0000504480	Cost of Goods Sold - Local parts	0010754188	MANJUNATH B BUDHAPPANAVAR			INR	Debit	18.00					0000379804	0000379804		0085685688				SPD379802	08-07-2024	12:25:18
3770	2419042278	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011665595	B S V EARTHMOVERS			INR	Debit	"3,924.01"	Y0	1% TCS on Scrap Sale	DBM4006738672-0001		0000380505			3005865637	3805122400221			SER380507	08-07-2024	12:25:18
3770	2419042278	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,406.26"	Y0	1% TCS on Scrap Sale	24190422782024		0000380505		001110450226	3005865637	3805122400221			SER380507	08-07-2024	12:25:18
3770	2419042278	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	340.63	Y0	1% TCS on Scrap Sale	24190422782024		0000380505		001110450226	3005865637	3805122400221			SER380507	08-07-2024	12:25:18
3770	2419042278	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	429.19	6D	CGST & SGST Output 28%	24190422782024		0000380505			3005865637	3805122400221			SER380507	08-07-2024	12:25:18
3770	2419042278	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	429.19	6D	CGST & SGST Output 28%	24190422782024		0000380505			3005865637	3805122400221			SER380507	08-07-2024	12:25:18
3770	2419042279	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010754188	MANJUNATH B BUDHAPPANAVAR			INR	Debit	30.00	Y0	1% TCS on Scrap Sale	0093750399		0000379804			0085685688	3798062400003			SPD379802	08-07-2024	12:25:24
3770	2419042279	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190422792024		0000379804			0085685688	3798062400003			SPD379802	08-07-2024	12:25:24
3770	2419042279	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190422792024		0000379804			0085685688	3798062400003			SPD379802	08-07-2024	12:25:24
3770	2419042279	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190422792024		0000379804			0085685688	3798062400003			SPD379802	08-07-2024	12:25:24
3770	2419042279	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422792024		0000379804			0085685688	3798062400003			SPD379802	08-07-2024	12:25:24
3770	2425015850	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,121.75"			706132504400010		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,121.75"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	82.98			706132504400020		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	82.98			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,520.12"			706132504400050		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,520.12"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	306.38			706132504400060		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	306.38			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,053.07"			706132504400070		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,053.07"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,331.18"			706132504400080		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,331.18"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"21,513.59"			706132504400090		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"21,513.59"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,656.36"			706132504400100		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,656.36"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,365.79"			706132504400110		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,365.79"			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	858.49			706132504400120		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	858.49			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	460.72			706132504400130		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	460.72			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	670.20			706132504400140		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	670.20			7061325044		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,693.49"			804016371900010		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2425015850	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,693.49"			8040163719		0000380104			0913511689				SPD380103	08-07-2024	12:25:57
3770	2427028989	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Credit	716.54			00000		0000381004			0085685699				SPD381004	08-07-2024	12:26:42
3770	2427028989	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	716.54					0000381004	0000381004		0085685699				SPD381004	08-07-2024	12:26:42
3770	2427028990	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012284935	JITHESH. K.			INR	Credit	963.28			00000		0000377104			0085685700				SPD377102	08-07-2024	12:26:52
3770	2427028990	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012284935	JITHESH. K.			INR	Debit	963.28					0000377104	0000377104		0085685700				SPD377102	08-07-2024	12:26:52
3770	2419042280	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012284935	JITHESH. K.			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750409		0000377104			COUNTER SALE	3771042400475			SPD377102	08-07-2024	12:26:55
3770	2419042280	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422802024		0000377104			COUNTER SALE	3771042400475			SPD377102	08-07-2024	12:26:55
3770	2419042280	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422802024		0000377104			COUNTER SALE	3771042400475			SPD377102	08-07-2024	12:26:55
3770	2419042280	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422802024		0000377104			COUNTER SALE	3771042400475			SPD377102	08-07-2024	12:26:55
3770	2419042280	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422802024		0000377104			COUNTER SALE	3771042400475			SPD377102	08-07-2024	12:26:55
3770	2424030315	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	596.15			00000	BUS2400 4006738796 000020 0001	0000378904							SER378905	08-07-2024	12:26:56
3770	2424030315	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	596.15			24240303152024	BUS2400 4006738796 000020 0001	0000378905		001110450393					SER378905	08-07-2024	12:26:56
3770	2424030316	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.35			00000	BUS2400 4006738796 000030 0001	0000378904							SER378905	08-07-2024	12:27:13
3770	2424030316	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.35			24240303162024	BUS2400 4006738796 000030 0001	0000378905		001110450393					SER378905	08-07-2024	12:27:13
3770	2419042281	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011880299	ANAS AGENCIES (KOZHIKODE)			INR	Debit	920.00	Y0	1% TCS on Scrap Sale	0093750414		0000381004			0085685699	3810072401730			SPD381004	08-07-2024	12:27:36
3770	2419042281	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.47	Y0	1% TCS on Scrap Sale	24190422812024		0000381004			0085685699	3810072401730			SPD381004	08-07-2024	12:27:36
3770	2419042281	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.88	Y0	1% TCS on Scrap Sale	24190422812024		0000381004			0085685699	3810072401730			SPD381004	08-07-2024	12:27:36
3770	2419042281	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	100.60	6D	CGST & SGST Output 28%	24190422812024		0000381004			0085685699	3810072401730			SPD381004	08-07-2024	12:27:36
3770	2419042281	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	100.60	6D	CGST & SGST Output 28%	24190422812024		0000381004			0085685699	3810072401730			SPD381004	08-07-2024	12:27:36
3770	2419042281	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190422812024		0000381004			0085685699	3810072401730			SPD381004	08-07-2024	12:27:36
3770	2419042282	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011426512	NISAMUDHEEN V			INR	Debit	"1,000.41"			DBM4006731435-0001		0000379305			3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2419042282	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	84.76	Y0	1% TCS on Scrap Sale	24190422822024		0000379305		001110439308	3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2419042282	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	76.31	6C	CGST & SGST Output 18%	24190422822024		0000379305			3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2419042282	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	76.31	6C	CGST & SGST Output 18%	24190422822024		0000379305			3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2419042282	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	10.18	Y0	1% TCS on Scrap Sale	24190422822024		0000379305		001110439308	3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2419042282	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	311.85			24190422822024		0000379305		001110439308	3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2419042282	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	441.00			24190422822024		0000379305		001110439308	3005865648	3793122400681			SER379305	08-07-2024	12:27:37
3770	2424030317	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	596.15			00000	BUS2400 4006738796 000020 0001	0000378904							SER378905	08-07-2024	12:28:08
3770	2424030317	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Credit	596.15			24240303172024	BUS2400 4006738796 000020 0001	0000378905		001110450393					SER378905	08-07-2024	12:28:08
3770	2424030318	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	794.86			00000	BUS2400 4006738796 000020 0001	0000378904							SER378905	08-07-2024	12:28:22
3770	2424030318	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	794.86			24240303182024	BUS2400 4006738796 000020 0001	0000378905		001110450393					SER378905	08-07-2024	12:28:22
3770	2427028991	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012060392	THE HEAD MASTER			INR	Credit	963.29			00000		0000380104			0085685721				SPD380102	08-07-2024	12:29:15
3770	2427028991	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012060392	THE HEAD MASTER			INR	Debit	963.29					0000380104	0000380104		0085685721				SPD380102	08-07-2024	12:29:15
3770	2419042283	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012060392	THE HEAD MASTER			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750434		0000380104			KA40B3735	3801042401780			SPD380102	08-07-2024	12:29:17
3770	2419042283	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422832024		0000380104			KA40B3735	3801042401780			SPD380102	08-07-2024	12:29:17
3770	2419042283	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422832024		0000380104			KA40B3735	3801042401780			SPD380102	08-07-2024	12:29:17
3770	2419042283	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422832024		0000380104			KA40B3735	3801042401780			SPD380102	08-07-2024	12:29:17
3770	2419042283	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422832024		0000380104			KA40B3735	3801042401780			SPD380102	08-07-2024	12:29:17
3770	2419042284	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006258	Burma Automotives  Private Lim			INR	Credit	967.00	Y0	1% TCS on Scrap Sale			0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042284	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,017.00"	Y0	1% TCS on Scrap Sale	24190422842024		0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042284	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	183.06	Y0	1% TCS on Scrap Sale	24190422842024		0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042284	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	14.18	Y0	1% TCS on Scrap Sale	24190422842024		0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042284	2024	5	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	73.78	6C	CGST & SGST Output 18%	24190422842024		0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042284	2024	6	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	73.78	6C	CGST & SGST Output 18%	24190422842024		0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042284	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190422842024		0000378804			0093741167	3788082400114			SPD378810	08-07-2024	12:29:21
3770	2419042285	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012063255	KAILASH KAILASH			INR	Debit	"13,709.21"	Y0	1% TCS on Scrap Sale	DBM4006737968-0001		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	812.39	6C	CGST & SGST Output 18%	24190422852024		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	812.39	6C	CGST & SGST Output 18%	24190422852024		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	325.39	6D	CGST & SGST Output 28%	24190422852024		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	325.39	6D	CGST & SGST Output 28%	24190422852024		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	10	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190422852024		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190422852024		0000379405			3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,610.18"	Y0	1% TCS on Scrap Sale	24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	14	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	15	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	862.50			24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2419042285	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190422852024		0000379405		001110449304	3005865667	3794162401047			SER379436	08-07-2024	12:29:42
3770	2427028992	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,420.25"			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,420.25"					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,389.32"			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,389.32"					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,389.32"			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,389.32"					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,234.63"			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,234.63"					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	562.44			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	562.44					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	182.22			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	182.22					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	658.09			00000		0000378304			0085685725				SPD378301	08-07-2024	12:29:48
3770	2427028992	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	658.09					0000378304	0000378304		0085685725				SPD378301	08-07-2024	12:29:48
3770	2419042286	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010436349	INDIAN EICHER  Automobile			INR	Debit	"10,153.00"	Y0	1% TCS on Scrap Sale			0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,972.66"	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	305.76	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,000.93"	6D	CGST & SGST Output 28%	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,000.93"	6D	CGST & SGST Output 28%	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	299.10	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	299.10	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,714.84"	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	265.80	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.47	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	117.56	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	18	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	76.37	6C	CGST & SGST Output 18%	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	19	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	76.37	6C	CGST & SGST Output 18%	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	245.76	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	38.09	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	914.06	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	141.68	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2419042286	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190422862024		0000378304			0093750441	3783052402023			SPD378301	08-07-2024	12:29:53
3770	2424030320	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"3,262.42"			00000	BUS2400 4006715473 000050 0001	0000378904							SER378902	08-07-2024	12:29:55
3770	2424030320	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Credit	"3,262.42"			24240303202024	BUS2400 4006715473 000050 0001	0000378905		001110414485					SER378902	08-07-2024	12:29:55
3770	2424030321	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,050.74"			00000	BUS2400 4006737708 000010 0001	0000378904							SER378905	08-07-2024	12:29:57
3770	2424030321	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,050.74"			24240303212024	BUS2400 4006737708 000010 0001	0000378905		001110449021					SER378905	08-07-2024	12:29:57
3770	2425015851	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"44,694.32"			590002652600010		0000380104			0011031072				SPD380103	08-07-2024	12:30:11
3770	2425015851	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"44,694.32"			5900026526		0000380104			0011031072				SPD380103	08-07-2024	12:30:11
3770	2425015851	2024	3	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"36,856.54"			590002652600020		0000380104			0011031072				SPD380103	08-07-2024	12:30:11
3770	2425015851	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"36,856.54"			5900026526		0000380104			0011031072				SPD380103	08-07-2024	12:30:11
3770	2425015851	2024	5	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,147.63"			590002652600030		0000380104			0011031072				SPD380103	08-07-2024	12:30:11
3770	2425015851	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,147.63"			5900026526		0000380104			0011031072				SPD380103	08-07-2024	12:30:11
3770	2424030322	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,557.03"			00000	BUS2400 4006715473 000050 0001	0000378904							SER378902	08-07-2024	12:30:32
3770	2424030322	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,557.03"			24240303222024	BUS2400 4006715473 000050 0001	0000378905		001110414485					SER378902	08-07-2024	12:30:32
3770	2427028993	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"3,732.88"			00000		0000378804			0085685734				SPD378814	08-07-2024	12:30:33
3770	2427028993	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"3,732.88"					0000378804	0000378804		0085685734				SPD378814	08-07-2024	12:30:33
3770	2419042287	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006171	Varsha Automotive Agencies			INR	Debit	"4,856.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,033.90"	Y0	1% TCS on Scrap Sale	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	880.93	Y0	1% TCS on Scrap Sale	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.53	Y0	1% TCS on Scrap Sale	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	370.03	6C	CGST & SGST Output 18%	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	370.03	6C	CGST & SGST Output 18%	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	4.85	Y0	1% TCS on Scrap Sale	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2419042287	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.35	Y0	1% TCS on Scrap Sale	24190422872024		0000378804			0093750452	3788052405605			SPD378814	08-07-2024	12:31:01
3770	2425015852	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,44,492.60"			590002637500010		0000380104			0011031073				SPD380103	08-07-2024	12:31:01
3770	2425015852	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,44,492.60"			5900026375		0000380104			0011031073				SPD380103	08-07-2024	12:31:01
3770	2427028994	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012056708	ANSHIF KM			INR	Credit	963.29			00000		0000377304			0085685736				SPD377301	08-07-2024	12:31:06
3770	2427028994	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012056708	ANSHIF KM			INR	Debit	963.29					0000377304	0000377304		0085685736				SPD377301	08-07-2024	12:31:06
3770	2425015853	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"4,347.40"			980027517900010		0000377404			9800275179				SPD377401	08-07-2024	12:31:07
3770	2425015853	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"4,347.40"			9800275179		0000377404			9800275179				SPD377401	08-07-2024	12:31:07
3770	2425015853	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"3,209.82"			980027517900020		0000377404			9800275179				SPD377401	08-07-2024	12:31:07
3770	2425015853	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"3,209.82"			9800275179		0000377404			9800275179				SPD377401	08-07-2024	12:31:07
3770	2419042288	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012056708	ANSHIF KM			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377304			0093750453	3773052400240			SPD377301	08-07-2024	12:31:09
3770	2419042288	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422882024		0000377304			0093750453	3773052400240			SPD377301	08-07-2024	12:31:09
3770	2419042288	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422882024		0000377304			0093750453	3773052400240			SPD377301	08-07-2024	12:31:09
3770	2419042288	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422882024		0000377304			0093750453	3773052400240			SPD377301	08-07-2024	12:31:09
3770	2419042288	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422882024		0000377304			0093750453	3773052400240			SPD377301	08-07-2024	12:31:09
3770	2424030323	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"27,787.11"			00000	BUS2400 4006731045 000120 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"27,787.11"			24240303232024	BUS2400 4006731045 000120 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,416.54"			00000	BUS2400 4006731045 000130 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,416.54"			24240303232024	BUS2400 4006731045 000130 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,336.35"			00000	BUS2400 4006731045 000140 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,336.35"			24240303232024	BUS2400 4006731045 000140 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"10,587.75"			00000	BUS2400 4006731045 000150 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"10,587.75"			24240303232024	BUS2400 4006731045 000150 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,602.76"			00000	BUS2400 4006731045 000160 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,602.76"			24240303232024	BUS2400 4006731045 000160 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,007.24"			00000	BUS2400 4006731045 000170 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,007.24"			24240303232024	BUS2400 4006731045 000170 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	768.63			00000	BUS2400 4006731045 000180 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	768.63			24240303232024	BUS2400 4006731045 000180 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,164.96"			00000	BUS2400 4006731045 000190 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,164.96"			24240303232024	BUS2400 4006731045 000190 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	185.67			00000	BUS2400 4006731045 000200 0001	0000377204							SPD377202	08-07-2024	12:31:16
3770	2424030323	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	185.67			24240303232024	BUS2400 4006731045 000200 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:16
3770	2424030324	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,209.82"			00000	BUS2400 4006737491 000010 0001	0000377404							SPD377401	08-07-2024	12:31:18
3770	2424030324	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,209.82"			24240303242024	BUS2400 4006737491 000010 0001	0000377405		001110448719					SPD377401	08-07-2024	12:31:18
3770	2424030324	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,347.40"			00000	BUS2400 4006737491 000020 0001	0000377404							SPD377401	08-07-2024	12:31:18
3770	2424030324	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,347.40"			24240303242024	BUS2400 4006737491 000020 0001	0000377405		001110448719					SPD377401	08-07-2024	12:31:18
3770	2424030324	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	51.06			00000	BUS2400 4006737491 000050 0001	0000377404							SPD377401	08-07-2024	12:31:18
3770	2424030324	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	51.06			24240303242024	BUS2400 4006737491 000050 0001	0000377405		001110448719					SPD377401	08-07-2024	12:31:18
3770	2424030325	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006731045 000110 0001	0000377204							SPD377202	08-07-2024	12:31:24
3770	2424030325	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240303252024	BUS2400 4006731045 000110 0001	0000377205		001110438349					SPD377202	08-07-2024	12:31:24
3770	2419042289	2024	1	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.58			24190422892024		0000380205		001110449264	3005865675	3802122400045			TSR380201	08-07-2024	12:31:29
3770	2419042289	2024	2	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.58			24190422892024		0000380205		001110449264	3005865675	3802122400045			TSR380201	08-07-2024	12:31:29
3770	2427028995	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	196.87			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	196.87					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	447.16			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	447.16					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	449.98			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	449.98					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	809.91			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	809.91					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	766.69			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	766.69					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	323.64			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	323.64					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	"2,287.49"			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	"2,287.49"					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	"1,136.21"			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	"1,136.21"					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	939.28			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	939.28					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	578.14			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	578.14					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	"16,514.30"			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	"16,514.30"					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	101.24			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	101.24					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	"1,878.67"			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	"1,878.67"					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	745.28			00000		0000378804			0085685761				SPD378814	08-07-2024	12:33:21
3770	2427028995	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	745.28					0000378804	0000378804		0085685761				SPD378814	08-07-2024	12:33:21
3770	2419042290	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	"40,439.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	273.44	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.02	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,837.77"	6D	CGST & SGST Output 28%	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,837.77"	6D	CGST & SGST Output 28%	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	621.09	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	93.16	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	625.00	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	93.75	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,125.00"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	168.75	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,033.90"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	155.09	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	14	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	408.11	6C	CGST & SGST Output 18%	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	15	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	408.11	6C	CGST & SGST Output 18%	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	436.44	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.47	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,084.76"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	462.71	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,578.13"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	236.72	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,304.69"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	195.70	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	779.68	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	116.95	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"22,937.52"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"3,440.63"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	30	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.11	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	140.64	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	21.10	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,609.38"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	391.41	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,035.16"	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2419042290	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	155.27	Y0	1% TCS on Scrap Sale	24190422902024		0000378804			0093750478	3788052405606			SPD378814	08-07-2024	12:33:27
3770	2427028996	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	659.88			901070084700010	FOC Claim No:-10002015826	0000378804			0085685208				SPD378814	08-07-2024	12:34:05
3770	2427028996	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	659.88			901070084700010	FOC Claim No:-10002015826	0000380004			0085685208				SPD378814	08-07-2024	12:34:05
3770	2427028996	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,043.20"			901070084700020	FOC Claim No:-10002015826	0000378804			0085685208				SPD378814	08-07-2024	12:34:05
3770	2427028996	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,043.20"			901070084700020	FOC Claim No:-10002015826	0000380004			0085685208				SPD378814	08-07-2024	12:34:05
3770	2427028996	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	37.71			901070084700030	FOC Claim No:-10002015826	0000378804			0085685208				SPD378814	08-07-2024	12:34:05
3770	2427028996	2024	6	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	37.71			901070084700030	FOC Claim No:-10002015826	0000380004			0085685208				SPD378814	08-07-2024	12:34:05
3770	2427028997	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Credit	"2,823.19"			00000		0000381004			0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	"2,823.19"					0000381004	0000381004		0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Credit	639.67			00000		0000381004			0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	639.67					0000381004	0000381004		0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Credit	549.23			00000		0000381004			0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	549.23					0000381004	0000381004		0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Credit	376.99			00000		0000381004			0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028997	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	376.99					0000381004	0000381004		0085685687				SPD381004	08-07-2024	12:34:20
3770	2427028998	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012090820	AMRITA VIDYALAYAM			INR	Credit	963.28			00000		0000377104			0085685772				SPD377104	08-07-2024	12:34:24
3770	2427028998	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012090820	AMRITA VIDYALAYAM			INR	Debit	963.28					0000377104	0000377104		0085685772				SPD377104	08-07-2024	12:34:24
3770	2419042291	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	"6,098.00"	Y0	1% TCS on Scrap Sale	0093750487		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,789.06"	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	606.25	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	445.59	6D	CGST & SGST Output 28%	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	445.59	6D	CGST & SGST Output 28%	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.26	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.94	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.95	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	154.41	6C	CGST & SGST Output 18%	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	154.41	6C	CGST & SGST Output 18%	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	678.00	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	108.48	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.40	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	81.34	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042291	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190422912024		0000381004			0085685687	3810072401731			SPD381004	08-07-2024	12:34:28
3770	2419042292	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012090820	AMRITA VIDYALAYAM			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750488		0000377104			COUNTER SALE	3771042400476			SPD377104	08-07-2024	12:34:30
3770	2419042292	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190422922024		0000377104			COUNTER SALE	3771042400476			SPD377104	08-07-2024	12:34:30
3770	2419042292	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422922024		0000377104			COUNTER SALE	3771042400476			SPD377104	08-07-2024	12:34:30
3770	2419042292	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190422922024		0000377104			COUNTER SALE	3771042400476			SPD377104	08-07-2024	12:34:30
3770	2419042292	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422922024		0000377104			COUNTER SALE	3771042400476			SPD377104	08-07-2024	12:34:30
3770	2424030326	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	162.77			00000	BUS2400 4006734506 000060 0001	0000377004							SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	162.77			24240303262024	BUS2400 4006734506 000060 0001	0000377005		001110443715					SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,911.68"			00000	BUS2400 4006734506 000070 0001	0000377004							SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,911.68"			24240303262024	BUS2400 4006734506 000070 0001	0000377005		001110443715					SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	435.02			00000	BUS2400 4006734506 000080 0001	0000377004							SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	435.02			24240303262024	BUS2400 4006734506 000080 0001	0000377005		001110443715					SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	10.00			00000	BUS2400 4006734506 000090 0001	0000377004							SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	10.00			24240303262024	BUS2400 4006734506 000090 0001	0000377005		001110443715					SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	121.53			00000	BUS2400 4006734506 000100 0001	0000377604							SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	121.53			24240303262024	BUS2400 4006734506 000100 0001	0000377005		001110443715					SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	11	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	75.07			00000	BUS2400 4006734506 000110 0001	0000377004							SPD377005	08-07-2024	12:34:55
3770	2424030326	2024	12	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	75.07			24240303262024	BUS2400 4006734506 000110 0001	0000377005		001110443715					SPD377005	08-07-2024	12:34:55
3770	2419042293	2024	1	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.53			24190422932024		0000379905		001110449823	3005865700	3799122401581			SER379906	08-07-2024	12:35:22
3770	2419042293	2024	2	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.53			24190422932024		0000379905		001110449823	3005865700	3799122401581			SER379906	08-07-2024	12:35:22
3770	2424030327	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,980.74"			00000	BUS2400 4006737607 000070 0001	0000380104							SER380101	08-07-2024	12:36:44
3770	2424030327	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,980.74"			24240303272024	BUS2400 4006737607 000070 0001	0000380105		001110448850					SER380101	08-07-2024	12:36:44
3770	2424030327	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	32.00			00000	BUS2400 4006737607 000080 0001	0000380104							SER380101	08-07-2024	12:36:44
3770	2424030327	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	32.00			24240303272024	BUS2400 4006737607 000080 0001	0000380105		001110448850					SER380101	08-07-2024	12:36:44
3770	2419042294	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012196961	V RAMU			INR	Debit	"14,694.10"	Y0	1% TCS on Scrap Sale	DBM4006737607-0001		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,056.74"	6C	CGST & SGST Output 18%	24190422942024		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,056.74"	6C	CGST & SGST Output 18%	24190422942024		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	628.91	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190422942024		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190422942024		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	12	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,838.95"	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	13	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	32.50	Y0	1% TCS on Scrap Sale	24190422942024		0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	14	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.81	6A	CGST & SGST Output 5%	24190422942024		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	15	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.81	6A	CGST & SGST Output 5%	24190422942024		0000380105			3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"2,910.00"					0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2419042294	2024	17	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"2,910.00"					0000380105		001110448850	3005865712	3801162400113			SER380101	08-07-2024	12:36:54
3770	2424030328	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"19,560.39"			00000	BUS2400 4006738655 000040 0001	0000379904							SPD379901	08-07-2024	12:37:04
3770	2424030328	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"19,560.39"			24240303282024	BUS2400 4006738655 000040 0001	0000379905		001110450208					SPD379901	08-07-2024	12:37:04
3770	2424030329	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Debit	64.35			00000	BUS2400 4006738796 000030 0001	0000378904							SPD378901	08-07-2024	12:37:23
3770	2424030329	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Credit	64.35			24240303292024	BUS2400 4006738796 000030 0001	0000378905		001110450393					SPD378901	08-07-2024	12:37:23
3770	2424030330	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"9,016.93"			00000	BUS2400 4006734993 000170 0001	0000378904							SER378905	08-07-2024	12:37:54
3770	2424030330	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"9,016.93"			24240303302024	BUS2400 4006734993 000170 0001	0000378905		001110444550					SER378905	08-07-2024	12:37:54
3770	2424030330	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,747.41"			00000	BUS2400 4006734993 000180 0001	0000378904							SER378905	08-07-2024	12:37:54
3770	2424030330	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,747.41"			24240303302024	BUS2400 4006734993 000180 0001	0000378905		001110444550					SER378905	08-07-2024	12:37:54
3770	2424030331	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	439.92			00000	BUS2400 4006713502 000150 0001	0000380004							SER380001	08-07-2024	12:37:56
3770	2424030331	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	439.92			24240303312024	BUS2400 4006713502 000150 0001	0000380005		001110411532					SER380001	08-07-2024	12:37:56
3770	2424030331	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,043.20"			00000	BUS2400 4006713502 000570 0001	0000380004							SER380001	08-07-2024	12:37:56
3770	2424030331	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,043.20"			24240303312024	BUS2400 4006713502 000570 0001	0000380005		001110411532					SER380001	08-07-2024	12:37:56
3770	2419042295	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	VE1900	ASSURANT AUTOMOTIVE WARRANTY S			INR	Debit	"45,508.57"	Y0	1% TCS on Scrap Sale	DBM4006713502-0002		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	38.37	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	10.74	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	4	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	239.77	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	6	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	67.14	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.31	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	60.53	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	9	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	10.90	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	10	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,182.26"	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	12	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	212.81	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	13	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.40	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	39.17	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	15	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	7.05	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	16	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	277.76	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	18	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	50.00	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	19	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.33	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	402.81	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	21	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	112.79	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	22	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.52	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	46.29	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	24	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	8.33	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	25	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	3.56	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	27	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	0.64	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	498.56	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	29	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	89.74	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	30	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.59	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	17.81	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	32	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.21	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	33	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	7.12	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	35	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	1.28	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	36	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	37	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"8,515.98"			24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	38	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,532.88"	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	39	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,020.00"			24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	40	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	183.60	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	41	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,720.00"			24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	42	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	489.60	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	43	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,720.00"			24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	44	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	489.60	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	45	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"11,061.19"	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	46	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"3,097.13"	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	47	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	14.16	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,987.69"	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	49	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	537.78	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	50	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.53	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,951.34"	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	52	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,106.38"	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	53	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	5.06	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	981.44	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	55	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	274.80	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	56	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.26	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	199.42	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	58	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	35.90	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	59	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.24	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	51.16	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	61	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	14.32	7D	IGST Output 28%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	62	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	10.68	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	64	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	1.92	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	65	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	66	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	35.62	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	67	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.41	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	68	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	69	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	14.25	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	70	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.57	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	71	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	42.74	Y0	1% TCS on Scrap Sale	24190422952024		0000380005		001110411532	3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	73	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	7.69	7C	IGST Output 18%	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2419042295	2024	74	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190422952024		0000380005			3005865729	3800122400195			SER380001	08-07-2024	12:39:43
3770	2425015854	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	654.24			706131905900030		0000378504			0991448600				SPD378501	08-07-2024	12:39:52
3770	2425015854	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	654.24			7061319059		0000378504			0991448600				SPD378501	08-07-2024	12:39:52
3770	2425015855	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,742.53"			706132047500010		0000378504			0991447720				SPD378501	08-07-2024	12:40:16
3770	2425015855	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,742.53"			7061320475		0000378504			0991447720				SPD378501	08-07-2024	12:40:16
3770	2427028999	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	320.61			00000		0000378804			0085685836				SPD378814	08-07-2024	12:41:14
3770	2427028999	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	320.61					0000378804	0000378804		0085685836				SPD378814	08-07-2024	12:41:14
3770	2427028999	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	320.61			00000		0000378804			0085685836				SPD378814	08-07-2024	12:41:14
3770	2427028999	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	320.61					0000378804	0000378804		0085685836				SPD378814	08-07-2024	12:41:14
3770	2419042296	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	919.00	Y0	1% TCS on Scrap Sale			0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	445.31	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.16	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.21	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	100.50	6D	CGST & SGST Output 28%	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	100.50	6D	CGST & SGST Output 28%	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	445.31	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.16	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.21	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2419042296	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190422962024		0000378804			0093750545	3788052405607			SPD378814	08-07-2024	12:41:41
3770	2427029000	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011505668	MARTIN JOHN			INR	Credit	477.61			00000		0000377104			0085685841				SPD377104	08-07-2024	12:42:14
3770	2427029000	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011505668	MARTIN JOHN			INR	Debit	477.61					0000377104	0000377104		0085685841				SPD377104	08-07-2024	12:42:14
3770	2419042297	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011505668	MARTIN JOHN			INR	Debit	755.00	Y0	1% TCS on Scrap Sale	0093750547		0000377104			COUNTER SALE	3771042400477			SPD377104	08-07-2024	12:42:17
3770	2419042297	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	639.83	Y0	1% TCS on Scrap Sale	24190422972024		0000377104			COUNTER SALE	3771042400477			SPD377104	08-07-2024	12:42:17
3770	2419042297	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	57.58	6C	CGST & SGST Output 18%	24190422972024		0000377104			COUNTER SALE	3771042400477			SPD377104	08-07-2024	12:42:17
3770	2419042297	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	57.58	6C	CGST & SGST Output 18%	24190422972024		0000377104			COUNTER SALE	3771042400477			SPD377104	08-07-2024	12:42:17
3770	2419042297	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190422972024		0000377104			COUNTER SALE	3771042400477			SPD377104	08-07-2024	12:42:17
3770	2427029001	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010302664	Divisional Controller KSRTC CB			INR	Credit	"4,361.99"			00000		0000378804			0085685847				SPD378814	08-07-2024	12:42:41
3770	2427029001	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010302664	Divisional Controller KSRTC CB			INR	Debit	"4,361.99"					0000378804	0000378804		0085685847				SPD378814	08-07-2024	12:42:41
3770	2427029001	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010302664	Divisional Controller KSRTC CB			INR	Credit	"11,347.92"			00000		0000378804			0085685847				SPD378814	08-07-2024	12:42:41
3770	2427029001	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010302664	Divisional Controller KSRTC CB			INR	Debit	"11,347.92"					0000378804	0000378804		0085685847				SPD378814	08-07-2024	12:42:41
3770	2419042298	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010302664	Divisional Controller KSRTC CB			INR	Debit	"23,740.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,058.59"	Y0	1% TCS on Scrap Sale	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	908.79	Y0	1% TCS on Scrap Sale	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,596.61"	6D	CGST & SGST Output 28%	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,596.61"	6D	CGST & SGST Output 28%	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.13	Y0	1% TCS on Scrap Sale	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"15,761.70"	Y0	1% TCS on Scrap Sale	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,364.26"	Y0	1% TCS on Scrap Sale	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2419042298	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.33	Y0	1% TCS on Scrap Sale	24190422982024		0000378804			0093750553	3788052405608			SPD378814	08-07-2024	12:43:14
3770	2424030332	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,259.91"			00000	BUS2400 4006738992 000010 0001	0000377204							SPD377201	08-07-2024	12:43:16
3770	2424030332	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,259.91"			24240303322024	BUS2400 4006738992 000010 0001	0000377205		001110450728					SPD377201	08-07-2024	12:43:16
3770	2424030332	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	198.72			00000	BUS2400 4006738992 000020 0001	0000377204							SPD377201	08-07-2024	12:43:16
3770	2424030332	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	198.72			24240303322024	BUS2400 4006738992 000020 0001	0000377205		001110450728					SPD377201	08-07-2024	12:43:16
3770	2427029002	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"2,893.94"			00000		0000378804			0085685862				SPD378814	08-07-2024	12:44:38
3770	2427029002	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"2,893.94"					0000378804	0000378804		0085685862				SPD378814	08-07-2024	12:44:38
3770	2427029002	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	15.72			00000		0000378804			0085685862				SPD378814	08-07-2024	12:44:38
3770	2427029002	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	15.72					0000378804	0000378804		0085685862				SPD378814	08-07-2024	12:44:38
3770	2427029003	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010376542	ABDUL LATHEEF. P - PROPRIETOR			INR	Credit	"5,703.54"			00000		0000379304			0085685864				SPD379305	08-07-2024	12:44:40
3770	2427029003	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010376542	ABDUL LATHEEF. P - PROPRIETOR			INR	Debit	"5,703.54"					0000379304	0000379304		0085685864				SPD379305	08-07-2024	12:44:40
3770	2419042299	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"4,188.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,019.53"	Y0	1% TCS on Scrap Sale	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	763.71	Y0	1% TCS on Scrap Sale	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	455.81	6D	CGST & SGST Output 28%	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	455.81	6D	CGST & SGST Output 28%	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	21.19	Y0	1% TCS on Scrap Sale	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.03	Y0	1% TCS on Scrap Sale	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.54	6C	CGST & SGST Output 18%	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042299	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.54	6C	CGST & SGST Output 18%	24190422992024		0000378804			0093750563	3788052405609			SPD378814	08-07-2024	12:44:45
3770	2419042300	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010376542	ABDUL LATHEEF. P - PROPRIETOR			INR	Debit	"9,990.00"	Y0	1% TCS on Scrap Sale			0000379304			0093750564	3793052400046			SPD379305	08-07-2024	12:44:47
3770	2419042300	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,804.69"	Y0	1% TCS on Scrap Sale	24190423002024		0000379304			0093750564	3793052400046			SPD379305	08-07-2024	12:44:47
3770	2419042300	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,092.66"	6D	CGST & SGST Output 28%	24190423002024		0000379304			0093750564	3793052400046			SPD379305	08-07-2024	12:44:47
3770	2419042300	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,092.66"	6D	CGST & SGST Output 28%	24190423002024		0000379304			0093750564	3793052400046			SPD379305	08-07-2024	12:44:47
3770	2419042300	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423002024		0000379304			0093750564	3793052400046			SPD379305	08-07-2024	12:44:47
3770	2419042301	2024	1	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.58			24190423012024		0000380205		001110449351	3005865758	3802122400046			TSR380201	08-07-2024	12:44:58
3770	2419042301	2024	2	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.58			24190423012024		0000380205		001110449351	3005865758	3802122400046			TSR380201	08-07-2024	12:44:58
3770	2427029004	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010543622	DEEPTHI BUILD PRO VENTURIES			INR	Credit	276.51			00000		0000378604			0085685868				SPD378601	08-07-2024	12:45:49
3770	2427029004	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010543622	DEEPTHI BUILD PRO VENTURIES			INR	Debit	276.51					0000378604	0000378604		0085685868				SPD378601	08-07-2024	12:45:49
3770	2419042302	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010543622	DEEPTHI BUILD PRO VENTURIES			INR	Debit	440.00	Y0	1% TCS on Scrap Sale	0093750568		0000378604			KA20AC2461	3786042400652			SPD378601	08-07-2024	12:45:54
3770	2419042302	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	372.88	Y0	1% TCS on Scrap Sale	24190423022024		0000378604			KA20AC2461	3786042400652			SPD378601	08-07-2024	12:45:54
3770	2419042302	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	33.56	6C	CGST & SGST Output 18%	24190423022024		0000378604			KA20AC2461	3786042400652			SPD378601	08-07-2024	12:45:54
3770	2419042302	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	33.56	6C	CGST & SGST Output 18%	24190423022024		0000378604			KA20AC2461	3786042400652			SPD378601	08-07-2024	12:45:54
3770	2425015856	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	383.00			706131685700050		0000378504			0991442914				SPD378501	08-07-2024	12:46:30
3770	2425015856	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	383.00			7061316857		0000378504			0991442914				SPD378501	08-07-2024	12:46:30
3770	2427029005	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012178231	MOHITH GOWDA G M			INR	Credit	963.28			00000		0000380104			0085685874				SPD380102	08-07-2024	12:46:48
3770	2427029005	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012178231	MOHITH GOWDA G M			INR	Debit	963.28					0000380104	0000380104		0085685874				SPD380102	08-07-2024	12:46:48
3770	2419042303	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012178231	MOHITH GOWDA G M			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750574		0000380104			KA40B4536	3801042401781			SPD380102	08-07-2024	12:46:50
3770	2419042303	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423032024		0000380104			KA40B4536	3801042401781			SPD380102	08-07-2024	12:46:50
3770	2419042303	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423032024		0000380104			KA40B4536	3801042401781			SPD380102	08-07-2024	12:46:50
3770	2419042303	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423032024		0000380104			KA40B4536	3801042401781			SPD380102	08-07-2024	12:46:50
3770	2419042303	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423032024		0000380104			KA40B4536	3801042401781			SPD380102	08-07-2024	12:46:50
3770	2425015857	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,434.20"			706131806300250		0000378504			0991443061				SPD378501	08-07-2024	12:47:05
3770	2425015857	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,434.20"			7061318063		0000378504			0991443061				SPD378501	08-07-2024	12:47:05
3770	2424030333	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,411.89"			00000	BUS2400 4006736261 000070 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,411.89"			24240303332024	BUS2400 4006736261 000070 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	491.48			00000	BUS2400 4006736261 000080 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	491.48			24240303332024	BUS2400 4006736261 000080 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	360.57			00000	BUS2400 4006736261 000090 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	360.57			24240303332024	BUS2400 4006736261 000090 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	390.80			00000	BUS2400 4006736261 000100 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	390.80			24240303332024	BUS2400 4006736261 000100 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,416.57"			00000	BUS2400 4006736261 000110 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,416.57"			24240303332024	BUS2400 4006736261 000110 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	11	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	102.92			00000	BUS2400 4006736261 000120 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	12	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	102.92			24240303332024	BUS2400 4006736261 000120 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	38.07			00000	BUS2400 4006736261 000130 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	38.07			24240303332024	BUS2400 4006736261 000130 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,118.89"			00000	BUS2400 4006736261 000150 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,118.89"			24240303332024	BUS2400 4006736261 000150 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	146.81			00000	BUS2400 4006736261 000160 0001	0000379904							SPD379903	08-07-2024	12:47:35
3770	2424030333	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	146.81			24240303332024	BUS2400 4006736261 000160 0001	0000379905		001110446974					SPD379903	08-07-2024	12:47:35
3770	2425015858	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,456.56"			706131685700200		0000378504			0991443373				SPD378501	08-07-2024	12:47:45
3770	2425015858	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,456.56"			7061316857		0000378504			0991443373				SPD378501	08-07-2024	12:47:45
3770	2425015859	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,464.88"			706131905900060		0000378504			0991445934				SPD378501	08-07-2024	12:48:12
3770	2425015859	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,464.88"			7061319059		0000378504			0991445934				SPD378501	08-07-2024	12:48:12
3770	2425015859	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,613.80"			706131905900100		0000378504			0991445934				SPD378501	08-07-2024	12:48:12
3770	2425015859	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,613.80"			7061319059		0000378504			0991445934				SPD378501	08-07-2024	12:48:12
3770	2424030334	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,439.35"			00000	BUS2400 4006738907 000010 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,439.35"			24240303342024	BUS2400 4006738907 000010 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,263.70"			00000	BUS2400 4006738907 000020 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,263.70"			24240303342024	BUS2400 4006738907 000020 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	762.48			00000	BUS2400 4006738907 000030 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	762.48			24240303342024	BUS2400 4006738907 000030 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	978.67			00000	BUS2400 4006738907 000040 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	978.67			24240303342024	BUS2400 4006738907 000040 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	343.29			00000	BUS2400 4006738907 000050 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	343.29			24240303342024	BUS2400 4006738907 000050 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	421.27			00000	BUS2400 4006738907 000060 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	421.27			24240303342024	BUS2400 4006738907 000060 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,197.72"			00000	BUS2400 4006738907 000070 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,197.72"			24240303342024	BUS2400 4006738907 000070 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	51.06			00000	BUS2400 4006738907 000080 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	51.06			24240303342024	BUS2400 4006738907 000080 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	17	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,455.84"			00000	BUS2400 4006738907 000090 0001	0000377104							SPD377102	08-07-2024	12:48:36
3770	2424030334	2024	18	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,455.84"			24240303342024	BUS2400 4006738907 000090 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:36
3770	2424030335	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006738907 000100 0001	0000377104							SPD377102	08-07-2024	12:48:51
3770	2424030335	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240303352024	BUS2400 4006738907 000100 0001	0000377105		001110450590					SPD377102	08-07-2024	12:48:51
3770	2424030336	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	11.46			00000	BUS2400 4006738907 000110 0001	0000377104							SPD377102	08-07-2024	12:49:55
3770	2424030336	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	11.46			24240303362024	BUS2400 4006738907 000110 0001	0000377105		001110450590					SPD377102	08-07-2024	12:49:55
3770	2419042304	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011406343	DHANYA V V			INR	Debit	"25,109.24"	Y0	1% TCS on Scrap Sale	DBM4006738561-0001		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	566.26	6C	CGST & SGST Output 18%	24190423042024		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	566.26	6C	CGST & SGST Output 18%	24190423042024		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,916.79"	6D	CGST & SGST Output 28%	24190423042024		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,916.79"	6D	CGST & SGST Output 28%	24190423042024		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,457.03"	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,910.16"	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	13	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	152.40	Y0	1% TCS on Scrap Sale	24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423042024		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423042024		0000377105			3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	17	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2419042304	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423042024		0000377105		001110450039	3005865789	3771162400213			SER377104	08-07-2024	12:50:18
3770	2424030337	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,299.20"			00000	BUS2400 4006738303 000010 0001	0000377104							SPD377102	08-07-2024	12:51:26
3770	2424030337	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,299.20"			24240303372024	BUS2400 4006738303 000010 0001	0000377105		001110449732					SPD377102	08-07-2024	12:51:26
3770	2425015860	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	953.40			707119743800010		0000377604			0913510916				SPD377601	08-07-2024	12:51:28
3770	2425015860	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	953.40			7071197438		0000377604			0913510916				SPD377601	08-07-2024	12:51:28
3770	2424030338	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,054.05"			00000	BUS2400 4006736315 000010 0001	0000377204							SPD377201	08-07-2024	12:52:15
3770	2424030338	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,054.05"			24240303382024	BUS2400 4006736315 000010 0001	0000377205		001110446956					SPD377201	08-07-2024	12:52:15
3770	2417008907	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,220.35"	5D	IGST Input 28%			0000377604			KA2511024411				SPD377601	08-07-2024	12:52:21
3770	2417008907	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	953.40	5D	IGST Input 28%	7071197438		0000377604			KA2511024411				SPD377601	08-07-2024	12:52:21
3770	2417008907	2024	3	RE	03-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	266.95	5D	IGST Input 28%	24170089072024		0000377604			KA2511024411				SPD377601	08-07-2024	12:52:21
3770	2419042305	2024	1	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.58			24190423052024		0000380205		001110449516	3005865798	3802122400047			TSR380201	08-07-2024	12:52:48
3770	2419042305	2024	2	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.58			24190423052024		0000380205		001110449516	3005865798	3802122400047			TSR380201	08-07-2024	12:52:48
3770	2425015861	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,720.38"			707119744200010		0000377604			0913510923				SPD377601	08-07-2024	12:53:20
3770	2425015861	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,720.38"			7071197442		0000377604			0913510923				SPD377601	08-07-2024	12:53:20
3770	2424030339	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,656.36"			00000	BUS2400 4006738420 000020 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,656.36"			24240303392024	BUS2400 4006738420 000020 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	442.28			00000	BUS2400 4006738420 000030 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	442.28			24240303392024	BUS2400 4006738420 000030 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	874.46			00000	BUS2400 4006738420 000040 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	874.46			24240303392024	BUS2400 4006738420 000040 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,881.38"			00000	BUS2400 4006738420 000050 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,881.38"			24240303392024	BUS2400 4006738420 000050 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006738420 000060 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240303392024	BUS2400 4006738420 000060 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	460.72			00000	BUS2400 4006738420 000070 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	460.72			24240303392024	BUS2400 4006738420 000070 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006738420 000080 0001	0000377104							SPD377102	08-07-2024	12:53:35
3770	2424030339	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240303392024	BUS2400 4006738420 000080 0001	0000377105		001110449886					SPD377102	08-07-2024	12:53:35
3770	2427029006	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333109	Pandi Autoland (mannarkkad)			INR	Credit	"6,412.05"			00000		0000377604			0085685934				SPD377603	08-07-2024	12:53:58
3770	2427029006	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333109	Pandi Autoland (mannarkkad)			INR	Debit	"6,412.05"					0000377604	0000377604		0085685934				SPD377603	08-07-2024	12:53:58
3770	2424030340	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,745.30"			00000	BUS2400 4006738055 000010 0001	0000379304							SER379301	08-07-2024	12:54:01
3770	2424030340	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,745.30"			24240303402024	BUS2400 4006738055 000010 0001	0000379305		001110449388					SER379301	08-07-2024	12:54:01
3770	2424030340	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	342.59			00000	BUS2400 4006738055 000020 0001	0000379304							SER379301	08-07-2024	12:54:01
3770	2424030340	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	342.59			24240303402024	BUS2400 4006738055 000020 0001	0000379305		001110449388					SER379301	08-07-2024	12:54:01
3770	2417008908	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,322.09"	5D	IGST Input 28%			0000377604			KA2511024418				SPD377601	08-07-2024	12:54:04
3770	2417008908	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,720.38"	5D	IGST Input 28%	7071197442		0000377604			KA2511024418				SPD377601	08-07-2024	12:54:04
3770	2417008908	2024	3	RE	03-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,601.71"	5D	IGST Input 28%	24170089082024		0000377604			KA2511024418				SPD377601	08-07-2024	12:54:04
3770	2425015862	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,791.44"			707119970300020		0000377104			0991455384				SPD377102	08-07-2024	12:54:09
3770	2425015862	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,791.44"			7071199703		0000377104			0991455384				SPD377102	08-07-2024	12:54:09
3770	2419042306	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333109	Pandi Autoland (mannarkkad)			INR	Debit	"9,576.00"	Y0	1% TCS on Scrap Sale	0093750621		0000377604			0085685934	3776072403369			SPD377603	08-07-2024	12:54:13
3770	2419042306	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,906.26"	Y0	1% TCS on Scrap Sale	24190423062024		0000377604			0085685934	3776072403369			SPD377603	08-07-2024	12:54:13
3770	2419042306	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,425.00"	Y0	1% TCS on Scrap Sale	24190423062024		0000377604			0085685934	3776072403369			SPD377603	08-07-2024	12:54:13
3770	2419042306	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,047.38"	6D	CGST & SGST Output 28%	24190423062024		0000377604			0085685934	3776072403369			SPD377603	08-07-2024	12:54:13
3770	2419042306	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,047.38"	6D	CGST & SGST Output 28%	24190423062024		0000377604			0085685934	3776072403369			SPD377603	08-07-2024	12:54:13
3770	2419042306	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423062024		0000377604			0085685934	3776072403369			SPD377603	08-07-2024	12:54:13
3770	2424030341	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.72"			00000	BUS2400 4006738420 000010 0001	0000377104							SPD377102	08-07-2024	12:54:14
3770	2424030341	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.72"			24240303412024	BUS2400 4006738420 000010 0001	0000377105		001110449886					SPD377102	08-07-2024	12:54:14
3770	2419042307	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010466826	ASHRAF. P - MANAGING PARTNER-			INR	Debit	"5,683.34"	Y0	1% TCS on Scrap Sale	DBM4006738055-0001		0000379305			3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,382.81"	Y0	1% TCS on Scrap Sale	24190423072024		0000379305		001110449388	3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	333.59	6D	CGST & SGST Output 28%	24190423072024		0000379305			3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	333.59	6D	CGST & SGST Output 28%	24190423072024		0000379305			3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.15	Y0	1% TCS on Scrap Sale	24190423072024		0000379305		001110449388	3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	200.85	6C	CGST & SGST Output 18%	24190423072024		0000379305			3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	200.85	6C	CGST & SGST Output 18%	24190423072024		0000379305			3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,092.50"			24190423072024		0000379305		001110449388	3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	316.25			24190423072024		0000379305		001110449388	3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2419042307	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	373.75			24190423072024		0000379305		001110449388	3005865807	3793122400682			SER379301	08-07-2024	12:54:24
3770	2427029007	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	845.73			901070090800010	AMC Claim No:-10002017879	0000379604			0085685872				SPD379601	08-07-2024	12:54:30
3770	2427029007	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	845.73			901070090800010	AMC Claim No:-10002017879	0000379904			0085685872				SPD379601	08-07-2024	12:54:30
3770	2427029007	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	100.86			901070090800020	AMC Claim No:-10002017879	0000379604			0085685872				SPD379601	08-07-2024	12:54:30
3770	2427029007	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	100.86			901070090800020	AMC Claim No:-10002017879	0000379904			0085685872				SPD379601	08-07-2024	12:54:30
3770	2424030342	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,297.59"			00000	BUS2400 4006737772 000010 0001	0000380104							SPD380103	08-07-2024	12:54:47
3770	2424030342	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,297.59"			24240303422024	BUS2400 4006737772 000010 0001	0000380105		001110449037					SPD380103	08-07-2024	12:54:47
3770	2417008909	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,812.84"	5C	IGST Input 18%			0000378504			MP2521426920				SPD378501	08-07-2024	12:55:06
3770	2417008909	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,464.88"	5C	IGST Input 18%	7061319059		0000378504			MP2521426920				SPD378501	08-07-2024	12:55:06
3770	2417008909	2024	3	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,613.80"	5C	IGST Input 18%	7061319059		0000378504			MP2521426920				SPD378501	08-07-2024	12:55:06
3770	2417008909	2024	4	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	263.68	5C	IGST Input 18%	24170089092024		0000378504			MP2521426920				SPD378501	08-07-2024	12:55:06
3770	2417008909	2024	5	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	470.48	5C	IGST Input 18%	24170089092024		0000378504			MP2521426920				SPD378501	08-07-2024	12:55:06
3770	2425015863	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	461.24			706131806101110		0000377604			0991446906				SPD377601	08-07-2024	12:55:06
3770	2425015863	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	461.24			7061318061		0000377604			0991446906				SPD377601	08-07-2024	12:55:06
3770	2424030343	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	970.56			00000	BUS2400 4006737874 000100 0001	0000377104							SPD377102	08-07-2024	12:55:38
3770	2424030343	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	970.56			24240303432024	BUS2400 4006737874 000100 0001	0000377105		001110449191					SPD377102	08-07-2024	12:55:38
3770	2417008910	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	590.39	5D	IGST Input 28%			0000377604			MP2521428483				SPD377601	08-07-2024	12:55:54
3770	2417008910	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	461.24	5D	IGST Input 28%	7061318061		0000377604			MP2521428483				SPD377601	08-07-2024	12:55:54
3770	2417008910	2024	3	RE	29-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	129.15	5D	IGST Input 28%	24170089102024		0000377604			MP2521428483				SPD377601	08-07-2024	12:55:54
3770	2424030344	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,932.64"			00000	BUS2400 4006736110 000010 0001	0000380104							SPD380103	08-07-2024	12:56:34
3770	2424030344	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,932.64"			24240303442024	BUS2400 4006736110 000010 0001	0000380105		001110446730					SPD380103	08-07-2024	12:56:34
3770	2419042308	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	873.00					0000379805		001110448729	3005865827	3798162400163			SER379814	08-07-2024	12:56:43
3770	2419042308	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	873.00					0000379805		001110448729	3005865827	3798162400163			SER379814	08-07-2024	12:56:43
3770	2417008911	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"42,494.47"	**				0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,810.64"	5D	IGST Input 28%	7061316857		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,099.66"	5D	IGST Input 28%	7061316857		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"18,957.21"	5C	IGST Input 18%	7061316857		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	5	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,212.74"	5C	IGST Input 18%	7061316857		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	6	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	753.18	5C	IGST Input 18%	7061316857		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	7	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,906.98"	5D	IGST Input 28%	24170089112024		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	8	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,987.90"	5D	IGST Input 28%	24170089112024		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	9	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"3,412.30"	5C	IGST Input 18%	24170089112024		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	10	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	218.29	5C	IGST Input 18%	24170089112024		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2417008911	2024	11	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	135.57	5C	IGST Input 18%	24170089112024		0000378504			MP2521424397				SPD378501	08-07-2024	12:57:11
3770	2424030345	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	654.16			00000	BUS2400 4006738614 000010 0001	0000377104							SPD377102	08-07-2024	12:57:28
3770	2424030345	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	654.16			24240303452024	BUS2400 4006738614 000010 0001	0000377105		001110450134					SPD377102	08-07-2024	12:57:28
3770	2419042309	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011367148	BURAQ LOGISTICS			INR	Debit	"23,452.26"			DBM4006736261-0001		0000379905			3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,500.00"			24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,780.06"	7C	IGST Output 18%	24190423092024		0000379905			3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	800.00			24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"4,835.25"			24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,070.00"			24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,092.50"			24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,220.30"	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	652.54	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	492.19	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	12	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,130.38"	7D	IGST Output 28%	24190423092024		0000379905			3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	504.24	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,892.58"	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	15	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	124.96	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	16	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	17	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.86	7A	IGST Output 5%	24190423092024		0000379905			3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,527.34"	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042309	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	194.92	Y0	1% TCS on Scrap Sale	24190423092024		0000379905		001110446974	3005865833	3799122401582			SER379907	08-07-2024	12:57:27
3770	2419042310	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010621306	DAKSHINA KANNADA HIGHER PRIMAR			INR	Debit	"31,662.76"	Y0	1% TCS on Scrap Sale	DBM4006738655-0001		0000379905			3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2419042310	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	373.75			24190423102024		0000379905		001110450208	3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2419042310	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,414.96"	6C	CGST & SGST Output 18%	24190423102024		0000379905			3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2419042310	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,414.96"	6C	CGST & SGST Output 18%	24190423102024		0000379905			3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2419042310	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423102024		0000379905		001110450208	3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2419042310	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	258.75			24190423102024		0000379905		001110450208	3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2419042310	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"25,970.34"	Y0	1% TCS on Scrap Sale	24190423102024		0000379905		001110450208	3005865835	3799122401583			SER379901	08-07-2024	12:57:43
3770	2417008912	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,864.40"	5D	IGST Input 28%			0000378504			MP2521423907				SPD378501	08-07-2024	12:58:07
3770	2417008912	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,456.56"	5D	IGST Input 28%	7061316857		0000378504			MP2521423907				SPD378501	08-07-2024	12:58:07
3770	2417008912	2024	3	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	407.84	5D	IGST Input 28%	24170089122024		0000378504			MP2521423907				SPD378501	08-07-2024	12:58:07
3770	2425015864	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	153.97			707119172700010		0000377604			0991448521				SPD377601	08-07-2024	12:58:31
3770	2425015864	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	153.97			7071191727		0000377604			0991448521				SPD377601	08-07-2024	12:58:31
3770	2417008913	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	451.94	5C	IGST Input 18%			0000378504			MP2521423423				SPD378501	08-07-2024	12:59:03
3770	2417008913	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	383.00	5C	IGST Input 18%	7061316857		0000378504			MP2521423423				SPD378501	08-07-2024	12:59:03
3770	2417008913	2024	3	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	68.94	5C	IGST Input 18%	24170089132024		0000378504			MP2521423423				SPD378501	08-07-2024	12:59:03
3770	2417008914	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	181.68	5C	IGST Input 18%			0000377604			MP2521430188				SPD377601	08-07-2024	12:59:15
3770	2417008914	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	153.97	5C	IGST Input 18%	7071191727		0000377604			MP2521430188				SPD377601	08-07-2024	12:59:15
3770	2417008914	2024	3	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	27.71	5C	IGST Input 18%	24170089142024		0000377604			MP2521430188				SPD377601	08-07-2024	12:59:15
3770	2417008915	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,955.78"	5D	IGST Input 28%			0000378504			MP2521423576				SPD378501	08-07-2024	12:59:51
3770	2417008915	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,434.20"	5D	IGST Input 28%	7061318063		0000378504			MP2521423576				SPD378501	08-07-2024	12:59:51
3770	2417008915	2024	3	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,521.58"	5D	IGST Input 28%	24170089152024		0000378504			MP2521423576				SPD378501	08-07-2024	12:59:51
3770	2425015865	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,455.00"			707120044000010		0000377604			0913511877				SPD377601	08-07-2024	13:00:09
3770	2425015865	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,455.00"			7071200440		0000377604			0913511877				SPD377601	08-07-2024	13:00:09
3770	2425015865	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,336.99"			707120044000020		0000377604			0913511877				SPD377601	08-07-2024	13:00:09
3770	2425015865	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,336.99"			7071200440		0000377604			0913511877				SPD377601	08-07-2024	13:00:09
3770	2427029008	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,831.96"			901070091700010	AMC Claim No:-10002020762	0000380104			0085685962				SPD380103	08-07-2024	13:00:15
3770	2427029008	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"5,831.96"			901070091700010	AMC Claim No:-10002020762	0000378904			0085685962				SPD380103	08-07-2024	13:00:15
3770	2424030346	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,604.07"			00000	BUS2400 4006737794 000080 0001	0000377104							SPD377102	08-07-2024	13:00:20
3770	2424030346	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,604.07"			24240303462024	BUS2400 4006737794 000080 0001	0000377105		001110449123					SPD377102	08-07-2024	13:00:20
3770	2417008916	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,056.19"	5C	IGST Input 18%			0000378504			MP2521429363				SPD378501	08-07-2024	13:00:43
3770	2417008916	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,742.53"	5C	IGST Input 18%	7061320475		0000378504			MP2521429363				SPD378501	08-07-2024	13:00:43
3770	2417008916	2024	3	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	313.66	5C	IGST Input 18%	24170089162024		0000378504			MP2521429363				SPD378501	08-07-2024	13:00:43
3770	2427029009	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	351.56			00000		0000381004			0085685990				SPD381004	08-07-2024	13:01:19
3770	2427029009	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	351.56					0000381004	0000381004		0085685990				SPD381004	08-07-2024	13:01:19
3770	2419042311	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	525.00	Y0	1% TCS on Scrap Sale	0093750672		0000381004			0085685990	3810072401732			SPD381004	08-07-2024	13:01:30
3770	2419042311	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	488.30	Y0	1% TCS on Scrap Sale	24190423112024		0000381004			0085685990	3810072401732			SPD381004	08-07-2024	13:01:30
3770	2419042311	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.13	Y0	1% TCS on Scrap Sale	24190423112024		0000381004			0085685990	3810072401732			SPD381004	08-07-2024	13:01:30
3770	2419042311	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	57.42	6D	CGST & SGST Output 28%	24190423112024		0000381004			0085685990	3810072401732			SPD381004	08-07-2024	13:01:30
3770	2419042311	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	57.42	6D	CGST & SGST Output 28%	24190423112024		0000381004			0085685990	3810072401732			SPD381004	08-07-2024	13:01:30
3770	2419042311	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423112024		0000381004			0085685990	3810072401732			SPD381004	08-07-2024	13:01:30
3770	2417008917	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	772.00	5C	IGST Input 18%			0000378504			MP2521430310				SPD378501	08-07-2024	13:01:31
3770	2417008917	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	654.24	5C	IGST Input 18%	7061319059		0000378504			MP2521430310				SPD378501	08-07-2024	13:01:31
3770	2417008917	2024	3	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	117.76	5C	IGST Input 18%	24170089172024		0000378504			MP2521430310				SPD378501	08-07-2024	13:01:31
3770	2417008918	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,133.75"	5D	IGST Input 28%			0000377604			KA2511025354				SPD377601	08-07-2024	13:01:35
3770	2417008918	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,455.00"	5D	IGST Input 28%	7071200440		0000377604			KA2511025354				SPD377601	08-07-2024	13:01:35
3770	2417008918	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,336.99"	5D	IGST Input 28%	7071200440		0000377604			KA2511025354				SPD377601	08-07-2024	13:01:35
3770	2417008918	2024	4	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	687.40	5D	IGST Input 28%	24170089182024		0000377604			KA2511025354				SPD377601	08-07-2024	13:01:35
3770	2417008918	2024	5	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	654.36	5D	IGST Input 28%	24170089182024		0000377604			KA2511025354				SPD377601	08-07-2024	13:01:35
3770	2424030347	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,831.96"			00000	BUS2400 4006737708 000020 0001	0000378904							SPD378901	08-07-2024	13:02:13
3770	2424030347	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,831.96"			24240303472024	BUS2400 4006737708 000020 0001	0000378905		001110449021					SPD378901	08-07-2024	13:02:13
3770	2424030348	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,121.75"			00000	BUS2400 4006736110 000020 0001	0000380104							SPD380103	08-07-2024	13:03:27
3770	2424030348	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,121.75"			24240303482024	BUS2400 4006736110 000020 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:27
3770	2424030348	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	749.99			00000	BUS2400 4006736110 000030 0001	0000380104							SPD380103	08-07-2024	13:03:27
3770	2424030348	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	749.99			24240303482024	BUS2400 4006736110 000030 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:27
3770	2424030348	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	947.23			00000	BUS2400 4006736110 000040 0001	0000380104							SPD380103	08-07-2024	13:03:27
3770	2424030348	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	947.23			24240303482024	BUS2400 4006736110 000040 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:27
3770	2427029010	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012234340	MANJUNATH SHENDRE			INR	Credit	963.29			00000		0000379804			0085686002				SPD379802	08-07-2024	13:03:31
3770	2427029010	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012234340	MANJUNATH SHENDRE			INR	Debit	963.29					0000379804	0000379804		0085686002				SPD379802	08-07-2024	13:03:31
3770	2419042312	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012234340	MANJUNATH SHENDRE			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093750686	3798052401382			SPD379802	08-07-2024	13:03:35
3770	2419042312	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423122024		0000379804			0093750686	3798052401382			SPD379802	08-07-2024	13:03:35
3770	2419042312	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423122024		0000379804			0093750686	3798052401382			SPD379802	08-07-2024	13:03:35
3770	2419042312	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423122024		0000379804			0093750686	3798052401382			SPD379802	08-07-2024	13:03:35
3770	2419042312	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423122024		0000379804			0093750686	3798052401382			SPD379802	08-07-2024	13:03:35
3770	2424030349	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006736110 000050 0001	0000380104							SPD380103	08-07-2024	13:03:37
3770	2424030349	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240303492024	BUS2400 4006736110 000050 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:37
3770	2424030350	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,024.38"			00000	BUS2400 4006736110 000060 0001	0000380104							SPD380103	08-07-2024	13:03:41
3770	2424030350	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,024.38"			24240303502024	BUS2400 4006736110 000060 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:41
3770	2424030351	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	248.93			00000	BUS2400 4006736110 000070 0001	0000380104							SPD380103	08-07-2024	13:03:45
3770	2424030351	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	248.93			24240303512024	BUS2400 4006736110 000070 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:45
3770	2424030352	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"16,382.72"			00000	BUS2400 4006736110 000080 0001	0000380104							SPD380103	08-07-2024	13:03:48
3770	2424030352	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"16,382.72"			24240303522024	BUS2400 4006736110 000080 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:48
3770	2424030353	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,138.77"			00000	BUS2400 4006736110 000110 0001	0000380104							SPD380103	08-07-2024	13:03:53
3770	2424030353	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,138.77"			24240303532024	BUS2400 4006736110 000110 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:53
3770	2424030353	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,126.54"			00000	BUS2400 4006736110 000120 0001	0000380104							SPD380103	08-07-2024	13:03:53
3770	2424030353	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,126.54"			24240303532024	BUS2400 4006736110 000120 0001	0000380105		001110446730					SPD380103	08-07-2024	13:03:53
3770	2425015866	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,293.77"			707119393300020		0000377604			0991447870				SPD377601	08-07-2024	13:03:53
3770	2425015866	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,293.77"			7071193933		0000377604			0991447870				SPD377601	08-07-2024	13:03:53
3770	2425015867	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	486.47			706132512800020		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	486.47			7061325128		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,134.76"			706132512800180		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,134.76"			7061325128		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	338.30			706132512800190		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	338.30			7061325128		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,299.96"			706132512800200		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,299.96"			7061325128		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,499.99"			706132512800210		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,499.99"			7061325128		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,982.60"			706132512800220		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,982.60"			7061325128		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,702.66"			706132554500350		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,702.66"			7061325545		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,702.66"			706132554500360		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,702.66"			7061325545		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,702.66"			706132554500370		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2425015867	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,702.66"			7061325545		0000378604			0913511675				SPD378601	08-07-2024	13:04:29
3770	2417008919	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,706.65"	5C	IGST Input 18%			0000377604			MP2521429516				SPD377601	08-07-2024	13:05:34
3770	2417008919	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,293.77"	5C	IGST Input 18%	7071193933		0000377604			MP2521429516				SPD377601	08-07-2024	13:05:34
3770	2417008919	2024	3	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	412.88	5C	IGST Input 18%	24170089192024		0000377604			MP2521429516				SPD377601	08-07-2024	13:05:34
3770	2425015868	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,480.52"			706132078700020		0000377604			0991447957				SPD377601	08-07-2024	13:06:04
3770	2425015868	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,480.52"			7061320787		0000377604			0991447957				SPD377601	08-07-2024	13:06:04
3770	2427029011	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006196	Kohinoor Automobiles			INR	Credit	"2,893.94"			00000		0000378804			0085686025				SPD378806	08-07-2024	13:06:11
3770	2427029011	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006196	Kohinoor Automobiles			INR	Debit	"2,893.94"					0000378804	0000378804		0085686025				SPD378806	08-07-2024	13:06:11
3770	2427029011	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006196	Kohinoor Automobiles			INR	Credit	92.81			00000		0000378804			0085686025				SPD378806	08-07-2024	13:06:11
3770	2427029011	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006196	Kohinoor Automobiles			INR	Debit	92.81					0000378804	0000378804		0085686025				SPD378806	08-07-2024	13:06:11
3770	2427029011	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006196	Kohinoor Automobiles			INR	Credit	15.71			00000		0000378804			0085686025				SPD378806	08-07-2024	13:06:11
3770	2427029011	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006196	Kohinoor Automobiles			INR	Debit	15.71					0000378804	0000378804		0085686025				SPD378806	08-07-2024	13:06:11
3770	2419042313	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006196	Kohinoor Automobiles			INR	Debit	"4,480.00"	Y0	1% TCS on Scrap Sale			0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,019.53"	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	602.93	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.00	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	472.58	6D	CGST & SGST Output 28%	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	472.58	6D	CGST & SGST Output 28%	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.32	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	128.91	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.34	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.31	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	15.16	6D	CGST & SGST Output 28%	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	15.16	6D	CGST & SGST Output 28%	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	21.19	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.18	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.22	Y0	1% TCS on Scrap Sale	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	17	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.60	6C	CGST & SGST Output 18%	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2419042313	2024	18	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.60	6C	CGST & SGST Output 18%	24190423132024		0000378804			0093750704	3788052405610			SPD378806	08-07-2024	13:06:26
3770	2417008920	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,175.07"	5D	IGST Input 28%			0000377604			MP2521429605				SPD377601	08-07-2024	13:07:03
3770	2417008920	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,480.52"	5D	IGST Input 28%	7061320787		0000377604			MP2521429605				SPD377601	08-07-2024	13:07:03
3770	2417008920	2024	3	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	694.55	5D	IGST Input 28%	24170089202024		0000377604			MP2521429605				SPD377601	08-07-2024	13:07:03
3770	2427029012	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,196.19"			901070085500010	FOC Claim No:-10002015749	0000377104			0085685295				SPD377102	08-07-2024	13:07:19
3770	2427029012	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"6,196.19"			901070085500010	FOC Claim No:-10002015749	0000377004			0085685295				SPD377102	08-07-2024	13:07:19
3770	2419042314	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010802163	DIAMOND PU COLLEGE			INR	Debit	"15,952.48"	Y0	1% TCS on Scrap Sale	DBM4006736037-0001		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,498.32"	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	614.34	6C	CGST & SGST Output 18%	24190423142024		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	614.34	6C	CGST & SGST Output 18%	24190423142024		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,949.22"	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	854.77	6D	CGST & SGST Output 28%	24190423142024		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	854.77	6D	CGST & SGST Output 28%	24190423142024		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190423142024		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190423142024		0000379405			3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.25	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	67.80	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.06	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	533.90	Y0	1% TCS on Scrap Sale	24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	316.25			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	299.00			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	57.50			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042314	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,035.00"			24190423142024		0000379405		001110446478	3005865894	3794122402612			SER379445	08-07-2024	13:07:06
3770	2419042315	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011562880	JUST LOGISTICS			INR	Debit	"12,417.38"	Y0	1% TCS on Scrap Sale	DBM4006738071-0001		0000379405			3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,470.34"	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	173.52	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	941.08	6C	CGST & SGST Output 18%	24190423152024		0000379405			3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	941.08	6C	CGST & SGST Output 18%	24190423152024		0000379405			3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,583.02"	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	7	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	179.15	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.82	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	10	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.95	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.88	6A	CGST & SGST Output 5%	24190423152024		0000379405			3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.88	6A	CGST & SGST Output 5%	24190423152024		0000379405			3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.85	Y0	1% TCS on Scrap Sale	24190423152024		0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2419042315	2024	17	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379405		001110449421	3005865895	3794162401048			SER379436	08-07-2024	13:07:32
3770	2424030354	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,782.02"			00000	BUS2400 4006738267 000010 0001	0000379404							SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,782.02"			24240303542024	BUS2400 4006738267 000010 0001	0000379405		001110449684					SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,613.83"			00000	BUS2400 4006738267 000020 0001	0000379404							SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,613.83"			24240303542024	BUS2400 4006738267 000020 0001	0000379405		001110449684					SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006738267 000030 0001	0000379404							SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240303542024	BUS2400 4006738267 000030 0001	0000379405		001110449684					SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006738267 000040 0001	0000379404							SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240303542024	BUS2400 4006738267 000040 0001	0000379405		001110449684					SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,280.18"			00000	BUS2400 4006738267 000050 0001	0000379404							SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,280.18"			24240303542024	BUS2400 4006738267 000050 0001	0000379405		001110449684					SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006738267 000060 0001	0000379404							SPD379410	08-07-2024	13:08:17
3770	2424030354	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240303542024	BUS2400 4006738267 000060 0001	0000379405		001110449684					SPD379410	08-07-2024	13:08:17
3770	2425015869	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	573.73			707119393300030		0000377604			0991446782				SPD377601	08-07-2024	13:08:24
3770	2425015869	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	573.73			7071193933		0000377604			0991446782				SPD377601	08-07-2024	13:08:24
3770	2427029013	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	"7,362.07"			00000		0000377604			0085686037				SPD377603	08-07-2024	13:08:47
3770	2427029013	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"7,362.07"					0000377604	0000377604		0085686037				SPD377603	08-07-2024	13:08:47
3770	2430006178	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"20,003.20"	7C	IGST Output 18%	010002128123	000001	0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	200.03	7C	IGST Output 18%	010002128123	000001	0000379505	0000379505		010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,300.21"	7C	IGST Output 18%	010002128123	000001	0000379505	0000379505		010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"3,870.62"	7C	IGST Output 18%	24300061782024		0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	21.50	7C	IGST Output 18%	010002128123	000001	0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	331.50	7C	IGST Output 18%	010002128123	000002	0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	59.67	7C	IGST Output 18%	24300061782024		0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.63	7C	IGST Output 18%	010002128123	000002	0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2430006178	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"25,737.10"	7C	IGST Output 18%	010002128123		0000379505			010002128123	3795N240700109	010002128123	Normal Claim type	ZZDSINGH7	08-07-2024	13:09:00
3770	2419042316	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"10,075.00"	Y0	1% TCS on Scrap Sale	0093750716		0000377604			0085686037	3776072403370			SPD377603	08-07-2024	13:09:05
3770	2419042316	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"9,928.05"	Y0	1% TCS on Scrap Sale	24190423162024		0000377604			0085686037	3776072403370			SPD377603	08-07-2024	13:09:05
3770	2419042316	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	"1,389.93"	Y0	1% TCS on Scrap Sale	24190423162024		0000377604			0085686037	3776072403370			SPD377603	08-07-2024	13:09:05
3770	2419042316	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	768.43	6C	CGST & SGST Output 18%	24190423162024		0000377604			0085686037	3776072403370			SPD377603	08-07-2024	13:09:05
3770	2419042316	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	768.43	6C	CGST & SGST Output 18%	24190423162024		0000377604			0085686037	3776072403370			SPD377603	08-07-2024	13:09:05
3770	2419042316	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423162024		0000377604			0085686037	3776072403370			SPD377603	08-07-2024	13:09:05
3770	2430006179	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	194.92	7C	IGST Output 18%	010002128089	000001	0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	35.09	7C	IGST Output 18%	24300061792024		0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	224.58	7C	IGST Output 18%	010002128089	000002	0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	40.42	7C	IGST Output 18%	24300061792024		0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	595.00	7C	IGST Output 18%	010002128089	000003	0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	107.10	7C	IGST Output 18%	24300061792024		0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	7	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	504.24	7C	IGST Output 18%	010002128089	000004	0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	90.76	7C	IGST Output 18%	24300061792024		0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2430006179	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,792.11"	7C	IGST Output 18%	010002128089		0000379505			010002128089	3795Z240700020	010002128089	Service Agreement	ZZDSINGH7	08-07-2024	13:09:19
3770	2427029014	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	182.22			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	182.22					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	562.44			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	562.44					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,520.79"			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,520.79"					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	490.18			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	490.18					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	301.58			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	301.58					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,738.05"			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,738.05"					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436349	INDIAN EICHER  Automobile			INR	Credit	"1,257.13"			00000		0000378304			0085686042				SPD378301	08-07-2024	13:09:20
3770	2427029014	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436349	INDIAN EICHER  Automobile			INR	Debit	"1,257.13"					0000378304	0000378304		0085686042				SPD378301	08-07-2024	13:09:20
3770	2419042317	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010436349	INDIAN EICHER  Automobile			INR	Debit	"8,712.00"	Y0	1% TCS on Scrap Sale			0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	245.76	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	38.09	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	313.55	6C	CGST & SGST Output 18%	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	313.55	6C	CGST & SGST Output 18%	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.47	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	117.56	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,050.86"	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	317.88	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	10	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	102.46	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.78	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	63.05	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,507.81"	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	388.71	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	17	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	503.23	6D	CGST & SGST Output 28%	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	18	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	503.23	6D	CGST & SGST Output 28%	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,746.09"	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	270.64	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2419042317	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423172024		0000378304			0093750719	3783052402024			SPD378301	08-07-2024	13:09:25
3770	2417008921	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	734.37	5D	IGST Input 28%			0000377604			MP2521428346				SPD377601	08-07-2024	13:09:41
3770	2417008921	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	573.73	5D	IGST Input 28%	7071193933		0000377604			MP2521428346				SPD377601	08-07-2024	13:09:41
3770	2417008921	2024	3	RE	29-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	160.64	5D	IGST Input 28%	24170089212024		0000377604			MP2521428346				SPD377601	08-07-2024	13:09:41
3770	2419042318	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010484353	SHARAFUDEEN ALANKARATHU			INR	Debit	"3,500.55"			DBM4006739057-0001		0000379805			3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	990.00			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	533.99	7C	IGST Output 18%	24190423182024		0000379805			3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	600.00			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	165.85			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	123.05			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	477.76			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	208.65			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2419042318	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190423182024		0000379805		001110450802	3005865915	3798122400848			SER379813	08-07-2024	13:10:50
3770	2425015870	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3788	Automotive Marketing Pvt Ltd	INR	Debit	"5,825.12"			980027719800010		0000378504			9800277198				SPD378501	08-07-2024	13:12:53
3770	2425015870	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3788	Automotive Marketing Pvt Ltd	INR	Credit	"5,825.12"			9800277198		0000378504			9800277198				SPD378501	08-07-2024	13:12:53
3770	2425015871	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	298.11			706132047300080		0000377604			0991447734				SPD377601	08-07-2024	13:13:49
3770	2425015871	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	298.11			7061320473		0000377604			0991447734				SPD377601	08-07-2024	13:13:49
3770	2425015871	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	253.12			706132047300100		0000377604			0991447734				SPD377601	08-07-2024	13:13:49
3770	2425015871	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	253.12			7061320473		0000377604			0991447734				SPD377601	08-07-2024	13:13:49
3770	2430006180	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"25,702.88"	7D	IGST Output 28%	010002129709	000001	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	257.03	7D	IGST Output 28%	010002129709	000001	0000379405	0000379405		010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,670.69"	7D	IGST Output 28%	010002129709	000001	0000379405	0000379405		010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"7,736.57"	7D	IGST Output 28%	24300061802024		0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	27.63	7D	IGST Output 28%	010002129709	000001	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	6	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	210.36	7C	IGST Output 18%	010002129709	000002	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	7	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	37.86	7C	IGST Output 18%	24300061802024		0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.21	7C	IGST Output 18%	010002129709	000002	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,050.00"	7C	IGST Output 18%	010002129709	000003	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	189.00	7C	IGST Output 18%	24300061802024		0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	21.00	7C	IGST Output 18%	010002129709	000003	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	12	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	126.00	7C	IGST Output 18%	010002129709	000004	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	13	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	22.68	7C	IGST Output 18%	24300061802024		0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.52	7C	IGST Output 18%	010002129709	000004	0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006180	2024	15	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"36,951.71"	**		010002129709		0000379405			010002129709	3794N240701131	010002129709	Normal Claim type	ZZDSINGH7	08-07-2024	13:13:53
3770	2430006181	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,205.24"	7C	IGST Output 18%	010002129470	000001	0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	756.94	7C	IGST Output 18%	24300061812024		0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	4.21	7C	IGST Output 18%	010002129470	000001	0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	507.00	7C	IGST Output 18%	010002129470	000002	0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	506.75	7C	IGST Output 18%	010002129470	000002	0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	0.05	7C	IGST Output 18%	24300061812024		0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	7	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002129470	000002	0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2430006181	2024	8	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,958.26"	7C	IGST Output 18%	010002129470		0000377205			010002129470	3772M240700005	010002129470	Technical Goodwill  HD	HELDUPCLAIMS	08-07-2024	13:14:50
3770	2417008922	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	705.57	5D	IGST Input 28%			0000377604			MP2521429377				SPD377601	08-07-2024	13:15:35
3770	2417008922	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	298.11	5D	IGST Input 28%	7061320473		0000377604			MP2521429377				SPD377601	08-07-2024	13:15:35
3770	2417008922	2024	3	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	253.12	5D	IGST Input 28%	7061320473		0000377604			MP2521429377				SPD377601	08-07-2024	13:15:35
3770	2417008922	2024	4	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	83.47	5D	IGST Input 28%	24170089222024		0000377604			MP2521429377				SPD377601	08-07-2024	13:15:35
3770	2417008922	2024	5	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	70.87	5D	IGST Input 28%	24170089222024		0000377604			MP2521429377				SPD377601	08-07-2024	13:15:35
3770	2424030355	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,086.51"			00000	BUS2400 4006737860 000020 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,086.51"			24240303552024	BUS2400 4006737860 000020 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	776.45			00000	BUS2400 4006737860 000030 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	776.45			24240303552024	BUS2400 4006737860 000030 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	855.39			00000	BUS2400 4006737860 000040 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	855.39			24240303552024	BUS2400 4006737860 000040 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,569.13"			00000	BUS2400 4006737860 000050 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,569.13"			24240303552024	BUS2400 4006737860 000050 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,072.63"			00000	BUS2400 4006737860 000060 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,072.63"			24240303552024	BUS2400 4006737860 000060 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,434.57"			00000	BUS2400 4006737860 000070 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,434.57"			24240303552024	BUS2400 4006737860 000070 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,710.44"			00000	BUS2400 4006737860 000080 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,710.44"			24240303552024	BUS2400 4006737860 000080 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	15	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	782.86			00000	BUS2400 4006737860 000090 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	16	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	782.86			24240303552024	BUS2400 4006737860 000090 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	813.82			00000	BUS2400 4006737860 000100 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	813.82			24240303552024	BUS2400 4006737860 000100 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,337.21"			00000	BUS2400 4006737860 000110 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,337.21"			24240303552024	BUS2400 4006737860 000110 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	21	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	54.00			00000	BUS2400 4006737860 000120 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	22	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	54.00			24240303552024	BUS2400 4006737860 000120 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	23	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	16.90			00000	BUS2400 4006737860 000130 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	24	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	16.90			24240303552024	BUS2400 4006737860 000130 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	248.93			00000	BUS2400 4006737860 000140 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	26	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	248.93			24240303552024	BUS2400 4006737860 000140 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	27	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	414.76			00000	BUS2400 4006737860 000150 0001	0000379804							SPD379802	08-07-2024	13:18:31
3770	2424030355	2024	28	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	414.76			24240303552024	BUS2400 4006737860 000150 0001	0000379805		001110449187					SPD379802	08-07-2024	13:18:31
3770	2424030356	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.42			00000	BUS2400 4006738822 000040 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.42			24240303562024	BUS2400 4006738822 000040 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	982.94			00000	BUS2400 4006738822 000050 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	982.94			24240303562024	BUS2400 4006738822 000050 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	871.26			00000	BUS2400 4006738822 000060 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	871.26			24240303562024	BUS2400 4006738822 000060 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006738822 000070 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240303562024	BUS2400 4006738822 000070 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,086.51"			00000	BUS2400 4006738822 000080 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,086.51"			24240303562024	BUS2400 4006738822 000080 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.66"			00000	BUS2400 4006738822 000090 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.66"			24240303562024	BUS2400 4006738822 000090 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.00			00000	BUS2400 4006738822 000100 0001	0000378604							SPD378601	08-07-2024	13:19:56
3770	2424030356	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.00			24240303562024	BUS2400 4006738822 000100 0001	0000378605		001110450432					SPD378601	08-07-2024	13:19:56
3770	2419042319	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010417044	NAVEED NARAYANAPUR			INR	Debit	"1,59,851.47"	Y0	1% TCS on Scrap Sale	DBM4006567498-0001		0000380005			3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,648.44"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.45	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"11,792.33"	6D	CGST & SGST Output 28%	24190423192024		0000380005			3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"11,792.33"	6D	CGST & SGST Output 28%	24190423192024		0000380005			3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,182.20"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	185.47	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,968.86"	6C	CGST & SGST Output 18%	24190423192024		0000380005			3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,968.86"	6C	CGST & SGST Output 18%	24190423192024		0000380005			3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"34,101.56"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,023.05"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	617.20	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.52	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	992.20	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.77	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,635.59"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.07	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,097.46"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	32.92	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	444.93	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.35	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	283.90	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.52	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	292.37	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.77	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,609.40"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.28	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	381.36	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.44	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	113.28	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.40	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	226.56	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.80	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,220.32"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.61	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,007.82"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.23	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	271.20	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.14	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.56	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"14,937.52"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	448.13	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,625.00"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.75	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,960.94"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	148.83	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,246.09"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	187.38	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	50	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,226.56"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.80	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,937.52"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	58.13	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	444.92	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.35	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	56	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	93.76	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	57	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.81	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	58	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	878.91	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.37	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	878.91	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.37	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	62	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,250.00"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	97.50	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	64	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	687.50	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	65	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.63	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	66	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	805.08	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	67	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.15	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	68	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	211.86	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.36	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	216.10	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.48	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,101.69"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.05	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	74	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	839.84	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	75	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.20	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	76	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	964.84	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.95	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	78	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	161.02	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.83	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	80	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	894.07	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	81	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.82	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	82	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,894.53"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	116.84	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	84	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	72.03	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	85	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.16	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	86	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	87	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.39	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.68	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.05	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	90	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,377.12"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	91	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	101.31	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	92	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	440.72	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	93	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.22	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	94	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	95	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.38	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	96	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	110.17	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	97	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.31	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	98	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"7,142.79"			24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	99	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,262.71"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	37.88	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	101	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,105.92"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	102	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.18	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.96	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.51	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	105	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	203.12	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	106	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.09	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	107	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	108	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.56	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	109	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	296.62	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.90	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	111	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	38.14	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.14	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	113	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	186.44	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	114	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.59	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	115	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	21.19	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	116	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.64	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	117	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	19.53	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.59	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	119	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	120	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.97	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	121	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,165.25"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	122	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.96	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.81	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	125	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,648.31"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	126	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.45	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	127	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	478.81	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	128	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.36	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	129	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,293.24"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	130	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	98.80	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	131	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	132	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	8.39	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	133	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	110.17	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	134	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.31	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	135	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	136	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.56	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	137	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	253.91	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	138	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.62	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	139	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,025.42"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	140	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.76	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	141	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	621.09	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	142	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.63	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	143	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,562.50"	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	144	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	46.88	Y0	1% TCS on Scrap Sale	24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	145	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	52.83			24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	146	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	211.33			24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2419042319	2024	147	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,535.90"			24190423192024		0000380005		001110182380	3005865981	3800122400197			SER380001	08-07-2024	13:22:42
3770	2427029015	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	680.59			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	680.59					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	"1,113.71"			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	"1,113.71"					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	601.86			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	601.86					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	"7,514.67"			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	"7,514.67"					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	245.09			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	245.09					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	289.09			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	289.09					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	873.51			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	873.51					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	53.42			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	53.42					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	634.72			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	634.72					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	735.24			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	735.24					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	301.64			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	301.64					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	235.66			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	235.66					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	175.95			00000		0000378304			0085686147				SPD378301	08-07-2024	13:26:58
3770	2427029015	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	175.95					0000378304	0000378304		0085686147				SPD378301	08-07-2024	13:26:58
3770	2419042320	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010264334	Manjunath Motor			INR	Debit	"19,655.00"	Y0	1% TCS on Scrap Sale			0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	945.31	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	146.52	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	111.83	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	111.83	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,546.88"	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	239.77	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	183.00	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	183.00	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	835.94	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	129.57	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	14	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.89	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	15	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.89	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,437.50"	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,617.81"	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,234.76"	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,234.76"	6D	CGST & SGST Output 28%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.13	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	51.23	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	24	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	25.14	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	25	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	25.14	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.84	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	60.43	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	28	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	29.65	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	29	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	29.65	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,177.98"	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	182.59	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	32	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	89.59	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	33	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	89.59	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	72.03	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.16	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	37	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	5.48	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	38	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	5.48	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.94	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	132.67	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	41	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	65.09	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	42	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	65.09	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	43	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	991.56	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	153.69	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	46	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	75.41	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	47	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	75.41	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.77	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	63.05	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	51	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	30.93	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	52	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	30.93	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	53	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	317.79	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	54	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.26	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	55	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	24.17	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	56	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	24.17	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	237.30	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.78	Y0	1% TCS on Scrap Sale	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	59	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	18.05	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2419042320	2024	60	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	18.05	6C	CGST & SGST Output 18%	24190423202024		0000378304			0093750801	3783052402025			SPD378301	08-07-2024	13:27:03
3770	2424030357	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	460.72			00000	BUS2400 4006738670 000020 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	460.72			24240303572024	BUS2400 4006738670 000020 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	874.46			00000	BUS2400 4006738670 000030 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	874.46			24240303572024	BUS2400 4006738670 000030 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,119.08"			00000	BUS2400 4006738670 000040 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,119.08"			24240303572024	BUS2400 4006738670 000040 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,654.01"			00000	BUS2400 4006738670 000050 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,654.01"			24240303572024	BUS2400 4006738670 000050 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,464.88"			00000	BUS2400 4006738670 000060 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,464.88"			24240303572024	BUS2400 4006738670 000060 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,980.74"			00000	BUS2400 4006738670 000070 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,980.74"			24240303572024	BUS2400 4006738670 000070 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	465.45			00000	BUS2400 4006738670 000080 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	465.45			24240303572024	BUS2400 4006738670 000080 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	468.23			00000	BUS2400 4006738670 000090 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	468.23			24240303572024	BUS2400 4006738670 000090 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	17	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	66.00			00000	BUS2400 4006738670 000100 0001	0000379504							SPD379502	08-07-2024	13:31:05
3770	2424030357	2024	18	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	66.00			24240303572024	BUS2400 4006738670 000100 0001	0000379505		001110450225					SPD379502	08-07-2024	13:31:05
3770	2425015872	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	382.48			706131806200100		0000378304			0991450265				SPD378301	08-07-2024	13:32:36
3770	2425015872	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	382.48			7061318062		0000378304			0991450265				SPD378301	08-07-2024	13:32:36
3770	2430006182	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"11,324.22"	7D	IGST Output 28%	010002128375	000001	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"3,170.78"	7D	IGST Output 28%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	250.00	7C	IGST Output 18%	010002128375	000002	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	45.00	7C	IGST Output 18%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	5	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	279.66	7C	IGST Output 18%	010002128375	000003	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	50.34	7C	IGST Output 18%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,445.31"	7D	IGST Output 28%	010002128375	000004	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	404.69	7D	IGST Output 28%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,237.60"	7C	IGST Output 18%	010002128375	000005	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	222.77	7C	IGST Output 18%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	11	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	68.00	7C	IGST Output 18%	010002128375	000006	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	12	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	12.24	7C	IGST Output 18%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	105.40	7C	IGST Output 18%	010002128375	000007	0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	14	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	18.97	7C	IGST Output 18%	24300061822024		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2430006182	2024	15	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"18,634.98"	**		010002128375		0000377205			010002128375	3772Z240700176	010002128375	Service Agreement	ZZPVILIYA	08-07-2024	13:33:17
3770	2417008923	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	490.00	**				0000378304			MP2521432581				SPD378301	08-07-2024	13:33:48
3770	2417008923	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	382.48	5D	IGST Input 28%	7061318062		0000378304			MP2521432581				SPD378301	08-07-2024	13:33:48
3770	2417008923	2024	3	RE	30-06-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.43	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		MP2521432581				SPD378301	08-07-2024	13:33:48
3770	2417008923	2024	4	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	107.09	5D	IGST Input 28%	24170089232024		0000378304			MP2521432581				SPD378301	08-07-2024	13:33:48
3770	2427029016	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011387183	DAYANAND C S			INR	Credit	507.44			00000		0000379404			0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011387183	DAYANAND C S			INR	Debit	507.44					0000379404	0000379404		0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011387183	DAYANAND C S			INR	Credit	117.33			00000		0000379404			0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011387183	DAYANAND C S			INR	Debit	117.33					0000379404	0000379404		0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011387183	DAYANAND C S			INR	Credit	527.22			00000		0000379404			0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011387183	DAYANAND C S			INR	Debit	527.22					0000379404	0000379404		0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011387183	DAYANAND C S			INR	Credit	558.38			00000		0000379404			0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011387183	DAYANAND C S			INR	Debit	558.38					0000379404	0000379404		0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011387183	DAYANAND C S			INR	Credit	"1,499.91"			00000		0000379404			0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011387183	DAYANAND C S			INR	Debit	"1,499.91"					0000379404	0000379404		0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011387183	DAYANAND C S			INR	Credit	11.44			00000		0000379404			0085686202				SPD379410	08-07-2024	13:35:56
3770	2427029016	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011387183	DAYANAND C S			INR	Debit	11.44					0000379404	0000379404		0085686202				SPD379410	08-07-2024	13:35:56
3770	2419042321	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011387183	DAYANAND C S			INR	Debit	"5,190.00"	Y0	1% TCS on Scrap Sale			0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	673.73	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	239.88	6C	CGST & SGST Output 18%	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	239.88	6C	CGST & SGST Output 18%	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	160.16	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	223.67	6D	CGST & SGST Output 28%	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	223.67	6D	CGST & SGST Output 28%	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	710.94	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	10	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	710.94	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,991.53"	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042321	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	15.64	Y0	1% TCS on Scrap Sale	24190423212024		0000379404			0093750855	3794052400490			SPD379410	08-07-2024	13:36:01
3770	2419042322	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010778789	NATARAJ A V G			INR	Debit	"14,733.23"	Y0	1% TCS on Scrap Sale	DBM4006738670-0001		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,940.00"					0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	3	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,940.00"					0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	628.91	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,005.25"	6C	CGST & SGST Output 18%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,005.25"	6C	CGST & SGST Output 18%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,944.92"	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,838.95"	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	607.14	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	16	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	36.43	6B	CGST & SGST Output 12%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	17	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	36.43	6B	CGST & SGST Output 12%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	18	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	65.00	Y0	1% TCS on Scrap Sale	24190423222024		0000379505		001110450225	3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.63	6A	CGST & SGST Output 5%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2419042322	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.63	6A	CGST & SGST Output 5%	24190423222024		0000379505			3005866052	3795162400074			SER379507	08-07-2024	13:37:50
3770	2427029017	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011090484	PROFESSIONAL LOGISTICS PVT LTD			INR	Credit	963.28			00000		0000380104			0085686214				SPD380102	08-07-2024	13:37:57
3770	2427029017	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011090484	PROFESSIONAL LOGISTICS PVT LTD			INR	Debit	963.28					0000380104	0000380104		0085686214				SPD380102	08-07-2024	13:37:57
3770	2419042323	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011090484	PROFESSIONAL LOGISTICS PVT LTD			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750867		0000380104			KA01AM0988	3801042401782			SPD380102	08-07-2024	13:38:01
3770	2419042323	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423232024		0000380104			KA01AM0988	3801042401782			SPD380102	08-07-2024	13:38:01
3770	2419042323	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423232024		0000380104			KA01AM0988	3801042401782			SPD380102	08-07-2024	13:38:01
3770	2419042323	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423232024		0000380104			KA01AM0988	3801042401782			SPD380102	08-07-2024	13:38:01
3770	2424030358	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,626.96"			00000	BUS2400 4006719152 000010 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,626.96"			24240303582024	BUS2400 4006719152 000010 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	71.54			00000	BUS2400 4006719152 000020 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	71.54			24240303582024	BUS2400 4006719152 000020 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,429.79"			00000	BUS2400 4006719152 000030 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,429.79"			24240303582024	BUS2400 4006719152 000030 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	317.96			00000	BUS2400 4006719152 000040 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	317.96			24240303582024	BUS2400 4006719152 000040 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	63.83			00000	BUS2400 4006719152 000050 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	63.83			24240303582024	BUS2400 4006719152 000050 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,109.55"			00000	BUS2400 4006719152 000060 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,109.55"			24240303582024	BUS2400 4006719152 000060 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	260.36			00000	BUS2400 4006719152 000070 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	260.36			24240303582024	BUS2400 4006719152 000070 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	243.24			00000	BUS2400 4006719152 000080 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	243.24			24240303582024	BUS2400 4006719152 000080 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,514.73"			00000	BUS2400 4006719152 000090 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,514.73"			24240303582024	BUS2400 4006719152 000090 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	153.19			00000	BUS2400 4006719152 000100 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	153.19			24240303582024	BUS2400 4006719152 000100 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	25.76			00000	BUS2400 4006719152 000110 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	25.76			24240303582024	BUS2400 4006719152 000110 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	101.87			00000	BUS2400 4006719152 000120 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	101.87			24240303582024	BUS2400 4006719152 000120 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	371.56			00000	BUS2400 4006719152 000130 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	26	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	371.56			24240303582024	BUS2400 4006719152 000130 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	839.35			00000	BUS2400 4006719152 000140 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	28	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	839.35			24240303582024	BUS2400 4006719152 000140 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	29	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,168.47"			00000	BUS2400 4006719152 000150 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	30	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,168.47"			24240303582024	BUS2400 4006719152 000150 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	31	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	660.94			00000	BUS2400 4006719152 000160 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	32	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	660.94			24240303582024	BUS2400 4006719152 000160 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	33	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	82.98			00000	BUS2400 4006719152 000170 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	34	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	82.98			24240303582024	BUS2400 4006719152 000170 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	35	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	515.09			00000	BUS2400 4006719152 000180 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	36	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	515.09			24240303582024	BUS2400 4006719152 000180 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	37	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,111.87"			00000	BUS2400 4006719152 000190 0001	0000377104							SPD377102	08-07-2024	13:39:19
3770	2424030358	2024	38	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,111.87"			24240303582024	BUS2400 4006719152 000190 0001	0000377105		001110420270					SPD377102	08-07-2024	13:39:19
3770	2419042324	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012307927	MANJUNATH RANGAPPA NAIK			INR	Debit	"11,935.95"	Y0	1% TCS on Scrap Sale	DBM4006738822-0001		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	681.17	6C	CGST & SGST Output 18%	24190423242024		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	681.17	6C	CGST & SGST Output 18%	24190423242024		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,687.27"	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	325.39	6D	CGST & SGST Output 28%	24190423242024		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	325.39	6D	CGST & SGST Output 28%	24190423242024		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190423242024		0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	13	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190423242024		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	14	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190423242024		0000378605			3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	15	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,455.00"					0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2419042324	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,455.00"					0000378605		001110450432	3005866072	3786162400055			SER378603	08-07-2024	13:42:24
3770	2417008924	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	486.00	**				0000378304			KA2511025492				SPD378301	08-07-2024	13:42:33
3770	2417008924	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	411.62	4C	CGST & SGST Input 18%	7071200230		0000378304			KA2511025492				SPD378301	08-07-2024	13:42:33
3770	2417008924	2024	3	RE	05-07-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.28	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		KA2511025492				SPD378301	08-07-2024	13:42:33
3770	2417008924	2024	4	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170089242024		0000378304			KA2511025492				SPD378301	08-07-2024	13:42:33
3770	2417008924	2024	5	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	37.05	4C	CGST & SGST Input 18%	24170089242024		0000378304			KA2511025492				SPD378301	08-07-2024	13:42:33
3770	2430006183	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	139.83	7C	IGST Output 18%	010002127888	000001	0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	25.17	7C	IGST Output 18%	24300061832024		0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	194.92	7C	IGST Output 18%	010002127888	000002	0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	35.09	7C	IGST Output 18%	24300061832024		0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	224.58	7C	IGST Output 18%	010002127888	000003	0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	40.42	7C	IGST Output 18%	24300061832024		0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	7	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	504.24	7C	IGST Output 18%	010002127888	000004	0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	90.76	7C	IGST Output 18%	24300061832024		0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,139.00"	7C	IGST Output 18%	010002127888	000005	0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	205.02	7C	IGST Output 18%	24300061832024		0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2430006183	2024	11	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,599.03"	7C	IGST Output 18%	010002127888		0000377305			010002127888	3773Z240700118	010002127888	Service Agreement	ZZPVILIYA	08-07-2024	13:43:32
3770	2427029018	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011825703	DHANRAJAPPA N			INR	Credit	963.28			00000		0000378904			0085686273				SPD378901	08-07-2024	13:49:21
3770	2427029018	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011825703	DHANRAJAPPA N			INR	Debit	963.28					0000378904	0000378904		0085686273				SPD378901	08-07-2024	13:49:21
3770	2419042325	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011825703	DHANRAJAPPA N			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093750917		0000378904			KA07B4213	3789042400817			SPD378901	08-07-2024	13:49:26
3770	2419042325	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423252024		0000378904			KA07B4213	3789042400817			SPD378901	08-07-2024	13:49:26
3770	2419042325	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423252024		0000378904			KA07B4213	3789042400817			SPD378901	08-07-2024	13:49:26
3770	2419042325	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423252024		0000378904			KA07B4213	3789042400817			SPD378901	08-07-2024	13:49:26
3770	2419042325	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423252024		0000378904			KA07B4213	3789042400817			SPD378901	08-07-2024	13:49:26
3770	2424030359	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	696.92			00000	BUS2400 4006737794 000060 0001	0000377104							SPD377102	08-07-2024	13:52:01
3770	2424030359	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	696.92			24240303592024	BUS2400 4006737794 000060 0001	0000377105		001110449123					SPD377102	08-07-2024	13:52:01
3770	2430006184	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	50.85	7C	IGST Output 18%	010002126714	000001	0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	9.15	7C	IGST Output 18%	24300061842024		0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	3	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"2,271.20"	7C	IGST Output 18%	010002126714	000002	0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	408.82	7C	IGST Output 18%	24300061842024		0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	111.00	7C	IGST Output 18%	010002126714	000003	0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	19.98	7C	IGST Output 18%	24300061842024		0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	407.00	7C	IGST Output 18%	010002126714	000004	0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	73.26	7C	IGST Output 18%	24300061842024		0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	370.00	7C	IGST Output 18%	010002126714	000005	0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	66.60	7C	IGST Output 18%	24300061842024		0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006184	2024	11	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,787.86"	7C	IGST Output 18%	010002126714		0000379405			010002126714	3794Z240700432	010002126714	Service Agreement	ZZDSINGH7	08-07-2024	13:52:50
3770	2430006185	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	23.26	7D	IGST Output 28%	010002121877	000001	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.74	7D	IGST Output 28%	010002121877	000001	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	3	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	7.00	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.03	7D	IGST Output 28%	010002121877	000001	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"29,370.56"	7D	IGST Output 28%	010002121877	000002	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	293.71	7D	IGST Output 28%	010002121877	000002	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"1,909.09"	7D	IGST Output 28%	010002121877	000002	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"8,840.54"	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	31.57	7D	IGST Output 28%	010002121877	000002	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	55.22	7D	IGST Output 28%	010002121877	000003	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	4.14	7D	IGST Output 28%	010002121877	000003	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	16.62	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.06	7D	IGST Output 28%	010002121877	000003	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	14	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,008.47"	7D	IGST Output 28%	010002121877	000004	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	10.08	7D	IGST Output 28%	010002121877	000004	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	16	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	65.55	7D	IGST Output 28%	010002121877	000004	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	303.55	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.08	7D	IGST Output 28%	010002121877	000004	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	19	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,694.34"	7D	IGST Output 28%	010002121877	000005	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	20	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	16.94	7D	IGST Output 28%	010002121877	000005	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	21	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	110.13	7D	IGST Output 28%	010002121877	000005	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	22	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	509.99	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	23	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.82	7D	IGST Output 28%	010002121877	000005	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	24	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	964.88	7D	IGST Output 28%	010002121877	000006	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	25	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	9.65	7D	IGST Output 28%	010002121877	000006	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	26	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	62.72	7D	IGST Output 28%	010002121877	000006	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	290.43	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.04	7D	IGST Output 28%	010002121877	000006	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	29	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	351.66	7D	IGST Output 28%	010002121877	000007	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	30	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	26.37	7D	IGST Output 28%	010002121877	000007	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	31	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	105.85	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	32	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.38	7D	IGST Output 28%	010002121877	000007	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	33	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	78.47	7D	IGST Output 28%	010002121877	000008	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	34	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	5.89	7D	IGST Output 28%	010002121877	000008	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	35	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	23.62	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	36	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.08	7D	IGST Output 28%	010002121877	000008	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	37	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,165.16"	7D	IGST Output 28%	010002121877	000009	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	38	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	21.65	7D	IGST Output 28%	010002121877	000009	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	39	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	140.74	7D	IGST Output 28%	010002121877	000009	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	40	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	651.71	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	41	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.33	7D	IGST Output 28%	010002121877	000009	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	42	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	77.70	7C	IGST Output 18%	010002121877	000010	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	43	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	5.83	7C	IGST Output 18%	010002121877	000010	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	44	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	15.04	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	45	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.08	7C	IGST Output 18%	010002121877	000010	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	46	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	226.62	7C	IGST Output 18%	010002121877	000011	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	47	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	17.00	7C	IGST Output 18%	010002121877	000011	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	48	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	43.85	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	49	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.24	7C	IGST Output 18%	010002121877	000011	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	50	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	619.03	7D	IGST Output 28%	010002121877	000012	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	51	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	46.43	7D	IGST Output 28%	010002121877	000012	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	52	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	186.33	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	53	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.67	7D	IGST Output 28%	010002121877	000012	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	54	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	19.42	7C	IGST Output 18%	010002121877	000013	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	55	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.46	7C	IGST Output 18%	010002121877	000013	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	56	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.76	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	57	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.02	7C	IGST Output 18%	010002121877	000013	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	58	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,918.12"	7D	IGST Output 28%	010002121877	000014	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	59	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	19.18	7D	IGST Output 28%	010002121877	000014	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	60	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	124.68	7D	IGST Output 28%	010002121877	000014	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	61	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	577.35	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	62	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.06	7D	IGST Output 28%	010002121877	000014	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	63	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	42.08	7C	IGST Output 18%	010002121877	000015	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	64	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	3.16	7C	IGST Output 18%	010002121877	000015	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	65	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	8.14	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	66	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.05	7C	IGST Output 18%	010002121877	000015	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	67	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	12.95	7C	IGST Output 18%	010002121877	000016	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	68	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.97	7C	IGST Output 18%	010002121877	000016	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	69	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.51	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	70	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.01	7C	IGST Output 18%	010002121877	000016	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	71	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"1,969.00"	7C	IGST Output 18%	010002121877	000017	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	72	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	354.42	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	73	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.97	7C	IGST Output 18%	010002121877	000017	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	74	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"6,300.00"	7C	IGST Output 18%	010002121877	000018	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	75	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,134.00"	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	76	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	126.00	7C	IGST Output 18%	010002121877	000018	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	77	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	25.88	7C	IGST Output 18%	010002121877	000019	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	78	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	1.94	7C	IGST Output 18%	010002121877	000019	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	79	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	5.01	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	80	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.03	7C	IGST Output 18%	010002121877	000019	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	81	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	523.12	7D	IGST Output 28%	010002121877	000020	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	82	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	39.23	7D	IGST Output 28%	010002121877	000020	0000379405	0000379405		010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	83	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	157.46	7D	IGST Output 28%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	84	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.56	7D	IGST Output 28%	010002121877	000020	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	85	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,680.00"	7C	IGST Output 18%	010002121877	000021	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	86	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	302.40	7C	IGST Output 18%	24300061852024		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	87	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	33.60	7C	IGST Output 18%	010002121877	000021	0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2430006185	2024	88	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"65,400.12"	**		010002121877		0000379405			010002121877	3794N240601098	010002121877	Normal Claim type	ZZDSINGH7	08-07-2024	13:54:21
3770	2424030360	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,782.02"			00000	BUS2400 4006739253 000020 0001	0000379404							SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,782.02"			24240303602024	BUS2400 4006739253 000020 0001	0000379405		001110450957					SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,613.82"			00000	BUS2400 4006739253 000030 0001	0000379404							SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,613.82"			24240303602024	BUS2400 4006739253 000030 0001	0000379405		001110450957					SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006739253 000040 0001	0000379404							SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240303602024	BUS2400 4006739253 000040 0001	0000379405		001110450957					SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006739253 000050 0001	0000379404							SPD379408	08-07-2024	13:55:10
3770	2424030360	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240303602024	BUS2400 4006739253 000050 0001	0000379405		001110450957					SPD379408	08-07-2024	13:55:10
3770	2424030361	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,626.96"			00000	BUS2400 4006719152 000010 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"2,626.96"			24240303612024	BUS2400 4006719152 000010 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	71.54			00000	BUS2400 4006719152 000020 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	71.54			24240303612024	BUS2400 4006719152 000020 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,429.80"			00000	BUS2400 4006719152 000030 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"1,429.80"			24240303612024	BUS2400 4006719152 000030 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	317.96			00000	BUS2400 4006719152 000040 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	317.96			24240303612024	BUS2400 4006719152 000040 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	63.83			00000	BUS2400 4006719152 000050 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	63.83			24240303612024	BUS2400 4006719152 000050 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,109.55"			00000	BUS2400 4006719152 000060 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"2,109.55"			24240303612024	BUS2400 4006719152 000060 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	260.33			00000	BUS2400 4006719152 000070 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	260.33			24240303612024	BUS2400 4006719152 000070 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	243.24			00000	BUS2400 4006719152 000080 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	243.24			24240303612024	BUS2400 4006719152 000080 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,514.73"			00000	BUS2400 4006719152 000090 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"1,514.73"			24240303612024	BUS2400 4006719152 000090 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	153.18			00000	BUS2400 4006719152 000100 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	153.18			24240303612024	BUS2400 4006719152 000100 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	25.77			00000	BUS2400 4006719152 000110 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	25.77			24240303612024	BUS2400 4006719152 000110 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	101.88			00000	BUS2400 4006719152 000120 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	101.88			24240303612024	BUS2400 4006719152 000120 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	371.60			00000	BUS2400 4006719152 000130 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	26	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	371.60			24240303612024	BUS2400 4006719152 000130 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	839.35			00000	BUS2400 4006719152 000140 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	28	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	839.35			24240303612024	BUS2400 4006719152 000140 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	29	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,168.45"			00000	BUS2400 4006719152 000150 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	30	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"1,168.45"			24240303612024	BUS2400 4006719152 000150 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	31	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	660.96			00000	BUS2400 4006719152 000160 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	32	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	660.96			24240303612024	BUS2400 4006719152 000160 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	33	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	82.98			00000	BUS2400 4006719152 000170 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	34	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	82.98			24240303612024	BUS2400 4006719152 000170 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	35	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	515.09			00000	BUS2400 4006719152 000180 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	36	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	515.09			24240303612024	BUS2400 4006719152 000180 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	37	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,111.87"			00000	BUS2400 4006719152 000190 0001	0000377104							SPD377102	08-07-2024	13:57:41
3770	2424030361	2024	38	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"2,111.87"			24240303612024	BUS2400 4006719152 000190 0001	0000377105		001110420270					SPD377102	08-07-2024	13:57:41
3770	2425015873	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,328.26"			706131905800010		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,328.26"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	376.99			706131905800030		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	376.99			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	823.24			706131905800040		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	823.24			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	565.58			706131905800070		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	565.58			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,577.36"			706131905800100		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,577.36"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	329.94			706131905800110		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	329.94			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	472.48			706131905800140		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	472.48			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,004.69"			706131905800150		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,004.69"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"8,535.55"			706131905800170		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,535.55"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	216.81			706131905800190		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	216.81			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	658.10			706131905800210		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	658.10			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	224.89			706131905800230		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	224.89			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	345.92			706131905800240		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	345.92			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	590.60			706131905800390		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	590.60			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,771.76"			706131905800440		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,771.76"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	275.62			706131905800450		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	275.62			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"8,830.86"			706131905800470		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,830.86"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,246.63"			706131905800480		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,246.63"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	961.51			706131905800500		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	961.51			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,265.21"			706131905800510		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,265.21"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,777.39"			706131905800520		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,777.39"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	866.21			706131905800550		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	866.21			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	759.34			706131905800620		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	759.34			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,080.89"			706131905800630		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,080.89"			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	343.11			706131905800650		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	343.11			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	245.09			706131905800670		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2425015873	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	245.09			7061319058		0000378304			0991447300				SPD378301	08-07-2024	13:59:01
3770	2430006186	2024	1	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"2,000.00"	7C	IGST Output 18%	010002098630	000001	0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	360.00	7C	IGST Output 18%	24300061862024		0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	3	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"3,305.04"	7C	IGST Output 18%	010002098630	000002	0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	594.91	7C	IGST Output 18%	24300061862024		0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	130.00	7A	IGST Output 5%	010002098630	000003	0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.50	7A	IGST Output 5%	24300061862024		0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	102.00	7C	IGST Output 18%	010002098630	000004	0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	18.36	7C	IGST Output 18%	24300061862024		0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	102.00	7C	IGST Output 18%	010002098630	000005	0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	18.36	7C	IGST Output 18%	24300061862024		0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2430006186	2024	11	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,637.17"	**		010002098630		0000378905			010002098630	3789Z240600285	010002098630	Service Agreement	ZZDSINGH7	08-07-2024	14:00:20
3770	2417008925	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"54,604.00"	**				0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,328.26"	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	3	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	376.99	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	4	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	823.24	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	5	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	565.58	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	6	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,577.36"	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	7	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	329.94	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	8	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	472.48	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	9	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,004.69"	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	10	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,535.55"	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	11	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	216.81	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	12	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	658.10	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	13	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	224.89	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	14	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	345.92	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	15	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	590.60	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	16	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,771.76"	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	17	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	275.62	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	18	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,830.86"	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	19	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,246.63"	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	20	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	961.51	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	21	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,265.21"	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	22	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,777.39"	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	23	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	866.21	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	24	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	759.34	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	25	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,080.89"	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	26	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	343.11	5D	IGST Input 28%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	27	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	245.09	5C	IGST Input 18%	7061319058		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	28	RE	30-06-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Debit	0.13	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	29	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,211.91"	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	30	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	67.86	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	31	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	148.18	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	32	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	101.80	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	33	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	283.92	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	34	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	59.39	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	35	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	132.29	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	36	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	360.84	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	37	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,389.95"	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	38	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	39.03	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	39	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	184.27	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	40	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	62.97	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	41	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	96.86	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	42	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	165.37	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	43	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	496.09	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	44	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	77.17	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	45	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,472.64"	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	46	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	404.39	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	47	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	173.07	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	48	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	914.26	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	49	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	497.67	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	50	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	242.54	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	51	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	212.62	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	52	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	194.56	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	53	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	96.07	5D	IGST Input 28%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2417008925	2024	54	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	44.12	5C	IGST Input 18%	24170089252024		0000378304			MP2521428921				SPD378301	08-07-2024	14:01:54
3770	2430006187	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	415.25	7C	IGST Output 18%	010002098599	000001	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	74.75	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	330.51	7C	IGST Output 18%	010002098599	000002	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	59.49	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	224.58	7C	IGST Output 18%	010002098599	000003	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	40.42	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	127.12	7C	IGST Output 18%	010002098599	000004	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	22.88	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,076.27"	7C	IGST Output 18%	010002098599	000005	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	373.73	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,165.25"	7C	IGST Output 18%	010002098599	000006	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	209.75	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	13	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"3,633.92"	7C	IGST Output 18%	010002098599	000007	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	654.11	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	15	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	559.32	7C	IGST Output 18%	010002098599	000008	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	16	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	100.68	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	17	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	130.00	7A	IGST Output 5%	010002098599	000009	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.50	7A	IGST Output 5%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	19	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	153.00	7C	IGST Output 18%	010002098599	000010	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	20	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	27.54	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	21	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	272.00	7C	IGST Output 18%	010002098599	000011	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	22	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	48.96	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	23	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	153.00	7C	IGST Output 18%	010002098599	000012	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	24	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	27.54	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	25	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	272.00	7C	IGST Output 18%	010002098599	000013	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	26	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	48.96	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	27	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	102.00	7C	IGST Output 18%	010002098599	000014	0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	28	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	18.36	7C	IGST Output 18%	24300061872024		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2430006187	2024	29	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,327.89"	**		010002098599		0000378905			010002098599	3789Z240600284	010002098599	Service Agreement	ZZDSINGH7	08-07-2024	14:02:28
3770	2419042326	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010837005	RAJENDRA. S			INR	Debit	"5,452.16"			DBM4006738431-0001		0000379405			3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,983.05"	Y0	1% TCS on Scrap Sale	24190423262024		0000379405		001110449906	3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	409.98	6C	CGST & SGST Output 18%	24190423262024		0000379405			3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	409.98	6C	CGST & SGST Output 18%	24190423262024		0000379405			3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	60.00	Y0	1% TCS on Scrap Sale	24190423262024		0000379405		001110449906	3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	8.40	6D	CGST & SGST Output 28%	24190423262024		0000379405			3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	8.40	6D	CGST & SGST Output 28%	24190423262024		0000379405			3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	42.35	Y0	1% TCS on Scrap Sale	24190423262024		0000379405		001110449906	3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423262024		0000379405		001110449906	3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2419042326	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,300.00"			24190423262024		0000379405		001110449906	3005866133	3794122402613			SER379447	08-07-2024	14:02:46
3770	2424030362	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,022.83"			00000	BUS2400 4006738414 000010 0001	0000377404							SER377401	08-07-2024	14:05:19
3770	2424030362	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,022.83"			24240303622024	BUS2400 4006738414 000010 0001	0000377405		001110449883					SER377401	08-07-2024	14:05:19
3770	2424030363	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	907.75			00000	BUS2400 4006738414 000020 0001	0000377404							SER377401	08-07-2024	14:05:27
3770	2424030363	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	907.75			24240303632024	BUS2400 4006738414 000020 0001	0000377405		001110449883					SER377401	08-07-2024	14:05:27
3770	2424030364	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	593.61			00000	BUS2400 4006739397 000010 0001	0000379404							SPD379410	08-07-2024	14:06:23
3770	2424030364	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	593.61			24240303642024	BUS2400 4006739397 000010 0001	0000379405		001110451307					SPD379410	08-07-2024	14:06:23
3770	2424030364	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.40			00000	BUS2400 4006739397 000020 0001	0000379404							SPD379410	08-07-2024	14:06:23
3770	2424030364	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.40			24240303642024	BUS2400 4006739397 000020 0001	0000379405		001110451307					SPD379410	08-07-2024	14:06:23
3770	2427029019	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0009000001	one time customer			INR	Credit	963.28			00000		0000379304			0085686386				SPD379305	08-07-2024	14:08:34
3770	2427029019	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0009000001	one time customer			INR	Debit	963.28					0000379304	0000379304		0085686386				SPD379305	08-07-2024	14:08:34
3770	2419042327	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0009000001	one time customer			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751011		0000379304			K;L07DD4286	3793042400101			SPD379305	08-07-2024	14:08:38
3770	2419042327	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423272024		0000379304			K;L07DD4286	3793042400101			SPD379305	08-07-2024	14:08:38
3770	2419042327	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423272024		0000379304			K;L07DD4286	3793042400101			SPD379305	08-07-2024	14:08:38
3770	2419042327	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423272024		0000379304			K;L07DD4286	3793042400101			SPD379305	08-07-2024	14:08:38
3770	2419042327	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423272024		0000379304			K;L07DD4286	3793042400101			SPD379305	08-07-2024	14:08:38
3770	2419042328	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010276407	ARMY PUBLIC SCHOOL			INR	Debit	"9,833.02"			DBM4006726136-0001		0000379405			3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	749.99	6C	CGST & SGST Output 18%	24190423282024		0000379405			3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	749.99	6C	CGST & SGST Output 18%	24190423282024		0000379405			3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	677.98	Y0	1% TCS on Scrap Sale	24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	20.00	Y0	1% TCS on Scrap Sale	24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,390.20"			24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,390.20"			24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	57.50			24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042328	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	115.00			24190423282024		0000379405		001110430592	3005866157	3794122402614			SER379445	08-07-2024	14:09:04
3770	2419042329	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010807507	KRISHNAPPA N			INR	Debit	"10,100.92"	Y0	1% TCS on Scrap Sale	DBM4006739253-0001		0000379405			3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379405		001110450957	3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	3	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379405		001110450957	3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	4	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,583.02"	Y0	1% TCS on Scrap Sale	24190423292024		0000379405		001110450957	3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	764.08	6C	CGST & SGST Output 18%	24190423292024		0000379405			3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	764.08	6C	CGST & SGST Output 18%	24190423292024		0000379405			3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,470.34"	Y0	1% TCS on Scrap Sale	24190423292024		0000379405		001110450957	3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423292024		0000379405		001110450957	3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190423292024		0000379405		001110450957	3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190423292024		0000379405			3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2419042329	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190423292024		0000379405			3005866159	3794162401049			SER379431	08-07-2024	14:09:12
3770	2430006188	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	968.00	7C	IGST Output 18%	010002127195	000001	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	174.24	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	19.36	7C	IGST Output 18%	010002127195	000001	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002127195	000002	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.00	7C	IGST Output 18%	010002127195	000002	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,649.70"	7C	IGST Output 18%	010002127195	000003	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	296.95	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	32.99	7C	IGST Output 18%	010002127195	000003	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	174.81	7C	IGST Output 18%	010002127195	000004	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	13.11	7C	IGST Output 18%	010002127195	000004	0000379805	0000379805		010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	33.83	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.19	7C	IGST Output 18%	010002127195	000004	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	14	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,604.24"	7D	IGST Output 28%	010002127195	000005	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	120.32	7D	IGST Output 28%	010002127195	000005	0000379805	0000379805		010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	16	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	482.88	7D	IGST Output 28%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.72	7D	IGST Output 28%	010002127195	000005	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	18	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"32,431.44"	7D	IGST Output 28%	010002127195	000006	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	324.31	7D	IGST Output 28%	010002127195	000006	0000379805	0000379805		010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	20	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	"2,108.04"	7D	IGST Output 28%	010002127195	000006	0000379805	0000379805		010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	21	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"9,761.86"	7D	IGST Output 28%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	22	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	34.86	7D	IGST Output 28%	010002127195	000006	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	23	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	390.00	7C	IGST Output 18%	010002127195	000007	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	24	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	70.20	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	25	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	7.80	7C	IGST Output 18%	010002127195	000007	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	26	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	507.00	7C	IGST Output 18%	010002127195	000008	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	91.26	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	28	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	10.14	7C	IGST Output 18%	010002127195	000008	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	29	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,649.70"	7C	IGST Output 18%	010002127195	000009	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	30	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	296.95	7C	IGST Output 18%	24300061882024		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	31	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	32.99	7C	IGST Output 18%	010002127195	000009	0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2430006188	2024	32	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"53,472.79"	**		010002127195		0000379805			010002127195	3798N240700403	010002127195	Normal Claim type	ZZDSINGH7	08-07-2024	14:09:54
3770	2425015874	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"41,237.66"			706130879801390		0000378304			0991431071				SPD378301	08-07-2024	14:10:01
3770	2425015874	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"41,237.66"			7061308798		0000378304			0991431071				SPD378301	08-07-2024	14:10:01
3770	2427029020	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0009000001	one time customer			INR	Credit	963.29			00000		0000379304			0085686395				SPD379305	08-07-2024	14:10:39
3770	2427029020	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0009000001	one time customer			INR	Debit	963.29					0000379304	0000379304		0085686395				SPD379305	08-07-2024	14:10:39
3770	2419042330	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0009000001	one time customer			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751023		0000379304			KL07DD4260	3793042400102			SPD379305	08-07-2024	14:10:44
3770	2419042330	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423302024		0000379304			KL07DD4260	3793042400102			SPD379305	08-07-2024	14:10:44
3770	2419042330	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423302024		0000379304			KL07DD4260	3793042400102			SPD379305	08-07-2024	14:10:44
3770	2419042330	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423302024		0000379304			KL07DD4260	3793042400102			SPD379305	08-07-2024	14:10:44
3770	2419042330	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423302024		0000379304			KL07DD4260	3793042400102			SPD379305	08-07-2024	14:10:44
3770	2427029021	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,090.55"			901070094800020	AMC Claim No:-10002021093	0000379904			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,090.55"			901070094800020	AMC Claim No:-10002021093	0000380204			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	481.91			901070094800030	AMC Claim No:-10002021093	0000379904			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	481.91			901070094800030	AMC Claim No:-10002021093	0000380204			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	154.60			901070094800040	AMC Claim No:-10002021093	0000379904			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	6	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	154.60			901070094800040	AMC Claim No:-10002021093	0000380204			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	91.57			901070094800050	AMC Claim No:-10002021093	0000379904			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	8	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	91.57			901070094800050	AMC Claim No:-10002021093	0000380204			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	6.39			901070094800070	AMC Claim No:-10002021093	0000379904			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	10	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	6.39			901070094800070	AMC Claim No:-10002021093	0000380204			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.76			901070094800080	AMC Claim No:-10002021093	0000379904			0085686267				SPD379901	08-07-2024	14:10:58
3770	2427029021	2024	12	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	12.76			901070094800080	AMC Claim No:-10002021093	0000380204			0085686267				SPD379901	08-07-2024	14:10:58
3770	2417008926	2024	1	RE	20-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"48,660.00"	**				0000378304			MP2521409438				SPD378301	08-07-2024	14:11:12
3770	2417008926	2024	2	RE	20-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"41,237.66"	5C	IGST Input 18%	7061308798		0000378304			MP2521409438				SPD378301	08-07-2024	14:11:12
3770	2417008926	2024	3	RE	20-06-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	0.44	ZO	Tax Rate - 0%	20240708		0000378304	0000378304		MP2521409438				SPD378301	08-07-2024	14:11:12
3770	2417008926	2024	4	RE	20-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"7,422.78"	5C	IGST Input 18%	24170089262024		0000378304			MP2521409438				SPD378301	08-07-2024	14:11:12
3770	2427029022	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"16,517.10"			00000		0000378804			0085686413				SPD378814	08-07-2024	14:12:53
3770	2427029022	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"16,517.10"					0000378804	0000378804		0085686413				SPD378814	08-07-2024	14:12:53
3770	2419042331	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	"23,670.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042331	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"22,941.41"	Y0	1% TCS on Scrap Sale	24190423312024		0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042331	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"4,129.45"	Y0	1% TCS on Scrap Sale	24190423312024		0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042331	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	319.80	Y0	1% TCS on Scrap Sale	24190423312024		0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042331	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,588.90"	6D	CGST & SGST Output 28%	24190423312024		0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042331	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,588.90"	6D	CGST & SGST Output 28%	24190423312024		0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042331	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190423312024		0000378804			0093751043	3788052405611			SPD378814	08-07-2024	14:13:14
3770	2419042332	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011712127	RIZWANSHARIF K			INR	Debit	"1,636.82"	Y0	1% TCS on Scrap Sale	DBM4006739397-0001		0000379405			3005866184	3794122402615			SER379445	08-07-2024	14:13:26
3770	2419042332	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	788.14	Y0	1% TCS on Scrap Sale	24190423322024		0000379405		001110451307	3005866184	3794122402615			SER379445	08-07-2024	14:13:26
3770	2419042332	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	124.84	6C	CGST & SGST Output 18%	24190423322024		0000379405			3005866184	3794122402615			SER379445	08-07-2024	14:13:26
3770	2419042332	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	124.84	6C	CGST & SGST Output 18%	24190423322024		0000379405			3005866184	3794122402615			SER379445	08-07-2024	14:13:26
3770	2419042332	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	24.00	Y0	1% TCS on Scrap Sale	24190423322024		0000379405		001110451307	3005866184	3794122402615			SER379445	08-07-2024	14:13:26
3770	2419042332	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190423322024		0000379405		001110451307	3005866184	3794122402615			SER379445	08-07-2024	14:13:26
3770	2427029023	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	"3,869.83"			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	"3,869.83"					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	"1,439.94"			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	"1,439.94"					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	"1,174.89"			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	"1,174.89"					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	784.50			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	784.50					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	"1,259.95"			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	"1,259.95"					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	781.84			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	781.84					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	113.12			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	113.12					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006200	Preethi Priya Automoblies			INR	Credit	329.93			00000		0000378804			0085686427				SPD378814	08-07-2024	14:15:06
3770	2427029023	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006200	Preethi Priya Automoblies			INR	Debit	329.93					0000378804	0000378804		0085686427				SPD378814	08-07-2024	14:15:06
3770	2419042333	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006200	Preethi Priya Automoblies			INR	Debit	"14,671.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,375.00"	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	806.25	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,539.10"	6D	CGST & SGST Output 28%	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,539.10"	6D	CGST & SGST Output 28%	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	300.00	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,632.81"	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	244.92	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,089.84"	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	163.48	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,750.00"	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	262.50	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,085.94"	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	162.89	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	152.54	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.88	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	45.71	6C	CGST & SGST Output 18%	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	45.71	6C	CGST & SGST Output 18%	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	444.92	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2419042333	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.74	Y0	1% TCS on Scrap Sale	24190423332024		0000378804			0093751059	3788052405612			SPD378814	08-07-2024	14:15:12
3770	2427029024	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011797232	ZEENATH ENTERPRISES			INR	Credit	"16,517.10"			00000		0000378804			0085686431				SPD378814	08-07-2024	14:15:52
3770	2427029024	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011797232	ZEENATH ENTERPRISES			INR	Debit	"16,517.10"					0000378804	0000378804		0085686431				SPD378814	08-07-2024	14:15:52
3770	2419042334	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011797232	ZEENATH ENTERPRISES			INR	Debit	"24,960.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751066	3788052405613			SPD378814	08-07-2024	14:16:00
3770	2419042334	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"22,941.41"	Y0	1% TCS on Scrap Sale	24190423342024		0000378804			0093751066	3788052405613			SPD378814	08-07-2024	14:16:00
3770	2419042334	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"3,441.21"	Y0	1% TCS on Scrap Sale	24190423342024		0000378804			0093751066	3788052405613			SPD378814	08-07-2024	14:16:00
3770	2419042334	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,730.03"	6D	CGST & SGST Output 28%	24190423342024		0000378804			0093751066	3788052405613			SPD378814	08-07-2024	14:16:00
3770	2419042334	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,730.03"	6D	CGST & SGST Output 28%	24190423342024		0000378804			0093751066	3788052405613			SPD378814	08-07-2024	14:16:00
3770	2419042334	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.26	Y0	1% TCS on Scrap Sale	24190423342024		0000378804			0093751066	3788052405613			SPD378814	08-07-2024	14:16:00
3770	2419042335	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010069726	"Sirajudheen. O. V., Ov"			INR	Debit	"18,000.45"	Y0	1% TCS on Scrap Sale	DBM4006737874-0001		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	127.97	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	843.36	6C	CGST & SGST Output 18%	24190423352024		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	843.36	6C	CGST & SGST Output 18%	24190423352024		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.15	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.25	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	57.84	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	116.21	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	741.89	6D	CGST & SGST Output 28%	24190423352024		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	741.89	6D	CGST & SGST Output 28%	24190423352024		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,457.03"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	72.85	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	218.75	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.94	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,578.13"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.91	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	22	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	152.40	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	23	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423352024		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	24	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423352024		0000377105			3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	25	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	26	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	62.50	Y0	1% TCS on Scrap Sale	24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	27	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,754.68"			24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2419042335	2024	28	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	275.47			24190423352024		0000377105		001110449191	3005866201	3771122401200			SER377104	08-07-2024	14:16:03
3770	2427029025	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	672.42			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	672.42					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	113.12			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	113.12					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"1,126.30"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"1,126.30"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"1,136.21"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"1,136.21"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	9	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"3,418.66"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	10	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"3,418.66"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	11	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"4,461.87"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	12	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"4,461.87"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	13	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"4,147.63"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	14	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"4,147.63"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"1,746.98"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"1,746.98"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"1,681.80"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"1,681.80"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Credit	"1,673.37"			00000		0000378804			0085686448				SPD378814	08-07-2024	14:17:08
3770	2427029025	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"1,673.37"					0000378804	0000378804		0085686448				SPD378814	08-07-2024	14:17:08
3770	2419042336	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011824196	SRI NANJUNDESHWARA AUTOMOBILES			INR	Debit	"28,952.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	906.78	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.02	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,560.53"	6C	CGST & SGST Output 18%	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,560.53"	6C	CGST & SGST Output 18%	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	152.54	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.88	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,566.41"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	234.96	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	928.76	6D	CGST & SGST Output 28%	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	928.76	6D	CGST & SGST Output 28%	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,578.13"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	236.72	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	17	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"4,610.24"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	18	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	507.13	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	20	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,017.00"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	21	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	661.87	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	23	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"5,593.20"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	24	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	615.25	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,355.94"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	353.39	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,335.94"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	350.39	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	348.63	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2419042336	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423362024		0000378804			0093751076	3788052405614			SPD378814	08-07-2024	14:17:14
3770	2427029026	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Credit	153.97			00000		0000381004			0085686450				SPD381004	08-07-2024	14:17:22
3770	2427029026	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	153.97					0000381004	0000381004		0085686450				SPD381004	08-07-2024	14:17:22
3770	2419042337	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010828141	AMBILY AUTOMOBILES (KANNUR)			INR	Debit	206.00	Y0	1% TCS on Scrap Sale	0093751080		0000381004			0085686450	3810072401733			SPD381004	08-07-2024	14:17:40
3770	2419042337	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	207.63	Y0	1% TCS on Scrap Sale	24190423372024		0000381004			0085686450	3810072401733			SPD381004	08-07-2024	14:17:40
3770	2419042337	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.22	Y0	1% TCS on Scrap Sale	24190423372024		0000381004			0085686450	3810072401733			SPD381004	08-07-2024	14:17:40
3770	2419042337	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	15.70	6C	CGST & SGST Output 18%	24190423372024		0000381004			0085686450	3810072401733			SPD381004	08-07-2024	14:17:40
3770	2419042337	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	15.70	6C	CGST & SGST Output 18%	24190423372024		0000381004			0085686450	3810072401733			SPD381004	08-07-2024	14:17:40
3770	2419042337	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.19	Y0	1% TCS on Scrap Sale	24190423372024		0000381004			0085686450	3810072401733			SPD381004	08-07-2024	14:17:40
3770	2419042338	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011644323	SHREE SAI BABA TRANSPORT			INR	Debit	"12,616.76"	Y0	1% TCS on Scrap Sale	DBM4006717698-0001		0000379405			3005866213	3794122402616			SER379445	08-07-2024	14:18:01
3770	2419042338	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,364.41"	Y0	1% TCS on Scrap Sale	24190423382024		0000379405		001110417639	3005866213	3794122402616			SER379445	08-07-2024	14:18:01
3770	2419042338	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	962.30	6C	CGST & SGST Output 18%	24190423382024		0000379405			3005866213	3794122402616			SER379445	08-07-2024	14:18:01
3770	2419042338	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	962.30	6C	CGST & SGST Output 18%	24190423382024		0000379405			3005866213	3794122402616			SER379445	08-07-2024	14:18:01
3770	2419042338	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	327.75			24190423382024		0000379405		001110417639	3005866213	3794122402616			SER379445	08-07-2024	14:18:01
3770	2427029027	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010768696	Ashwini Automobiles			INR	Credit	"1,306.61"			00000		0000378804			0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010768696	Ashwini Automobiles			INR	Debit	"1,306.61"					0000378804	0000378804		0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010768696	Ashwini Automobiles			INR	Credit	"1,088.39"			00000		0000378804			0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010768696	Ashwini Automobiles			INR	Debit	"1,088.39"					0000378804	0000378804		0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010768696	Ashwini Automobiles			INR	Credit	320.50			00000		0000378804			0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010768696	Ashwini Automobiles			INR	Debit	320.50					0000378804	0000378804		0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010768696	Ashwini Automobiles			INR	Credit	"1,728.18"			00000		0000378804			0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010768696	Ashwini Automobiles			INR	Debit	"1,728.18"					0000378804	0000378804		0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010768696	Ashwini Automobiles			INR	Credit	"2,579.71"			00000		0000378804			0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029027	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010768696	Ashwini Automobiles			INR	Debit	"2,579.71"					0000378804	0000378804		0085686462				SPD378814	08-07-2024	14:18:15
3770	2427029028	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011572744	HARIS AP			INR	Credit	"1,211.67"			00000		0000377104			0085686460				SPD377104	08-07-2024	14:18:20
3770	2427029028	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011572744	HARIS AP			INR	Debit	"1,211.67"					0000377104	0000377104		0085686460				SPD377104	08-07-2024	14:18:20
3770	2427029028	2024	3	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011572744	HARIS AP			INR	Credit	963.28			00000		0000377104			0085686460				SPD377104	08-07-2024	14:18:20
3770	2427029028	2024	4	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011572744	HARIS AP			INR	Debit	963.28					0000377104	0000377104		0085686460				SPD377104	08-07-2024	14:18:20
3770	2419042339	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011572744	HARIS AP			INR	Debit	"2,885.00"	Y0	1% TCS on Scrap Sale	0093751089		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2419042339	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190423392024		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2419042339	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	220.04	6C	CGST & SGST Output 18%	24190423392024		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2419042339	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	220.04	6C	CGST & SGST Output 18%	24190423392024		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2419042339	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423392024		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2419042339	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423392024		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2419042339	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423392024		0000377104			COUNTER SALE	3771042400478			SPD377104	08-07-2024	14:18:22
3770	2424030365	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,739.34"			00000	BUS2400 4006738518 000030 0001	0000379804							SPD379802	08-07-2024	14:18:27
3770	2424030365	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,739.34"			24240303652024	BUS2400 4006738518 000030 0001	0000379805		001110450014					SPD379802	08-07-2024	14:18:27
3770	2424030365	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	165.60			00000	BUS2400 4006738518 000040 0001	0000379804							SPD379802	08-07-2024	14:18:27
3770	2424030365	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	165.60			24240303652024	BUS2400 4006738518 000040 0001	0000379805		001110450014					SPD379802	08-07-2024	14:18:27
3770	2424030365	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	5.69			00000	BUS2400 4006738518 000050 0001	0000379804							SPD379802	08-07-2024	14:18:27
3770	2424030365	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	5.69			24240303652024	BUS2400 4006738518 000050 0001	0000379805		001110450014					SPD379802	08-07-2024	14:18:27
3770	2424030366	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	6.41			00000	BUS2400 4006739139 000090 0001	0000378904							SER378902	08-07-2024	14:18:27
3770	2424030366	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	6.41			24240303662024	BUS2400 4006739139 000090 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:27
3770	2424030367	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,018.07"			00000	BUS2400 4006739139 000230 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,018.07"			24240303672024	BUS2400 4006739139 000230 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	804.25			00000	BUS2400 4006739139 000240 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	804.25			24240303672024	BUS2400 4006739139 000240 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	312.71			00000	BUS2400 4006739139 000250 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	312.71			24240303672024	BUS2400 4006739139 000250 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	248.93			00000	BUS2400 4006739139 000260 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	248.93			24240303672024	BUS2400 4006739139 000260 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	95.77			00000	BUS2400 4006739139 000270 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	95.77			24240303672024	BUS2400 4006739139 000270 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,649.98"			00000	BUS2400 4006739139 000280 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,649.98"			24240303672024	BUS2400 4006739139 000280 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.71			00000	BUS2400 4006739139 000290 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.71			24240303672024	BUS2400 4006739139 000290 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	110.50			00000	BUS2400 4006739139 000300 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	110.50			24240303672024	BUS2400 4006739139 000300 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	208.41			00000	BUS2400 4006739139 000310 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	208.41			24240303672024	BUS2400 4006739139 000310 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	19	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,821.56"			00000	BUS2400 4006739139 000410 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	20	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,821.56"			24240303672024	BUS2400 4006739139 000410 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2424030367	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,005.31"			00000	BUS2400 4006739139 000420 0001	0000378904							SER378902	08-07-2024	14:18:36
3770	2424030367	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,005.31"			24240303672024	BUS2400 4006739139 000420 0001	0000378905		001110450851					SER378902	08-07-2024	14:18:36
3770	2419042340	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010768696	Ashwini Automobiles			INR	Debit	"9,576.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,762.72"	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	264.41	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.98	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	606.20	6C	CGST & SGST Output 18%	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	606.20	6C	CGST & SGST Output 18%	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,511.72"	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	226.76	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.85	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	178.10	6D	CGST & SGST Output 28%	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	178.10	6D	CGST & SGST Output 28%	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	432.20	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	64.83	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.67	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,330.52"	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	349.58	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.81	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,478.81"	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	521.82	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.57	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2419042340	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.11	Y0	1% TCS on Scrap Sale	24190423402024		0000378804			0093751095	3788052405615			SPD378814	08-07-2024	14:18:38
3770	2424030368	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,387.88"			00000	BUS2400 4006737794 000090 0001	0000377104							SPD377102	08-07-2024	14:19:29
3770	2424030368	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,387.88"			24240303682024	BUS2400 4006737794 000090 0001	0000377105		001110449123					SPD377102	08-07-2024	14:19:29
3770	2427029029	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010418057	Santhosh Auto Parts			INR	Credit	722.78			00000		0000381004			0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010418057	Santhosh Auto Parts			INR	Debit	722.78					0000381004	0000381004		0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010418057	Santhosh Auto Parts			INR	Credit	"2,941.75"			00000		0000381004			0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010418057	Santhosh Auto Parts			INR	Debit	"2,941.75"					0000381004	0000381004		0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010418057	Santhosh Auto Parts			INR	Credit	"5,411.01"			00000		0000381004			0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010418057	Santhosh Auto Parts			INR	Debit	"5,411.01"					0000381004	0000381004		0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010418057	Santhosh Auto Parts			INR	Credit	32.07			00000		0000381004			0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010418057	Santhosh Auto Parts			INR	Debit	32.07					0000381004	0000381004		0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010418057	Santhosh Auto Parts			INR	Credit	"5,505.07"			00000		0000381004			0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029029	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010418057	Santhosh Auto Parts			INR	Debit	"5,505.07"					0000381004	0000381004		0085686370				SPD381002	08-07-2024	14:19:47
3770	2427029030	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	219.95			901070092300010	AMC Claim No:-10002021057	0000381004			0085686019				SPD381004	08-07-2024	14:20:02
3770	2427029030	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	219.95			901070092300010	AMC Claim No:-10002021057	0000379304			0085686019				SPD381004	08-07-2024	14:20:02
3770	2424030369	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,979.21"			00000	BUS2400 4006739540 000010 0001	0000377204							SPD377202	08-07-2024	14:20:05
3770	2424030369	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,979.21"			24240303692024	BUS2400 4006739540 000010 0001	0000377205		001110451255					SPD377202	08-07-2024	14:20:05
3770	2417008927	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,03,994.88"	5D	IGST Input 28%			0000379102			0099415554				ABS379102	08-07-2024	14:20:13
3770	2417008927	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,31,246.00"	5D	IGST Input 28%	7020237389		0000379102			0099415554				ABS379102	08-07-2024	14:20:13
3770	2417008927	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,72,748.88"	5D	IGST Input 28%	24170089272024		0000379102			0099415554				ABS379102	08-07-2024	14:20:13
3770	2419042341	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010418057	Santhosh Auto Parts			INR	Debit	"20,954.00"	Y0	1% TCS on Scrap Sale	0093751106		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,003.91"	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	160.63	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,482.41"	6D	CGST & SGST Output 28%	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,482.41"	6D	CGST & SGST Output 28%	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,085.94"	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	653.75	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,515.64"	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,202.50"	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	42.35	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.78	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	15	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	564.43	6C	CGST & SGST Output 18%	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	16	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	564.43	6C	CGST & SGST Output 18%	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,423.74"	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,187.80"	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2419042341	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190423412024		0000381004			0085686370	3810072401734			SPD381002	08-07-2024	14:20:15
3770	2424030370	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,316.41"			00000	BUS2400 4006736153 000030 0001	0000379804							SPD379802	08-07-2024	14:20:31
3770	2424030370	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,316.41"			24240303702024	BUS2400 4006736153 000030 0001	0000379805		001110446803					SPD379802	08-07-2024	14:20:31
3770	2424030370	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	63.83			00000	BUS2400 4006736153 000040 0001	0000379804							SPD379802	08-07-2024	14:20:31
3770	2424030370	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	63.83			24240303702024	BUS2400 4006736153 000040 0001	0000379805		001110446803					SPD379802	08-07-2024	14:20:31
3770	2424030371	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,412.42"			00000	BUS2400 4006738907 000120 0001	0000377104							SPD377102	08-07-2024	14:21:00
3770	2424030371	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,412.42"			24240303712024	BUS2400 4006738907 000120 0001	0000377105		001110450590					SPD377102	08-07-2024	14:21:00
3770	2417008928	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,03,994.88"	5D	IGST Input 28%			0000379102			0099415552				ABS379102	08-07-2024	14:22:20
3770	2417008928	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,31,246.00"	5D	IGST Input 28%	7020237389		0000379102			0099415552				ABS379102	08-07-2024	14:22:20
3770	2417008928	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,72,748.88"	5D	IGST Input 28%	24170089282024		0000379102			0099415552				ABS379102	08-07-2024	14:22:20
3770	2425015875	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,513.73"			707120051300010		0000378804			0991456608				SPD378803	08-07-2024	14:22:28
3770	2425015875	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,513.73"			7071200513		0000378804			0991456608				SPD378803	08-07-2024	14:22:28
3770	2424030372	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	942.90			00000	BUS2400 4006739000 000020 0001	0000377404							SPD377401	08-07-2024	14:23:10
3770	2424030372	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	942.90			24240303722024	BUS2400 4006739000 000020 0001	0000377405		001110450741					SPD377401	08-07-2024	14:23:10
3770	2424030372	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	69.18			00000	BUS2400 4006739000 000030 0001	0000377404							SPD377401	08-07-2024	14:23:10
3770	2424030372	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	69.18			24240303722024	BUS2400 4006739000 000030 0001	0000377405		001110450741					SPD377401	08-07-2024	14:23:10
3770	2424030372	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	25.53			00000	BUS2400 4006739000 000050 0001	0000377404							SPD377401	08-07-2024	14:23:10
3770	2424030372	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	25.53			24240303722024	BUS2400 4006739000 000050 0001	0000377405		001110450741					SPD377401	08-07-2024	14:23:10
3770	2417008929	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,938.00"	**				0000378804			MP2521439980				SPD378803	08-07-2024	14:23:38
3770	2417008929	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,513.73"	5D	IGST Input 28%	7071200513		0000378804			MP2521439980				SPD378803	08-07-2024	14:23:38
3770	2417008929	2024	3	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.43	ZO	Tax Rate - 0%	20240708		0000378804			MP2521439980				SPD378803	08-07-2024	14:23:38
3770	2417008929	2024	4	RE	05-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	423.84	5D	IGST Input 28%	24170089292024		0000378804			MP2521439980				SPD378803	08-07-2024	14:23:38
3770	2424030373	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	749.58			00000	BUS2400 4006738414 000030 0001	0000377404							SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	749.58			24240303732024	BUS2400 4006738414 000030 0001	0000377405		001110449883					SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006738414 000040 0001	0000377404							SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240303732024	BUS2400 4006738414 000040 0001	0000377405		001110449883					SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	68.93			00000	BUS2400 4006738414 000050 0001	0000377404							SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	68.93			24240303732024	BUS2400 4006738414 000050 0001	0000377405		001110449883					SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,256.25"			00000	BUS2400 4006738414 000060 0001	0000377404							SPD377401	08-07-2024	14:23:49
3770	2424030373	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,256.25"			24240303732024	BUS2400 4006738414 000060 0001	0000377405		001110449883					SPD377401	08-07-2024	14:23:49
3770	2417008930	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"15,68,353.28"	5D	IGST Input 28%			0000379102			0099416853				ABS379102	08-07-2024	14:23:50
3770	2417008930	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,25,276.00"	5D	IGST Input 28%	7020238036		0000379102			0099416853				ABS379102	08-07-2024	14:23:50
3770	2417008930	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,43,077.28"	5D	IGST Input 28%	24170089302024		0000379102			0099416853				ABS379102	08-07-2024	14:23:50
3770	2419042342	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010067258	"Shibu Samuvel.,"			INR	Debit	"2,500.09"	Y0	1% TCS on Scrap Sale	DBM4006739000-0001		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,312.50"	Y0	1% TCS on Scrap Sale	24190423422024		0000377405		001110450741	3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	183.75	6D	CGST & SGST Output 28%	24190423422024		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	183.75	6D	CGST & SGST Output 28%	24190423422024		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	145.76	Y0	1% TCS on Scrap Sale	24190423422024		0000377405		001110450741	3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	60.15	6C	CGST & SGST Output 18%	24190423422024		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	60.15	6C	CGST & SGST Output 18%	24190423422024		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	74.03			24190423422024		0000377405		001110450741	3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	30.00	Y0	1% TCS on Scrap Sale	24190423422024		0000377405		001110450741	3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.75	6A	CGST & SGST Output 5%	24190423422024		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.75	6A	CGST & SGST Output 5%	24190423422024		0000377405			3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2419042342	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	448.50			24190423422024		0000377405		001110450741	3005866254	3774122400591			SER377404	08-07-2024	14:25:06
3770	2424030374	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	994.54			00000	BUS2400 4006739405 000010 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	994.54			24240303742024	BUS2400 4006739405 000010 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030374	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	880.60			00000	BUS2400 4006739405 000020 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	880.60			24240303742024	BUS2400 4006739405 000020 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030374	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.42			00000	BUS2400 4006739405 000030 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.42			24240303742024	BUS2400 4006739405 000030 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030374	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,424.76"			00000	BUS2400 4006739405 000040 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,424.76"			24240303742024	BUS2400 4006739405 000040 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030374	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.72"			00000	BUS2400 4006739405 000050 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.72"			24240303742024	BUS2400 4006739405 000050 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030374	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,185.88"			00000	BUS2400 4006739405 000060 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,185.88"			24240303742024	BUS2400 4006739405 000060 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030374	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.35			00000	BUS2400 4006739405 000070 0001	0000378904							SER378905	08-07-2024	14:25:49
3770	2424030374	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.35			24240303742024	BUS2400 4006739405 000070 0001	0000378905		001110451294					SER378905	08-07-2024	14:25:49
3770	2424030375	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	38.30			00000	BUS2400 4006739565 000010 0001	0000379404							SPD379410	08-07-2024	14:26:11
3770	2424030375	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	38.30			24240303752024	BUS2400 4006739565 000010 0001	0000379405		001110451563					SPD379410	08-07-2024	14:26:11
3770	2424030375	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006739565 000020 0001	0000379404							SPD379410	08-07-2024	14:26:11
3770	2424030375	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240303752024	BUS2400 4006739565 000020 0001	0000379405		001110451563					SPD379410	08-07-2024	14:26:11
3770	2427029031	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	331.86			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	331.86					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	"1,194.01"			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"1,194.01"					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	"1,564.76"			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"1,564.76"					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	483.89			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	483.89					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	314.21			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	314.21					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	336.21			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	336.21					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	449.98			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	449.98					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	113.11			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	113.11					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	816.95			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	816.95					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	433.10			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	433.10					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	112.50			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	112.50					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	"2,011.02"			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"2,011.02"					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	204.24			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	204.24					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	776.05			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	776.05					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	"1,853.87"			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"1,853.87"					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	329.93			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	329.93					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	339.35			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	339.35					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	624.34			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	624.34					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	138.25			00000		0000378804			0085686514				SPD378806	08-07-2024	14:26:20
3770	2427029031	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	138.25					0000378804	0000378804		0085686514				SPD378806	08-07-2024	14:26:20
3770	2419042343	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"17,242.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	460.94	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	69.14	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	450.91	6D	CGST & SGST Output 28%	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	450.91	6D	CGST & SGST Output 28%	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,610.18"	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	241.53	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,000.66"	6C	CGST & SGST Output 18%	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,000.66"	6C	CGST & SGST Output 18%	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,110.20"	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	316.53	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	652.54	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	97.88	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	423.72	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	63.56	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	453.39	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	68.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	625.00	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	93.75	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	152.54	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.88	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,101.68"	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	165.25	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	601.56	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	90.23	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.25	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.44	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,711.90"	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	406.79	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	39	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	275.42	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.31	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,078.14"	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	161.72	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	45	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,500.00"	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	375.00	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	444.92	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.74	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	51	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	457.64	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	68.65	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	54	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	867.20	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	130.08	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	57	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	58	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	186.44	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2419042343	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.97	Y0	1% TCS on Scrap Sale	24190423432024		0000378804			0093751138	3788052405616			SPD378806	08-07-2024	14:26:26
3770	2417008931	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,91,430.40"	5D	IGST Input 28%			0000379102			0099417019				ABS379102	08-07-2024	14:26:47
3770	2417008931	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,08,930.00"	5D	IGST Input 28%	7020238263		0000379102			0099417019				ABS379102	08-07-2024	14:26:47
3770	2417008931	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,82,500.40"	5D	IGST Input 28%	24170089312024		0000379102			0099417019				ABS379102	08-07-2024	14:26:47
3770	2427029032	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,470.87"			901070091800010	AMC Claim No:-10002018900	0000377304			0085685965				SPD377301	08-07-2024	14:26:48
3770	2427029032	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,470.87"			901070091800010	AMC Claim No:-10002018900	0000377004			0085685965				SPD377301	08-07-2024	14:26:48
3770	2424030376	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	756.37			00000	BUS2400 4006737860 000180 0001	0000379804							SPD379802	08-07-2024	14:27:13
3770	2424030376	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	756.37			24240303762024	BUS2400 4006737860 000180 0001	0000379805		001110449187					SPD379802	08-07-2024	14:27:13
3770	2427029033	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006201	Prestige Automobiles			INR	Credit	"1,478.24"			00000		0000378804			0085686522				SPD378806	08-07-2024	14:27:13
3770	2427029033	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006201	Prestige Automobiles			INR	Debit	"1,478.24"					0000378804	0000378804		0085686522				SPD378806	08-07-2024	14:27:13
3770	2419042344	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006201	Prestige Automobiles			INR	Debit	"2,167.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751144	3788052405617			SPD378806	08-07-2024	14:27:17
3770	2419042344	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,003.91"	Y0	1% TCS on Scrap Sale	24190423442024		0000378804			0093751144	3788052405617			SPD378806	08-07-2024	14:27:17
3770	2419042344	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	310.61	Y0	1% TCS on Scrap Sale	24190423442024		0000378804			0093751144	3788052405617			SPD378806	08-07-2024	14:27:17
3770	2419042344	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	237.06	6D	CGST & SGST Output 28%	24190423442024		0000378804			0093751144	3788052405617			SPD378806	08-07-2024	14:27:17
3770	2419042344	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	237.06	6D	CGST & SGST Output 28%	24190423442024		0000378804			0093751144	3788052405617			SPD378806	08-07-2024	14:27:17
3770	2419042344	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.42	Y0	1% TCS on Scrap Sale	24190423442024		0000378804			0093751144	3788052405617			SPD378806	08-07-2024	14:27:17
3770	2417008932	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,21,025.28"	5D	IGST Input 28%			0000379103			0099414419				ABS379102	08-07-2024	14:28:19
3770	2417008932	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,44,551.00"	5D	IGST Input 28%	7020236797		0000379103			0099414419				ABS379102	08-07-2024	14:28:19
3770	2417008932	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,76,474.28"	5D	IGST Input 28%	24170089322024		0000379103			0099414419				ABS379102	08-07-2024	14:28:19
3770	2425015876	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"12,26,177.00"			702023803500010		0000379102							ABS379102	08-07-2024	14:29:41
3770	2425015876	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,26,177.00"			7020238035		0000379102							ABS379102	08-07-2024	14:29:41
3770	2424030377	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	489.50			00000	BUS2400 4006713641 000370 0001	0000377404							SER377401	08-07-2024	14:30:03
3770	2424030377	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	489.50			24240303772024	BUS2400 4006713641 000370 0001	0000377405		001110411862					SER377401	08-07-2024	14:30:03
3770	2417008933	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"15,69,506.56"	5D	IGST Input 28%			0000379102			0099416848				ABS379102	08-07-2024	14:30:22
3770	2417008933	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,26,177.00"	5D	IGST Input 28%	7020238035		0000379102			0099416848				ABS379102	08-07-2024	14:30:22
3770	2417008933	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,43,329.56"	5D	IGST Input 28%	24170089332024		0000379102			0099416848				ABS379102	08-07-2024	14:30:22
3770	2425015877	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,414.43"			707120064600010		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,414.43"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	440.69			707120064600020		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	440.69			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"13,283.59"			707120064600030		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"13,283.59"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,903.24"			707120064600040		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,903.24"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	114.89			707120064600050		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	114.89			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,395.17"			707120064600060		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,395.17"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,722.69"			707120064600070		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,722.69"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,513.29"			707120064600080		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,513.29"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,088.29"			707120064600090		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2425015877	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,088.29"			7071200646		0000377204			0913511945				SPD377201	08-07-2024	14:30:22
3770	2424030378	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"11,377.17"			00000	BUS2400 4006739566 000010 0001	0000377104							SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"11,377.17"			24240303782024	BUS2400 4006739566 000010 0001	0000377105		001110451591					SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	82.98			00000	BUS2400 4006739566 000020 0001	0000377104							SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	82.98			24240303782024	BUS2400 4006739566 000020 0001	0000377105		001110451591					SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	69.82			00000	BUS2400 4006739566 000030 0001	0000377104							SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	69.82			24240303782024	BUS2400 4006739566 000030 0001	0000377105		001110451591					SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	112.07			00000	BUS2400 4006739566 000040 0001	0000377104							SPD377102	08-07-2024	14:30:22
3770	2424030378	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	112.07			24240303782024	BUS2400 4006739566 000040 0001	0000377105		001110451591					SPD377102	08-07-2024	14:30:22
3770	2424030379	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	429.34			00000	BUS2400 4006739405 000080 0001	0000378904							SER378905	08-07-2024	14:31:18
3770	2424030379	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	429.34			24240303792024	BUS2400 4006739405 000080 0001	0000378905		001110451294					SER378905	08-07-2024	14:31:18
3770	2424030379	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	868.86			00000	BUS2400 4006739405 000090 0001	0000378904							SER378905	08-07-2024	14:31:18
3770	2424030379	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	868.86			24240303792024	BUS2400 4006739405 000090 0001	0000378905		001110451294					SER378905	08-07-2024	14:31:18
3770	2425015878	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,19,916.00"			702023675700010		0000379102							ABS379102	08-07-2024	14:31:19
3770	2425015878	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"13,19,916.00"			7020236757		0000379102							ABS379102	08-07-2024	14:31:19
3770	2425015879	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	686.14			706132601400010		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	686.14			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,174.49"			706132601400030		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,174.49"			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	626.69			706132601400040		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	626.69			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	692.51			706132601400050		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	692.51			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	485.10			706132601400070		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	485.10			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	183.14			706132601400080		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	183.14			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,395.70"			706132601400090		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,395.70"			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	944.33			706132601400100		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	944.33			7061326014		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	372.00			706132645100350		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2425015879	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	372.00			7061326451		0000377204			0913511858				SPD377201	08-07-2024	14:31:42
3770	2417008934	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"16,89,492.48"	5D	IGST Input 28%			0000379102			0099416833				ABS379102	08-07-2024	14:32:05
3770	2417008934	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,19,916.00"	5D	IGST Input 28%	7020236757		0000379102			0099416833				ABS379102	08-07-2024	14:32:05
3770	2417008934	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,69,576.48"	5D	IGST Input 28%	24170089342024		0000379102			0099416833				ABS379102	08-07-2024	14:32:05
3770	2419042345	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"3,669.62"	Y0	1% TCS on Scrap Sale	DBM4006729896-0001		0000380605			3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	220.36	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.44	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	23.16	6C	CGST & SGST Output 18%	24190423452024		0000380605			3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	23.16	6C	CGST & SGST Output 18%	24190423452024		0000380605			3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,128.91"	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	255.47	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	368.15	6D	CGST & SGST Output 28%	24190423452024		0000380605			3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	368.15	6D	CGST & SGST Output 28%	24190423452024		0000380605			3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	386.72	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.41	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	72.03	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.64	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	472.66	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2419042345	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.72	Y0	1% TCS on Scrap Sale	24190423452024		0000380605		001110436600	3005866317	3806122400167			TSR380603	08-07-2024	14:32:30
3770	2424030380	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"11,377.17"			00000	BUS2400 4006739566 000010 0001	0000377104							SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"11,377.17"			24240303802024	BUS2400 4006739566 000010 0001	0000377105		001110451591					SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	82.98			00000	BUS2400 4006739566 000020 0001	0000377104							SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	82.98			24240303802024	BUS2400 4006739566 000020 0001	0000377105		001110451591					SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	69.82			00000	BUS2400 4006739566 000030 0001	0000377104							SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	69.82			24240303802024	BUS2400 4006739566 000030 0001	0000377105		001110451591					SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Debit	112.07			00000	BUS2400 4006739566 000040 0001	0000377104							SPD377102	08-07-2024	14:33:37
3770	2424030380	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Credit	112.07			24240303802024	BUS2400 4006739566 000040 0001	0000377105		001110451591					SPD377102	08-07-2024	14:33:37
3770	2427029034	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011496472	SK Automobiles YPR			INR	Credit	"6,521.90"			00000		0000378804			0085686566				SPD378806	08-07-2024	14:34:16
3770	2427029034	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011496472	SK Automobiles YPR			INR	Debit	"6,521.90"					0000378804	0000378804		0085686566				SPD378806	08-07-2024	14:34:16
3770	2419042346	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011496472	SK Automobiles YPR			INR	Debit	"9,856.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751178	3788052405618			SPD378806	08-07-2024	14:34:20
3770	2419042346	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190423462024		0000378804			0093751178	3788052405618			SPD378806	08-07-2024	14:34:20
3770	2419042346	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,358.79"	Y0	1% TCS on Scrap Sale	24190423462024		0000378804			0093751178	3788052405618			SPD378806	08-07-2024	14:34:20
3770	2419042346	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,077.97"	6D	CGST & SGST Output 28%	24190423462024		0000378804			0093751178	3788052405618			SPD378806	08-07-2024	14:34:20
3770	2419042346	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,077.97"	6D	CGST & SGST Output 28%	24190423462024		0000378804			0093751178	3788052405618			SPD378806	08-07-2024	14:34:20
3770	2419042346	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.26	Y0	1% TCS on Scrap Sale	24190423462024		0000378804			0093751178	3788052405618			SPD378806	08-07-2024	14:34:20
3770	2424030381	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"11,377.17"			00000	BUS2400 4006739566 000010 0001	0000377104							SER377101	08-07-2024	14:34:31
3770	2424030381	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"11,377.17"			24240303812024	BUS2400 4006739566 000010 0001	0000377105		001110451591					SER377101	08-07-2024	14:34:31
3770	2424030381	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	82.98			00000	BUS2400 4006739566 000020 0001	0000377104							SER377101	08-07-2024	14:34:31
3770	2424030381	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	82.98			24240303812024	BUS2400 4006739566 000020 0001	0000377105		001110451591					SER377101	08-07-2024	14:34:31
3770	2424030381	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	69.82			00000	BUS2400 4006739566 000030 0001	0000377104							SER377101	08-07-2024	14:34:31
3770	2424030381	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	69.82			24240303812024	BUS2400 4006739566 000030 0001	0000377105		001110451591					SER377101	08-07-2024	14:34:31
3770	2424030381	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	112.07			00000	BUS2400 4006739566 000040 0001	0000377104							SER377101	08-07-2024	14:34:31
3770	2424030381	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	112.07			24240303812024	BUS2400 4006739566 000040 0001	0000377105		001110451591					SER377101	08-07-2024	14:34:31
3770	2417008935	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,03,994.88"	5D	IGST Input 28%			0000379102			0099415544				ABS379102	08-07-2024	14:34:38
3770	2417008935	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,31,246.00"	5D	IGST Input 28%	7020237389		0000379102			0099415544				ABS379102	08-07-2024	14:34:38
3770	2417008935	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,72,748.88"	5D	IGST Input 28%	24170089352024		0000379102			0099415544				ABS379102	08-07-2024	14:34:38
3770	2419042347	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011644361	FRIENDS AUTOMOBILES (Malappura			INR	Credit	"16,757.00"	Y0	1% TCS on Scrap Sale	0093736211		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"6,558.59"	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	918.20	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	4	RV	08-07-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	"1,832.81"	6D	CGST & SGST Output 28%	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	5	RV	08-07-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	"1,832.81"	6D	CGST & SGST Output 28%	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	945.31	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	132.34	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"7,132.81"	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	998.59	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	585.95	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2419042347	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	82.03	Y0	1% TCS on Scrap Sale	24190423472024		0000381004			0085669689	3810082400022			SPD381004	08-07-2024	14:35:00
3770	2425015880	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,08,145.00"			702023740100040		0000379102							ABS379102	08-07-2024	14:35:54
3770	2425015880	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"13,08,145.00"			7020237401		0000379102							ABS379102	08-07-2024	14:35:54
3770	2427029035	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	686.31			901070097000010	AMC Claim No:-10002016389	0000377304			0085686490				SPD377301	08-07-2024	14:36:21
3770	2427029035	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	686.31			901070097000010	AMC Claim No:-10002016389	0000377104			0085686490				SPD377301	08-07-2024	14:36:21
3770	2424030382	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	680.59			00000		0000381004							SPD381004	08-07-2024	14:36:32
3770	2424030382	2024	2	WA	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares					INR	Credit	680.59					0000381004	0000381004						SPD381004	08-07-2024	14:36:32
3770	2417008936	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"16,74,425.60"	5D	IGST Input 28%			0000379102			0099415532				ABS379102	08-07-2024	14:36:35
3770	2417008936	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,08,145.00"	5D	IGST Input 28%	7020237401		0000379102			0099415532				ABS379102	08-07-2024	14:36:35
3770	2417008936	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,66,280.60"	5D	IGST Input 28%	24170089362024		0000379102			0099415532				ABS379102	08-07-2024	14:36:35
3770	2424030383	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	28.72			00000	BUS2400 4006723928 000010 0001	0000378504							SPD378501	08-07-2024	14:36:49
3770	2424030383	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	28.72			24240303832024	BUS2400 4006723928 000010 0001	0000378505		001110427425					SPD378501	08-07-2024	14:36:49
3770	2424030383	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	25.53			00000	BUS2400 4006723928 000060 0001	0000378504							SPD378501	08-07-2024	14:36:49
3770	2424030383	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	25.53			24240303832024	BUS2400 4006723928 000060 0001	0000378505		001110427425					SPD378501	08-07-2024	14:36:49
3770	2427029036	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011737896	BANGALORE XPRESS			INR	Credit	963.28			00000		0000379804			0085686587				SPD379801	08-07-2024	14:36:53
3770	2427029036	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011737896	BANGALORE XPRESS			INR	Debit	963.28					0000379804	0000379804		0085686587				SPD379801	08-07-2024	14:36:53
3770	2419042348	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011737896	BANGALORE XPRESS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093751193	3798052401383			SPD379801	08-07-2024	14:37:00
3770	2419042348	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423482024		0000379804			0093751193	3798052401383			SPD379801	08-07-2024	14:37:00
3770	2419042348	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423482024		0000379804			0093751193	3798052401383			SPD379801	08-07-2024	14:37:00
3770	2419042348	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423482024		0000379804			0093751193	3798052401383			SPD379801	08-07-2024	14:37:00
3770	2427029037	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	680.59			901070093400010	AMC Claim No:-10002014581	0000378304			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	680.59			901070093400010	AMC Claim No:-10002014581	0000379804			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,248.30"			901070093400020	AMC Claim No:-10002014581	0000378304			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"3,248.30"			901070093400020	AMC Claim No:-10002014581	0000379804			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	137.81			901070093400030	AMC Claim No:-10002014581	0000378304			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	6	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	137.81			901070093400030	AMC Claim No:-10002014581	0000379804			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	94.34			901070093400040	AMC Claim No:-10002014581	0000378304			0085686090				SPD378303	08-07-2024	14:37:09
3770	2427029037	2024	8	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	94.34			901070093400040	AMC Claim No:-10002014581	0000379804			0085686090				SPD378303	08-07-2024	14:37:09
3770	2424030384	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"4,788.61"			00000		0000381004							SPD381004	08-07-2024	14:37:16
3770	2424030384	2024	2	WA	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares					INR	Credit	"4,788.61"					0000381004	0000381004						SPD381004	08-07-2024	14:37:16
3770	2424030385	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"5,516.46"			00000		0000381004							SPD381004	08-07-2024	14:37:40
3770	2424030385	2024	2	WA	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares					INR	Credit	"5,516.46"					0000381004	0000381004						SPD381004	08-07-2024	14:37:40
3770	2425015881	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	268.09			706132603200010		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	268.09			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	146.81			706132603200020		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	146.81			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	497.87			706132603200050		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	497.87			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	382.98			706132603200060		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	382.98			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,173.26"			706132603200070		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,173.26"			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	54.25			706132603200080		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	54.25			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,929.76"			706132603200090		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,929.76"			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	429.24			706132603200100		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	429.24			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,356.37"			706132603200110		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,356.37"			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,018.07"			706132603200120		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,018.07"			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	804.25			706132603200130		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	804.25			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	887.23			706132603200140		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	887.23			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,623.38"			706132603200150		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,623.38"			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,382.17"			706132603200160		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,382.17"			7061326032		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,005.32"			706132639100150		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,005.32"			7061326391		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,312.72"			706132639100250		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2425015881	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,312.72"			7061326391		0000379504			0913511837				SPD379502	08-07-2024	14:37:40
3770	2427029038	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	163.12			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	163.12					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	678.70			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	678.70					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	845.24			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	845.24					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	659.85			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	659.85					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,586.80"			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,586.80"					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	506.30			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	506.30					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	368.42			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	368.42					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	175.96			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	175.96					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"2,290.63"			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"2,290.63"					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	722.70			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	722.70					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	565.60			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	565.60					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	663.73			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	663.73					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	248.23			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	248.23					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,244.25"			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,244.25"					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	174.36			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	174.36					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	478.10			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	478.10					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	236.24			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	236.24					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	320.50			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	320.50					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,332.26"			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,332.26"					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	151.86			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	151.86					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	566.24			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	566.24					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	227.81			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	227.81					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	427.29			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	427.29					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	47	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006171	Varsha Automotive Agencies			INR	Credit	"2,889.85"			00000		0000378804			0085686592				SPD378806	08-07-2024	14:38:08
3770	2427029038	2024	48	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006171	Varsha Automotive Agencies			INR	Debit	"2,889.85"					0000378804	0000378804		0085686592				SPD378806	08-07-2024	14:38:08
3770	2419042349	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006171	Varsha Automotive Agencies			INR	Debit	"23,092.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	226.56	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	39.65	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.87	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	25.91	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	25.91	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.24	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	915.25	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	160.17	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.55	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	67.28	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	67.28	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	13	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.88	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,139.83"	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	199.47	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.40	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	18	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	83.79	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	19	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	83.79	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	20	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.10	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	889.83	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	155.72	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.34	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	25	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	65.41	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	26	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	65.41	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	27	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.86	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,139.85"	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	374.47	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.65	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	32	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	157.30	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	33	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	157.30	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	34	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.06	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	703.20	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.06	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.80	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	39	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	80.41	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	40	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	80.41	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	41	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.74	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	511.72	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	89.55	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.22	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	46	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	58.51	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	47	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	58.51	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	48	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.53	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	49	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	50	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	237.29	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.53	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.96	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	53	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	17.44	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	54	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	17.44	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	55	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.23	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	56	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,088.98"	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	57	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	540.57	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.48	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	59	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	227.06	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	60	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	227.06	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	61	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.98	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	62	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	974.60	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.56	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	65	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.04	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	66	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	71.64	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	67	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	71.64	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	68	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.94	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	69	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	762.72	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.48	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.29	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	73	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	56.07	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	74	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	56.07	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	75	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.74	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	76	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	77	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	921.88	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	78	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	161.33	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.61	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	80	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	105.41	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	81	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	105.41	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	82	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.96	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	83	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	84	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	334.75	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	85	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	58.58	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	86	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.76	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	87	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	24.61	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	88	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	24.61	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	89	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	90	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,677.98"	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	91	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	293.65	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	92	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.84	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	93	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	123.34	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	94	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	123.34	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	95	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.62	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	96	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	97	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	242.20	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	98	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	42.39	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	99	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.00	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	100	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	27.69	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	101	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	27.69	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	102	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	664.06	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	116.21	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	105	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.48	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	106	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	75.93	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	107	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	75.93	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	108	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.69	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	109	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	110	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	328.12	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	111	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	57.42	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.71	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	113	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	37.52	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	114	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	37.52	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	115	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.34	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	116	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	432.20	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	117	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.64	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.57	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	119	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	31.77	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	120	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	31.77	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	121	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.42	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	122	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,796.60"	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	314.41	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	125	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.82	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	126	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	132.06	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	127	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	132.06	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	128	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.73	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	129	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	130	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	210.93	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	131	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.91	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	132	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.74	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	133	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	24.12	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	134	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	24.12	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	135	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.22	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	136	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	762.72	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	137	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.48	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	138	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.29	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	139	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	56.07	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	140	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	56.07	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	141	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.74	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	142	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	143	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	316.41	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	144	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	55.37	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	145	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.61	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	146	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	36.18	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	147	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	36.18	6D	CGST & SGST Output 28%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	148	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.33	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	149	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	576.27	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	150	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	100.85	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	151	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.75	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	152	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	42.36	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	153	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	42.36	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	154	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.56	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	155	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	156	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,279.60"	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	157	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	196.78	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	158	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	30.83	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	159	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	274.68	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	160	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	274.68	6C	CGST & SGST Output 18%	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2419042349	2024	161	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190423492024		0000378804			0093751205	3788052405619			SPD378806	08-07-2024	14:38:31
3770	2424030386	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	140.22			00000	BUS2400 4006739638 000030 0001	0000378504							SPD378501	08-07-2024	14:38:35
3770	2424030386	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	140.22			24240303862024	BUS2400 4006739638 000030 0001	0000378505		001110451651					SPD378501	08-07-2024	14:38:35
3770	2419042350	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011449636	PRASHANTH PH PAVANMOTORS			INR	Debit	484.91			DBM4006739638-0001		0000378505			3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	69.55			24190423502024		0000378505		001110451651	3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	18.30	6C	CGST & SGST Output 18%	24190423502024		0000378505			3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	18.30	6C	CGST & SGST Output 18%	24190423502024		0000378505			3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	133.75			24190423502024		0000378505		001110451651	3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	191.41	Y0	1% TCS on Scrap Sale	24190423502024		0000378505		001110451651	3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	26.80	6D	CGST & SGST Output 28%	24190423502024		0000378505			3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2419042350	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	26.80	6D	CGST & SGST Output 28%	24190423502024		0000378505			3005866359	3785122400531			SER378501	08-07-2024	14:38:57
3770	2424030387	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	421.87			00000		0000381004							SPD381004	08-07-2024	14:39:00
3770	2424030387	2024	2	WA	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares					INR	Credit	421.87					0000381004	0000381004						SPD381004	08-07-2024	14:39:00
3770	2425015882	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	786.94			706132513200050		0000379504			0913511670				SPD379502	08-07-2024	14:39:02
3770	2425015882	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	786.94			7061325132		0000379504			0913511670				SPD379502	08-07-2024	14:39:02
3770	2425015882	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	443.55			706132513200070		0000379504			0913511670				SPD379502	08-07-2024	14:39:02
3770	2425015882	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	443.55			7061325132		0000379504			0913511670				SPD379502	08-07-2024	14:39:02
3770	2425015883	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"18,35,082.00"			702023800300010		0000379102							ABS379102	08-07-2024	14:39:16
3770	2425015883	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"18,35,082.00"			7020238003		0000379102							ABS379102	08-07-2024	14:39:16
3770	2427029039	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011651264	JAYESH KP			INR	Credit	48.73			00000		0000377104			0085686602				SPD377104	08-07-2024	14:39:39
3770	2427029039	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011651264	JAYESH KP			INR	Debit	48.73					0000377104	0000377104		0085686602				SPD377104	08-07-2024	14:39:39
3770	2427029039	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011651264	JAYESH KP			INR	Credit	105.32			00000		0000377104			0085686602				SPD377104	08-07-2024	14:39:39
3770	2427029039	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011651264	JAYESH KP			INR	Debit	105.32					0000377104	0000377104		0085686602				SPD377104	08-07-2024	14:39:39
3770	2419042351	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011651264	JAYESH KP			INR	Debit	250.00	Y0	1% TCS on Scrap Sale	0093751211		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2419042351	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	66.41	Y0	1% TCS on Scrap Sale	24190423512024		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2419042351	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	9.30	6D	CGST & SGST Output 28%	24190423512024		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2419042351	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	9.30	6D	CGST & SGST Output 28%	24190423512024		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2419042351	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	139.83	Y0	1% TCS on Scrap Sale	24190423512024		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2419042351	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	12.58	6C	CGST & SGST Output 18%	24190423512024		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2419042351	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	12.58	6C	CGST & SGST Output 18%	24190423512024		0000377104			COUNTER SALE	3771042400479			SPD377104	08-07-2024	14:39:42
3770	2425015884	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,868.40"			706131686500100		0000379804			0991443996				SPD379802	08-07-2024	14:39:46
3770	2425015884	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"10,868.40"			7061316865		0000379804			0991443996				SPD379802	08-07-2024	14:39:46
3770	2425015884	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,913.12"			706131686500670		0000379804			0991443996				SPD379802	08-07-2024	14:39:46
3770	2425015884	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,913.12"			7061316865		0000379804			0991443996				SPD379802	08-07-2024	14:39:46
3770	2417008937	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"23,48,904.96"	5D	IGST Input 28%			0000379102			0099416546				ABS379102	08-07-2024	14:39:47
3770	2417008937	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"18,35,082.00"	5D	IGST Input 28%	7020238003		0000379102			0099416546				ABS379102	08-07-2024	14:39:47
3770	2417008937	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"5,13,822.96"	5D	IGST Input 28%	24170089372024		0000379102			0099416546				ABS379102	08-07-2024	14:39:47
3770	2425015885	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,107.43"			706132464100060		0000379504			0913511251				SPD379502	08-07-2024	14:40:08
3770	2425015885	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,107.43"			7061324641		0000379504			0913511251				SPD379502	08-07-2024	14:40:08
3770	2425015885	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,107.43"			706132464100070		0000379504			0913511251				SPD379502	08-07-2024	14:40:08
3770	2425015885	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,107.43"			7061324641		0000379504			0913511251				SPD379502	08-07-2024	14:40:08
3770	2425015885	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,107.43"			706132464100080		0000379504			0913511251				SPD379502	08-07-2024	14:40:08
3770	2425015885	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,107.43"			7061324641		0000379504			0913511251				SPD379502	08-07-2024	14:40:08
3770	2427029040	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333053	FAST AUTOMOBILES (KOZHIKODE)			INR	Credit	"2,639.71"			00000		0000381004			0085686616				SPD381004	08-07-2024	14:41:13
3770	2427029040	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333053	FAST AUTOMOBILES (KOZHIKODE)			INR	Debit	"2,639.71"					0000381004	0000381004		0085686616				SPD381004	08-07-2024	14:41:13
3770	2419042352	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333053	FAST AUTOMOBILES (KOZHIKODE)			INR	Debit	"3,973.00"	Y0	1% TCS on Scrap Sale	0093751225		0000381004			0085686616	3810072401735			SPD381004	08-07-2024	14:41:22
3770	2419042352	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,695.31"	Y0	1% TCS on Scrap Sale	24190423522024		0000381004			0085686616	3810072401735			SPD381004	08-07-2024	14:41:22
3770	2419042352	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	591.25	Y0	1% TCS on Scrap Sale	24190423522024		0000381004			0085686616	3810072401735			SPD381004	08-07-2024	14:41:22
3770	2419042352	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	434.57	6D	CGST & SGST Output 28%	24190423522024		0000381004			0085686616	3810072401735			SPD381004	08-07-2024	14:41:22
3770	2419042352	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	434.57	6D	CGST & SGST Output 28%	24190423522024		0000381004			0085686616	3810072401735			SPD381004	08-07-2024	14:41:22
3770	2419042352	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.20	Y0	1% TCS on Scrap Sale	24190423522024		0000381004			0085686616	3810072401735			SPD381004	08-07-2024	14:41:22
3770	2425015886	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,083.25"			706132683400010		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,083.25"			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,083.25"			706132683400020		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,083.25"			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	366.29			706132683400030		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	366.29			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,919.38"			706132683400040		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,919.38"			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	95.74			706132683400070		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	95.74			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,464.88"			706132683400080		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,464.88"			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	874.46			706132683400090		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	874.46			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	460.72			706132683400100		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2425015886	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	460.72			7061326834		0000379504			0913512062				SPD379502	08-07-2024	14:41:23
3770	2424030388	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	9.22			00000	BUS2400 4006739673 000040 0001	0000379904							SPD379901	08-07-2024	14:41:34
3770	2424030388	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	9.22			24240303882024	BUS2400 4006739673 000040 0001	0000379905		001110451656					SPD379901	08-07-2024	14:41:34
3770	2427029041	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	770.59			901070093300010	AMC Claim No:-10002018900	0000378804			0085686086				SPD378806	08-07-2024	14:41:38
3770	2427029041	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	770.59			901070093300010	AMC Claim No:-10002018900	0000379804			0085686086				SPD378806	08-07-2024	14:41:38
3770	2417008938	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,640.00"	**				0000379804			MP2521424597				SPD379802	08-07-2024	14:41:54
3770	2417008938	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,868.40"	5D	IGST Input 28%	7061316865		0000379804			MP2521424597				SPD379802	08-07-2024	14:41:54
3770	2417008938	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,913.12"	5D	IGST Input 28%	7061316865		0000379804			MP2521424597				SPD379802	08-07-2024	14:41:54
3770	2417008938	2024	4	RE	28-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.34	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521424597				SPD379802	08-07-2024	14:41:54
3770	2417008938	2024	5	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"3,043.15"	5D	IGST Input 28%	24170089382024		0000379804			MP2521424597				SPD379802	08-07-2024	14:41:54
3770	2417008938	2024	6	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	815.67	5D	IGST Input 28%	24170089382024		0000379804			MP2521424597				SPD379802	08-07-2024	14:41:54
3770	2417008939	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,71,594.24"	5D	IGST Input 28%			0000379102			0099414048				ABS379102	08-07-2024	14:41:58
3770	2417008939	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,93,433.00"	5D	IGST Input 28%	7020236466		0000379102			0099414048				ABS379102	08-07-2024	14:41:58
3770	2417008939	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,78,161.24"	5D	IGST Input 28%	24170089392024		0000379102			0099414048				ABS379102	08-07-2024	14:41:58
3770	2419042353	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011024390	SHEKHAR BS			INR	Debit	"15,970.67"	Y0	1% TCS on Scrap Sale	DBM4006738267-0001		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,583.02"	Y0	1% TCS on Scrap Sale	24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	322.47	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	322.47	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,470.34"	Y0	1% TCS on Scrap Sale	24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	312.33	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	312.33	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	129.28	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	129.28	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,707.63"	Y0	1% TCS on Scrap Sale	24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	153.69	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	153.69	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	17	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	18	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	19	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	316.25			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	21	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	28.46	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	22	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	28.46	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	24	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	25.88	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	25	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	25.88	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	26	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	27	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	20.70	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	28	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	20.70	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	29	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	132.25			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	30	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	11.90	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	31	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	11.90	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	32	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	33	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	15.53	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	34	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	15.53	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	35	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	862.50			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	36	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	77.63	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	37	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	77.63	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	38	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190423532024		0000379405		001110449684	3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	39	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	15.53	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042353	2024	40	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	15.53	6C	CGST & SGST Output 18%	24190423532024		0000379405			3005866385	3794122402617			SER379436	08-07-2024	14:42:00
3770	2419042354	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011443528	MALLAPPA MUNAVALLI			INR	Debit	"5,080.66"	Y0	1% TCS on Scrap Sale	DBM4006738518-0001		0000379805			3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	963.00			24190423542024		0000379805		001110450014	3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	387.51	6C	CGST & SGST Output 18%	24190423542024		0000379805			3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	387.51	6C	CGST & SGST Output 18%	24190423542024		0000379805			3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	802.50			24190423542024		0000379805		001110450014	3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,309.32"	Y0	1% TCS on Scrap Sale	24190423542024		0000379805		001110450014	3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	220.34	Y0	1% TCS on Scrap Sale	24190423542024		0000379805		001110450014	3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2419042354	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	10.48	Y0	1% TCS on Scrap Sale	24190423542024		0000379805		001110450014	3005866388	3798122400849			SER379814	08-07-2024	14:42:25
3770	2425015887	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,464.88"			706132514200110		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,464.88"			7061325142		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,947.79"			706132552500210		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,947.79"			7061325525		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,318.17"			706132552500500		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,318.17"			7061325525		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132552500560		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2425015887	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061325525		0000377204			0913511669				SPD377201	08-07-2024	14:42:27
3770	2419042355	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011682347	PVM logistic pvt ltd Vijay sin			INR	Debit	900.30			DBM4006739673-0001		0000379905			3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2419042355	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	150.00			24190423552024		0000379905		001110451656	3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2419042355	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	132.76	7C	IGST Output 18%	24190423552024		0000379905			3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2419042355	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	200.00			24190423552024		0000379905		001110451656	3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2419042355	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	387.55			24190423552024		0000379905		001110451656	3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2419042355	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	23.43	Y0	1% TCS on Scrap Sale	24190423552024		0000379905		001110451656	3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2419042355	2024	7	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.56	7D	IGST Output 28%	24190423552024		0000379905			3005866392	3799122401584			SER379907	08-07-2024	14:43:01
3770	2425015888	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,08,930.00"			702023750000010		0000379102							ABS379102	08-07-2024	14:43:21
3770	2425015888	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"10,08,930.00"			7020237500		0000379102							ABS379102	08-07-2024	14:43:21
3770	2424030389	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	19.04			00000	BUS2400 4006738404 000010 0001	0000379904							SPD379902	08-07-2024	14:43:29
3770	2424030389	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	19.04			24240303892024	BUS2400 4006738404 000010 0001	0000379905		001110449796					SPD379902	08-07-2024	14:43:29
3770	2424030389	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,804.91"			00000	BUS2400 4006738404 000020 0001	0000379904							SPD379902	08-07-2024	14:43:29
3770	2424030389	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,804.91"			24240303892024	BUS2400 4006738404 000020 0001	0000379905		001110449796					SPD379902	08-07-2024	14:43:29
3770	2417008940	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,91,430.40"	5D	IGST Input 28%			0000379102			0099415647				ABS379102	08-07-2024	14:44:50
3770	2417008940	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,08,930.00"	5D	IGST Input 28%	7020237500		0000379102			0099415647				ABS379102	08-07-2024	14:44:50
3770	2417008940	2024	3	RE	08-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,82,500.40"	5D	IGST Input 28%	24170089402024		0000379102			0099415647				ABS379102	08-07-2024	14:44:50
3770	2427029042	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	632.78			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	632.78					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	157.10			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	157.10					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	518.45			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	518.45					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	663.73			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	663.73					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	281.16			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	281.16					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	141.28			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	141.28					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	210.94			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	210.94					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	279.59			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	279.59					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	"1,923.67"			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	"1,923.67"					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	465.04			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	465.04					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	759.33			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	759.33					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	644.09			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	644.09					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	"2,036.16"			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	"2,036.16"					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	656.71			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	656.71					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	"3,191.60"			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	"3,191.60"					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006187	G M Automobiles			INR	Credit	"1,476.81"			00000		0000378804			0085686654				SPD378806	08-07-2024	14:45:06
3770	2427029042	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006187	G M Automobiles			INR	Debit	"1,476.81"					0000378804	0000378804		0085686654				SPD378806	08-07-2024	14:45:06
3770	2419042356	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006187	G M Automobiles			INR	Debit	"20,407.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	878.91	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.23	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	103.98	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	103.98	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	211.86	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	32.84	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	16.11	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	16.11	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	699.15	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	108.37	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	13	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	53.17	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	14	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	53.17	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	921.88	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	142.89	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	18	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	109.06	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	19	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	109.06	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	390.64	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	60.55	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	23	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	46.21	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	24	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	46.21	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	190.70	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.56	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	27	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	14.50	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	28	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	14.50	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	292.98	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.41	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	31	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	34.66	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	32	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	34.66	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	377.12	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	58.45	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	35	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	28.68	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	36	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	28.68	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,671.88"	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	414.14	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	39	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	316.08	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	40	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	316.08	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	41	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	627.12	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	97.20	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	44	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	47.69	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	45	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	47.69	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	46	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,054.70"	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	163.48	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	49	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	124.77	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	50	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	124.77	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	51	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	868.64	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	134.64	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	54	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	66.06	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	55	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	66.06	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	56	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,828.12"	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	438.36	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	59	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	334.57	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	60	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	334.57	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	61	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	62	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	885.59	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	137.27	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	64	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	67.35	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	65	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	67.35	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	66	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	67	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,433.59"	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	687.21	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	69	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	524.49	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	70	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	524.49	6D	CGST & SGST Output 28%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	71	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,991.53"	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	308.69	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	74	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	151.46	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	75	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	151.46	6C	CGST & SGST Output 18%	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2419042356	2024	76	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423562024		0000378804			0093751255	3788052405620			SPD378806	08-07-2024	14:45:12
3770	2424030390	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,379.29"			00000	BUS2400 4006738420 000090 0001	0000377104							SPD377102	08-07-2024	14:45:22
3770	2424030390	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,379.29"			24240303902024	BUS2400 4006738420 000090 0001	0000377105		001110449886					SPD377102	08-07-2024	14:45:22
3770	2419042357	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"13,169.22"	Y0	1% TCS on Scrap Sale	DBM4006737643-0001		0000380605			3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,855.93"	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,302.71"	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,004.44"	6C	CGST & SGST Output 18%	24190423572024		0000380605			3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,004.44"	6C	CGST & SGST Output 18%	24190423572024		0000380605			3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	194.92	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.39	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,504.25"	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	180.51	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.10	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042357	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.25	Y0	1% TCS on Scrap Sale	24190423572024		0000380605		001110448915	3005866408	3806122400168			TSR380603	08-07-2024	14:45:45
3770	2419042358	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010608544	FAVAS K			INR	Debit	"10,552.60"	Y0	1% TCS on Scrap Sale	DBM4006739540-0001		0000377205			3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,796.88"	Y0	1% TCS on Scrap Sale	24190423582024		0000377205		001110451255	3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	951.56	6D	CGST & SGST Output 28%	24190423582024		0000377205			3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	951.56	6D	CGST & SGST Output 28%	24190423582024		0000377205			3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	420.00			24190423582024		0000377205		001110451255	3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	141.30	6C	CGST & SGST Output 18%	24190423582024		0000377205			3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	141.30	6C	CGST & SGST Output 18%	24190423582024		0000377205			3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042358	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,150.00"			24190423582024		0000377205		001110451255	3005866410	3772122401238			SER377206	08-07-2024	14:46:04
3770	2419042359	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010735436	THE MANAGING PARTNER			INR	Debit	"63,500.16"	Y0	1% TCS on Scrap Sale	DBM4006713641-0001		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,800.85"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"2,572.75"	6C	CGST & SGST Output 18%	24190423592024		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"2,572.75"	6C	CGST & SGST Output 18%	24190423592024		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,725.44"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	120.00	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	3.00	6A	CGST & SGST Output 5%	24190423592024		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	3.00	6A	CGST & SGST Output 5%	24190423592024		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"3,242.17"	6D	CGST & SGST Output 28%	24190423592024		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"3,242.17"	6D	CGST & SGST Output 28%	24190423592024		0000377405			3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,127.12"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	385.59	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	194.92	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	211.90	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	17	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	484.76			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,796.88"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,886.72"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	242.20	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	315.00			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,310.00"			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,050.00"			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	24	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	735.00			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	525.42	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,271.19"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,016.95"	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	29	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	174.00	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	30	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	279.60	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	32	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	316.25			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	33	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	34	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	258.75			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	35	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	36	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,875.00"			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	37	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,616.25"			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	38	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,645.00"			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	39	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	345.00			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	40	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	41	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2419042359	2024	42	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	384.80	Y0	1% TCS on Scrap Sale	24190423592024		0000377405		001110411862	3005866413	3774122400592			SER377404	08-07-2024	14:46:19
3770	2424030391	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	19.04			00000	BUS2400 4006738388 000010 0001	0000379904							SPD379902	08-07-2024	14:46:24
3770	2424030391	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	19.04			24240303912024	BUS2400 4006738388 000010 0001	0000379905		001110449794					SPD379902	08-07-2024	14:46:24
3770	2424030391	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"8,977.13"			00000	BUS2400 4006738388 000020 0001	0000379904							SPD379902	08-07-2024	14:46:24
3770	2424030391	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"8,977.13"			24240303912024	BUS2400 4006738388 000020 0001	0000379905		001110449794					SPD379902	08-07-2024	14:46:24
3770	2419042360	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010543622	DEEPTHI BUILD PRO VENTURIES			INR	Debit	89.96			DBM4006738689-0001		0000378605			3005866420	3786122400663			SER378602	08-07-2024	14:47:28
3770	2419042360	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	80.25			24190423602024		0000378605		001110450237	3005866420	3786122400663			SER378602	08-07-2024	14:47:28
3770	2419042360	2024	3	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	4.01			24190423602024		0000378605		001110450237	3005866420	3786122400663			SER378602	08-07-2024	14:47:28
3770	2419042360	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	6.86	6C	CGST & SGST Output 18%	24190423602024		0000378605			3005866420	3786122400663			SER378602	08-07-2024	14:47:28
3770	2419042360	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	6.86	6C	CGST & SGST Output 18%	24190423602024		0000378605			3005866420	3786122400663			SER378602	08-07-2024	14:47:28
3770	2424030392	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"9,803.87"			00000	BUS2400 4006739764 000020 0001	0000380004							SER380001	08-07-2024	14:48:08
3770	2424030392	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"9,803.87"			24240303922024	BUS2400 4006739764 000020 0001	0000380005		001110451890					SER380001	08-07-2024	14:48:08
3770	2424030393	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,299.21"			00000	BUS2400 4006738366 000010 0001	0000379904							SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,299.21"			24240303932024	BUS2400 4006738366 000010 0001	0000379905		001110449787					SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	560.50			00000	BUS2400 4006738366 000020 0001	0000379904							SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	560.50			24240303932024	BUS2400 4006738366 000020 0001	0000379905		001110449787					SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	30.74			00000	BUS2400 4006738366 000030 0001	0000379904							SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	30.74			24240303932024	BUS2400 4006738366 000030 0001	0000379905		001110449787					SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	139.39			00000	BUS2400 4006738366 000040 0001	0000379904							SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	139.39			24240303932024	BUS2400 4006738366 000040 0001	0000379905		001110449787					SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	19.04			00000	BUS2400 4006738366 000050 0001	0000379904							SPD379902	08-07-2024	14:48:42
3770	2424030393	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	19.04			24240303932024	BUS2400 4006738366 000050 0001	0000379905		001110449787					SPD379902	08-07-2024	14:48:42
3770	2419042361	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006284	S I B Automobiles			INR	Credit	"20,927.00"	Y0	1% TCS on Scrap Sale			0000378804			0093742918	3788082400115			SPD378810	08-07-2024	14:49:12
3770	2419042361	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"19,234.38"	Y0	1% TCS on Scrap Sale	24190423612024		0000378804			0093742918	3788082400115			SPD378810	08-07-2024	14:49:12
3770	2419042361	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	"2,885.16"	Y0	1% TCS on Scrap Sale	24190423612024		0000378804			0093742918	3788082400115			SPD378810	08-07-2024	14:49:12
3770	2419042361	2024	4	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"2,288.89"	6D	CGST & SGST Output 28%	24190423612024		0000378804			0093742918	3788082400115			SPD378810	08-07-2024	14:49:12
3770	2419042361	2024	5	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"2,288.89"	6D	CGST & SGST Output 28%	24190423612024		0000378804			0093742918	3788082400115			SPD378810	08-07-2024	14:49:12
3770	2427029043	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011103515	EASSA EK			INR	Credit	338.39			00000		0000377204			0085686689				SPD377201	08-07-2024	14:49:53
3770	2427029043	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011103515	EASSA EK			INR	Debit	338.39					0000377204	0000377204		0085686689				SPD377201	08-07-2024	14:49:53
3770	2419042362	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011103515	EASSA EK			INR	Debit	530.00	Y0	1% TCS on Scrap Sale			0000377204			0093751281	3772052400407			SPD377201	08-07-2024	14:50:03
3770	2419042362	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.15	Y0	1% TCS on Scrap Sale	24190423622024		0000377204			0093751281	3772052400407			SPD377201	08-07-2024	14:50:03
3770	2419042362	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	40.42	6C	CGST & SGST Output 18%	24190423622024		0000377204			0093751281	3772052400407			SPD377201	08-07-2024	14:50:03
3770	2419042362	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	40.42	6C	CGST & SGST Output 18%	24190423622024		0000377204			0093751281	3772052400407			SPD377201	08-07-2024	14:50:03
3770	2419042362	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190423622024		0000377204			0093751281	3772052400407			SPD377201	08-07-2024	14:50:03
3770	2419042363	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011422341	VIJESH N K			INR	Debit	"20,788.33"	Y0	1% TCS on Scrap Sale	DBM4006737794-0001		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,714.84"	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,057.65"	6D	CGST & SGST Output 28%	24190423632024		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,057.65"	6D	CGST & SGST Output 28%	24190423632024		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	835.81	6C	CGST & SGST Output 18%	24190423632024		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	835.81	6C	CGST & SGST Output 18%	24190423632024		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	10	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	152.40	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423632024		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423632024		0000377105			3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,945.31"	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,894.53"	Y0	1% TCS on Scrap Sale	24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,100.00"			24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	345.00			24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	262.50			24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2419042363	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190423632024		0000377105		001110449123	3005866448	3771122401201			ABS377101	08-07-2024	14:50:42
3770	2424030394	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"13,848.15"			00000		0000378804							SPD378810	08-07-2024	14:51:27
3770	2424030394	2024	2	WA	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares					INR	Credit	"13,848.15"					0000378804	0000378804						SPD378810	08-07-2024	14:51:27
3770	2425015889	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,863.00"			707119001400010		0000377604			0991442051				SPD377601	08-07-2024	14:52:09
3770	2425015889	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,863.00"			7071190014		0000377604			0991442051				SPD377601	08-07-2024	14:52:09
3770	2424030395	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"16,41,437.00"			00000	BUS2400 8010552607 000010 0001	0000379101							DFM379103	08-07-2024	14:52:25
3770	2424030395	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"16,41,437.00"				BUS2400 8010552607 000010 0001	0000379101		000001432463					DFM379103	08-07-2024	14:52:25
3770	2419042364	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012490311	RIYAS K K			INR	Debit	"32,00,000.00"	6D	CGST & SGST Output 28%	DBM8010552607-0001		0000379101			7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2419042364	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"24,78,125.00"	6D	CGST & SGST Output 28%			0000379101		000001432463	7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2419042364	2024	3	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"2,877.50"	6D	CGST & SGST Output 28%			0000379101		000001432463	7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2419042364	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"3,46,534.65"	6D	CGST & SGST Output 28%	24190423642024		0000379101			7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2419042364	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"3,46,534.65"	6D	CGST & SGST Output 28%	24190423642024		0000379101			7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2419042364	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"31,683.17"	Y0	1% TCS on Scrap Sale	24190423642024		0000379101			7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2419042364	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190423642024		0000379101		000001432463	7011516389	3791012400269			DFM379103	08-07-2024	14:52:27
3770	2424030396	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	440.71			00000	BUS2400 4006739812 000010 0001	0000379904							SPD379902	08-07-2024	14:52:51
3770	2424030396	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	440.71			24240303962024	BUS2400 4006739812 000010 0001	0000379905		001110451971					SPD379902	08-07-2024	14:52:51
3770	2417008941	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,664.64"	5D	IGST Input 28%			0000377604			MP2521422338				SPD377601	08-07-2024	14:52:58
3770	2417008941	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,863.00"	5D	IGST Input 28%	7071190014		0000377604			MP2521422338				SPD377601	08-07-2024	14:52:58
3770	2417008941	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	801.64	5D	IGST Input 28%	24170089412024		0000377604			MP2521422338				SPD377601	08-07-2024	14:52:58
3770	2419042365	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010837153	ZAKIRHUSEN KADAKOL			INR	Debit	"17,129.99"	Y0	1% TCS on Scrap Sale	DBM4006739764-0001		0000380005			3005866464	3800122400198			SER380001	08-07-2024	14:53:11
3770	2419042365	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.49			24190423652024		0000380005		001110451890	3005866464	3800122400198			SER380001	08-07-2024	14:53:11
3770	2419042365	2024	3	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.49			24190423652024		0000380005		001110451890	3005866464	3800122400198			SER380001	08-07-2024	14:53:11
3770	2419042365	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"13,382.81"	Y0	1% TCS on Scrap Sale	24190423652024		0000380005		001110451890	3005866464	3800122400198			SER380001	08-07-2024	14:53:11
3770	2419042365	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,873.59"	6D	CGST & SGST Output 28%	24190423652024		0000380005			3005866464	3800122400198			SER380001	08-07-2024	14:53:11
3770	2419042365	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,873.59"	6D	CGST & SGST Output 28%	24190423652024		0000380005			3005866464	3800122400198			SER380001	08-07-2024	14:53:11
3770	2427029044	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011742135	CHANDRAN MK			INR	Credit	"4,552.82"			00000		0000377104			0085686715				SPD377102	08-07-2024	14:53:28
3770	2427029044	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011742135	CHANDRAN MK			INR	Debit	"4,552.82"					0000377104	0000377104		0085686715				SPD377102	08-07-2024	14:53:28
3770	2427029044	2024	3	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011742135	CHANDRAN MK			INR	Credit	"9,632.84"			00000		0000377104			0085686715				SPD377102	08-07-2024	14:53:28
3770	2427029044	2024	4	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011742135	CHANDRAN MK			INR	Debit	"9,632.84"					0000377104	0000377104		0085686715				SPD377102	08-07-2024	14:53:28
3770	2419042366	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011742135	CHANDRAN MK			INR	Debit	"20,855.00"	Y0	1% TCS on Scrap Sale	0093751309		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,214.84"	Y0	1% TCS on Scrap Sale	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	870.08	6D	CGST & SGST Output 28%	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	870.08	6D	CGST & SGST Output 28%	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.09	Y0	1% TCS on Scrap Sale	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"10,932.00"	Y0	1% TCS on Scrap Sale	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	983.88	6C	CGST & SGST Output 18%	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	983.88	6C	CGST & SGST Output 18%	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2419042366	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.15	Y0	1% TCS on Scrap Sale	24190423662024		0000377104			COUNTER SALE	3771042400480			SPD377102	08-07-2024	14:53:33
3770	2425015890	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,657.47"			707119018400030		0000377604			0991443487				SPD377601	08-07-2024	14:53:36
3770	2425015890	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,657.47"			7071190184		0000377604			0991443487				SPD377601	08-07-2024	14:53:36
3770	2419042367	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012271404	SRI CHOWDESHWARI TRANSPORT			INR	Debit	"17,192.23"	Y0	1% TCS on Scrap Sale	DBM4006739139-0001		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	8.47	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,261.20"	6C	CGST & SGST Output 18%	24190423672024		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,261.20"	6C	CGST & SGST Output 18%	24190423672024		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.80"	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	415.25	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,190.68"	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	130.00	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	3.25	6A	CGST & SGST Output 5%	24190423672024		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	3.25	6A	CGST & SGST Output 5%	24190423672024		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	139.83	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.25	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	16	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	56.88	6D	CGST & SGST Output 28%	24190423672024		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	17	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	56.88	6D	CGST & SGST Output 28%	24190423672024		0000378905			3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	107.00			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	24	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	25	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	26	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	845.30			24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	27	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,633.92"	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2419042367	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,334.75"	Y0	1% TCS on Scrap Sale	24190423672024		0000378905		001110450851	3005866469	3789122400803			SER378910	08-07-2024	14:53:57
3770	2417008942	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,315.81"	5C	IGST Input 18%			0000377604			MP2521424025				SPD377601	08-07-2024	14:54:14
3770	2417008942	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,657.47"	5C	IGST Input 18%	7071190184		0000377604			MP2521424025				SPD377601	08-07-2024	14:54:14
3770	2417008942	2024	3	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	658.34	5C	IGST Input 18%	24170089422024		0000377604			MP2521424025				SPD377601	08-07-2024	14:54:14
3770	2419042368	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010001331	Jooli Fathima			INR	Debit	"1,599.91"			DBM4006739799-0001		0000379305			3005866473	3793122400683			SER379301	08-07-2024	14:54:59
3770	2419042368	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,150.00"			24190423682024		0000379305		001110451986	3005866473	3793122400683			SER379301	08-07-2024	14:54:59
3770	2419042368	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	122.03	6C	CGST & SGST Output 18%	24190423682024		0000379305			3005866473	3793122400683			SER379301	08-07-2024	14:54:59
3770	2419042368	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	122.03	6C	CGST & SGST Output 18%	24190423682024		0000379305			3005866473	3793122400683			SER379301	08-07-2024	14:54:59
3770	2419042368	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	205.85			24190423682024		0000379305		001110451986	3005866473	3793122400683			SER379301	08-07-2024	14:54:59
3770	2424030397	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,467.47"			00000	BUS2400 4006734991 000030 0001	0000379904							SPD379902	08-07-2024	14:55:36
3770	2424030397	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,467.47"			24240303972024	BUS2400 4006734991 000030 0001	0000379905		001110444563					SPD379902	08-07-2024	14:55:36
3770	2424030398	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"13,916.01"			00000	BUS2400 4006632253 000070 0001	0000377104							SPD377102	08-07-2024	14:55:47
3770	2424030398	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"13,916.01"			24240303982024	BUS2400 4006632253 000070 0001	0000377105		001110282999					SPD377102	08-07-2024	14:55:47
3770	2425015891	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	769.84			707119062100030		0000377604			0991443616				SPD377601	08-07-2024	14:55:58
3770	2425015891	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	769.84			7071190621		0000377604			0991443616				SPD377601	08-07-2024	14:55:58
3770	2419042369	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011716723	SRM Automobiles DB pura			INR	Credit	"32,555.00"	Y0	1% TCS on Scrap Sale			0000378804			0093732092	3788082400116			SPD378810	08-07-2024	14:56:05
3770	2419042369	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"29,921.88"	Y0	1% TCS on Scrap Sale	24190423692024		0000378804			0093732092	3788082400116			SPD378810	08-07-2024	14:56:05
3770	2419042369	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	"4,488.28"	Y0	1% TCS on Scrap Sale	24190423692024		0000378804			0093732092	3788082400116			SPD378810	08-07-2024	14:56:05
3770	2419042369	2024	4	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"3,560.70"	6D	CGST & SGST Output 28%	24190423692024		0000378804			0093732092	3788082400116			SPD378810	08-07-2024	14:56:05
3770	2419042369	2024	5	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"3,560.70"	6D	CGST & SGST Output 28%	24190423692024		0000378804			0093732092	3788082400116			SPD378810	08-07-2024	14:56:05
3770	2417008943	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	908.41	5C	IGST Input 18%			0000377604			MP2521424159				SPD377601	08-07-2024	14:56:47
3770	2417008943	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	769.84	5C	IGST Input 18%	7071190621		0000377604			MP2521424159				SPD377601	08-07-2024	14:56:47
3770	2417008943	2024	3	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	138.57	5C	IGST Input 18%	24170089432024		0000377604			MP2521424159				SPD377601	08-07-2024	14:56:47
3770	2425015892	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,047.89"			707118813000010		0000377604			0991442874				SPD377601	08-07-2024	14:57:20
3770	2425015892	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,047.89"			7071188130		0000377604			0991442874				SPD377601	08-07-2024	14:57:20
3770	2430006189	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	983.05	7C	IGST Output 18%	010002128371	000001	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	176.95	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,156.78"	7C	IGST Output 18%	010002128371	000002	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	208.22	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,305.08"	7C	IGST Output 18%	010002128371	000003	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	234.91	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,714.84"	7D	IGST Output 28%	010002128371	000004	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	480.16	7D	IGST Output 28%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	613.28	7D	IGST Output 28%	010002128371	000005	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	171.72	7D	IGST Output 28%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	11	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"2,559.30"	7C	IGST Output 18%	010002128371	000006	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	12	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	460.67	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	13	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"1,927.94"	7C	IGST Output 18%	010002128371	000007	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	14	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	347.03	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	15	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"1,625.00"	7C	IGST Output 18%	010002128371	000008	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	292.50	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	680.00	7C	IGST Output 18%	010002128371	000009	0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	18	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	122.40	7C	IGST Output 18%	24300061892024		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2430006189	2024	19	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"15,059.83"	**		010002128371		0000377205			010002128371	3772Z240700175	010002128371	Service Agreement	ZZPVILIYA	08-07-2024	14:57:42
3770	2419042370	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110451831	3005866482	3775162400300			SER377502	08-07-2024	14:57:42
3770	2419042370	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110451831	3005866482	3775162400300			SER377502	08-07-2024	14:57:42
3770	2424030399	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"21,542.82"			00000		0000378804							SPD378810	08-07-2024	14:57:55
3770	2424030399	2024	2	WA	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares					INR	Credit	"21,542.82"					0000378804	0000378804						SPD378810	08-07-2024	14:57:55
3770	2425015893	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	282.23			707119049600020		0000377204			0991442497				SPD377201	08-07-2024	14:57:58
3770	2425015893	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	282.23			7071190496		0000377204			0991442497				SPD377201	08-07-2024	14:57:58
3770	2417008944	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,596.51"	5C	IGST Input 18%			0000377604			MP2521423383				SPD377601	08-07-2024	14:58:00
3770	2417008944	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,047.89"	5C	IGST Input 18%	7071188130		0000377604			MP2521423383				SPD377601	08-07-2024	14:58:00
3770	2417008944	2024	3	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	548.62	5C	IGST Input 18%	24170089442024		0000377604			MP2521423383				SPD377601	08-07-2024	14:58:00
3770	2425015894	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	638.41			706131806100430		0000377604			0991443131				SPD377601	08-07-2024	14:59:11
3770	2425015894	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	638.41			7061318061		0000377604			0991443131				SPD377601	08-07-2024	14:59:11
3770	2425015894	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	506.20			706131806100490		0000377604			0991443131				SPD377601	08-07-2024	14:59:11
3770	2425015894	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	506.20			7061318061		0000377604			0991443131				SPD377601	08-07-2024	14:59:11
3770	2425015894	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	433.10			706131806101050		0000377604			0991443131				SPD377601	08-07-2024	14:59:11
3770	2425015894	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	433.10			7061318061		0000377604			0991443131				SPD377601	08-07-2024	14:59:11
3770	2425015895	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,609.85"			707119371900020		0000377204			0913509789				SPD377201	08-07-2024	14:59:14
3770	2425015895	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,609.85"			7071193719		0000377204			0913509789				SPD377201	08-07-2024	14:59:14
3770	2419042371	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011958762	DORE SWAMY S/O THAMMANNA GOWDA			INR	Debit	"1,600.35"			DBM4006723928-0001		0000378505			3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	38.13	Y0	1% TCS on Scrap Sale	24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.91	Y0	1% TCS on Scrap Sale	24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	122.06	6C	CGST & SGST Output 18%	24190423712024		0000378505			3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	122.06	6C	CGST & SGST Output 18%	24190423712024		0000378505			3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,337.50"			24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	7	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	80.25			24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	30.56			24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	347.75			24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	10	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	347.75			24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	33.90	Y0	1% TCS on Scrap Sale	24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2419042371	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.70	Y0	1% TCS on Scrap Sale	24190423712024		0000378505		001110427425	3005866499	3785122400532			SER378501	08-07-2024	14:59:46
3770	2425015896	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"16,71,966.00"			702022790800120		0000379202			14681631351				DFM379202	08-07-2024	15:00:25
3770	2425015896	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"16,71,966.00"			7020227908		0000379202			14681631351				DFM379202	08-07-2024	15:00:25
3770	2417008945	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,019.47"	5D	IGST Input 28%			0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2417008945	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	638.41	5D	IGST Input 28%	7061318061		0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2417008945	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	506.20	5D	IGST Input 28%	7061318061		0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2417008945	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	433.10	5D	IGST Input 28%	7061318061		0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2417008945	2024	5	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	178.75	5D	IGST Input 28%	24170089452024		0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2417008945	2024	6	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	141.74	5D	IGST Input 28%	24170089452024		0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2417008945	2024	7	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	121.27	5D	IGST Input 28%	24170089452024		0000377604			MP2521423656				SPD377601	08-07-2024	15:00:34
3770	2419042372	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"12,742.44"	Y0	1% TCS on Scrap Sale	DBM4006738338-0001		0000380605			3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.84	Y0	1% TCS on Scrap Sale	24190423722024		0000380605		001110449772	3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.78	Y0	1% TCS on Scrap Sale	24190423722024		0000380605		001110449772	3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	971.88	6C	CGST & SGST Output 18%	24190423722024		0000380605			3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	971.88	6C	CGST & SGST Output 18%	24190423722024		0000380605			3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"11,796.62"	Y0	1% TCS on Scrap Sale	24190423722024		0000380605		001110449772	3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,415.59"	Y0	1% TCS on Scrap Sale	24190423722024		0000380605		001110449772	3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	84.76	Y0	1% TCS on Scrap Sale	24190423722024		0000380605		001110449772	3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2419042372	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.17	Y0	1% TCS on Scrap Sale	24190423722024		0000380605		001110449772	3005866506	3806122400169			TSR380603	08-07-2024	15:00:35
3770	2424030400	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	947.23			00000	BUS2400 4006739815 000010 0001	0000380104							SPD380103	08-07-2024	15:01:13
3770	2424030400	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	947.23			24240304002024	BUS2400 4006739815 000010 0001	0000380105		001110452042					SPD380103	08-07-2024	15:01:13
3770	2424030400	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	569.46			00000	BUS2400 4006739815 000020 0001	0000380104							SPD380103	08-07-2024	15:01:13
3770	2424030400	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	569.46			24240304002024	BUS2400 4006739815 000020 0001	0000380105		001110452042					SPD380103	08-07-2024	15:01:13
3770	2424030401	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006739815 000030 0001	0000380104							SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240304012024	BUS2400 4006739815 000030 0001	0000380105		001110452042					SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,121.75"			00000	BUS2400 4006739815 000040 0001	0000380104							SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,121.75"			24240304012024	BUS2400 4006739815 000040 0001	0000380105		001110452042					SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,755.22"			00000	BUS2400 4006739815 000050 0001	0000380104							SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,755.22"			24240304012024	BUS2400 4006739815 000050 0001	0000380105		001110452042					SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	580.88			00000	BUS2400 4006739815 000060 0001	0000380104							SPD380103	08-07-2024	15:01:18
3770	2424030401	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	580.88			24240304012024	BUS2400 4006739815 000060 0001	0000380105		001110452042					SPD380103	08-07-2024	15:01:18
3770	2427029045	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"4,326.76"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"4,326.76"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"2,978.75"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"2,978.75"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"2,863.00"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"2,863.00"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	635.60			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	635.60					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	736.84			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	736.84					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"3,393.51"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"3,393.51"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"1,496.18"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"1,496.18"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	224.99			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	224.99					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"1,051.84"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"1,051.84"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"6,097.25"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"6,097.25"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	556.85			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	556.85					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	556.84			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	556.84					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	135.11			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	135.11					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"2,463.64"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"2,463.64"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	506.11			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	506.11					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Credit	"2,017.27"			00000		0000377604			0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029045	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"2,017.27"					0000377604	0000377604		0085686505				SPD377603	08-07-2024	15:01:50
3770	2427029046	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"2,812.38"			00000		0000378804			0085686795				SPD378806	08-07-2024	15:02:06
3770	2427029046	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"2,812.38"					0000378804	0000378804		0085686795				SPD378806	08-07-2024	15:02:06
3770	2419042373	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006172	Banglore Motor Owners Consumer			INR	Debit	"4,225.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751380	3788052405621			SPD378806	08-07-2024	15:02:11
3770	2419042373	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,906.25"	Y0	1% TCS on Scrap Sale	24190423732024		0000378804			0093751380	3788052405621			SPD378806	08-07-2024	15:02:11
3770	2419042373	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	605.47	Y0	1% TCS on Scrap Sale	24190423732024		0000378804			0093751380	3788052405621			SPD378806	08-07-2024	15:02:11
3770	2419042373	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	462.11	6D	CGST & SGST Output 28%	24190423732024		0000378804			0093751380	3788052405621			SPD378806	08-07-2024	15:02:11
3770	2419042373	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	462.11	6D	CGST & SGST Output 28%	24190423732024		0000378804			0093751380	3788052405621			SPD378806	08-07-2024	15:02:11
3770	2419042374	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011608149	MUHAMMEDSHIHAB K			INR	Debit	"15,394.55"	Y0	1% TCS on Scrap Sale	DBM4006731045-0001		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	152.52	Y0	1% TCS on Scrap Sale	24190423742024		0000377205		001110438349	3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	152.95	6C	CGST & SGST Output 18%	24190423742024		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	152.95	6C	CGST & SGST Output 18%	24190423742024		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,894.53"	Y0	1% TCS on Scrap Sale	24190423742024		0000377205		001110438349	3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,459.06"	6D	CGST & SGST Output 28%	24190423742024		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,459.06"	6D	CGST & SGST Output 28%	24190423742024		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,527.34"	Y0	1% TCS on Scrap Sale	24190423742024		0000377205		001110438349	3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	46.92	Y0	1% TCS on Scrap Sale	24190423742024		0000377205		001110438349	3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.17	6A	CGST & SGST Output 5%	24190423742024		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.17	6A	CGST & SGST Output 5%	24190423742024		0000377205			3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	12	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423742024		0000377205		001110438349	3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2419042374	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	453.68			24190423742024		0000377205		001110438349	3005866523	3772122401239			SER377204	08-07-2024	15:02:17
3770	2424030402	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"16,71,966.00"			00000	BUS2400 8010552859 000010 0001	0000379202							DFM379202	08-07-2024	15:02:34
3770	2424030402	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"16,71,966.00"				BUS2400 8010552859 000010 0001	0000379202		000001418499					DFM379202	08-07-2024	15:02:34
3770	2419042375	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012250317	NAVEEN KR			INR	Debit	"27,27,000.00"	6D	CGST & SGST Output 28%	DBM8010552859-0001		0000379202			7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2419042375	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"23,27,591.00"	6D	CGST & SGST Output 28%			0000379202		000001418499	7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2419042375	2024	3	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"2,18,216.27"	6D	CGST & SGST Output 28%			0000379202		000001418499	7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2419042375	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,95,312.46"	6D	CGST & SGST Output 28%	24190423752024		0000379202			7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2419042375	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,95,312.46"	6D	CGST & SGST Output 28%	24190423752024		0000379202			7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2419042375	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"27,000.00"	Y0	1% TCS on Scrap Sale	24190423752024		0000379202			7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2419042375	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.35	Y0	1% TCS on Scrap Sale	24190423752024		0000379202		000001418499	7011516393	3792012400573			DFM379202	08-07-2024	15:02:35
3770	2427029047	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,379.29"			901070099400010	AMC Claim No:-10002022673	0000379904			0085686681				SPD379902	08-07-2024	15:02:50
3770	2427029047	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,379.29"			901070099400010	AMC Claim No:-10002022673	0000379804			0085686681				SPD379902	08-07-2024	15:02:50
3770	2419042376	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011984135	JINILKUMAR MP			INR	Debit	"2,045.01"	Y0	1% TCS on Scrap Sale	DBM4006632253-0001		0000377105			3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,266.95"	Y0	1% TCS on Scrap Sale	24190423762024		0000377105		001110282999	3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	155.98	6C	CGST & SGST Output 18%	24190423762024		0000377105			3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	155.98	6C	CGST & SGST Output 18%	24190423762024		0000377105			3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	453.39	Y0	1% TCS on Scrap Sale	24190423762024		0000377105		001110282999	3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190423762024		0000377105		001110282999	3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.75			24190423762024		0000377105		001110282999	3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2419042376	2024	8	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	5.75			24190423762024		0000377105		001110282999	3005866529	3771122401202			SER377101	08-07-2024	15:03:02
3770	2424030403	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,434.95"			00000	BUS2400 4006734887 000090 0001	0000377204							SPD377202	08-07-2024	15:03:29
3770	2424030403	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,434.95"			24240304032024	BUS2400 4006734887 000090 0001	0000377205		001110444341					SPD377202	08-07-2024	15:03:29
3770	2425015897	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,348.74"			707119018400020		0000377604			0991442286				SPD377601	08-07-2024	15:03:32
3770	2425015897	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,348.74"			7071190184		0000377604			0991442286				SPD377601	08-07-2024	15:03:32
3770	2427029048	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006196	Kohinoor Automobiles			INR	Credit	"2,893.94"			00000		0000378804			0085686803				SPD378814	08-07-2024	15:03:42
3770	2427029048	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006196	Kohinoor Automobiles			INR	Debit	"2,893.94"					0000378804	0000378804		0085686803				SPD378814	08-07-2024	15:03:42
3770	2419042377	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011496952	AMMAYAPPER ROADWAYS PRIVATE LI			INR	Debit	"9,781.30"	Y0	1% TCS on Scrap Sale	DBM4006739815-0001		0000380105			3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,258.47"	Y0	1% TCS on Scrap Sale	24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	905.53	7C	IGST Output 18%	24190423772024		0000380105			3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	808.59	Y0	1% TCS on Scrap Sale	24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	5	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	655.16	7D	IGST Output 28%	24190423772024		0000380105			3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,531.25"	Y0	1% TCS on Scrap Sale	24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,330.51"	Y0	1% TCS on Scrap Sale	24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.93	Y0	1% TCS on Scrap Sale	24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	10	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	91.07	7B	IGST Output 12%	24190423772024		0000380105			3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042377	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.35			24190423772024		0000380105		001110452042	3005866536	3801122400939			SER380102	08-07-2024	15:04:03
3770	2419042378	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006196	Kohinoor Automobiles			INR	Debit	"4,321.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2419042378	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,019.53"	Y0	1% TCS on Scrap Sale	24190423782024		0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2419042378	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	602.93	Y0	1% TCS on Scrap Sale	24190423782024		0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2419042378	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.00	Y0	1% TCS on Scrap Sale	24190423782024		0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2419042378	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	472.58	6D	CGST & SGST Output 28%	24190423782024		0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2419042378	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	472.58	6D	CGST & SGST Output 28%	24190423782024		0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2419042378	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.24	Y0	1% TCS on Scrap Sale	24190423782024		0000378804			0093751391	3788052405622			SPD378814	08-07-2024	15:04:14
3770	2417008946	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,131.51"	5C	IGST Input 18%			0000377604			MP2521422709				SPD377601	08-07-2024	15:04:22
3770	2417008946	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,348.74"	5C	IGST Input 18%	7071190184		0000377604			MP2521422709				SPD377601	08-07-2024	15:04:22
3770	2417008946	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	782.77	5C	IGST Input 18%	24170089462024		0000377604			MP2521422709				SPD377601	08-07-2024	15:04:22
3770	2427029049	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012365345	SAFARUDDIN BASHA SAHEB			INR	Credit	963.29			00000		0000378604			0085686810				SPD378601	08-07-2024	15:04:40
3770	2427029049	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012365345	SAFARUDDIN BASHA SAHEB			INR	Debit	963.29					0000378604	0000378604		0085686810				SPD378601	08-07-2024	15:04:40
3770	2419042379	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012365345	SAFARUDDIN BASHA SAHEB			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751396		0000378604			KA20AC2157	3786042400653			SPD378601	08-07-2024	15:04:44
3770	2419042379	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423792024		0000378604			KA20AC2157	3786042400653			SPD378601	08-07-2024	15:04:44
3770	2419042379	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423792024		0000378604			KA20AC2157	3786042400653			SPD378601	08-07-2024	15:04:44
3770	2419042379	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423792024		0000378604			KA20AC2157	3786042400653			SPD378601	08-07-2024	15:04:44
3770	2419042379	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423792024		0000378604			KA20AC2157	3786042400653			SPD378601	08-07-2024	15:04:44
3770	2427029050	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006253	The Popular Eicher Shoppe			INR	Credit	"3,499.57"			00000		0000378804			0085686813				SPD378814	08-07-2024	15:04:57
3770	2427029050	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006253	The Popular Eicher Shoppe			INR	Debit	"3,499.57"					0000378804	0000378804		0085686813				SPD378814	08-07-2024	15:04:57
3770	2425015898	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	759.33			706131806100090		0000377604			0991442795				SPD377601	08-07-2024	15:04:58
3770	2425015898	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	759.33			7061318061		0000377604			0991442795				SPD377601	08-07-2024	15:04:58
3770	2419042380	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006253	The Popular Eicher Shoppe			INR	Debit	"5,172.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2419042380	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,863.30"	Y0	1% TCS on Scrap Sale	24190423802024		0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2419042380	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	826.76	Y0	1% TCS on Scrap Sale	24190423802024		0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2419042380	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	565.12	6D	CGST & SGST Output 28%	24190423802024		0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2419042380	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	565.12	6D	CGST & SGST Output 28%	24190423802024		0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2419042380	2024	6	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	5.17	Y0	1% TCS on Scrap Sale	24190423802024		0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2419042380	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190423802024		0000378804			0093751398	3788052405623			SPD378814	08-07-2024	15:05:02
3770	2417008947	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	971.94	5D	IGST Input 28%			0000377604			MP2521423299				SPD377601	08-07-2024	15:05:41
3770	2417008947	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	759.33	5D	IGST Input 28%	7061318061		0000377604			MP2521423299				SPD377601	08-07-2024	15:05:41
3770	2417008947	2024	3	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	212.61	5D	IGST Input 28%	24170089472024		0000377604			MP2521423299				SPD377601	08-07-2024	15:05:41
3770	2419042381	2024	1	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190423812024		0000379405		001110451563	3005866547	3794122402618			SER379445	08-07-2024	15:05:46
3770	2419042381	2024	2	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.00	Y0	1% TCS on Scrap Sale	24190423812024		0000379405		001110451563	3005866547	3794122402618			SER379445	08-07-2024	15:05:46
3770	2419042381	2024	3	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.75			24190423812024		0000379405		001110451563	3005866547	3794122402618			SER379445	08-07-2024	15:05:46
3770	2419042381	2024	4	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	5.75			24190423812024		0000379405		001110451563	3005866547	3794122402618			SER379445	08-07-2024	15:05:46
3770	2419042382	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010334018	Saneesh T t			INR	Debit	"21,573.70"	Y0	1% TCS on Scrap Sale	DBM4006739566-0001		0000377105			3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"15,468.75"	Y0	1% TCS on Scrap Sale	24190423822024		0000377105		001110451591	3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"2,165.63"	6D	CGST & SGST Output 28%	24190423822024		0000377105			3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"2,165.63"	6D	CGST & SGST Output 28%	24190423822024		0000377105			3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190423822024		0000377105		001110451591	3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	135.29	6C	CGST & SGST Output 18%	24190423822024		0000377105			3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	135.29	6C	CGST & SGST Output 18%	24190423822024		0000377105			3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	93.22	Y0	1% TCS on Scrap Sale	24190423822024		0000377105		001110451591	3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	130.00	Y0	1% TCS on Scrap Sale	24190423822024		0000377105		001110451591	3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	373.75			24190423822024		0000377105		001110451591	3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2419042382	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	787.50			24190423822024		0000377105		001110451591	3005866548	3771122401203			SER377101	08-07-2024	15:05:51
3770	2427029051	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006201	Prestige Automobiles			INR	Credit	"8,993.98"			00000		0000378804			0085686824				SPD378814	08-07-2024	15:05:52
3770	2427029051	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006201	Prestige Automobiles			INR	Debit	"8,993.98"					0000378804	0000378804		0085686824				SPD378814	08-07-2024	15:05:52
3770	2427029051	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006201	Prestige Automobiles			INR	Credit	"2,425.74"			00000		0000378804			0085686824				SPD378814	08-07-2024	15:05:52
3770	2427029051	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006201	Prestige Automobiles			INR	Debit	"2,425.74"					0000378804	0000378804		0085686824				SPD378814	08-07-2024	15:05:52
3770	2419042383	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006201	Prestige Automobiles			INR	Debit	"16,773.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"12,492.20"	Y0	1% TCS on Scrap Sale	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,936.29"	Y0	1% TCS on Scrap Sale	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,477.83"	6D	CGST & SGST Output 28%	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,477.83"	6D	CGST & SGST Output 28%	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.22	Y0	1% TCS on Scrap Sale	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,271.20"	Y0	1% TCS on Scrap Sale	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	507.04	Y0	1% TCS on Scrap Sale	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	248.77	6C	CGST & SGST Output 18%	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	248.77	6C	CGST & SGST Output 18%	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2419042383	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190423832024		0000378804			0093751404	3788052405624			SPD378814	08-07-2024	15:05:57
3770	2427029052	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012423450	Director JOSEPHPHILIP			INR	Credit	963.29			00000		0000377304			0085686826				SPD377301	08-07-2024	15:06:00
3770	2427029052	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012423450	Director JOSEPHPHILIP			INR	Debit	963.29					0000377304	0000377304		0085686826				SPD377301	08-07-2024	15:06:00
3770	2419042384	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012423450	Director JOSEPHPHILIP			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377304			0093751405	3773052400241			SPD377301	08-07-2024	15:06:03
3770	2419042384	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423842024		0000377304			0093751405	3773052400241			SPD377301	08-07-2024	15:06:03
3770	2419042384	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423842024		0000377304			0093751405	3773052400241			SPD377301	08-07-2024	15:06:03
3770	2419042384	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423842024		0000377304			0093751405	3773052400241			SPD377301	08-07-2024	15:06:03
3770	2425015899	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,952.19"			707119062100010		0000377604			0991442345				SPD377601	08-07-2024	15:06:06
3770	2425015899	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,952.19"			7071190621		0000377604			0991442345				SPD377601	08-07-2024	15:06:06
3770	2417008948	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,898.80"	5D	IGST Input 28%			0000377604			MP2521422780				SPD377601	08-07-2024	15:06:50
3770	2417008948	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,952.19"	5D	IGST Input 28%	7071190621		0000377604			MP2521422780				SPD377601	08-07-2024	15:06:50
3770	2417008948	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,946.61"	5D	IGST Input 28%	24170089482024		0000377604			MP2521422780				SPD377601	08-07-2024	15:06:50
3770	2427029053	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011969636	VIKRAM VYANKAT INGALE			INR	Credit	963.28			00000		0000378604			0085686833				SPD378601	08-07-2024	15:07:10
3770	2427029053	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011969636	VIKRAM VYANKAT INGALE			INR	Debit	963.28					0000378604	0000378604		0085686833				SPD378601	08-07-2024	15:07:10
3770	2427029054	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471234	AKSHAYA			INR	Credit	147.38			00000		0000379404			0085686832				SPD379408	08-07-2024	15:07:10
3770	2427029054	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471234	AKSHAYA			INR	Debit	147.38					0000379404	0000379404		0085686832				SPD379408	08-07-2024	15:07:10
3770	2427029054	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471234	AKSHAYA			INR	Credit	331.91			00000		0000379404			0085686832				SPD379408	08-07-2024	15:07:10
3770	2427029054	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471234	AKSHAYA			INR	Debit	331.91					0000379404	0000379404		0085686832				SPD379408	08-07-2024	15:07:10
3770	2419042385	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011969636	VIKRAM VYANKAT INGALE			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751412		0000378604			MH11DD4569	3786042400654			SPD378601	08-07-2024	15:07:14
3770	2419042385	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423852024		0000378604			MH11DD4569	3786042400654			SPD378601	08-07-2024	15:07:14
3770	2419042385	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423852024		0000378604			MH11DD4569	3786042400654			SPD378601	08-07-2024	15:07:14
3770	2419042385	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423852024		0000378604			MH11DD4569	3786042400654			SPD378601	08-07-2024	15:07:14
3770	2419042386	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011471234	AKSHAYA			INR	Debit	760.00	Y0	1% TCS on Scrap Sale	0093751413		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2419042386	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	187.50	Y0	1% TCS on Scrap Sale	24190423862024		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2419042386	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	26.25	6D	CGST & SGST Output 28%	24190423862024		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2419042386	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	26.25	6D	CGST & SGST Output 28%	24190423862024		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2419042386	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	440.68	Y0	1% TCS on Scrap Sale	24190423862024		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2419042386	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	39.66	6C	CGST & SGST Output 18%	24190423862024		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2419042386	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	39.66	6C	CGST & SGST Output 18%	24190423862024		0000379404			COUNTER SALE	3794042400524			SPD379408	08-07-2024	15:07:17
3770	2425015900	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,812.37"			707119043600020		0000377604			0991442257				SPD377601	08-07-2024	15:07:22
3770	2425015900	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,812.37"			7071190436		0000377604			0991442257				SPD377601	08-07-2024	15:07:22
3770	2424030404	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,926.57"			00000	BUS2400 4006739778 000010 0001	0000379904							SPD379902	08-07-2024	15:08:02
3770	2424030404	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,926.57"			24240304042024	BUS2400 4006739778 000010 0001	0000379905		001110451961					SPD379902	08-07-2024	15:08:02
3770	2417008949	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,599.83"	5D	IGST Input 28%			0000377604			MP2521422643				SPD377601	08-07-2024	15:08:05
3770	2417008949	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,812.37"	5D	IGST Input 28%	7071190436		0000377604			MP2521422643				SPD377601	08-07-2024	15:08:05
3770	2417008949	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	787.46	5D	IGST Input 28%	24170089492024		0000377604			MP2521422643				SPD377601	08-07-2024	15:08:05
3770	2427029055	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010305727	Divisional Controller KSRTC Pu			INR	Credit	762.15			00000		0000378804			0085686844				SPD378814	08-07-2024	15:08:12
3770	2427029055	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010305727	Divisional Controller KSRTC Pu			INR	Debit	762.15					0000378804	0000378804		0085686844				SPD378814	08-07-2024	15:08:12
3770	2419042387	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010305727	Divisional Controller KSRTC Pu			INR	Debit	"1,152.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751419	3788052405625			SPD378814	08-07-2024	15:08:21
3770	2419042387	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,058.59"	Y0	1% TCS on Scrap Sale	24190423872024		0000378804			0093751419	3788052405625			SPD378814	08-07-2024	15:08:21
3770	2419042387	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	158.79	Y0	1% TCS on Scrap Sale	24190423872024		0000378804			0093751419	3788052405625			SPD378814	08-07-2024	15:08:21
3770	2419042387	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	125.97	6D	CGST & SGST Output 28%	24190423872024		0000378804			0093751419	3788052405625			SPD378814	08-07-2024	15:08:21
3770	2419042387	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	125.97	6D	CGST & SGST Output 28%	24190423872024		0000378804			0093751419	3788052405625			SPD378814	08-07-2024	15:08:21
3770	2419042387	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.26	Y0	1% TCS on Scrap Sale	24190423872024		0000378804			0093751419	3788052405625			SPD378814	08-07-2024	15:08:21
3770	2425015901	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,406.18"			707119018400040		0000377604			0991442133				SPD377601	08-07-2024	15:08:35
3770	2425015901	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,406.18"			7071190184		0000377604			0991442133				SPD377601	08-07-2024	15:08:35
3770	2417008950	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,799.91"	5D	IGST Input 28%			0000377604			MP2521422467				SPD377601	08-07-2024	15:09:12
3770	2417008950	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,406.18"	5D	IGST Input 28%	7071190184		0000377604			MP2521422467				SPD377601	08-07-2024	15:09:12
3770	2417008950	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	393.73	5D	IGST Input 28%	24170089502024		0000377604			MP2521422467				SPD377601	08-07-2024	15:09:12
3770	2419042388	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"22,422.43"	Y0	1% TCS on Scrap Sale	DBM4006738233-0001		0000380605			3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,771.20"	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	692.54	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,232.97"	6C	CGST & SGST Output 18%	24190423882024		0000380605			3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,232.97"	6C	CGST & SGST Output 18%	24190423882024		0000380605			3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	483.06	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	57.97	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,046.88"	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.63	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	684.34	6D	CGST & SGST Output 28%	24190423882024		0000380605			3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	684.34	6D	CGST & SGST Output 28%	24190423882024		0000380605			3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,507.82"	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	540.94	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,313.56"	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2419042388	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,117.63"	Y0	1% TCS on Scrap Sale	24190423882024		0000380605		001110449663	3005866567	3806122400170			TSR380603	08-07-2024	15:09:41
3770	2427029056	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012436862	MAHADEV DNYANOBA DHENGE			INR	Credit	963.29			00000		0000378604			0085686861				SPD378601	08-07-2024	15:10:11
3770	2427029056	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012436862	MAHADEV DNYANOBA DHENGE			INR	Debit	963.29					0000378604	0000378604		0085686861				SPD378601	08-07-2024	15:10:11
3770	2419042389	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012436862	MAHADEV DNYANOBA DHENGE			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751431		0000378604			MH23AU5964	3786042400655			SPD378601	08-07-2024	15:10:15
3770	2419042389	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423892024		0000378604			MH23AU5964	3786042400655			SPD378601	08-07-2024	15:10:15
3770	2419042389	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423892024		0000378604			MH23AU5964	3786042400655			SPD378601	08-07-2024	15:10:15
3770	2419042389	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423892024		0000378604			MH23AU5964	3786042400655			SPD378601	08-07-2024	15:10:15
3770	2427029057	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	126.51			00000		0000378804			0085686379				SPD378814	08-07-2024	15:10:23
3770	2427029057	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	126.51					0000378804	0000378804		0085686379				SPD378814	08-07-2024	15:10:23
3770	2427029057	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	126.53			00000		0000378804			0085686379				SPD378814	08-07-2024	15:10:23
3770	2427029057	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	126.53					0000378804	0000378804		0085686379				SPD378814	08-07-2024	15:10:23
3770	2427029058	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012486243	CSV ENTERPRISES			INR	Credit	963.28			00000		0000379404			0085686874				SPD379408	08-07-2024	15:11:23
3770	2427029058	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012486243	CSV ENTERPRISES			INR	Debit	963.28					0000379404	0000379404		0085686874				SPD379408	08-07-2024	15:11:23
3770	2419042390	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012486243	CSV ENTERPRISES			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751441		0000379404			COUNTER SALE	3794042400525			SPD379408	08-07-2024	15:11:32
3770	2419042390	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423902024		0000379404			COUNTER SALE	3794042400525			SPD379408	08-07-2024	15:11:32
3770	2419042390	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423902024		0000379404			COUNTER SALE	3794042400525			SPD379408	08-07-2024	15:11:32
3770	2419042390	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423902024		0000379404			COUNTER SALE	3794042400525			SPD379408	08-07-2024	15:11:32
3770	2419042390	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423902024		0000379404			COUNTER SALE	3794042400525			SPD379408	08-07-2024	15:11:32
3770	2427029059	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333020	Anas Agencies  (mamangalam)			INR	Credit	"2,050.23"			00000		0000377604			0085686881				SPD377603	08-07-2024	15:12:00
3770	2427029059	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333020	Anas Agencies  (mamangalam)			INR	Debit	"2,050.23"					0000377604	0000377604		0085686881				SPD377603	08-07-2024	15:12:00
3770	2425015902	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,910.26"			707119358300010		0000377204			0913509749				SPD377201	08-07-2024	15:12:02
3770	2425015902	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,910.26"			7071193583		0000377204			0913509749				SPD377201	08-07-2024	15:12:02
3770	2427029060	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012393254	NARESHBHAI LALJIBHAI RABARI			INR	Credit	963.28			00000		0000378604			0085686882				SPD378601	08-07-2024	15:12:11
3770	2427029060	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012393254	NARESHBHAI LALJIBHAI RABARI			INR	Debit	963.28					0000378604	0000378604		0085686882				SPD378601	08-07-2024	15:12:11
3770	2419042391	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333020	Anas Agencies  (mamangalam)			INR	Debit	"3,062.00"	Y0	1% TCS on Scrap Sale	0093751449		0000377604			0085686881	3776072403371			SPD377603	08-07-2024	15:12:14
3770	2419042391	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,847.66"	Y0	1% TCS on Scrap Sale	24190423912024		0000377604			0085686881	3776072403371			SPD377603	08-07-2024	15:12:14
3770	2419042391	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	455.63	Y0	1% TCS on Scrap Sale	24190423912024		0000377604			0085686881	3776072403371			SPD377603	08-07-2024	15:12:14
3770	2419042391	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	334.88	6D	CGST & SGST Output 28%	24190423912024		0000377604			0085686881	3776072403371			SPD377603	08-07-2024	15:12:14
3770	2419042391	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	334.88	6D	CGST & SGST Output 28%	24190423912024		0000377604			0085686881	3776072403371			SPD377603	08-07-2024	15:12:14
3770	2419042391	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190423912024		0000377604			0085686881	3776072403371			SPD377603	08-07-2024	15:12:14
3770	2419042392	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012393254	NARESHBHAI LALJIBHAI RABARI			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751450		0000378604			GJ07TU5565	3786042400656			SPD378601	08-07-2024	15:12:15
3770	2419042392	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423922024		0000378604			GJ07TU5565	3786042400656			SPD378601	08-07-2024	15:12:15
3770	2419042392	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423922024		0000378604			GJ07TU5565	3786042400656			SPD378601	08-07-2024	15:12:15
3770	2419042392	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423922024		0000378604			GJ07TU5565	3786042400656			SPD378601	08-07-2024	15:12:15
3770	2430006190	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,671.88"	7D	IGST Output 28%	010002123794	000001	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	468.13	7D	IGST Output 28%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,351.69"	7C	IGST Output 18%	010002123794	000002	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	243.30	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	140.63	7D	IGST Output 28%	010002123794	000003	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	6	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	39.38	7D	IGST Output 28%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	805.08	7C	IGST Output 18%	010002123794	000004	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	144.91	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	242.19	7D	IGST Output 28%	010002123794	000005	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	67.81	7D	IGST Output 28%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	110.17	7C	IGST Output 18%	010002123794	000006	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	12	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	19.83	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	16.95	7C	IGST Output 18%	010002123794	000007	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	14	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	3.05	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	15	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	406.78	7C	IGST Output 18%	010002123794	000008	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	73.22	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	17	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,019.53"	7D	IGST Output 28%	010002123794	000009	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	18	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	"1,125.47"	7D	IGST Output 28%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	19	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	974.58	7C	IGST Output 18%	010002123794	000010	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	20	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	175.42	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	21	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,918.75"	7D	IGST Output 28%	010002123794	000011	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	22	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	479.69	7D	IGST Output 28%	010002123794	000011	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	23	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	671.56	7D	IGST Output 28%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	24	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,020.00"	7C	IGST Output 18%	010002123794	000012	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	25	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	183.60	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	26	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	680.00	7C	IGST Output 18%	010002123794	000013	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	27	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	122.40	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	28	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,564.00"	7C	IGST Output 18%	010002123794	000014	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	29	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	281.52	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	30	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	899.98	7C	IGST Output 18%	010002123794	000015	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	31	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	225.00	7C	IGST Output 18%	010002123794	000015	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	32	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	202.50	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	33	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,400.06"	7C	IGST Output 18%	010002123794	000016	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	34	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	600.02	7C	IGST Output 18%	010002123794	000016	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	35	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Debit	"2,970.08"	7C	IGST Output 18%	010002123794	000016	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	36	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	5.40	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	37	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	663.00	7C	IGST Output 18%	010002123794	000017	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	38	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	119.34	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	39	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	580.51	7C	IGST Output 18%	010002123794	000018	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	40	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	104.49	7C	IGST Output 18%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	41	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	375.00	7D	IGST Output 28%	010002123794	000019	0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	42	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	105.00	7D	IGST Output 28%	24300061902024		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2430006190	2024	43	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"22,331.74"	**		010002123794		0000377205			010002123794	3772Z240700170	010002123794	Service Agreement	ZZPVILIYA	08-07-2024	15:12:20
3770	2424030405	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,309.08"			00000	BUS2400 4006738278 000010 0001	0000379904							SPD379902	08-07-2024	15:12:32
3770	2424030405	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,309.08"			24240304052024	BUS2400 4006738278 000010 0001	0000379905		001110449626					SPD379902	08-07-2024	15:12:32
3770	2424030405	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,646.22"			00000	BUS2400 4006738278 000020 0001	0000379904							SPD379902	08-07-2024	15:12:32
3770	2424030405	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,646.22"			24240304052024	BUS2400 4006738278 000020 0001	0000379905		001110449626					SPD379902	08-07-2024	15:12:32
3770	2424030406	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	151.88			00000	BUS2400 4006738893 000010 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	151.88			24240304062024	BUS2400 4006738893 000010 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,609.89"			00000	BUS2400 4006738893 000020 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,609.89"			24240304062024	BUS2400 4006738893 000020 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	"1,817.79"			00000	BUS2400 4006738893 000030 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	"1,817.79"			24240304062024	BUS2400 4006738893 000030 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	259.05			00000	BUS2400 4006738893 000040 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	259.05			24240304062024	BUS2400 4006738893 000040 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	195.53			00000	BUS2400 4006738893 000050 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	195.53			24240304062024	BUS2400 4006738893 000050 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	144.54			00000	BUS2400 4006738893 000060 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	144.54			24240304062024	BUS2400 4006738893 000060 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	119.40			00000	BUS2400 4006738893 000070 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	119.40			24240304062024	BUS2400 4006738893 000070 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	15	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	27.20			00000	BUS2400 4006738893 000080 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	16	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	27.20			24240304062024	BUS2400 4006738893 000080 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	18.85			00000	BUS2400 4006738893 000120 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	18.85			24240304062024	BUS2400 4006738893 000120 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2424030406	2024	19	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	31.21			00000	BUS2400 4006738893 000130 0001	0000378104							SER378101	08-07-2024	15:12:37
3770	2424030406	2024	20	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	31.21			24240304062024	BUS2400 4006738893 000130 0001	0000378105		001110450478					SER378101	08-07-2024	15:12:37
3770	2456001680	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	330.00			9800277736	9800277736/8900130455	0000378804			8900130455				SPD378806	08-07-2024	15:12:49
3770	2456001680	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Credit	330.00			9800277736		0000378804			8900130455				SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC4722	Sri Lakshmi Motors Service (P)			INR	Debit	330.00	**		8900130455		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	175.78	Y0	1% TCS on Scrap Sale	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.00	Y0	1% TCS on Scrap Sale	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.01	Y0	1% TCS on Scrap Sale	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	36.06	6D	CGST & SGST Output 28%	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	36.06	6D	CGST & SGST Output 28%	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.17	6D	CGST & SGST Output 28%	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	175.78	Y0	1% TCS on Scrap Sale	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.00	Y0	1% TCS on Scrap Sale	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.01	Y0	1% TCS on Scrap Sale	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2419042393	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.17	6D	CGST & SGST Output 28%	24190423932024		0000378804			9800277736	3788272401320			SPD378806	08-07-2024	15:12:49
3770	2427029061	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012207718	BINO JOSEPH			INR	Credit	963.28			00000		0000377104			0085686889				SPD377104	08-07-2024	15:13:18
3770	2427029061	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012207718	BINO JOSEPH			INR	Debit	963.28					0000377104	0000377104		0085686889				SPD377104	08-07-2024	15:13:18
3770	2419042394	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012207718	BINO JOSEPH			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751458		0000377104			COUNTER SALE	3771042400481			SPD377104	08-07-2024	15:13:20
3770	2419042394	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423942024		0000377104			COUNTER SALE	3771042400481			SPD377104	08-07-2024	15:13:20
3770	2419042394	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423942024		0000377104			COUNTER SALE	3771042400481			SPD377104	08-07-2024	15:13:20
3770	2419042394	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190423942024		0000377104			COUNTER SALE	3771042400481			SPD377104	08-07-2024	15:13:20
3770	2419042394	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423942024		0000377104			COUNTER SALE	3771042400481			SPD377104	08-07-2024	15:13:20
3770	2419042395	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333019	Ambassador Auto Mobiles (trich			INR	Debit	"42,924.00"	Y0	1% TCS on Scrap Sale	0093751460		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,834.76"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	933.56	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	441.11	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	441.11	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,016.94"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	642.71	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	303.68	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	303.68	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,976.56"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	636.25	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	467.64	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	467.64	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	953.14	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	152.50	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	16	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	112.09	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	17	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	112.09	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,023.44"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	163.75	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	20	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	120.36	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	21	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	120.36	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,576.25"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	732.20	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	24	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	345.96	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	25	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	345.96	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,078.14"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	332.50	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	28	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	244.39	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	29	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	244.39	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	312.50	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	50.00	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	32	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	36.75	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	33	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	36.75	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,460.94"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	233.75	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	36	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	171.81	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	37	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	171.81	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,468.76"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,355.00"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	40	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	995.93	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	41	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	995.93	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	773.43	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.75	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	45	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	90.96	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	46	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	90.96	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	773.43	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.75	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	49	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	90.96	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	50	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	90.96	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	182.20	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.15	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	53	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	13.77	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	54	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	13.77	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,421.88"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	547.50	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	57	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	402.41	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	58	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	402.41	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	59	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	703.10	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	60	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	112.50	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	61	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	82.68	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	62	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	82.68	6D	CGST & SGST Output 28%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,720.34"	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	435.25	Y0	1% TCS on Scrap Sale	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	65	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	205.66	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2419042395	2024	66	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	205.66	6C	CGST & SGST Output 18%	24190423952024		0000377604			0085686505	3776072403372			SPD377603	08-07-2024	15:14:01
3770	2427029062	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011243467	Kapoor Diesels Garage Pvt Ltd			INR	Credit	963.29			00000		0000379804			0085686899				SPD379802	08-07-2024	15:14:33
3770	2427029062	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011243467	Kapoor Diesels Garage Pvt Ltd			INR	Debit	963.29					0000379804	0000379804		0085686899				SPD379802	08-07-2024	15:14:33
3770	2419042396	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011243467	Kapoor Diesels Garage Pvt Ltd			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093751463	3798052401384			SPD379802	08-07-2024	15:14:38
3770	2419042396	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190423962024		0000379804			0093751463	3798052401384			SPD379802	08-07-2024	15:14:38
3770	2419042396	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190423962024		0000379804			0093751463	3798052401384			SPD379802	08-07-2024	15:14:38
3770	2419042396	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190423962024		0000379804			0093751463	3798052401384			SPD379802	08-07-2024	15:14:38
3770	2425015903	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	535.82			707119849900010		0000377204			0991454659				SPD377201	08-07-2024	15:15:20
3770	2425015903	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	535.82			7071198499		0000377204			0991454659				SPD377201	08-07-2024	15:15:20
3770	2424030407	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	414.76			00000	BUS2400 4006734823 000040 0001	0000380104							SPD380103	08-07-2024	15:16:00
3770	2424030407	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	414.76			24240304072024	BUS2400 4006734823 000040 0001	0000380105		001110444270					SPD380103	08-07-2024	15:16:00
3770	2427029063	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	320.62			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	320.62					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	"1,027.58"			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"1,027.58"					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	835.28			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	835.28					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	548.42			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	548.42					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	275.62			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	275.62					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	358.21			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	358.21					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	760.40			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	760.40					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	928.09			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	928.09					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	885.57			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	885.57					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	"1,828.73"			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"1,828.73"					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	480.12			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	480.12					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	"1,470.87"			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"1,470.87"					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	"1,250.57"			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"1,250.57"					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Credit	"3,996.83"			00000		0000377604			0085686020				SPD377603	08-07-2024	15:16:02
3770	2427029063	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"3,996.83"					0000377604	0000377604		0085686020				SPD377603	08-07-2024	15:16:02
3770	2419042397	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012207718	BINO JOSEPH			INR	Debit	"14,669.00"	Y0	1% TCS on Scrap Sale	DBM4006738420-0001		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,045.22"	6C	CGST & SGST Output 18%	24190423972024		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,045.22"	6C	CGST & SGST Output 18%	24190423972024		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,710.99"	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	628.91	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	11	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190423972024		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	12	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190423972024		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	13	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	152.40	Y0	1% TCS on Scrap Sale	24190423972024		0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423972024		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190423972024		0000377105			3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2419042397	2024	17	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000377105		001110449886	3005866607	3771162400214			SER377104	08-07-2024	15:16:03
3770	2424030408	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,911.68"			00000	BUS2400 4006734506 000070 0001	0000377004							SPD377005	08-07-2024	15:16:27
3770	2424030408	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"1,911.68"			24240304082024	BUS2400 4006734506 000070 0001	0000377005		001110443715					SPD377005	08-07-2024	15:16:27
3770	2419042398	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333114	Pee Cee Automobiles (palakkad)			INR	Debit	"21,025.00"	Y0	1% TCS on Scrap Sale	0093751473		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	445.32	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.25	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,028.07"	6D	CGST & SGST Output 28%	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,028.07"	6D	CGST & SGST Output 28%	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,429.68"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	228.75	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,160.16"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	185.63	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	761.72	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.88	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	61.25	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	483.06	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.29	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	19	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	886.70	6C	CGST & SGST Output 18%	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	20	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	886.70	6C	CGST & SGST Output 18%	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,025.42"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	164.07	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,289.07"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	206.25	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,230.48"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	196.88	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,466.10"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	394.58	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	677.98	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	108.48	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,042.97"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	326.88	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	38	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,686.44"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	269.83	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	41	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,389.84"	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	862.37	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2419042398	2024	44	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190423982024		0000377604			0085686020	3776072403373			SPD377603	08-07-2024	15:16:28
3770	2424030409	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Debit	435.02			00000	BUS2400 4006734506 000080 0001	0000377004							SPD377005	08-07-2024	15:16:40
3770	2424030409	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Credit	435.02			24240304092024	BUS2400 4006734506 000080 0001	0000377005		001110443715					SPD377005	08-07-2024	15:16:40
3770	2424030410	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,823.36"			00000	BUS2400 4006734506 000070 0001	0000377004							SPD377005	08-07-2024	15:17:03
3770	2424030410	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,823.36"			24240304102024	BUS2400 4006734506 000070 0001	0000377005		001110443715					SPD377005	08-07-2024	15:17:03
3770	2424030410	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	870.04			00000	BUS2400 4006734506 000080 0001	0000377004							SPD377005	08-07-2024	15:17:03
3770	2424030410	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	870.04			24240304102024	BUS2400 4006734506 000080 0001	0000377005		001110443715					SPD377005	08-07-2024	15:17:03
3770	2427029064	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011069298	AB STANDARD AUTOMOBILES (KOLLA			INR	Credit	781.84			00000		0000377604			0085686528				SPD377603	08-07-2024	15:17:13
3770	2427029064	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011069298	AB STANDARD AUTOMOBILES (KOLLA			INR	Debit	781.84					0000377604	0000377604		0085686528				SPD377603	08-07-2024	15:17:13
3770	2419042399	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110452254	3005866618	3775162400301			SER377502	08-07-2024	15:17:14
3770	2419042399	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110452254	3005866618	3775162400301			SER377502	08-07-2024	15:17:14
3770	2419042400	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011069298	AB STANDARD AUTOMOBILES (KOLLA			INR	Debit	"1,168.00"	Y0	1% TCS on Scrap Sale	0093751482		0000377604			0085686528	3776072403374			SPD377603	08-07-2024	15:17:28
3770	2419042400	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,085.94"	Y0	1% TCS on Scrap Sale	24190424002024		0000377604			0085686528	3776072403374			SPD377603	08-07-2024	15:17:28
3770	2419042400	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	173.75	Y0	1% TCS on Scrap Sale	24190424002024		0000377604			0085686528	3776072403374			SPD377603	08-07-2024	15:17:28
3770	2419042400	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	127.71	6D	CGST & SGST Output 28%	24190424002024		0000377604			0085686528	3776072403374			SPD377603	08-07-2024	15:17:28
3770	2419042400	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	127.71	6D	CGST & SGST Output 28%	24190424002024		0000377604			0085686528	3776072403374			SPD377603	08-07-2024	15:17:28
3770	2419042400	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.39	Y0	1% TCS on Scrap Sale	24190424002024		0000377604			0085686528	3776072403374			SPD377603	08-07-2024	15:17:28
3770	2425015904	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	820.43			707119832400010		0000378604			0913511275				SPD378601	08-07-2024	15:17:36
3770	2425015904	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	820.43			7071198324		0000378604			0913511275				SPD378601	08-07-2024	15:17:36
3770	2419042401	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011082339	HENDRICH KP			INR	Debit	"12,999.54"	Y0	1% TCS on Scrap Sale	DBM4006738893-0001		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	296.62	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	639.50	6C	CGST & SGST Output 18%	24190424012024		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	639.50	6C	CGST & SGST Output 18%	24190424012024		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,625.00"	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	6	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	54.38	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	499.89	6D	CGST & SGST Output 28%	24190424012024		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	499.89	6D	CGST & SGST Output 28%	24190424012024		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	"2,325.00"	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	10	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	336.00	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	252.12	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	203.39	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	161.02	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	14	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	42.60	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	15	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.07	6A	CGST & SGST Output 5%	24190424012024		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	16	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.07	6A	CGST & SGST Output 5%	24190424012024		0000378105			3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,043.25"			24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	802.50			24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.42	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	20	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	55.08	Y0	1% TCS on Scrap Sale	24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2419042401	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,177.00"			24190424012024		0000378105		001110450478	3005866630	3781122400271			SER378101	08-07-2024	15:18:12
3770	2427029065	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010698565	SUDHAKAR SHETTY			INR	Credit	820.43			00000		0000378604			0085686930				SPD378601	08-07-2024	15:18:50
3770	2427029065	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010698565	SUDHAKAR SHETTY			INR	Debit	820.43					0000378604	0000378604		0085686930				SPD378601	08-07-2024	15:18:50
3770	2419042402	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010698565	SUDHAKAR SHETTY			INR	Debit	"1,225.00"	Y0	1% TCS on Scrap Sale	0093751489		0000378604			KA20AB6256	3786042400657			SPD378601	08-07-2024	15:18:56
3770	2419042402	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,038.14"	Y0	1% TCS on Scrap Sale	24190424022024		0000378604			KA20AB6256	3786042400657			SPD378601	08-07-2024	15:18:56
3770	2419042402	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	93.43	6C	CGST & SGST Output 18%	24190424022024		0000378604			KA20AB6256	3786042400657			SPD378601	08-07-2024	15:18:56
3770	2419042402	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	93.43	6C	CGST & SGST Output 18%	24190424022024		0000378604			KA20AB6256	3786042400657			SPD378601	08-07-2024	15:18:56
3770	2425015905	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	266.13			707119949200020		0000377204			0913511542				SPD377201	08-07-2024	15:18:59
3770	2425015905	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	266.13			7071199492		0000377204			0913511542				SPD377201	08-07-2024	15:18:59
3770	2425015905	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"19,719.95"			707119949200030		0000377204			0913511542				SPD377201	08-07-2024	15:18:59
3770	2425015905	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"19,719.95"			7071199492		0000377204			0913511542				SPD377201	08-07-2024	15:18:59
3770	2425015905	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,061.64"			707119949200040		0000377204			0913511542				SPD377201	08-07-2024	15:18:59
3770	2425015905	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,061.64"			7071199492		0000377204			0913511542				SPD377201	08-07-2024	15:18:59
3770	2427029066	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,005.32"			901070102400010	AMC Claim No:-10002022011	0000377404			0085686923				SPD377401	08-07-2024	15:19:09
3770	2427029066	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,005.32"			901070102400010	AMC Claim No:-10002022011	0000379304			0085686923				SPD377401	08-07-2024	15:19:09
3770	2427029067	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,036.91"			901070102300010	AMC Claim No:-10002021484	0000377404			0085686919				SPD377401	08-07-2024	15:19:33
3770	2427029067	2024	2	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"1,036.91"			901070102300010	AMC Claim No:-10002021484	0000379304			0085686919				SPD377401	08-07-2024	15:19:33
3770	2424030411	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,655.88"			00000	BUS2400 4006740077 000010 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,655.88"			24240304112024	BUS2400 4006740077 000010 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	465.45			00000	BUS2400 4006740077 000020 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	465.45			24240304112024	BUS2400 4006740077 000020 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	874.17			00000	BUS2400 4006740077 000030 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	874.17			24240304112024	BUS2400 4006740077 000030 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	95.72			00000	BUS2400 4006740077 000040 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	95.72			24240304112024	BUS2400 4006740077 000040 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,482.98"			00000	BUS2400 4006740077 000050 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,482.98"			24240304112024	BUS2400 4006740077 000050 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,881.38"			00000	BUS2400 4006740077 000060 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,881.38"			24240304112024	BUS2400 4006740077 000060 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	813.40			00000	BUS2400 4006740077 000070 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	813.40			24240304112024	BUS2400 4006740077 000070 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	15	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	788.35			00000	BUS2400 4006740077 000080 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	16	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	788.35			24240304112024	BUS2400 4006740077 000080 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	17	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,358.79"			00000	BUS2400 4006740077 000090 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	18	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,358.79"			24240304112024	BUS2400 4006740077 000090 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	19	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,497.36"			00000	BUS2400 4006740077 000110 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	20	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,497.36"			24240304112024	BUS2400 4006740077 000110 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2424030411	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	845.73			00000	BUS2400 4006740077 000130 0001	0000380004							SER380001	08-07-2024	15:19:36
3770	2424030411	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	845.73			24240304112024	BUS2400 4006740077 000130 0001	0000380005		001110452355					SER380001	08-07-2024	15:19:36
3770	2427029068	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012128748	The Managing			INR	Credit	963.28			00000		0000379604			0085686937				SPD379601	08-07-2024	15:19:49
3770	2427029068	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012128748	The Managing			INR	Debit	963.28					0000379604	0000379604		0085686937				SPD379601	08-07-2024	15:19:49
3770	2419042403	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012128748	The Managing			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751500		0000379604			KA21C6040	3796042400251			SPD379601	08-07-2024	15:20:00
3770	2419042403	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424032024		0000379604			KA21C6040	3796042400251			SPD379601	08-07-2024	15:20:00
3770	2419042403	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424032024		0000379604			KA21C6040	3796042400251			SPD379601	08-07-2024	15:20:00
3770	2419042403	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424032024		0000379604			KA21C6040	3796042400251			SPD379601	08-07-2024	15:20:00
3770	2419042403	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424032024		0000379604			KA21C6040	3796042400251			SPD379601	08-07-2024	15:20:00
3770	2419042404	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011945616	SATISH DESALLI			INR	Debit	"21,513.93"	Y0	1% TCS on Scrap Sale	DBM4006740077-0001		0000380005			3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,325.50"	6C	CGST & SGST Output 18%	24190424042024		0000380005			3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,325.50"	6C	CGST & SGST Output 18%	24190424042024		0000380005			3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,230.47"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	452.27	6D	CGST & SGST Output 28%	24190424042024		0000380005			3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	452.27	6D	CGST & SGST Output 28%	24190424042024		0000380005			3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,710.99"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,131.36"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,008.48"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	14	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,750.00"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	15	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,927.94"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,122.88"	Y0	1% TCS on Scrap Sale	24190424042024		0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	17	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"3,880.00"					0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2419042404	2024	18	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"3,880.00"					0000380005		001110452355	3005866639	3800162400022			SER380001	08-07-2024	15:20:03
3770	2425015906	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,129.04"			706132514200010		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,129.04"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	676.59			706132514200020		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	676.59			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132514200030		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,752.87"			706132514200050		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,752.87"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,612.14"			706132514200060		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,612.14"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	931.90			706132514200070		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	931.90			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,034.60"			706132514200080		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,034.60"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	812.70			706132514200090		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	812.70			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,287.73"			706132514200100		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,287.73"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,512.49"			706132514200120		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,512.49"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	449.27			706132514200130		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	449.27			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	734.04			706132514200140		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	734.04			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	804.12			706132514200150		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	804.12			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,616.99"			706132514200160		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2425015906	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,616.99"			7061325142		0000377204			0913511494				SPD377201	08-07-2024	15:20:09
3770	2419042405	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"20,420.42"	Y0	1% TCS on Scrap Sale	DBM4006738417-0001		0000380605			3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"17,838.98"	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,140.68"	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,459.16"	6C	CGST & SGST Output 18%	24190424052024		0000380605			3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,459.16"	6C	CGST & SGST Output 18%	24190424052024		0000380605			3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.56	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	305.08	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.61	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	128.91	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.47	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	141.01	6D	CGST & SGST Output 28%	24190424052024		0000380605			3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	141.01	6D	CGST & SGST Output 28%	24190424052024		0000380605			3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,015.65"	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042405	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.88	Y0	1% TCS on Scrap Sale	24190424052024		0000380605		001110449885	3005866640	3806122400171			TSR380603	08-07-2024	15:20:20
3770	2419042406	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010173055	Pushpak Frieght Carriers			INR	Debit	852.26			DBM4006740063-0001		0000379805			3005866641	3798122400850			SER379813	08-07-2024	15:20:21
3770	2419042406	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	347.75			24190424062024		0000379805		001110452380	3005866641	3798122400850			SER379813	08-07-2024	15:20:21
3770	2419042406	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	130.01	7C	IGST Output 18%	24190424062024		0000379805			3005866641	3798122400850			SER379813	08-07-2024	15:20:21
3770	2419042406	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	374.50			24190424062024		0000379805		001110452380	3005866641	3798122400850			SER379813	08-07-2024	15:20:21
3770	2425015907	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	100.46			707119849800010		0000377204			0913511385				SPD377201	08-07-2024	15:20:56
3770	2425015907	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	100.46			7071198498		0000377204			0913511385				SPD377201	08-07-2024	15:20:56
3770	2425015907	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	100.47			707119849800030		0000377204			0913511385				SPD377201	08-07-2024	15:20:56
3770	2425015907	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	100.47			7071198498		0000377204			0913511385				SPD377201	08-07-2024	15:20:56
3770	2424030412	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"5,299.20"			00000	BUS2400 4006738303 000010 0001	0000377104							SPD377102	08-07-2024	15:21:02
3770	2424030412	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"5,299.20"			24240304122024	BUS2400 4006738303 000010 0001	0000377105		001110449732					SPD377102	08-07-2024	15:21:02
3770	2427029069	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	359.99			00000		0000381004			0085686892				SPD381002	08-07-2024	15:21:17
3770	2427029069	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	359.99					0000381004	0000381004		0085686892				SPD381002	08-07-2024	15:21:17
3770	2424030413	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,299.20"			00000	BUS2400 4006734021 000070 0001	0000377104							SPD377102	08-07-2024	15:21:23
3770	2424030413	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,299.20"			24240304132024	BUS2400 4006734021 000070 0001	0000377105		001110443001					SPD377102	08-07-2024	15:21:23
3770	2419042407	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	538.00	Y0	1% TCS on Scrap Sale	0093751510		0000381004			0085686892	3810072401736			SPD381002	08-07-2024	15:21:36
3770	2419042407	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	500.00	Y0	1% TCS on Scrap Sale	24190424072024		0000381004			0085686892	3810072401736			SPD381002	08-07-2024	15:21:36
3770	2419042407	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.00	Y0	1% TCS on Scrap Sale	24190424072024		0000381004			0085686892	3810072401736			SPD381002	08-07-2024	15:21:36
3770	2419042407	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	58.80	6D	CGST & SGST Output 28%	24190424072024		0000381004			0085686892	3810072401736			SPD381002	08-07-2024	15:21:36
3770	2419042407	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	58.80	6D	CGST & SGST Output 28%	24190424072024		0000381004			0085686892	3810072401736			SPD381002	08-07-2024	15:21:36
3770	2419042407	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.40	Y0	1% TCS on Scrap Sale	24190424072024		0000381004			0085686892	3810072401736			SPD381002	08-07-2024	15:21:36
3770	2427029070	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Credit	791.83			00000		0000381004			0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Debit	791.83					0000381004	0000381004		0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Credit	"2,018.92"			00000		0000381004			0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Debit	"2,018.92"					0000381004	0000381004		0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Credit	491.67			00000		0000381004			0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Debit	491.67					0000381004	0000381004		0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Credit	620.03			00000		0000381004			0085686911				SPD381002	08-07-2024	15:22:30
3770	2427029070	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010436703	KARATTIL AUTOMOBILES			INR	Debit	620.03					0000381004	0000381004		0085686911				SPD381002	08-07-2024	15:22:30
3770	2425015908	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	606.37			706131685300020		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	606.37			7061316853		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,366.55"			706131685300030		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,366.55"			7061316853		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,636.07"			706131685300040		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,636.07"			7061316853		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	337.67			706131685300050		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	337.67			7061316853		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,067.38"			706131685300080		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2425015908	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,067.38"			7061316853		0000377204			0991444048				SPD377201	08-07-2024	15:22:30
3770	2419042408	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010436703	KARATTIL AUTOMOBILES			INR	Debit	"5,216.00"	Y0	1% TCS on Scrap Sale	0093751515		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.80"	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.85	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	397.87	6C	CGST & SGST Output 18%	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	397.87	6C	CGST & SGST Output 18%	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,703.40"	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	432.54	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.23	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	105.76	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	830.52	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	132.88	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2419042408	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190424082024		0000381004			0085686911	3810072401737			SPD381002	08-07-2024	15:22:48
3770	2424030414	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	520.00			00000	BUS2400 4006377067 000240 0001	0000377204							SPD377201	08-07-2024	15:24:05
3770	2424030414	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	520.00			24240304142024	BUS2400 4006377067 000240 0001	0000377205		001109885054					SPD377201	08-07-2024	15:24:05
3770	2427029071	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010341215	spare sale counter sale			INR	Credit	963.28			00000		0000379804			0085686976				SPD379802	08-07-2024	15:24:53
3770	2427029071	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010341215	spare sale counter sale			INR	Debit	963.28					0000379804	0000379804		0085686976				SPD379802	08-07-2024	15:24:53
3770	2419042409	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010341215	spare sale counter sale			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093751529	3798052401385			SPD379802	08-07-2024	15:24:57
3770	2419042409	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424092024		0000379804			0093751529	3798052401385			SPD379802	08-07-2024	15:24:57
3770	2419042409	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424092024		0000379804			0093751529	3798052401385			SPD379802	08-07-2024	15:24:57
3770	2419042409	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424092024		0000379804			0093751529	3798052401385			SPD379802	08-07-2024	15:24:57
3770	2419042409	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424092024		0000379804			0093751529	3798052401385			SPD379802	08-07-2024	15:24:57
3770	2427029072	2024	1	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,865.00"			901070069800010	AMC Claim No:-10001991007	0000380004			0085683471				SER380001	08-07-2024	15:25:01
3770	2427029072	2024	2	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"6,865.00"			901070069800010	AMC Claim No:-10001991007	0000379804			0085683471				SER380001	08-07-2024	15:25:01
3770	2419042410	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110452436	3005866674	3775162400302			SER377502	08-07-2024	15:25:12
3770	2419042410	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110452436	3005866674	3775162400302			SER377502	08-07-2024	15:25:12
3770	2424030415	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	856.94			00000	BUS2400 4006719305 000140 0001	0000377004							SPD377004	08-07-2024	15:25:29
3770	2424030415	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	856.94			24240304152024	BUS2400 4006719305 000140 0001	0000377005		001110420448					SPD377004	08-07-2024	15:25:29
3770	2424030416	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	125.13			00000	BUS2400 4006719305 000160 0001	0000377004							SPD377004	08-07-2024	15:25:32
3770	2424030416	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	125.13			24240304162024	BUS2400 4006719305 000160 0001	0000377005		001110420448					SPD377004	08-07-2024	15:25:32
3770	2419042411	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"30,320.39"	Y0	1% TCS on Scrap Sale	DBM4006738515-0001		0000380605			3005866676	3806122400172			TSR380603	08-07-2024	15:25:35
3770	2419042411	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"29,199.15"	Y0	1% TCS on Scrap Sale	24190424112024		0000380605		001110450011	3005866676	3806122400172			TSR380603	08-07-2024	15:25:35
3770	2419042411	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"3,503.90"	Y0	1% TCS on Scrap Sale	24190424112024		0000380605		001110450011	3005866676	3806122400172			TSR380603	08-07-2024	15:25:35
3770	2419042411	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,312.57"	6C	CGST & SGST Output 18%	24190424112024		0000380605			3005866676	3806122400172			TSR380603	08-07-2024	15:25:35
3770	2419042411	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,312.57"	6C	CGST & SGST Output 18%	24190424112024		0000380605			3005866676	3806122400172			TSR380603	08-07-2024	15:25:35
3770	2425015909	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	142.90			980027680400030		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	142.90			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	200.08			980027680400050		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	200.08			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	205.79			980027680400060		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	205.79			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"7,720.13"			980027680400110		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"7,720.13"			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	463.03			980027680400180		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	463.03			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	210.49			980027680400330		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	210.49			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	204.12			980027680400340		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	204.12			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	668.83			980027680400410		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	668.83			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	808.89			980027680400440		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	808.89			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	191.32			980027680400510		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	191.32			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	191.22			980027680400530		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	191.22			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	319.00			980027680400550		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	319.00			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	628.84			980027680400560		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	628.84			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	711.71			980027680400620		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	711.71			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	963.16			980027680400630		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2425015909	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	963.16			9800276804		0000377004			9800276804				SPD377004	08-07-2024	15:27:38
3770	2424030417	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	963.16			00000	BUS2400 4006719305 000070 0001	0000377004							SPD377004	08-07-2024	15:27:47
3770	2424030417	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	963.16			24240304172024	BUS2400 4006719305 000070 0001	0000377005		001110420448					SPD377004	08-07-2024	15:27:47
3770	2424030418	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	85.96			00000	BUS2400 4006719305 000170 0001	0000377004							SPD377004	08-07-2024	15:27:51
3770	2424030418	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	85.96			24240304182024	BUS2400 4006719305 000170 0001	0000377005		001110420448					SPD377004	08-07-2024	15:27:51
3770	2424030418	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	45.72			00000	BUS2400 4006719305 000180 0001	0000377004							SPD377004	08-07-2024	15:27:51
3770	2424030418	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	45.72			24240304182024	BUS2400 4006719305 000180 0001	0000377005		001110420448					SPD377004	08-07-2024	15:27:51
3770	2419042412	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011496952	AMMAYAPPER ROADWAYS PRIVATE LI			INR	Credit	"9,781.30"	Y0	1% TCS on Scrap Sale	DBM4006739815-0001		0000380105			3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,258.47"	Y0	1% TCS on Scrap Sale	24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	3	RV	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	905.53	7C	IGST Output 18%	24190424122024		0000380105			3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	808.59	Y0	1% TCS on Scrap Sale	24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	5	RV	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	655.16	7D	IGST Output 28%	24190424122024		0000380105			3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,531.25"	Y0	1% TCS on Scrap Sale	24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"2,330.51"	Y0	1% TCS on Scrap Sale	24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	758.93	Y0	1% TCS on Scrap Sale	24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	10	RV	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	91.07	7B	IGST Output 12%	24190424122024		0000380105			3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2419042412	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	5.35			24190424122024		0000380105		001110452042	3005866536	3801132400028			SER380101	08-07-2024	15:28:32
3770	2424030419	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"5,299.20"			00000	BUS2400 4006734021 000070 0001	0000377104							SPD377102	08-07-2024	15:28:42
3770	2424030419	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"5,299.20"			24240304192024	BUS2400 4006734021 000070 0001	0000377105		001110443001					SPD377102	08-07-2024	15:28:42
3770	2430006191	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	840.00	7C	IGST Output 18%	010002129932	000001	0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2430006191	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	151.20	7C	IGST Output 18%	24300061912024		0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2430006191	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	16.80	7C	IGST Output 18%	010002129932	000001	0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2430006191	2024	4	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	711.86	7C	IGST Output 18%	010002129932	000002	0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2430006191	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	128.13	7C	IGST Output 18%	24300061912024		0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2430006191	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.71	7C	IGST Output 18%	010002129932	000002	0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2430006191	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,813.68"	7C	IGST Output 18%	010002129932		0000379405			010002129932	3794C240700086	010002129932	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:28:45
3770	2424030420	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,981.58"			00000	BUS2400 4006734823 000050 0001	0000380104							SPD380103	08-07-2024	15:29:03
3770	2424030420	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,981.58"			24240304202024	BUS2400 4006734823 000050 0001	0000380105		001110444270					SPD380103	08-07-2024	15:29:03
3770	2424030421	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	794.86			00000	BUS2400 4006734823 000060 0001	0000380104							SPD380103	08-07-2024	15:29:30
3770	2424030421	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	794.86			24240304212024	BUS2400 4006734823 000060 0001	0000380105		001110444270					SPD380103	08-07-2024	15:29:30
3770	2424030422	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	34.00			00000	BUS2400 4006739366 000060 0001	0000378604							SER378602	08-07-2024	15:29:33
3770	2424030422	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	34.00			24240304222024	BUS2400 4006739366 000060 0001	0000378605		001110451276					SER378602	08-07-2024	15:29:33
3770	2424030422	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	220.34			00000	BUS2400 4006739366 000080 0001	0000378604							SER378602	08-07-2024	15:29:33
3770	2424030422	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	220.34			24240304222024	BUS2400 4006739366 000080 0001	0000378605		001110451276					SER378602	08-07-2024	15:29:33
3770	2424030422	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	21.29			00000	BUS2400 4006739366 000090 0001	0000378604							SER378602	08-07-2024	15:29:33
3770	2424030422	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	21.29			24240304222024	BUS2400 4006739366 000090 0001	0000378605		001110451276					SER378602	08-07-2024	15:29:33
3770	2424030422	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	25.51			00000	BUS2400 4006739366 000100 0001	0000378604							SER378602	08-07-2024	15:29:33
3770	2424030422	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	25.51			24240304222024	BUS2400 4006739366 000100 0001	0000378605		001110451276					SER378602	08-07-2024	15:29:33
3770	2427029073	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011107666	ARUN B S			INR	Credit	963.29			00000		0000378504			0085687003				SPD378501	08-07-2024	15:29:51
3770	2427029073	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011107666	ARUN B S			INR	Debit	963.29					0000378504	0000378504		0085687003				SPD378501	08-07-2024	15:29:51
3770	2419042413	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011107666	ARUN B S			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093751556	3785052400661			SPD378501	08-07-2024	15:29:55
3770	2419042413	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424132024		0000378504			0093751556	3785052400661			SPD378501	08-07-2024	15:29:55
3770	2419042413	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424132024		0000378504			0093751556	3785052400661			SPD378501	08-07-2024	15:29:55
3770	2419042413	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424132024		0000378504			0093751556	3785052400661			SPD378501	08-07-2024	15:29:55
3770	2419042413	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424132024		0000378504			0093751556	3785052400661			SPD378501	08-07-2024	15:29:55
3770	2425015910	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"16,71,966.00"			702022790800060		0000379202			51654101654				DFM379202	08-07-2024	15:30:21
3770	2425015910	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"16,71,966.00"			7020227908		0000379202			51654101654				DFM379202	08-07-2024	15:30:21
3770	2427029074	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006301	Transystem Logistics  Pvt Ltd			INR	Credit	"3,330.76"			00000		0000378804			0085687010				SPD378806	08-07-2024	15:30:33
3770	2427029074	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006301	Transystem Logistics  Pvt Ltd			INR	Debit	"3,330.76"					0000378804	0000378804		0085687010				SPD378806	08-07-2024	15:30:33
3770	2419042414	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006301	Transystem Logistics  Pvt Ltd			INR	Debit	"4,505.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751564	3788052405626			SPD378806	08-07-2024	15:30:38
3770	2419042414	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,491.60"	Y0	1% TCS on Scrap Sale	24190424142024		0000378804			0093751564	3788052405626			SPD378806	08-07-2024	15:30:38
3770	2419042414	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	673.74	Y0	1% TCS on Scrap Sale	24190424142024		0000378804			0093751564	3788052405626			SPD378806	08-07-2024	15:30:38
3770	2419042414	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	343.61	6C	CGST & SGST Output 18%	24190424142024		0000378804			0093751564	3788052405626			SPD378806	08-07-2024	15:30:38
3770	2419042414	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	343.61	6C	CGST & SGST Output 18%	24190424142024		0000378804			0093751564	3788052405626			SPD378806	08-07-2024	15:30:38
3770	2419042414	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190424142024		0000378804			0093751564	3788052405626			SPD378806	08-07-2024	15:30:38
3770	2424030423	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.44			00000	BUS2400 4006738998 000010 0001	0000379404							SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.44			24240304232024	BUS2400 4006738998 000010 0001	0000379405		001110450657					SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,965.92"			00000	BUS2400 4006738998 000020 0001	0000379404							SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,965.92"			24240304232024	BUS2400 4006738998 000020 0001	0000379405		001110450657					SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.56"			00000	BUS2400 4006738998 000030 0001	0000379404							SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.56"			24240304232024	BUS2400 4006738998 000030 0001	0000379405		001110450657					SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006738998 000040 0001	0000379404							SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240304232024	BUS2400 4006738998 000040 0001	0000379405		001110450657					SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006738998 000050 0001	0000379404							SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240304232024	BUS2400 4006738998 000050 0001	0000379405		001110450657					SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	503.95			00000	BUS2400 4006738998 000060 0001	0000379404							SPD379410	08-07-2024	15:31:20
3770	2424030423	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	503.95			24240304232024	BUS2400 4006738998 000060 0001	0000379405		001110450657					SPD379410	08-07-2024	15:31:20
3770	2425015911	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020008473	Standard Motos	INR	Debit	"4,046.00"			806022716300010		0000377004							SPD377004	08-07-2024	15:32:43
3770	2425015911	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020008473	Standard Motos	INR	Credit	"4,046.00"			8060227163		0000377004							SPD377004	08-07-2024	15:32:43
3770	2417008951	2024	1	RE	22-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020008473	Standard Motos	INR	Credit	"4,774.28"	4C	CGST & SGST Input 18%			0000377004			CR-724/2024-25				SPD377004	08-07-2024	15:33:41
3770	2417008951	2024	2	RE	22-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,046.00"	4C	CGST & SGST Input 18%	8060227163		0000377004			CR-724/2024-25				SPD377004	08-07-2024	15:33:41
3770	2417008951	2024	3	RE	22-06-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	364.14	4C	CGST & SGST Input 18%	24170089512024		0000377004			CR-724/2024-25				SPD377004	08-07-2024	15:33:41
3770	2417008951	2024	4	RE	22-06-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	364.14	4C	CGST & SGST Input 18%	24170089512024		0000377004			CR-724/2024-25				SPD377004	08-07-2024	15:33:41
3770	2424030424	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"13,435.99"			00000	BUS2400 4006738608 000150 0001	0000380604							TSR380603	08-07-2024	15:33:44
3770	2424030424	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"13,435.99"			24240304242024	BUS2400 4006738608 000150 0001	0000380605		001110450129					TSR380603	08-07-2024	15:33:44
3770	2424030425	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	100.00			00000	BUS2400 4006719305 000150 0001	0000377004							SPD377004	08-07-2024	15:33:54
3770	2424030425	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	100.00			24240304252024	BUS2400 4006719305 000150 0001	0000377005		001110420448					SPD377004	08-07-2024	15:33:54
3770	2427029075	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012505020	PHILIPS AUTO SALES (Idukki)			INR	Credit	"2,247.09"			00000		0000377604			0085686938				SPD377603	08-07-2024	15:34:00
3770	2427029075	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012505020	PHILIPS AUTO SALES (Idukki)			INR	Debit	"2,247.09"					0000377604	0000377604		0085686938				SPD377603	08-07-2024	15:34:00
3770	2427029075	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012505020	PHILIPS AUTO SALES (Idukki)			INR	Credit	"2,179.59"			00000		0000377604			0085686938				SPD377603	08-07-2024	15:34:00
3770	2427029075	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012505020	PHILIPS AUTO SALES (Idukki)			INR	Debit	"2,179.59"					0000377604	0000377604		0085686938				SPD377603	08-07-2024	15:34:00
3770	2424030426	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,118.91"			00000	BUS2400 4006738608 000010 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,118.91"			24240304262024	BUS2400 4006738608 000010 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,667.38"			00000	BUS2400 4006738608 000020 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,667.38"			24240304262024	BUS2400 4006738608 000020 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,180.09"			00000	BUS2400 4006738608 000030 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,180.09"			24240304262024	BUS2400 4006738608 000030 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	188.51			00000	BUS2400 4006738608 000040 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	188.51			24240304262024	BUS2400 4006738608 000040 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,144.82"			00000	BUS2400 4006738608 000050 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,144.82"			24240304262024	BUS2400 4006738608 000050 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,824.48"			00000	BUS2400 4006738608 000060 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,824.48"			24240304262024	BUS2400 4006738608 000060 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,485.84"			00000	BUS2400 4006738608 000070 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,485.84"			24240304262024	BUS2400 4006738608 000070 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,583.08"			00000	BUS2400 4006738608 000080 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,583.08"			24240304262024	BUS2400 4006738608 000080 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	38.29			00000	BUS2400 4006738608 000090 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	38.29			24240304262024	BUS2400 4006738608 000090 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	223.41			00000	BUS2400 4006738608 000100 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	223.41			24240304262024	BUS2400 4006738608 000100 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	21	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"4,769.20"			00000	BUS2400 4006738608 000110 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	22	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"4,769.20"			24240304262024	BUS2400 4006738608 000110 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	23	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,717.57"			00000	BUS2400 4006738608 000120 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	24	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,717.57"			24240304262024	BUS2400 4006738608 000120 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	25	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"13,044.76"			00000	BUS2400 4006738608 000130 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	26	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"13,044.76"			24240304262024	BUS2400 4006738608 000130 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	27	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	848.37			00000	BUS2400 4006738608 000140 0001	0000380604							TSR380603	08-07-2024	15:34:03
3770	2424030426	2024	28	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	848.37			24240304262024	BUS2400 4006738608 000140 0001	0000380605		001110450129					TSR380603	08-07-2024	15:34:03
3770	2419042415	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012505020	PHILIPS AUTO SALES (Idukki)			INR	Debit	"6,768.00"	Y0	1% TCS on Scrap Sale	0093751585		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,121.09"	Y0	1% TCS on Scrap Sale	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	436.95	Y0	1% TCS on Scrap Sale	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	740.27	6D	CGST & SGST Output 28%	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	740.27	6D	CGST & SGST Output 28%	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.10	Y0	1% TCS on Scrap Sale	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,027.34"	Y0	1% TCS on Scrap Sale	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	423.83	Y0	1% TCS on Scrap Sale	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2419042415	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190424152024		0000377604			0085686938	3776072403375			SPD377603	08-07-2024	15:34:21
3770	2427029076	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011322706	MARUTHI BHATKAL			INR	Credit	532.96			00000		0000378604			0085687031				SPD378601	08-07-2024	15:34:41
3770	2427029076	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011322706	MARUTHI BHATKAL			INR	Debit	532.96					0000378604	0000378604		0085687031				SPD378601	08-07-2024	15:34:41
3770	2424030427	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	804.24			00000	BUS2400 4006740079 000010 0001	0000378904							SER378905	08-07-2024	15:34:41
3770	2424030427	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	804.24			24240304272024	BUS2400 4006740079 000010 0001	0000378905		001110452357					SER378905	08-07-2024	15:34:41
3770	2419042416	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011322706	MARUTHI BHATKAL			INR	Debit	870.00	Y0	1% TCS on Scrap Sale	0093751588		0000378604			CS	3786042400658			SPD378601	08-07-2024	15:34:45
3770	2419042416	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	737.29	Y0	1% TCS on Scrap Sale	24190424162024		0000378604			CS	3786042400658			SPD378601	08-07-2024	15:34:45
3770	2419042416	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	66.36	6C	CGST & SGST Output 18%	24190424162024		0000378604			CS	3786042400658			SPD378601	08-07-2024	15:34:45
3770	2419042416	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	66.36	6C	CGST & SGST Output 18%	24190424162024		0000378604			CS	3786042400658			SPD378601	08-07-2024	15:34:45
3770	2419042416	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424162024		0000378604			CS	3786042400658			SPD378601	08-07-2024	15:34:45
3770	2419042417	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011999993	Skylark Infra Engineering (P)			INR	Debit	"72,302.31"	Y0	1% TCS on Scrap Sale	DBM4006738608-0001		0000380605			3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,531.25"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	183.75	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,681.96"	6D	CGST & SGST Output 28%	24190424172024		0000380605			3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,681.96"	6D	CGST & SGST Output 28%	24190424172024		0000380605			3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,855.47"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	582.66	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	162.20	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"4,341.69"	6C	CGST & SGST Output 18%	24190424172024		0000380605			3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"4,341.69"	6C	CGST & SGST Output 18%	24190424172024		0000380605			3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	250.00	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.00	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,521.19"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	182.54	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,230.47"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	627.66	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,035.16"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	244.22	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,161.02"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	259.32	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	50.86	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.10	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	296.62	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	35.59	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	26	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,142.32"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	27	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,500.00"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	28	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"16,800.62"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	29	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,144.08"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"17,838.98"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2419042417	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,140.68"	Y0	1% TCS on Scrap Sale	24190424172024		0000380605		001110450129	3005866751	3806122400173			TSR380603	08-07-2024	15:34:46
3770	2425015912	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,468.28"			706132199500070		0000377204			0991450235				SPD377201	08-07-2024	15:36:09
3770	2425015912	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,468.28"			7061321995		0000377204			0991450235				SPD377201	08-07-2024	15:36:09
3770	2425015912	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,024.46"			706132199500120		0000377204			0991450235				SPD377201	08-07-2024	15:36:09
3770	2425015912	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,024.46"			7061321995		0000377204			0991450235				SPD377201	08-07-2024	15:36:09
3770	2419042418	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,350.00"					0000377505		001110452561	3005866775	3775162400303			SER377502	08-07-2024	15:37:31
3770	2419042418	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,350.00"					0000377505		001110452561	3005866775	3775162400303			SER377502	08-07-2024	15:37:31
3770	2424030428	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	31.89			00000	BUS2400 4006719305 000190 0001	0000377004							SPD377004	08-07-2024	15:38:10
3770	2424030428	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	31.89			24240304282024	BUS2400 4006719305 000190 0001	0000377005		001110420448					SPD377004	08-07-2024	15:38:10
3770	2425015913	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,959.52"			707119972700010		0000378504			0991456221				SPD378501	08-07-2024	15:38:24
3770	2425015913	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,959.52"			7071199727		0000378504			0991456221				SPD378501	08-07-2024	15:38:24
3770	2427029077	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012130739	CORNICHE HOSPITALITY  PVT LTD			INR	Credit	963.28			00000		0000380404			0085687064				SPD377201	08-07-2024	15:38:26
3770	2427029077	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012130739	CORNICHE HOSPITALITY  PVT LTD			INR	Debit	963.28					0000380404	0000380404		0085687064				SPD377201	08-07-2024	15:38:26
3770	2425015914	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,572.84"			707119840100020		0000378504			0991456158				SPD378501	08-07-2024	15:38:41
3770	2425015914	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,572.84"			7071198401		0000378504			0991456158				SPD378501	08-07-2024	15:38:41
3770	2425015915	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,431.11"			707119809000010		0000378504			0991454632				SPD378501	08-07-2024	15:38:57
3770	2425015915	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,431.11"			7071198090		0000378504			0991454632				SPD378501	08-07-2024	15:38:57
3770	2425015916	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,570.91"			707119840100010		0000378504			0991454731				SPD378501	08-07-2024	15:39:12
3770	2425015916	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,570.91"			7071198401		0000378504			0991454731				SPD378501	08-07-2024	15:39:12
3770	2424030429	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	617.54			00000	BUS2400 4006740241 000010 0001	0000379304							SER379301	08-07-2024	15:39:21
3770	2424030429	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	617.54			24240304292024	BUS2400 4006740241 000010 0001	0000379305		001110452660					SER379301	08-07-2024	15:39:21
3770	2419042419	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012130739	CORNICHE HOSPITALITY  PVT LTD			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000380404			0093751624	3804052400001			SPD377201	08-07-2024	15:40:27
3770	2419042419	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424192024		0000380404			0093751624	3804052400001			SPD377201	08-07-2024	15:40:27
3770	2419042419	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424192024		0000380404			0093751624	3804052400001			SPD377201	08-07-2024	15:40:27
3770	2419042419	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424192024		0000380404			0093751624	3804052400001			SPD377201	08-07-2024	15:40:27
3770	2419042419	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424192024		0000380404			0093751624	3804052400001			SPD377201	08-07-2024	15:40:27
3770	2425015917	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020007512	Maroor Padmanabha Pai & Co.	INR	Debit	333.99			806022716500010		0000379904							SPD379902	08-07-2024	15:40:27
3770	2425015917	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020007512	Maroor Padmanabha Pai & Co.	INR	Credit	333.99			8060227165		0000379904							SPD379902	08-07-2024	15:40:27
3770	2427029078	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012115320	CHETHAN N			INR	Credit	963.28			00000		0000380104			0085687078				SPD380102	08-07-2024	15:40:44
3770	2427029078	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012115320	CHETHAN N			INR	Debit	963.28					0000380104	0000380104		0085687078				SPD380102	08-07-2024	15:40:44
3770	2419042420	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012115320	CHETHAN N			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751626		0000380104			KA03AM4959	3801042401783			SPD380102	08-07-2024	15:40:46
3770	2419042420	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424202024		0000380104			KA03AM4959	3801042401783			SPD380102	08-07-2024	15:40:46
3770	2419042420	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424202024		0000380104			KA03AM4959	3801042401783			SPD380102	08-07-2024	15:40:46
3770	2419042420	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424202024		0000380104			KA03AM4959	3801042401783			SPD380102	08-07-2024	15:40:46
3770	2419042420	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424202024		0000380104			KA03AM4959	3801042401783			SPD380102	08-07-2024	15:40:46
3770	2417008952	2024	1	RE	01-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020007512	Maroor Padmanabha Pai & Co.	INR	Credit	427.51	4D	CGST & SGST Input 28%			0000379904			ECR2400928				SPD379902	08-07-2024	15:41:17
3770	2417008952	2024	2	RE	01-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	333.99	4D	CGST & SGST Input 28%	8060227165		0000379904			ECR2400928				SPD379902	08-07-2024	15:41:17
3770	2417008952	2024	3	RE	01-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	46.76	4D	CGST & SGST Input 28%	24170089522024		0000379904			ECR2400928				SPD379902	08-07-2024	15:41:17
3770	2417008952	2024	4	RE	01-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	46.76	4D	CGST & SGST Input 28%	24170089522024		0000379904			ECR2400928				SPD379902	08-07-2024	15:41:17
3770	2419042421	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010911143	DRIVER LOGISTICS LLP			INR	Debit	"1,200.33"	Y0	1% TCS on Scrap Sale	DBM4006740241-0001		0000379305			3005866815	3793122400684			SER379301	08-07-2024	15:42:18
3770	2419042421	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190424212024		0000379305		001110452660	3005866815	3793122400684			SER379301	08-07-2024	15:42:18
3770	2419042421	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	91.55	6C	CGST & SGST Output 18%	24190424212024		0000379305			3005866815	3793122400684			SER379301	08-07-2024	15:42:18
3770	2419042421	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	91.55	6C	CGST & SGST Output 18%	24190424212024		0000379305			3005866815	3793122400684			SER379301	08-07-2024	15:42:18
3770	2419042421	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	178.25			24190424212024		0000379305		001110452660	3005866815	3793122400684			SER379301	08-07-2024	15:42:18
3770	2419042422	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011725446	A HARISH			INR	Debit	299.87			DBM4006739767-0001		0000380105			3005866817	3801122400940			SER380102	08-07-2024	15:42:43
3770	2419042422	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	254.13			24190424222024		0000380105		001110451915	3005866817	3801122400940			SER380102	08-07-2024	15:42:43
3770	2419042422	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	45.74	7C	IGST Output 18%	24190424222024		0000380105			3005866817	3801122400940			SER380102	08-07-2024	15:42:43
3770	2424030430	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,834.82"			00000	BUS2400 4006739496 000010 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,834.82"			24240304302024	BUS2400 4006739496 000010 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2424030430	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	739.31			00000	BUS2400 4006739496 000020 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	739.31			24240304302024	BUS2400 4006739496 000020 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2424030430	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	414.84			00000	BUS2400 4006739496 000030 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	414.84			24240304302024	BUS2400 4006739496 000030 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2424030430	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	402.13			00000	BUS2400 4006739496 000040 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	402.13			24240304302024	BUS2400 4006739496 000040 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2424030430	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	252.13			00000	BUS2400 4006739496 000050 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	252.13			24240304302024	BUS2400 4006739496 000050 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2424030430	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	93.82			00000	BUS2400 4006739496 000060 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	93.82			24240304302024	BUS2400 4006739496 000060 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2424030430	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	112.50			00000	BUS2400 4006739496 000070 0001	0000379304							SER379301	08-07-2024	15:42:46
3770	2424030430	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	112.50			24240304302024	BUS2400 4006739496 000070 0001	0000379305		001110451482					SER379301	08-07-2024	15:42:46
3770	2419042423	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011630838	KTG HIGH TECH FARMS			INR	Debit	"16,507.61"	Y0	1% TCS on Scrap Sale	DBM4006739496-0001		0000379305			3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,523.44"	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,193.28"	6D	CGST & SGST Output 28%	24190424232024		0000379305			3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,193.28"	6D	CGST & SGST Output 28%	24190424232024		0000379305			3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	974.58	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	426.94	6C	CGST & SGST Output 18%	24190424232024		0000379305			3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	426.94	6C	CGST & SGST Output 18%	24190424232024		0000379305			3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	559.32	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	533.90	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	360.17	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	920.00			24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	460.00			24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2419042423	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	115.00			24190424232024		0000379305		001110451482	3005866824	3793122400685			SER379301	08-07-2024	15:43:38
3770	2424030431	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,258.84"			00000	BUS2400 4006739643 000010 0001	0000377104							SPD377102	08-07-2024	15:44:58
3770	2424030431	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,258.84"			24240304312024	BUS2400 4006739643 000010 0001	0000377105		001110451723					SPD377102	08-07-2024	15:44:58
3770	2419042424	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010135595	Haris. N. A.			INR	Debit	400.17			DBM4006740121-0001		0000377405			3005866849	3774122400593			SER377401	08-07-2024	15:46:08
3770	2419042424	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	345.00			24190424242024		0000377405		001110452437	3005866849	3774122400593			SER377401	08-07-2024	15:46:08
3770	2419042424	2024	3	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	5.87			24190424242024		0000377405		001110452437	3005866849	3774122400593			SER377401	08-07-2024	15:46:08
3770	2419042424	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	30.52	6C	CGST & SGST Output 18%	24190424242024		0000377405			3005866849	3774122400593			SER377401	08-07-2024	15:46:08
3770	2419042424	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	30.52	6C	CGST & SGST Output 18%	24190424242024		0000377405			3005866849	3774122400593			SER377401	08-07-2024	15:46:08
3770	2425015918	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"3,349.87"			980027686300010		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"3,349.87"			9800276863		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"2,092.17"			980027686300020		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"2,092.17"			9800276863		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"5,507.84"			980027686300030		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"5,507.84"			9800276863		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	205.79			980027686300040		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	205.79			9800276863		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"6,236.70"			980027686300050		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015918	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"6,236.70"			9800276863		0000379904			9800276863				SPD379902	08-07-2024	15:46:11
3770	2425015919	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"2,309.48"			980027741900010		0000379904			9800277419				SPD379902	08-07-2024	15:46:21
3770	2425015919	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"2,309.48"			9800277419		0000379904			9800277419				SPD379902	08-07-2024	15:46:21
3770	2425015920	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"1,285.29"			980027699000010		0000379904			9800276990				SPD379902	08-07-2024	15:46:26
3770	2425015920	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"1,285.29"			9800276990		0000379904			9800276990				SPD379902	08-07-2024	15:46:26
3770	2425015921	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3783	PSN Automotive Marketing Pvt L	INR	Debit	"1,454.85"			980027660700010		0000379904			9800276607				SPD379902	08-07-2024	15:46:32
3770	2425015921	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3783	PSN Automotive Marketing Pvt L	INR	Credit	"1,454.85"			9800276607		0000379904			9800276607				SPD379902	08-07-2024	15:46:32
3770	2417008953	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,868.71"	5C	IGST Input 18%			0000378504			MP2521437565				SPD378501	08-07-2024	15:46:45
3770	2417008953	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,431.11"	5C	IGST Input 18%	7071198090		0000378504			MP2521437565				SPD378501	08-07-2024	15:46:45
3770	2417008953	2024	3	RE	04-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	437.60	5C	IGST Input 18%	24170089532024		0000378504			MP2521437565				SPD378501	08-07-2024	15:46:45
3770	2417008954	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,393.67"	5C	IGST Input 18%			0000378504			MP2521437715				SPD378501	08-07-2024	15:47:31
3770	2417008954	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,570.91"	5C	IGST Input 18%	7071198401		0000378504			MP2521437715				SPD378501	08-07-2024	15:47:31
3770	2417008954	2024	3	RE	04-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	822.76	5C	IGST Input 18%	24170089542024		0000378504			MP2521437715				SPD378501	08-07-2024	15:47:31
3770	2419042425	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011988955	INDIAN TANKERS PRIVATE LIMITED			INR	Debit	400.24			DBM4006740048-0001		0000379805			3005866862	3798122400851			SER379813	08-07-2024	15:47:42
3770	2419042425	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	339.19			24190424252024		0000379805		001110452330	3005866862	3798122400851			SER379813	08-07-2024	15:47:42
3770	2419042425	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	61.05	7C	IGST Output 18%	24190424252024		0000379805			3005866862	3798122400851			SER379813	08-07-2024	15:47:42
3770	2425015922	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,711.51"			707119315600010		0000377204			0991446307				SPD377201	08-07-2024	15:48:10
3770	2425015922	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,711.51"			7071193156		0000377204			0991446307				SPD377201	08-07-2024	15:48:10
3770	2425015923	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	65.81			706132078400010		0000377204			0991448239				SPD377201	08-07-2024	15:48:52
3770	2425015923	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	65.81			7061320784		0000377204			0991448239				SPD377201	08-07-2024	15:48:52
3770	2417008955	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,573.24"	5D	IGST Input 28%			0000378504			MP2521439326				SPD378501	08-07-2024	15:49:41
3770	2417008955	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,572.84"	5D	IGST Input 28%	7071198401		0000378504			MP2521439326				SPD378501	08-07-2024	15:49:41
3770	2417008955	2024	3	RE	05-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,000.40"	5D	IGST Input 28%	24170089552024		0000378504			MP2521439326				SPD378501	08-07-2024	15:49:41
3770	2427029079	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	530.69			00000		0000378804			0085687148				SPD378806	08-07-2024	15:50:23
3770	2427029079	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	530.69					0000378804	0000378804		0085687148				SPD378806	08-07-2024	15:50:23
3770	2427029079	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006258	Burma Automotives  Private Lim			INR	Credit	832.67			00000		0000378804			0085687148				SPD378806	08-07-2024	15:50:23
3770	2427029079	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006258	Burma Automotives  Private Lim			INR	Debit	832.67					0000378804	0000378804		0085687148				SPD378806	08-07-2024	15:50:23
3770	2419042426	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006258	Burma Automotives  Private Lim			INR	Debit	"1,753.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	720.34	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	129.66	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.04	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	133.72	6C	CGST & SGST Output 18%	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	133.72	6C	CGST & SGST Output 18%	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,122.88"	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	202.12	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.65	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2419042426	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190424262024		0000378804			0093751705	3788052405627			SPD378806	08-07-2024	15:50:39
3770	2417008956	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,908.19"	5D	IGST Input 28%			0000378504			MP2521439445				SPD378501	08-07-2024	15:50:51
3770	2417008956	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,959.52"	5D	IGST Input 28%	7071199727		0000378504			MP2521439445				SPD378501	08-07-2024	15:50:51
3770	2417008956	2024	3	RE	05-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,948.67"	5D	IGST Input 28%	24170089562024		0000378504			MP2521439445				SPD378501	08-07-2024	15:50:51
3770	2424030432	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,236.70"			00000	BUS2400 4006738274 000010 0001	0000379904							SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,236.70"			24240304322024	BUS2400 4006738274 000010 0001	0000379905		001110449712					SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	90.59			00000	BUS2400 4006738274 000030 0001	0000379904							SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	90.59			24240304322024	BUS2400 4006738274 000030 0001	0000379905		001110449712					SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	207.38			00000	BUS2400 4006738274 000040 0001	0000379904							SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	207.38			24240304322024	BUS2400 4006738274 000040 0001	0000379905		001110449712					SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	111.33			00000	BUS2400 4006738274 000050 0001	0000379904							SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	111.33			24240304322024	BUS2400 4006738274 000050 0001	0000379905		001110449712					SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	38.29			00000	BUS2400 4006738274 000060 0001	0000379904							SPD379901	08-07-2024	15:52:28
3770	2424030432	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	38.29			24240304322024	BUS2400 4006738274 000060 0001	0000379905		001110449712					SPD379901	08-07-2024	15:52:28
3770	2427029080	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,794.78"			901070047600010	AMC Claim No:-10002018938	0000377504			0085681341				SPD377501	08-07-2024	15:52:55
3770	2427029080	2024	2	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,794.78"			901070047600010	AMC Claim No:-10002018938	0000377004			0085681341				SPD377501	08-07-2024	15:52:55
3770	2424030433	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,575.02"			00000	BUS2400 4006740394 000010 0001	0000377404							SPD377401	08-07-2024	15:53:41
3770	2424030433	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,575.02"			24240304332024	BUS2400 4006740394 000010 0001	0000377405		001110452905					SPD377401	08-07-2024	15:53:41
3770	2424030433	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,248.23"			00000	BUS2400 4006740394 000020 0001	0000377404							SPD377401	08-07-2024	15:53:41
3770	2424030433	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,248.23"			24240304332024	BUS2400 4006740394 000020 0001	0000377405		001110452905					SPD377401	08-07-2024	15:53:41
3770	2427029081	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011380144	Arjun Automobile			INR	Credit	"7,950.59"			00000		0000378304			0085687178				SPD378303	08-07-2024	15:54:07
3770	2427029081	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011380144	Arjun Automobile			INR	Debit	"7,950.59"					0000378304	0000378304		0085687178				SPD378303	08-07-2024	15:54:07
3770	2430006192	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	780.00	7C	IGST Output 18%	010002130333	000001	0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2430006192	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	140.40	7C	IGST Output 18%	24300061922024		0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2430006192	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	15.60	7C	IGST Output 18%	010002130333	000001	0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2430006192	2024	4	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	711.86	7C	IGST Output 18%	010002130333	000002	0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2430006192	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	128.13	7C	IGST Output 18%	24300061922024		0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2430006192	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.71	7C	IGST Output 18%	010002130333	000002	0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2430006192	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,744.08"	7C	IGST Output 18%	010002130333		0000379805			010002130333	3798C240700167	010002130333	Technical Campaign	HELDUPCLAIMS	08-07-2024	15:54:32
3770	2427029082	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0009000001	one time customer			INR	Credit	963.28			00000		0000378104			0085687191				SER378102	08-07-2024	15:55:31
3770	2427029082	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0009000001	one time customer			INR	Debit	963.28					0000378104	0000378104		0085687191				SER378102	08-07-2024	15:55:31
3770	2419042427	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011380144	Arjun Automobile			INR	Debit	"12,015.00"	Y0	1% TCS on Scrap Sale			0000378304			0093751740	3783052402026			SPD378303	08-07-2024	15:55:35
3770	2419042427	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"11,042.97"	Y0	1% TCS on Scrap Sale	24190424272024		0000378304			0093751740	3783052402026			SPD378303	08-07-2024	15:55:35
3770	2419042427	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,656.45"	Y0	1% TCS on Scrap Sale	24190424272024		0000378304			0093751740	3783052402026			SPD378303	08-07-2024	15:55:35
3770	2419042427	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,314.11"	6D	CGST & SGST Output 28%	24190424272024		0000378304			0093751740	3783052402026			SPD378303	08-07-2024	15:55:35
3770	2419042427	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,314.11"	6D	CGST & SGST Output 28%	24190424272024		0000378304			0093751740	3783052402026			SPD378303	08-07-2024	15:55:35
3770	2419042427	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.26	Y0	1% TCS on Scrap Sale	24190424272024		0000378304			0093751740	3783052402026			SPD378303	08-07-2024	15:55:35
3770	2419042428	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0009000001	one time customer			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751741		0000378104			0093751741	3781042400101			SER378102	08-07-2024	15:55:36
3770	2419042428	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424282024		0000378104			0093751741	3781042400101			SER378102	08-07-2024	15:55:36
3770	2419042428	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424282024		0000378104			0093751741	3781042400101			SER378102	08-07-2024	15:55:36
3770	2419042428	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424282024		0000378104			0093751741	3781042400101			SER378102	08-07-2024	15:55:36
3770	2419042428	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424282024		0000378104			0093751741	3781042400101			SER378102	08-07-2024	15:55:36
3770	2427029083	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,687.66"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,687.66"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,571.03"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,571.03"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"3,142.07"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"3,142.07"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	153.97			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	153.97					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	944.96			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	944.96					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,743.60"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,743.60"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,204.86"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,204.86"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	759.15			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	759.15					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,210.54"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,210.54"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,371.82"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,371.82"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	791.82			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	791.82					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,361.06"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,361.06"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	790.10			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	790.10					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"4,044.20"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"4,044.20"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,450.87"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,450.87"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,047.41"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,047.41"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"3,186.14"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"3,186.14"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,183.87"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,183.87"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	759.30			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	759.30					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"3,751.02"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"3,751.02"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,456.41"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,456.41"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,252.71"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,252.71"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	984.33			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	984.33					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,063.10"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,063.10"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"2,300.07"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"2,300.07"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"4,094.82"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"4,094.82"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	118.12			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	118.12					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	980.31			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	980.31					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	57	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	944.77			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	58	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	944.77					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	59	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	216.80			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	60	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	216.80					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	61	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"10,023.43"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	62	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"10,023.43"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	63	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"19,265.68"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	64	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"19,265.68"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	65	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Credit	"1,439.92"			00000		0000378804			0085687199				SPD378806	08-07-2024	15:56:23
3770	2427029083	2024	66	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,439.92"					0000378804	0000378804		0085687199				SPD378806	08-07-2024	15:56:23
3770	2424030434	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,517.50"			00000	BUS2400 4006739802 000040 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,517.50"			24240304342024	BUS2400 4006739802 000040 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	389.34			00000	BUS2400 4006739802 000060 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	389.34			24240304342024	BUS2400 4006739802 000060 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.39			00000	BUS2400 4006739802 000070 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.39			24240304342024	BUS2400 4006739802 000070 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	266.13			00000	BUS2400 4006739802 000080 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	266.13			24240304342024	BUS2400 4006739802 000080 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	612.38			00000	BUS2400 4006739802 000100 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	612.38			24240304342024	BUS2400 4006739802 000100 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	143.62			00000	BUS2400 4006739802 000110 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	143.62			24240304342024	BUS2400 4006739802 000110 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	92.55			00000	BUS2400 4006739802 000120 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	92.55			24240304342024	BUS2400 4006739802 000120 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	92.55			00000	BUS2400 4006739802 000130 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	92.55			24240304342024	BUS2400 4006739802 000130 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030434	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	165.97			00000	BUS2400 4006739802 000140 0001	0000380004							SER380001	08-07-2024	15:56:25
3770	2424030434	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	165.97			24240304342024	BUS2400 4006739802 000140 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:25
3770	2424030435	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,517.50"			00000	BUS2400 4006739802 000040 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"2,517.50"			24240304352024	BUS2400 4006739802 000040 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	389.34			00000	BUS2400 4006739802 000060 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	389.34			24240304352024	BUS2400 4006739802 000060 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	19.38			00000	BUS2400 4006739802 000070 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	19.38			24240304352024	BUS2400 4006739802 000070 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	266.13			00000	BUS2400 4006739802 000080 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	266.13			24240304352024	BUS2400 4006739802 000080 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	612.38			00000	BUS2400 4006739802 000100 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	612.38			24240304352024	BUS2400 4006739802 000100 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	143.61			00000	BUS2400 4006739802 000110 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	143.61			24240304352024	BUS2400 4006739802 000110 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	92.55			00000	BUS2400 4006739802 000120 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	92.55			24240304352024	BUS2400 4006739802 000120 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	92.55			00000	BUS2400 4006739802 000130 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	92.55			24240304352024	BUS2400 4006739802 000130 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2424030435	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	165.97			00000	BUS2400 4006739802 000140 0001	0000380004							SER380001	08-07-2024	15:56:39
3770	2424030435	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	165.97			24240304352024	BUS2400 4006739802 000140 0001	0000380005		001110451987					SER380001	08-07-2024	15:56:39
3770	2419042429	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006202	Shreyas Tractor Parts ( Kolar			INR	Debit	"1,14,470.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,344.00"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	375.04	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	275.65	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	275.65	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	6	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.52	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,118.60"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	338.98	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	160.17	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	160.17	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	12	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.10	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,237.20"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	677.95	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	16	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	320.33	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	17	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	320.33	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	18	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	4.20	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	207.63	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.22	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	22	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	15.70	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	23	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	15.70	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	24	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,312.50"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	210.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	27	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	154.35	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	28	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	154.35	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	29	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.41	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	30	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,421.80"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	387.49	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	33	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	284.80	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	34	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	284.80	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	35	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.60	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	36	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,062.52"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	490.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	39	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	360.15	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	40	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	360.15	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	41	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.29	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,054.68"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	168.75	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	45	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	124.03	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	46	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	124.03	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	47	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.13	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,070.32"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	491.25	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	50	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	361.07	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	51	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	361.07	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	52	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.30	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	53	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,906.24"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	305.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	56	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	224.17	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	57	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	224.17	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	58	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.05	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	59	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.79"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.85	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	62	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	80.72	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	63	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	80.72	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	64	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.06	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,890.64"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	302.50	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	67	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	222.34	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	68	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	222.34	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	69	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.03	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	70	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	71	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.79"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.85	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	73	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	80.72	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	74	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	80.72	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	75	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.06	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	76	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,617.20"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	898.75	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	78	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	660.58	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	79	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	660.58	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	80	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	6.04	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	81	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	82	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,305.08"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	528.81	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	84	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	249.86	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	85	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	249.86	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	86	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.28	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	87	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,843.75"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	455.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	90	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	334.43	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	91	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	334.43	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	92	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.06	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	93	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	94	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,296.60"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	95	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	687.46	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	96	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	324.82	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	97	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	324.82	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	98	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	4.26	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	99	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	100	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,035.16"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	101	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	485.63	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	102	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	356.93	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	103	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	356.93	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	104	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.26	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	105	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	106	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,054.68"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	107	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	168.75	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	108	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	124.03	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	109	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	124.03	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	110	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.13	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	111	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,214.85"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	834.38	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	113	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	613.27	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	114	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	613.27	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	115	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	5.61	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	116	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	117	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,023.44"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	323.75	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	119	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	237.96	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	120	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	237.96	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	121	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.18	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	122	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,128.91"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	500.63	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	125	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	367.96	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	126	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	367.96	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	127	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.36	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	128	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	129	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,367.19"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	130	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	218.75	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	131	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	160.78	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	132	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	160.78	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	133	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.47	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	134	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	135	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,476.58"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	136	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	236.25	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	137	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	173.65	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	138	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	173.65	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	139	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.59	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	140	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	141	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,101.70"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	142	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	496.27	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	143	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	234.49	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	144	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	234.49	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	145	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	3.07	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	146	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	147	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,687.50"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	148	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	910.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	149	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	668.85	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	150	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	668.85	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	151	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	6.12	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	152	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	153	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	164.06	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	154	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.25	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	155	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	19.29	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	156	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	19.29	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	157	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.18	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	158	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,322.04"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	159	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	211.53	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	160	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	99.95	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	161	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	99.95	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	162	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.31	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	163	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,312.50"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	164	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	210.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	165	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	154.35	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	166	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	154.35	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	167	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.41	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	168	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	169	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	292.37	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	170	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.78	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	171	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	22.10	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	172	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	22.10	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	173	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.29	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	174	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"13,517.00"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	175	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,162.72"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	176	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,021.89"	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	177	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,021.89"	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	178	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	13.40	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	179	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	180	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"21,864.00"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	181	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	"1,311.84"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	182	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,849.69"	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	183	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,849.69"	6C	CGST & SGST Output 18%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	184	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.09	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	185	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	186	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	320.00	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	187	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	235.20	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	188	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	235.20	6D	CGST & SGST Output 28%	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	189	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.15	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2419042429	2024	190	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424292024		0000378804			0093751748	3788052405628			SPD378806	08-07-2024	15:56:45
3770	2424030436	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,517.50"			00000	BUS2400 4006739802 000040 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,517.50"			24240304362024	BUS2400 4006739802 000040 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	389.34			00000	BUS2400 4006739802 000060 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	389.34			24240304362024	BUS2400 4006739802 000060 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.38			00000	BUS2400 4006739802 000070 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.38			24240304362024	BUS2400 4006739802 000070 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	266.13			00000	BUS2400 4006739802 000080 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	266.13			24240304362024	BUS2400 4006739802 000080 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	612.38			00000	BUS2400 4006739802 000100 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	612.38			24240304362024	BUS2400 4006739802 000100 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	143.61			00000	BUS2400 4006739802 000110 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	143.61			24240304362024	BUS2400 4006739802 000110 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	92.55			00000	BUS2400 4006739802 000120 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	92.55			24240304362024	BUS2400 4006739802 000120 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	92.55			00000	BUS2400 4006739802 000130 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	92.55			24240304362024	BUS2400 4006739802 000130 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2424030436	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	165.97			00000	BUS2400 4006739802 000140 0001	0000380004							SER380001	08-07-2024	15:57:13
3770	2424030436	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	165.97			24240304362024	BUS2400 4006739802 000140 0001	0000380005		001110451987					SER380001	08-07-2024	15:57:13
3770	2419042430	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011718785	S AND S PUMPS SERVICES			INR	Debit	"1,017.76"			DBM4006738742-0001		0000379405			3005866937	3794122402619			SER379436	08-07-2024	15:57:15
3770	2419042430	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	862.50			24190424302024		0000379405		001110450158	3005866937	3794122402619			SER379436	08-07-2024	15:57:15
3770	2419042430	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	77.63	6C	CGST & SGST Output 18%	24190424302024		0000379405			3005866937	3794122402619			SER379436	08-07-2024	15:57:15
3770	2419042430	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	77.63	6C	CGST & SGST Output 18%	24190424302024		0000379405			3005866937	3794122402619			SER379436	08-07-2024	15:57:15
3770	2419042431	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011823240	SAGAR AMARJIT PAWAR			INR	Debit	"6,142.49"			DBM4006740079-0001		0000378905			3005866940	3789122400806			SER378910	08-07-2024	15:57:25
3770	2419042431	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.80"	Y0	1% TCS on Scrap Sale	24190424312024		0000378905		001110452357	3005866940	3789122400806			SER378910	08-07-2024	15:57:25
3770	2419042431	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	936.99	7C	IGST Output 18%	24190424312024		0000378905			3005866940	3789122400806			SER378910	08-07-2024	15:57:25
3770	2419042431	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,337.50"			24190424312024		0000378905		001110452357	3005866940	3789122400806			SER378910	08-07-2024	15:57:25
3770	2419042431	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,500.06"			24190424312024		0000378905		001110452357	3005866940	3789122400806			SER378910	08-07-2024	15:57:25
3770	2419042431	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	300.14			24190424312024		0000378905		001110452357	3005866940	3789122400806			SER378910	08-07-2024	15:57:25
3770	2419042432	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011306726	Dummy Code NOT IN USE FOR CUST			INR	Debit	"15,000.53"			DBM4006739802-0001		0000380005			3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,385.59"	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,006.78"	7C	IGST Output 18%	24190424322024		0000380005			3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	516.96	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.42	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	363.28	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	7	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	403.60	7D	IGST Output 28%	24190424322024		0000380005			3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	851.56	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	190.68	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	122.88	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	122.88	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	226.56	Y0	1% TCS on Scrap Sale	24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"4,012.50"			24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2419042432	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,771.84"			24190424322024		0000380005		001110451987	3005866942	3800122400199			SER380001	08-07-2024	15:57:36
3770	2424030437	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	38.07			00000	BUS2400 4006740020 000050 0001	0000379904							SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	38.07			24240304372024	BUS2400 4006740020 000050 0001	0000379905		001110452152					SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,366.55"			00000	BUS2400 4006740020 000060 0001	0000379904							SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,366.55"			24240304372024	BUS2400 4006740020 000060 0001	0000379905		001110452152					SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,528.09"			00000	BUS2400 4006740020 000070 0001	0000379904							SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,528.09"			24240304372024	BUS2400 4006740020 000070 0001	0000379905		001110452152					SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,261.02"			00000	BUS2400 4006740020 000080 0001	0000379904							SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,261.02"			24240304372024	BUS2400 4006740020 000080 0001	0000379905		001110452152					SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.72"			00000	BUS2400 4006740020 000090 0001	0000379904							SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.72"			24240304372024	BUS2400 4006740020 000090 0001	0000379905		001110452152					SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	11	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	139.39			00000	BUS2400 4006740020 000100 0001	0000379904							SPD379902	08-07-2024	15:57:52
3770	2424030437	2024	12	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	139.39			24240304372024	BUS2400 4006740020 000100 0001	0000379905		001110452152					SPD379902	08-07-2024	15:57:52
3770	2417008957	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,983.00"	**				0000379804			MP2521440481				SPD379802	08-07-2024	15:58:32
3770	2417008957	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,549.23"	5D	IGST Input 28%	7071200820		0000379804			MP2521440481				SPD379802	08-07-2024	15:58:32
3770	2417008957	2024	3	RE	06-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.01	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521440481				SPD379802	08-07-2024	15:58:32
3770	2417008957	2024	4	RE	06-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	433.78	5D	IGST Input 28%	24170089572024		0000379804			MP2521440481				SPD379802	08-07-2024	15:58:32
3770	2427029084	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	634.72			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	634.72					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	272.81			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	272.81					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	"2,298.70"			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	"2,298.70"					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	385.30			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	385.30					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	359.98			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	359.98					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	"3,678.59"			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	"3,678.59"					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	939.65			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	939.65					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	"5,475.70"			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	"5,475.70"					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Credit	"3,259.54"			00000		0000377604			0085686731				SPD377603	08-07-2024	16:00:54
3770	2427029084	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	"3,259.54"					0000377604	0000377604		0085686731				SPD377603	08-07-2024	16:00:54
3770	2419042433	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011307987	HIGH WAY AUTO PARTS (MANNARKKA			INR	Debit	"25,538.00"	Y0	1% TCS on Scrap Sale	0093751776		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.94	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	128.39	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	399.68	6C	CGST & SGST Output 18%	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	399.68	6C	CGST & SGST Output 18%	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	378.91	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.84	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"2,220.09"	6D	CGST & SGST Output 28%	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"2,220.09"	6D	CGST & SGST Output 28%	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,101.69"	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	465.25	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	535.16	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.27	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	500.00	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.00	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,109.38"	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	766.41	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,266.95"	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	190.04	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,605.47"	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,140.82"	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,527.34"	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	679.10	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2419042433	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190424332024		0000377604			0085686731	3776072403376			SPD377603	08-07-2024	16:01:07
3770	2427029085	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	939.33			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	939.33					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	"1,734.47"			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	"1,734.47"					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	"1,464.25"			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	"1,464.25"					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	"1,576.99"			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	"1,576.99"					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	9	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	235.65			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	10	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	235.65					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	11	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	235.65			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	12	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	235.65					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	13	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	"2,078.35"			00000		0000377604			0085680816				SPD377601	08-07-2024	16:01:26
3770	2427029085	2024	14	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	"2,078.35"					0000377604	0000377604		0085680816				SPD377601	08-07-2024	16:01:26
3770	2424030438	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	37.58			00000	BUS2400 4006736292 000020 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	37.58			24240304382024	BUS2400 4006736292 000020 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,589.34"			00000	BUS2400 4006736292 000030 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,589.34"			24240304382024	BUS2400 4006736292 000030 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	543.71			00000	BUS2400 4006736292 000040 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	543.71			24240304382024	BUS2400 4006736292 000040 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,865.00"			00000	BUS2400 4006736292 000050 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,865.00"			24240304382024	BUS2400 4006736292 000050 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,434.20"			00000	BUS2400 4006736292 000060 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,434.20"			24240304382024	BUS2400 4006736292 000060 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"8,189.25"			00000	BUS2400 4006736292 000070 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"8,189.25"			24240304382024	BUS2400 4006736292 000070 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	36.00			00000	BUS2400 4006736292 000090 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	36.00			24240304382024	BUS2400 4006736292 000090 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	15	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	16.89			00000	BUS2400 4006736292 000150 0001	0000379804							SPD379802	08-07-2024	16:01:35
3770	2424030438	2024	16	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	16.89			24240304382024	BUS2400 4006736292 000150 0001	0000379805		001110447009					SPD379802	08-07-2024	16:01:35
3770	2419042434	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	"10,730.00"	**		8900130460		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,304.70"	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	334.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.91	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	47.79	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	451.37	6D	CGST & SGST Output 28%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	451.37	6D	CGST & SGST Output 28%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	6D	CGST & SGST Output 28%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,338.98"	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	552.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.30	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	12	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	88.08	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	13	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	503.66	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	14	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	503.66	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,974.58"	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	466.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	21.36	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	19	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	74.36	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,127.12"	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	502.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.01	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	24	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	80.11	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	317.80	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.44	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	29	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	11.97	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	30	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	317.80	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.44	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	34	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	11.97	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,886.72"	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	739.00	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	32.99	Y0	1% TCS on Scrap Sale	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	39	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	105.74	Y0	1% TCS on Scrap Sale	24190424342024		0000377605	0000377605		9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2419042434	2024	40	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	6D	CGST & SGST Output 28%	24190424342024		0000377604			9800277251	3776272400911			SPD377601	08-07-2024	16:01:36
3770	2430006193	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	312.00	7C	IGST Output 18%	010002130897	000001	0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2430006193	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	56.16	7C	IGST Output 18%	24300061932024		0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2430006193	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.24	7C	IGST Output 18%	010002130897	000001	0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2430006193	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,799.85"	7C	IGST Output 18%	010002130897	000002	0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2430006193	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	323.97	7C	IGST Output 18%	24300061932024		0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2430006193	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	36.00	7C	IGST Output 18%	010002130897	000002	0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2430006193	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,449.74"	7C	IGST Output 18%	010002130897		0000377105			010002130897	3771N240700904	010002130897	Normal Claim type	ZZPVILIYA	08-07-2024	16:01:56
3770	2427029086	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,549.62"			901070100200010	AMC Claim No:-10002021802	0000378804			0085686721				SPD378806	08-07-2024	16:01:57
3770	2427029086	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,549.62"			901070100200010	AMC Claim No:-10002021802	0000379604			0085686721				SPD378806	08-07-2024	16:01:57
3770	2427029086	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,454.00"			901070100200020	AMC Claim No:-10002021802	0000378804			0085686721				SPD378806	08-07-2024	16:01:57
3770	2427029086	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,454.00"			901070100200020	AMC Claim No:-10002021802	0000379604			0085686721				SPD378806	08-07-2024	16:01:57
3770	2427029087	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	"1,728.18"			00000		0000377604			0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	"1,728.18"					0000377604	0000377604		0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	91.12			00000		0000377604			0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	91.12					0000377604	0000377604		0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	285.93			00000		0000377604			0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	285.93					0000377604	0000377604		0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	12.57			00000		0000377604			0085682446				SPD377601	08-07-2024	16:02:12
3770	2427029087	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	12.57					0000377604	0000377604		0085682446				SPD377601	08-07-2024	16:02:12
3770	2419042435	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	"2,665.00"	**		8900130461		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,330.50"	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	550.00	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.21	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	87.76	Y0	1% TCS on Scrap Sale	24190424352024		0000377605	0000377605		9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	203.27	6C	CGST & SGST Output 18%	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	203.27	6C	CGST & SGST Output 18%	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	6C	CGST & SGST Output 18%	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	122.88	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.00	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.33	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	12	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	4.63	Y0	1% TCS on Scrap Sale	24190424352024		0000377605	0000377605		9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	6C	CGST & SGST Output 18%	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	385.59	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.00	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.17	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	17	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.52	Y0	1% TCS on Scrap Sale	24190424352024		0000377605	0000377605		9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	18	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6C	CGST & SGST Output 18%	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.95	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.00	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.18	Y0	1% TCS on Scrap Sale	24190424352024		0000377604			9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2419042435	2024	22	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	0.64	Y0	1% TCS on Scrap Sale	24190424352024		0000377605	0000377605		9800277442	3776272400912			SPD377601	08-07-2024	16:02:23
3770	2430006194	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,159.86"	7C	IGST Output 18%	010002113362	000001	0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2430006194	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	208.77	7C	IGST Output 18%	24300061942024		0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2430006194	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	23.20	7C	IGST Output 18%	010002113362	000001	0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2430006194	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	312.00	7C	IGST Output 18%	010002113362	000002	0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2430006194	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	56.16	7C	IGST Output 18%	24300061942024		0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2430006194	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.24	7C	IGST Output 18%	010002113362	000002	0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2430006194	2024	7	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,707.35"	7C	IGST Output 18%	010002113362		0000377105			010002113362	3771N240600829	010002113362	Normal Claim type	ZZPVILIYA	08-07-2024	16:02:53
3770	2427029088	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	389.44			00000		0000377604			0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	389.44					0000377604	0000377604		0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	84.83			00000		0000377604			0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	84.83					0000377604	0000377604		0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	253.11			00000		0000377604			0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	253.11					0000377604	0000377604		0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Credit	43.99			00000		0000377604			0085683126				SPD377601	08-07-2024	16:03:03
3770	2427029088	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	43.99					0000377604	0000377604		0085683126				SPD377601	08-07-2024	16:03:03
3770	2419042436	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3743	P.S.N. Automobiles P.Ltd.			INR	Debit	"1,033.00"	**		8900130462		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	525.44	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	124.00	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.68	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	19.79	Y0	1% TCS on Scrap Sale	24190424362024		0000377605	0000377605		9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	50.06	6C	CGST & SGST Output 18%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	50.06	6C	CGST & SGST Output 18%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.16	6C	CGST & SGST Output 18%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.00	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.28	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	12	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	4.47	Y0	1% TCS on Scrap Sale	24190424362024		0000377605	0000377605		9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	6C	CGST & SGST Output 18%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	98.00	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.37	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	17	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.02	Y0	1% TCS on Scrap Sale	24190424362024		0000377605	0000377605		9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	18	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	41.23	6D	CGST & SGST Output 28%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	19	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	41.23	6D	CGST & SGST Output 28%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	6D	CGST & SGST Output 28%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	59.32	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.00	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.64	Y0	1% TCS on Scrap Sale	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	24	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	2.23	Y0	1% TCS on Scrap Sale	24190424362024		0000377605	0000377605		9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2419042436	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6C	CGST & SGST Output 18%	24190424362024		0000377604			9800277527	3776272400913			SPD377601	08-07-2024	16:03:14
3770	2430006195	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	440.00	7C	IGST Output 18%	010002120225	000001	0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	79.20	7C	IGST Output 18%	24300061952024		0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002120225	000002	0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300061952024		0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	740.00	7C	IGST Output 18%	010002120225	000003	0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	133.20	7C	IGST Output 18%	24300061952024		0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"4,255.00"	7C	IGST Output 18%	010002120225	000004	0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	765.90	7C	IGST Output 18%	24300061952024		0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2430006195	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,885.30"	7C	IGST Output 18%	010002120225		0000379405			010002120225	3794Z240600416	010002120225	Service Agreement	ZZDSINGH7	08-07-2024	16:03:37
3770	2427029089	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	282.80			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	282.80					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	477.62			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	477.62					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	"2,859.48"			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	"2,859.48"					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	"3,372.04"			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	"3,372.04"					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	9	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	339.35			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	10	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	339.35					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	11	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	"1,402.68"			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	12	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	"1,402.68"					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	13	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	634.72			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	14	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	634.72					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	15	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Credit	282.79			00000		0000377604			0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029089	2024	16	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	282.79					0000377604	0000377604		0085681992				SPD377601	08-07-2024	16:03:54
3770	2427029090	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012280967	SRI VINAYAKA AUTO PARTS HOSUR			INR	Credit	"1,442.25"			00000		0000378804			0085687250				SPD378806	08-07-2024	16:03:56
3770	2427029090	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012280967	SRI VINAYAKA AUTO PARTS HOSUR			INR	Debit	"1,442.25"					0000378804	0000378804		0085687250				SPD378806	08-07-2024	16:03:56
3770	2427029090	2024	3	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012280967	SRI VINAYAKA AUTO PARTS HOSUR			INR	Credit	"9,632.84"			00000		0000378804			0085687250				SPD378806	08-07-2024	16:03:56
3770	2427029090	2024	4	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012280967	SRI VINAYAKA AUTO PARTS HOSUR			INR	Debit	"9,632.84"					0000378804	0000378804		0085687250				SPD378806	08-07-2024	16:03:56
3770	2419042437	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3744	P.S.N. Automobiles P.Ltd.			INR	Debit	"12,341.00"	**		8900130463		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	381.36	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	90.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.13	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	185.55	6C	CGST & SGST Output 18%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	185.55	6C	CGST & SGST Output 18%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	644.08	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	152.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.97	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	10	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6C	CGST & SGST Output 18%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,902.34"	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	999.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	44.60	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,083.69"	6D	CGST & SGST Output 28%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,083.69"	6D	CGST & SGST Output 28%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	6D	CGST & SGST Output 28%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,683.59"	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,199.00"	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	53.52	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	6D	CGST & SGST Output 28%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	474.58	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	112.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.13	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	24	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6C	CGST & SGST Output 18%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,980.47"	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	507.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.63	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	6D	CGST & SGST Output 28%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.94	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	202.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.26	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6C	CGST & SGST Output 18%	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	381.35	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	90.00	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042437	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.13	Y0	1% TCS on Scrap Sale	24190424372024		0000377604			9800277388	3776272400914			SPD377601	08-07-2024	16:04:03
3770	2419042438	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012280967	SRI VINAYAKA AUTO PARTS HOSUR			INR	Debit	"14,077.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,944.92"	Y0	1% TCS on Scrap Sale	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	291.74	Y0	1% TCS on Scrap Sale	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,073.64"	6C	CGST & SGST Output 18%	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,073.64"	6C	CGST & SGST Output 18%	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	7	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"10,932.00"	Y0	1% TCS on Scrap Sale	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	8	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	655.92	Y0	1% TCS on Scrap Sale	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2419042438	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.40	Y0	1% TCS on Scrap Sale	24190424382024		0000378804			0093751799	3788052405629			SPD378806	08-07-2024	16:04:04
3770	2427029091	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Credit	75.39			00000		0000381004			0085687251				SPD381004	08-07-2024	16:04:11
3770	2427029091	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	75.39					0000381004	0000381004		0085687251				SPD381004	08-07-2024	16:04:11
3770	2419042439	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012413644	TM AUTOMOBILES (MALAPURAM)			INR	Debit	101.00	Y0	1% TCS on Scrap Sale	0093751801		0000381004			0085687251	3810072401738			SPD381004	08-07-2024	16:04:19
3770	2419042439	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.68	Y0	1% TCS on Scrap Sale	24190424392024		0000381004			0085687251	3810072401738			SPD381004	08-07-2024	16:04:19
3770	2419042439	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	16.27	Y0	1% TCS on Scrap Sale	24190424392024		0000381004			0085687251	3810072401738			SPD381004	08-07-2024	16:04:19
3770	2419042439	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	7.69	6C	CGST & SGST Output 18%	24190424392024		0000381004			0085687251	3810072401738			SPD381004	08-07-2024	16:04:19
3770	2419042439	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	7.69	6C	CGST & SGST Output 18%	24190424392024		0000381004			0085687251	3810072401738			SPD381004	08-07-2024	16:04:19
3770	2419042439	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190424392024		0000381004			0085687251	3810072401738			SPD381004	08-07-2024	16:04:19
3770	2427029092	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010299080	Divisional Controller KSRTC CK			INR	Credit	"1,695.87"			00000		0000378804			0085687256				SPD378806	08-07-2024	16:04:42
3770	2427029092	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010299080	Divisional Controller KSRTC CK			INR	Debit	"1,695.87"					0000378804	0000378804		0085687256				SPD378806	08-07-2024	16:04:42
3770	2419042440	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010299080	Divisional Controller KSRTC CK			INR	Debit	"2,563.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751806	3788052405630			SPD378806	08-07-2024	16:04:46
3770	2419042440	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,355.47"	Y0	1% TCS on Scrap Sale	24190424402024		0000378804			0093751806	3788052405630			SPD378806	08-07-2024	16:04:46
3770	2419042440	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	353.32	Y0	1% TCS on Scrap Sale	24190424402024		0000378804			0093751806	3788052405630			SPD378806	08-07-2024	16:04:46
3770	2419042440	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	280.30	6D	CGST & SGST Output 28%	24190424402024		0000378804			0093751806	3788052405630			SPD378806	08-07-2024	16:04:46
3770	2419042440	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	280.30	6D	CGST & SGST Output 28%	24190424402024		0000378804			0093751806	3788052405630			SPD378806	08-07-2024	16:04:46
3770	2419042440	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190424402024		0000378804			0093751806	3788052405630			SPD378806	08-07-2024	16:04:46
3770	2419042441	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011377505	"MOHAMMED, P"			INR	Debit	600.07			DBM4006740318-0001		0000377405			3005867015	3774122400594			SER377401	08-07-2024	16:04:53
3770	2419042441	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190424412024		0000377405		001110452745	3005867015	3774122400594			SER377401	08-07-2024	16:04:53
3770	2419042441	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	45.77	6C	CGST & SGST Output 18%	24190424412024		0000377405			3005867015	3774122400594			SER377401	08-07-2024	16:04:53
3770	2419042441	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	45.77	6C	CGST & SGST Output 18%	24190424412024		0000377405			3005867015	3774122400594			SER377401	08-07-2024	16:04:53
3770	2419042441	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	221.03			24190424412024		0000377405		001110452745	3005867015	3774122400594			SER377401	08-07-2024	16:04:53
3770	2427029093	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0009000001	one time customer			INR	Credit	658.53			00000		0000379904			0085687265				SPD379902	08-07-2024	16:05:26
3770	2427029093	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0009000001	one time customer			INR	Debit	658.53					0000379904	0000379904		0085687265				SPD379902	08-07-2024	16:05:26
3770	2419042442	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0009000001	one time customer			INR	Debit	974.00	Y0	1% TCS on Scrap Sale	0093751817		0000379904			CASH	3799042400729			SPD379902	08-07-2024	16:05:32
3770	2419042442	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	868.64	Y0	1% TCS on Scrap Sale	24190424422024		0000379904			CASH	3799042400729			SPD379902	08-07-2024	16:05:32
3770	2419042442	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	43.43	Y0	1% TCS on Scrap Sale	24190424422024		0000379904			CASH	3799042400729			SPD379902	08-07-2024	16:05:32
3770	2419042442	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	74.27	6C	CGST & SGST Output 18%	24190424422024		0000379904			CASH	3799042400729			SPD379902	08-07-2024	16:05:32
3770	2419042442	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	74.27	6C	CGST & SGST Output 18%	24190424422024		0000379904			CASH	3799042400729			SPD379902	08-07-2024	16:05:32
3770	2419042442	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190424422024		0000379904			CASH	3799042400729			SPD379902	08-07-2024	16:05:32
3770	2427029094	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Credit	433.61			00000		0000377604			0085682195				SPD377601	08-07-2024	16:05:49
3770	2427029094	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Debit	433.61					0000377604	0000377604		0085682195				SPD377601	08-07-2024	16:05:49
3770	2427029094	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Credit	"1,307.14"			00000		0000377604			0085682195				SPD377601	08-07-2024	16:05:49
3770	2427029094	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Debit	"1,307.14"					0000377604	0000377604		0085682195				SPD377601	08-07-2024	16:05:49
3770	2427029094	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Credit	112.50			00000		0000377604			0085682195				SPD377601	08-07-2024	16:05:49
3770	2427029094	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Debit	112.50					0000377604	0000377604		0085682195				SPD377601	08-07-2024	16:05:49
3770	2427029095	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010497518	ASIF KURUBAAN			INR	Credit	"1,911.42"			00000		0000379804			0085687279				SPD379802	08-07-2024	16:06:34
3770	2427029095	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010497518	ASIF KURUBAAN			INR	Debit	"1,911.42"					0000379804	0000379804		0085687279				SPD379802	08-07-2024	16:06:34
3770	2419042443	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010497518	ASIF KURUBAAN			INR	Debit	"2,995.00"	Y0	1% TCS on Scrap Sale			0000379804			0093751831	3798052401386			SPD379802	08-07-2024	16:06:38
3770	2419042443	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,538.14"	Y0	1% TCS on Scrap Sale	24190424432024		0000379804			0093751831	3798052401386			SPD379802	08-07-2024	16:06:38
3770	2419042443	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	228.43	6C	CGST & SGST Output 18%	24190424432024		0000379804			0093751831	3798052401386			SPD379802	08-07-2024	16:06:38
3770	2419042443	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	228.43	6C	CGST & SGST Output 18%	24190424432024		0000379804			0093751831	3798052401386			SPD379802	08-07-2024	16:06:38
3770	2427029096	2024	1	WL	05-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3773	PSN Automotive Marketing Pvt L			INR	Credit	123.75			00000		0000377604			0085679225				SPD377601	08-07-2024	16:06:41
3770	2427029096	2024	2	WL	05-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3773	PSN Automotive Marketing Pvt L			INR	Debit	123.75					0000377604	0000377604		0085679225				SPD377601	08-07-2024	16:06:41
3770	2427029097	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010586390	CALICUT AUTO SPARES (KANHANGAD			INR	Credit	"7,703.12"			00000		0000381004			0085687284				SPD381004	08-07-2024	16:06:45
3770	2427029097	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010586390	CALICUT AUTO SPARES (KANHANGAD			INR	Debit	"7,703.12"					0000381004	0000381004		0085687284				SPD381004	08-07-2024	16:06:45
3770	2419042444	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010586390	CALICUT AUTO SPARES (KANHANGAD			INR	Debit	"11,504.00"	Y0	1% TCS on Scrap Sale	0093751833		0000381004			0085687284	3810072401739			SPD381004	08-07-2024	16:06:53
3770	2419042444	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,699.23"	Y0	1% TCS on Scrap Sale	24190424442024		0000381004			0085687284	3810072401739			SPD381004	08-07-2024	16:06:53
3770	2419042444	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,711.88"	Y0	1% TCS on Scrap Sale	24190424442024		0000381004			0085687284	3810072401739			SPD381004	08-07-2024	16:06:53
3770	2419042444	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,258.23"	6D	CGST & SGST Output 28%	24190424442024		0000381004			0085687284	3810072401739			SPD381004	08-07-2024	16:06:53
3770	2419042444	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,258.23"	6D	CGST & SGST Output 28%	24190424442024		0000381004			0085687284	3810072401739			SPD381004	08-07-2024	16:06:53
3770	2419042444	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.19	Y0	1% TCS on Scrap Sale	24190424442024		0000381004			0085687284	3810072401739			SPD381004	08-07-2024	16:06:53
3770	2427029098	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,632.19"			901070107400010	AMC Claim No:-10002022323	0000379304			0085687220				SPD379305	08-07-2024	16:07:04
3770	2427029098	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,632.19"			901070107400010	AMC Claim No:-10002022323	0000377004			0085687220				SPD379305	08-07-2024	16:07:04
3770	2427029099	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010962423	KERALA GOODS MOVERS (THYKOODAM			INR	Credit	963.29			00000		0000377604			0085687291				SPD377603	08-07-2024	16:08:27
3770	2427029099	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010962423	KERALA GOODS MOVERS (THYKOODAM			INR	Debit	963.29					0000377604	0000377604		0085687291				SPD377603	08-07-2024	16:08:27
3770	2427029100	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011942965	MUTTURAJU H K			INR	Credit	963.29			00000		0000379804			0085687292				SPD379802	08-07-2024	16:08:27
3770	2427029100	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011942965	MUTTURAJU H K			INR	Debit	963.29					0000379804	0000379804		0085687292				SPD379802	08-07-2024	16:08:27
3770	2419042445	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011942965	MUTTURAJU H K			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093751843	3798052401387			SPD379802	08-07-2024	16:08:31
3770	2419042445	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424452024		0000379804			0093751843	3798052401387			SPD379802	08-07-2024	16:08:31
3770	2419042445	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424452024		0000379804			0093751843	3798052401387			SPD379802	08-07-2024	16:08:31
3770	2419042445	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424452024		0000379804			0093751843	3798052401387			SPD379802	08-07-2024	16:08:31
3770	2419042445	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424452024		0000379804			0093751843	3798052401387			SPD379802	08-07-2024	16:08:31
3770	2419042446	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010962423	KERALA GOODS MOVERS (THYKOODAM			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751845		0000377604			0085687291	3776072403377			SPD377603	08-07-2024	16:08:42
3770	2419042446	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424462024		0000377604			0085687291	3776072403377			SPD377603	08-07-2024	16:08:42
3770	2419042446	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424462024		0000377604			0085687291	3776072403377			SPD377603	08-07-2024	16:08:42
3770	2419042446	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424462024		0000377604			0085687291	3776072403377			SPD377603	08-07-2024	16:08:42
3770	2419042446	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424462024		0000377604			0085687291	3776072403377			SPD377603	08-07-2024	16:08:42
3770	2427029101	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011690347	MUNEGOWDA B			INR	Credit	963.28			00000		0000380104			0085687295				SPD380102	08-07-2024	16:09:27
3770	2427029101	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011690347	MUNEGOWDA B			INR	Debit	963.28					0000380104	0000380104		0085687295				SPD380102	08-07-2024	16:09:27
3770	2419042447	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011690347	MUNEGOWDA B			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093751848		0000380104			MC2ERHRC0RAB1063	3801042401784			SPD380102	08-07-2024	16:09:30
3770	2419042447	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424472024		0000380104			MC2ERHRC0RAB1063	3801042401784			SPD380102	08-07-2024	16:09:30
3770	2419042447	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424472024		0000380104			MC2ERHRC0RAB1063	3801042401784			SPD380102	08-07-2024	16:09:30
3770	2419042447	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424472024		0000380104			MC2ERHRC0RAB1063	3801042401784			SPD380102	08-07-2024	16:09:30
3770	2419042447	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424472024		0000380104			MC2ERHRC0RAB1063	3801042401784			SPD380102	08-07-2024	16:09:30
3770	2427029102	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333171	Zen Automobiles(alancode)			INR	Credit	490.16			00000		0000377604			0085687297				SPD377603	08-07-2024	16:09:30
3770	2427029102	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333171	Zen Automobiles(alancode)			INR	Debit	490.16					0000377604	0000377604		0085687297				SPD377603	08-07-2024	16:09:30
3770	2430006196	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	117.00	7C	IGST Output 18%	010002109428	000001	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	2	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	21.06	7C	IGST Output 18%	24300061962024		0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.34	7C	IGST Output 18%	010002109428	000001	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	78.00	7C	IGST Output 18%	010002109428	000002	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	5	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	14.04	7C	IGST Output 18%	24300061962024		0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.56	7C	IGST Output 18%	010002109428	000002	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	600.00	7C	IGST Output 18%	010002109428	000003	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	108.00	7C	IGST Output 18%	24300061962024		0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	12.00	7C	IGST Output 18%	010002109428	000003	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	594.00	7C	IGST Output 18%	010002109428	000004	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	11	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	106.92	7C	IGST Output 18%	24300061962024		0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	11.88	7C	IGST Output 18%	010002109428	000004	0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2430006196	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,611.24"	7C	IGST Output 18%	010002109428		0000377405			010002109428	3774N240600295	010002109428	Normal Claim type	ZZPVILIYA	08-07-2024	16:09:33
3770	2419042448	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333171	Zen Automobiles(alancode)			INR	Debit	655.00	Y0	1% TCS on Scrap Sale	0093751851		0000377604			0085687297	3776072403378			SPD377603	08-07-2024	16:09:44
3770	2419042448	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.04	Y0	1% TCS on Scrap Sale	24190424482024		0000377604			0085687297	3776072403378			SPD377603	08-07-2024	16:09:44
3770	2419042448	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	105.77	Y0	1% TCS on Scrap Sale	24190424482024		0000377604			0085687297	3776072403378			SPD377603	08-07-2024	16:09:44
3770	2419042448	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	49.97	6C	CGST & SGST Output 18%	24190424482024		0000377604			0085687297	3776072403378			SPD377603	08-07-2024	16:09:44
3770	2419042448	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	49.97	6C	CGST & SGST Output 18%	24190424482024		0000377604			0085687297	3776072403378			SPD377603	08-07-2024	16:09:44
3770	2419042448	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.21	Y0	1% TCS on Scrap Sale	24190424482024		0000377604			0085687297	3776072403378			SPD377603	08-07-2024	16:09:44
3770	2425015924	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,844.54"			707119177300020		0000377204			0991444229				SPD377201	08-07-2024	16:10:02
3770	2425015924	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"10,844.54"			7071191773		0000377204			0991444229				SPD377201	08-07-2024	16:10:02
3770	2419042449	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010510804	PACIFIC SEA &SKYLINE			INR	Debit	"4,127.58"	Y0	1% TCS on Scrap Sale	DBM4006733042-0001		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	454.24	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	194.07	6C	CGST & SGST Output 18%	24190424492024		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	194.07	6C	CGST & SGST Output 18%	24190424492024		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	31.60	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.79	6A	CGST & SGST Output 5%	24190424492024		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.79	6A	CGST & SGST Output 5%	24190424492024		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	62.50	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	169.53	6D	CGST & SGST Output 28%	24190424492024		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	169.53	6D	CGST & SGST Output 28%	24190424492024		0000379405			3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	523.44	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.68	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	220.34	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	625.00	Y0	1% TCS on Scrap Sale	24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2419042449	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	345.00			24190424492024		0000379405		001110441389	3005867060	3794122402620			SER379431	08-07-2024	16:10:01
3770	2427029103	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	753.72			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	753.72					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	"1,140.59"			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	"1,140.59"					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	"1,096.83"			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	"1,096.83"					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	565.48			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	565.48					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	710.13			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	710.13					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	"1,799.92"			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	"1,799.92"					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	226.17			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	226.17					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	"1,927.19"			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	"1,927.19"					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	548.42			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	548.42					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	"1,686.81"			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	"1,686.81"					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	380.20			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	380.20					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	424.21			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	424.21					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Credit	241.87			00000		0000377604			0085687133				SPD377603	08-07-2024	16:10:16
3770	2427029103	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	241.87					0000377604	0000377604		0085687133				SPD377603	08-07-2024	16:10:16
3770	2425015925	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"31,795.25"			707119711100010		0000377404			0991453311				SPD377401	08-07-2024	16:10:27
3770	2425015925	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"31,795.25"			7071197111		0000377404			0991453311				SPD377401	08-07-2024	16:10:27
3770	2419042450	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012363532	ANAS AGENCIES (THRISSUR) (THRI			INR	Debit	"16,040.00"	Y0	1% TCS on Scrap Sale	0093751856		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,046.88"	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	167.50	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,043.25"	6D	CGST & SGST Output 28%	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,043.25"	6D	CGST & SGST Output 28%	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,538.13"	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	246.10	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	495.87	6C	CGST & SGST Output 18%	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	495.87	6C	CGST & SGST Output 18%	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,523.44"	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	243.75	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	762.60	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	122.02	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	94.24	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,500.00"	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	400.00	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	305.08	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	48.81	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,703.13"	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	432.50	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	761.72	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.88	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,279.66"	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	364.75	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	512.71	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	82.03	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	38	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	572.05	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.53	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	41	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	335.94	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	53.75	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2419042450	2024	44	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424502024		0000377604			0085687133	3776072403379			SPD377603	08-07-2024	16:10:29
3770	2425015926	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	360.57			706132685100010		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	360.57			7061326851		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	631.90			706132685100020		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	631.90			7061326851		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	287.22			706132685100030		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	287.22			7061326851		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	673.40			706132685100050		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	673.40			7061326851		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	504.25			706132685100060		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	504.25			7061326851		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	274.71			706132685100080		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2425015926	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	274.71			7061326851		0000377304			0913512334				SPD377301	08-07-2024	16:10:43
3770	2427029104	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012108799	MOTOR CITY (KATTAPANA)			INR	Credit	523.10			00000		0000377604			0085687050				SPD377603	08-07-2024	16:10:51
3770	2427029104	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012108799	MOTOR CITY (KATTAPANA)			INR	Debit	523.10					0000377604	0000377604		0085687050				SPD377603	08-07-2024	16:10:51
3770	2427029104	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012108799	MOTOR CITY (KATTAPANA)			INR	Credit	565.60			00000		0000377604			0085687050				SPD377603	08-07-2024	16:10:51
3770	2427029104	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012108799	MOTOR CITY (KATTAPANA)			INR	Debit	565.60					0000377604	0000377604		0085687050				SPD377603	08-07-2024	16:10:51
3770	2419042451	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012108799	MOTOR CITY (KATTAPANA)			INR	Debit	"1,672.00"	Y0	1% TCS on Scrap Sale	0093751858		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	726.56	Y0	1% TCS on Scrap Sale	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	101.72	Y0	1% TCS on Scrap Sale	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	4	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	39.03	Y0	1% TCS on Scrap Sale	24190424512024		0000377605	0000377605		0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	92.94	6D	CGST & SGST Output 28%	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	92.94	6D	CGST & SGST Output 28%	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	762.72	Y0	1% TCS on Scrap Sale	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	106.78	Y0	1% TCS on Scrap Sale	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	10	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	40.97	Y0	1% TCS on Scrap Sale	24190424512024		0000377605	0000377605		0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	11	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	62.72	6C	CGST & SGST Output 18%	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	12	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	62.72	6C	CGST & SGST Output 18%	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2419042451	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190424512024		0000377604			0085687050	3776072403380			SPD377603	08-07-2024	16:11:18
3770	2425015927	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	887.22			707119776700010		0000377104			0991453273				SPD377102	08-07-2024	16:11:25
3770	2425015927	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	887.22			7071197767		0000377104			0991453273				SPD377102	08-07-2024	16:11:25
3770	2425015927	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	191.35			707119776700040		0000377104			0991453273				SPD377102	08-07-2024	16:11:25
3770	2425015927	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	191.35			7071197767		0000377104			0991453273				SPD377102	08-07-2024	16:11:25
3770	2425015928	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,318.17"			706131905500010		0000377204			0991445430				SPD377201	08-07-2024	16:11:33
3770	2425015928	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,318.17"			7061319055		0000377204			0991445430				SPD377201	08-07-2024	16:11:33
3770	2425015928	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,316.60"			706131905500070		0000377204			0991445430				SPD377201	08-07-2024	16:11:33
3770	2425015928	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,316.60"			7061319055		0000377204			0991445430				SPD377201	08-07-2024	16:11:33
3770	2425015929	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"12,37,032.00"			702022706000050		0000379202			01161616				DFM379202	08-07-2024	16:11:34
3770	2425015929	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,37,032.00"			7020227060		0000379202			01161616				DFM379202	08-07-2024	16:11:34
3770	2424030439	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,656.36"			00000	BUS2400 4006740223 000010 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,656.36"			24240304392024	BUS2400 4006740223 000010 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006740223 000020 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240304392024	BUS2400 4006740223 000020 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	460.72			00000	BUS2400 4006740223 000030 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	460.72			24240304392024	BUS2400 4006740223 000030 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	443.61			00000	BUS2400 4006740223 000040 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	443.61			24240304392024	BUS2400 4006740223 000040 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	874.46			00000	BUS2400 4006740223 000050 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	874.46			24240304392024	BUS2400 4006740223 000050 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,881.38"			00000	BUS2400 4006740223 000060 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,881.38"			24240304392024	BUS2400 4006740223 000060 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006740223 000070 0001	0000377104							SPD377102	08-07-2024	16:11:37
3770	2424030439	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240304392024	BUS2400 4006740223 000070 0001	0000377105		001110452615					SPD377102	08-07-2024	16:11:37
3770	2425015930	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"45,545.81"			590002668600010		0000378804			0011031122				SPD378810	08-07-2024	16:11:50
3770	2425015930	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"45,545.81"			5900026686		0000378804			0011031122				SPD378810	08-07-2024	16:11:50
3770	2417008958	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"40,697.92"	5D	IGST Input 28%			0000377404			MP2521436097				SPD377401	08-07-2024	16:11:52
3770	2417008958	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"31,795.25"	5D	IGST Input 28%	7071197111		0000377404			MP2521436097				SPD377401	08-07-2024	16:11:52
3770	2417008958	2024	3	RE	03-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"8,902.67"	5D	IGST Input 28%	24170089582024		0000377404			MP2521436097				SPD377401	08-07-2024	16:11:52
3770	2424030440	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.28			00000	BUS2400 4006740446 000020 0001	0000379804							SPD379802	08-07-2024	16:12:01
3770	2424030440	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.28			24240304402024	BUS2400 4006740446 000020 0001	0000379805		001110452975					SPD379802	08-07-2024	16:12:01
3770	2417008959	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,287.35"	**				0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	360.57	5D	IGST Input 28%	7061326851		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	631.90	5C	IGST Input 18%	7061326851		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	287.22	5C	IGST Input 18%	7061326851		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	673.40	5C	IGST Input 18%	7061326851		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	504.25	5C	IGST Input 18%	7061326851		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	274.71	5D	IGST Input 28%	7061326851		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	8	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	100.96	5D	IGST Input 28%	24170089592024		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	9	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	113.74	5C	IGST Input 18%	24170089592024		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	10	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	51.70	5C	IGST Input 18%	24170089592024		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	11	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	121.21	5C	IGST Input 18%	24170089592024		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	12	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	90.77	5C	IGST Input 18%	24170089592024		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2417008959	2024	13	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	76.92	5D	IGST Input 28%	24170089592024		0000377304			KA2511025798				SPD377301	08-07-2024	16:12:23
3770	2427029105	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,299.21"			901070099100010	AMC Claim No:-10001882182	0000377404			0085686666				SPD377401	08-07-2024	16:12:43
3770	2427029105	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"5,299.21"			901070099100010	AMC Claim No:-10001882182	0000379304			0085686666				SPD377401	08-07-2024	16:12:43
3770	2427029106	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012071909	UNITED MOTORS (Ernakulam)			INR	Credit	804.34			00000		0000377604			0085687322				SPD377603	08-07-2024	16:12:53
3770	2427029106	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012071909	UNITED MOTORS (Ernakulam)			INR	Debit	804.34					0000377604	0000377604		0085687322				SPD377603	08-07-2024	16:12:53
3770	2430006197	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,490.91"	7D	IGST Output 28%	010002123824	000001	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	14.91	7D	IGST Output 28%	010002123824	000001	0000379305	0000379305		010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	3	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	96.91	7D	IGST Output 28%	010002123824	000001	0000379305	0000379305		010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	4	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	448.76	7D	IGST Output 28%	24300061972024		0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	5	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.60	7D	IGST Output 28%	010002123824	000001	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	6	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	117.00	7C	IGST Output 18%	010002123824	000002	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	7	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	21.06	7C	IGST Output 18%	24300061972024		0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	8	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.34	7C	IGST Output 18%	010002123824	000002	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	253.50	7C	IGST Output 18%	010002123824	000003	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	10	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	45.63	7C	IGST Output 18%	24300061972024		0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	11	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	5.07	7C	IGST Output 18%	010002123824	000003	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	12	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	432.00	7C	IGST Output 18%	010002123824	000004	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	13	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	77.76	7C	IGST Output 18%	24300061972024		0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	14	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	8.64	7C	IGST Output 18%	010002123824	000004	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	15	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	300.00	7C	IGST Output 18%	010002123824	000005	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	54.00	7C	IGST Output 18%	24300061972024		0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	6.00	7C	IGST Output 18%	010002123824	000005	0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2430006197	2024	18	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,328.79"	**		010002123824		0000379305			010002123824	3793N240700292	010002123824	Normal Claim type	ZZPVILIYA	08-07-2024	16:12:57
3770	2419042452	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012071909	UNITED MOTORS (Ernakulam)			INR	Debit	"1,230.00"	Y0	1% TCS on Scrap Sale	0093751872		0000377604			0085687322	3776072403381			SPD377603	08-07-2024	16:13:05
3770	2419042452	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,117.19"	Y0	1% TCS on Scrap Sale	24190424522024		0000377604			0085687322	3776072403381			SPD377603	08-07-2024	16:13:05
3770	2419042452	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	156.41	Y0	1% TCS on Scrap Sale	24190424522024		0000377604			0085687322	3776072403381			SPD377603	08-07-2024	16:13:05
3770	2419042452	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	134.51	6D	CGST & SGST Output 28%	24190424522024		0000377604			0085687322	3776072403381			SPD377603	08-07-2024	16:13:05
3770	2419042452	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	134.51	6D	CGST & SGST Output 28%	24190424522024		0000377604			0085687322	3776072403381			SPD377603	08-07-2024	16:13:05
3770	2419042452	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.20	Y0	1% TCS on Scrap Sale	24190424522024		0000377604			0085687322	3776072403381			SPD377603	08-07-2024	16:13:05
3770	2425015931	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,356.40"			706132685100040		0000377304			0913512094				SPD377301	08-07-2024	16:13:30
3770	2425015931	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,356.40"			7061326851		0000377304			0913512094				SPD377301	08-07-2024	16:13:30
3770	2425015931	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,841.47"			706132685100070		0000377304			0913512094				SPD377301	08-07-2024	16:13:30
3770	2425015931	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,841.47"			7061326851		0000377304			0913512094				SPD377301	08-07-2024	16:13:30
3770	2419042453	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011989047	PERFECT			INR	Debit	"1,700.33"	Y0	1% TCS on Scrap Sale	DBM4006740446-0001		0000379805			3005867090	3798122400852			SER379814	08-07-2024	16:13:38
3770	2419042453	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	347.75			24190424532024		0000379805		001110452975	3005867090	3798122400852			SER379814	08-07-2024	16:13:38
3770	2419042453	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	259.38	7C	IGST Output 18%	24190424532024		0000379805			3005867090	3798122400852			SER379814	08-07-2024	16:13:38
3770	2419042453	2024	4	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424532024		0000379805		001110452975	3005867090	3798122400852			SER379814	08-07-2024	16:13:38
3770	2419042454	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012261929	BALACHANDRA RAI			INR	Debit	"2,795.31"	Y0	1% TCS on Scrap Sale	DBM4006721440-0001		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190424542024		0000379905		001110423473	3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190424542024		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190424542024		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	54.69	Y0	1% TCS on Scrap Sale	24190424542024		0000379905		001110423473	3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	7.66	6D	CGST & SGST Output 28%	24190424542024		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	7.66	6D	CGST & SGST Output 28%	24190424542024		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190424542024		0000379905		001110423473	3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	205.58	6C	CGST & SGST Output 18%	24190424542024		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	205.58	6C	CGST & SGST Output 18%	24190424542024		0000379905			3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2419042454	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	97.75			24190424542024		0000379905		001110423473	3005867094	3799122401585			SER379914	08-07-2024	16:13:56
3770	2425015932	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,44,492.60"			590002678800010		0000378804			0011031124				SPD378810	08-07-2024	16:14:07
3770	2425015932	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,44,492.60"			5900026788		0000378804			0011031124				SPD378810	08-07-2024	16:14:07
3770	2424030441	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	176.35			00000	BUS2400 4006724574 000010 0001	0000378104							SER378101	08-07-2024	16:14:13
3770	2424030441	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	176.35			24240304412024	BUS2400 4006724574 000010 0001	0000378105		001110428250					SER378101	08-07-2024	16:14:13
3770	2424030441	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	179.99			00000	BUS2400 4006724574 000020 0001	0000378104							SER378101	08-07-2024	16:14:13
3770	2424030441	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	179.99			24240304412024	BUS2400 4006724574 000020 0001	0000378105		001110428250					SER378101	08-07-2024	16:14:13
3770	2424030441	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	6.80			00000	BUS2400 4006724574 000030 0001	0000378104							SER378101	08-07-2024	16:14:13
3770	2424030441	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	6.80			24240304412024	BUS2400 4006724574 000030 0001	0000378105		001110428250					SER378101	08-07-2024	16:14:13
3770	2425015933	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	217.49			706132078400030		0000377204			0991449142				SPD377201	08-07-2024	16:14:15
3770	2425015933	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	217.49			7061320784		0000377204			0991449142				SPD377201	08-07-2024	16:14:15
3770	2425015934	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,018.07"			706131806800040		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,018.07"			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,227.62"			706131806800050		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,227.62"			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	443.61			706131806800060		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	443.61			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	504.25			706131806800070		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	504.25			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	111.71			706131806800140		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	111.71			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,614.92"			706131806800160		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,614.92"			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,430.81"			706131806800220		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,430.81"			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	762.75			706131806800240		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2425015934	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	762.75			7061318068		0000379804			0991444536				SPD379802	08-07-2024	16:14:39
3770	2424030442	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.72"			00000	BUS2400 4006740223 000080 0001	0000377104							SPD377102	08-07-2024	16:15:47
3770	2424030442	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.72"			24240304422024	BUS2400 4006740223 000080 0001	0000377105		001110452615					SPD377102	08-07-2024	16:15:47
3770	2419042455	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010159813	Velayudhan. K. M.			INR	Debit	"1,300.19"			DBM4006724574-0001		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	227.12	Y0	1% TCS on Scrap Sale	24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	73.90	6C	CGST & SGST Output 18%	24190424552024		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	73.90	6C	CGST & SGST Output 18%	24190424552024		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	250.00	Y0	1% TCS on Scrap Sale	24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	35.00	6D	CGST & SGST Output 28%	24190424552024		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	35.00	6D	CGST & SGST Output 28%	24190424552024		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	10.65	Y0	1% TCS on Scrap Sale	24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.27	6A	CGST & SGST Output 5%	24190424552024		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.27	6A	CGST & SGST Output 5%	24190424552024		0000378105			3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	321.00			24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	12	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	4.17			24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	90.00			24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2419042455	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	187.25			24190424552024		0000378105		001110428250	3005867119	3781122400272			SER378101	08-07-2024	16:16:02
3770	2427029107	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011742427	JEET AUTO PARTS			INR	Credit	866.21			00000		0000378804			0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011742427	JEET AUTO PARTS			INR	Debit	866.21					0000378804	0000378804		0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011742427	JEET AUTO PARTS			INR	Credit	"1,649.59"			00000		0000378804			0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011742427	JEET AUTO PARTS			INR	Debit	"1,649.59"					0000378804	0000378804		0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011742427	JEET AUTO PARTS			INR	Credit	"1,665.33"			00000		0000378804			0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011742427	JEET AUTO PARTS			INR	Debit	"1,665.33"					0000378804	0000378804		0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011742427	JEET AUTO PARTS			INR	Credit	"1,879.01"			00000		0000378804			0085687357				SPD378806	08-07-2024	16:16:25
3770	2427029107	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011742427	JEET AUTO PARTS			INR	Debit	"1,879.01"					0000378804	0000378804		0085687357				SPD378806	08-07-2024	16:16:25
3770	2419042456	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011742427	JEET AUTO PARTS			INR	Debit	"8,334.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,203.14"	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	180.47	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	143.17	6D	CGST & SGST Output 28%	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	143.17	6D	CGST & SGST Output 28%	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,224.60"	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	333.69	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	535.82	6C	CGST & SGST Output 18%	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	535.82	6C	CGST & SGST Output 18%	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,245.75"	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	336.86	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,533.90"	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	380.09	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2419042456	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190424562024		0000378804			0093751899	3788052405631			SPD378806	08-07-2024	16:16:34
3770	2417008960	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,660.00"	**				0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,018.07"	5C	IGST Input 18%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,227.62"	5D	IGST Input 28%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	443.61	5C	IGST Input 18%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	5	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	504.25	5C	IGST Input 18%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	6	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	111.71	5C	IGST Input 18%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	7	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,614.92"	5C	IGST Input 18%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	8	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,430.81"	5D	IGST Input 28%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	9	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	762.75	5C	IGST Input 18%	7061318068		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	10	RE	28-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.07	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	11	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	183.25	5C	IGST Input 18%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	12	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	343.73	5D	IGST Input 28%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	13	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	79.85	5C	IGST Input 18%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	14	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	90.77	5C	IGST Input 18%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	15	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	20.11	5C	IGST Input 18%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	16	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	290.69	5C	IGST Input 18%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	17	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	400.63	5D	IGST Input 28%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2417008960	2024	18	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	137.30	5C	IGST Input 18%	24170089602024		0000379804			MP2521425322				SPD379802	08-07-2024	16:16:37
3770	2427029108	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010294335	Divisional Controller KSRTC My			INR	Credit	"12,630.39"			00000		0000378804			0085687360				SPD378814	08-07-2024	16:16:45
3770	2427029108	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010294335	Divisional Controller KSRTC My			INR	Debit	"12,630.39"					0000378804	0000378804		0085687360				SPD378814	08-07-2024	16:16:45
3770	2427029108	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010294335	Divisional Controller KSRTC My			INR	Credit	"2,670.84"			00000		0000378804			0085687360				SPD378814	08-07-2024	16:16:45
3770	2427029108	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010294335	Divisional Controller KSRTC My			INR	Debit	"2,670.84"					0000378804	0000378804		0085687360				SPD378814	08-07-2024	16:16:45
3770	2419042457	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010294335	Divisional Controller KSRTC My			INR	Debit	"22,699.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"17,542.97"	Y0	1% TCS on Scrap Sale	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,631.45"	Y0	1% TCS on Scrap Sale	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,087.61"	6D	CGST & SGST Output 28%	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,087.61"	6D	CGST & SGST Output 28%	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.20	Y0	1% TCS on Scrap Sale	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,601.70"	Y0	1% TCS on Scrap Sale	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	540.26	Y0	1% TCS on Scrap Sale	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	275.53	6C	CGST & SGST Output 18%	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	275.53	6C	CGST & SGST Output 18%	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2419042457	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190424572024		0000378804			0093751901	3788052405632			SPD378814	08-07-2024	16:16:55
3770	2427029109	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"5,970.05"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"5,970.05"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"2,517.06"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"2,517.06"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	967.78			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	967.78					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"1,008.63"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"1,008.63"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	708.71			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	708.71					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	652.48			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	652.48					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"2,516.69"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"2,516.69"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"2,075.26"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"2,075.26"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"1,116.93"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"1,116.93"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"2,559.18"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"2,559.18"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"5,907.25"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"5,907.25"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	"4,813.78"			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	"4,813.78"					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006284	S I B Automobiles			INR	Credit	691.84			00000		0000378804			0085687363				SPD378806	08-07-2024	16:17:10
3770	2427029109	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006284	S I B Automobiles			INR	Debit	691.84					0000378804	0000378804		0085687363				SPD378806	08-07-2024	16:17:10
3770	2419042458	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006284	S I B Automobiles			INR	Debit	"44,659.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,050.90"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,207.64"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,925.79"	6C	CGST & SGST Output 18%	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,925.79"	6C	CGST & SGST Output 18%	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,496.10"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	524.42	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,122.94"	6D	CGST & SGST Output 28%	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,122.94"	6D	CGST & SGST Output 28%	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	195.76	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,360.17"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	204.03	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	984.36	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	147.65	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	906.26	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	135.94	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,496.10"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	524.42	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,882.82"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	432.42	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,558.59"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	233.79	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,554.60"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	533.19	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,966.12"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,194.92"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,491.52"	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	973.73	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	960.94	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2419042458	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	144.14	Y0	1% TCS on Scrap Sale	24190424582024		0000378804			0093751906	3788052405633			SPD378806	08-07-2024	16:17:18
3770	2424030443	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	569.46			00000	BUS2400 4006739815 000020 0001	0000380104							SPD380103	08-07-2024	16:17:33
3770	2424030443	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	569.46			24240304432024	BUS2400 4006739815 000020 0001	0000380105		001110452042					SPD380103	08-07-2024	16:17:33
3770	2417008961	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,909.12"	**				0000377304			KA2511025564				SPD377301	08-07-2024	16:17:49
3770	2417008961	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,356.40"	5D	IGST Input 28%	7061326851		0000377304			KA2511025564				SPD377301	08-07-2024	16:17:49
3770	2417008961	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,841.47"	5C	IGST Input 18%	7061326851		0000377304			KA2511025564				SPD377301	08-07-2024	16:17:49
3770	2417008961	2024	4	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	379.79	5D	IGST Input 28%	24170089612024		0000377304			KA2511025564				SPD377301	08-07-2024	16:17:49
3770	2417008961	2024	5	RE	06-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	331.46	5C	IGST Input 18%	24170089612024		0000377304			KA2511025564				SPD377301	08-07-2024	16:17:49
3770	2424030444	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	749.99			00000	BUS2400 4006739815 000080 0001	0000380104							SPD380103	08-07-2024	16:17:50
3770	2424030444	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	749.99			24240304442024	BUS2400 4006739815 000080 0001	0000380105		001110452042					SPD380103	08-07-2024	16:17:50
3770	2424030445	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.78			00000	BUS2400 4006663296 000240 0001	0000379404							SPD379410	08-07-2024	16:17:52
3770	2424030445	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	12.78			24240304452024	BUS2400 4006663296 000240 0001	0000379405		001110331776					SPD379410	08-07-2024	16:17:52
3770	2425015935	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,438.14"			707119967100010		0000379804			0991455616				SPD379802	08-07-2024	16:17:58
3770	2425015935	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,438.14"			7071199671		0000379804			0991455616				SPD379802	08-07-2024	16:17:58
3770	2417008962	2024	1	RE	26-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1156	VE Commercial RDC Coimbatore	INR	Credit	"2,76,007.75"	**				0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	2	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	712.54	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	3	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	698.93	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	4	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	989.39	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	5	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	248.93	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	6	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	60.09	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	7	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,422.27"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	8	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,275.25"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	9	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,595.72"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	10	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,560.38"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	11	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,246.37"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	12	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,385.02"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	13	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,499.49"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	14	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	239.36	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	15	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	836.15	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	16	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,745.58"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	17	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	140.42	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	18	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	70.21	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	19	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,692.46"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	20	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	340.53	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	21	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,265.10"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	22	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,211.27"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	23	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,505.73"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	24	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,727.62"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	25	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	22.89	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	26	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	127.66	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	27	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	545.74	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	28	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"60,563.12"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	29	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	903.18	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	30	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,349.15"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	31	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	734.04	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	32	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,914.81"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	33	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	82.98	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	34	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,798.15"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	35	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	191.45	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	36	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	878.52	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	37	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,702.08"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	38	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	682.97	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	39	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	186.01	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	40	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	134.03	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	41	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	121.28	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	42	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"21,845.47"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	43	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,853.02"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	44	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,241.94"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	45	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,001.00"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	46	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,232.06"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	47	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	921.44	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	48	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,565.92"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	49	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,840.28"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	50	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,771.25"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	51	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,983.36"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	52	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	532.97	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	53	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,858.74"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	54	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	849.90	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	55	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	566.59	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	56	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,073.37"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	57	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	349.11	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	58	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	871.24	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	59	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	626.69	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	60	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	877.64	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	61	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,456.56"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	62	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	568.08	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	63	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	357.45	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	64	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	130.85	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	65	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	595.20	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	66	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	778.34	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	67	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	743.99	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	68	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	183.14	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	69	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	501.05	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	70	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,372.34"	5C	IGST Input 18%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	71	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,655.57"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	72	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,081.69"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	73	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,296.31"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	74	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,287.72"	5D	IGST Input 28%	7061316605		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	75	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	199.51	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	76	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	125.81	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	77	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	178.09	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	78	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	44.81	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	79	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	16.83	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	80	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	976.01	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	81	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,197.07"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	82	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	287.23	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	83	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,116.91"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	84	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	628.98	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	85	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	387.81	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	86	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	419.86	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	87	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	43.08	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	88	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	150.51	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	89	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	488.76	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	90	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	25.28	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	91	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	12.64	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	92	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,204.64"	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	93	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	95.35	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	94	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	914.23	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	95	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,019.16"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	96	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,541.60"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	97	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	670.97	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	98	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	6.41	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	99	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	22.98	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	100	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	98.23	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	101	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"16,957.67"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	102	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	162.57	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	103	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,177.76"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	104	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	132.13	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	105	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	884.67	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	106	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	14.94	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	107	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,743.48"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	108	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	34.46	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	109	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	245.99	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	110	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	666.37	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	111	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	122.93	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	112	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	52.08	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	113	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	24.13	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	114	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	21.83	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	115	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,932.18"	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	116	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	798.85	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	117	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	347.74	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	118	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	900.18	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	119	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	624.98	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	120	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	258.00	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	121	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	461.87	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	122	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,075.28"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	123	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	318.83	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	124	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,115.34"	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	125	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	95.93	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	126	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	800.45	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	127	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	237.97	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	128	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	158.65	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	129	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	553.21	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	130	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	97.75	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	131	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	156.82	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	132	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	175.47	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	133	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	157.98	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	134	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	407.84	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	135	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	102.25	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	136	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	64.34	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	137	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	23.55	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	138	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	166.66	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	139	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	217.94	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	140	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	208.32	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	141	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	51.28	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	142	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	90.19	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	143	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	247.02	5C	IGST Input 18%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	144	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	743.56	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	145	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	302.87	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	146	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	362.97	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008962	2024	147	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	360.56	5D	IGST Input 28%	24170089622024		0000377104			TN2511009758				SPD377102	08-07-2024	16:18:00
3770	2417008963	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,841.00"	**				0000379804			MP2521438765				SPD379802	08-07-2024	16:19:04
3770	2417008963	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,438.14"	5D	IGST Input 28%	7071199671		0000379804			MP2521438765				SPD379802	08-07-2024	16:19:04
3770	2417008963	2024	3	RE	05-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.18	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521438765				SPD379802	08-07-2024	16:19:04
3770	2417008963	2024	4	RE	05-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	402.68	5D	IGST Input 28%	24170089632024		0000379804			MP2521438765				SPD379802	08-07-2024	16:19:04
3770	2424030446	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"12,37,032.00"			00000	BUS2400 8010552918 000010 0001	0000379202							DFM379202	08-07-2024	16:19:07
3770	2424030446	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"12,37,032.00"				BUS2400 8010552918 000010 0001	0000379202		000001415800					DFM379202	08-07-2024	16:19:07
3770	2419042459	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012491118	JEEVAN KS			INR	Debit	"22,72,500.00"	6D	CGST & SGST Output 28%	DBM8010552918-0001		0000379202			7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2419042459	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"18,75,632.00"	6D	CGST & SGST Output 28%			0000379202		000001415800	7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2419042459	2024	3	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"1,17,819.46"	6D	CGST & SGST Output 28%			0000379202		000001415800	7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2419042459	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,46,093.76"	6D	CGST & SGST Output 28%	24190424592024		0000379202			7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2419042459	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,46,093.76"	6D	CGST & SGST Output 28%	24190424592024		0000379202			7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2419042459	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"22,500.00"	Y0	1% TCS on Scrap Sale	24190424592024		0000379202			7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2419042459	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190424592024		0000379202		000001415800	7011516413	3792012400574			DFM379202	08-07-2024	16:19:08
3770	2430006198	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	495.31	7C	IGST Output 18%	010002129711	000001	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	2	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	37.15	7C	IGST Output 18%	010002129711	000001	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	3	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	95.84	7C	IGST Output 18%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	4	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.53	7C	IGST Output 18%	010002129711	000001	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,223.28"	7D	IGST Output 28%	010002129711	000002	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	6	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	22.23	7D	IGST Output 28%	010002129711	000002	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	7	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	144.51	7D	IGST Output 28%	010002129711	000002	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	8	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	669.21	7D	IGST Output 28%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.39	7D	IGST Output 28%	010002129711	000002	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	10	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	993.94	7D	IGST Output 28%	010002129711	000003	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	11	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	74.55	7D	IGST Output 28%	010002129711	000003	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	12	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	299.18	7D	IGST Output 28%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	13	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.07	7D	IGST Output 28%	010002129711	000003	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	14	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	790.50	7D	IGST Output 28%	010002129711	000004	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	15	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	59.29	7D	IGST Output 28%	010002129711	000004	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	16	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	237.94	7D	IGST Output 28%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	17	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.85	7D	IGST Output 28%	010002129711	000004	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	18	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	575.44	7D	IGST Output 28%	010002129711	000005	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	19	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	43.16	7D	IGST Output 28%	010002129711	000005	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	20	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	173.21	7D	IGST Output 28%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.62	7D	IGST Output 28%	010002129711	000005	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	22	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	871.88	7D	IGST Output 28%	010002129711	000006	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	23	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	8.72	7D	IGST Output 28%	010002129711	000006	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	24	WR	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	56.67	7D	IGST Output 28%	010002129711	000006	0000377305	0000377305		010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	25	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	262.44	7D	IGST Output 28%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	26	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.94	7D	IGST Output 28%	010002129711	000006	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	27	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"3,705.00"	7C	IGST Output 18%	010002129711	000007	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	28	WR	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	666.90	7C	IGST Output 18%	24300061982024		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	29	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	74.10	7C	IGST Output 18%	010002129711	000007	0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2430006198	2024	30	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"12,425.85"	**		010002129711		0000377305			010002129711	3773N240700295	010002129711	Normal Claim type	ZZPVILIYA	08-07-2024	16:19:18
3770	2424030447	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	721.43			00000	BUS2400 4006740576 000010 0001	0000378904							SER378905	08-07-2024	16:19:25
3770	2424030447	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	721.43			24240304472024	BUS2400 4006740576 000010 0001	0000378905		001110453215					SER378905	08-07-2024	16:19:25
3770	2417008964	2024	1	RE	26-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1156	VE Commercial RDC Coimbatore	INR	Credit	"56,874.10"	**				0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	2	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,371.24"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	3	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,143.88"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	4	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,149.07"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	5	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,948.76"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	6	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"19,298.70"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	7	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,499.99"	5C	IGST Input 18%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	8	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,030.45"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	9	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,107.98"	5D	IGST Input 28%	7061316605		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	10	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,503.95"	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	11	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,720.29"	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	12	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	601.74	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	13	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	545.65	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	14	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"5,403.64"	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	15	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	270.00	5C	IGST Input 18%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	16	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	848.53	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2417008964	2024	17	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,430.23"	5D	IGST Input 28%	24170089642024		0000377104			TN2511009707				SPD377102	08-07-2024	16:19:54
3770	2425015936	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,196.79"			706131906700010		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,196.79"			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	31.91			706131906700020		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	31.91			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,602.11"			706131906700070		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,602.11"			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	226.06			706131906700160		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	226.06			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,011.69"			706131906700190		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,011.69"			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	409.21			706131906700210		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	409.21			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	9.57			706131906700240		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	9.57			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	248.93			706131906700250		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	248.93			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	520.21			706131906700260		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	520.21			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	829.78			706131906700270		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2425015936	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	829.78			7061319067		0000379804			0991447396				SPD379802	08-07-2024	16:20:20
3770	2427029110	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Credit	"2,997.62"			00000		0000378804			0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	"2,997.62"					0000378804	0000378804		0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Credit	"3,940.24"			00000		0000378804			0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	"3,940.24"					0000378804	0000378804		0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Credit	337.53			00000		0000378804			0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	337.53					0000378804	0000378804		0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Credit	"1,662.11"			00000		0000378804			0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	"1,662.11"					0000378804	0000378804		0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Credit	618.71			00000		0000378804			0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	618.71					0000378804	0000378804		0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Credit	"1,535.56"			00000		0000378804			0085687396				SPD378814	08-07-2024	16:20:47
3770	2427029110	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	"1,535.56"					0000378804	0000378804		0085687396				SPD378814	08-07-2024	16:20:47
3770	2419042460	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011471173	Sri Maruthi Automobiles Hennur			INR	Debit	"15,661.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,042.38"	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	606.36	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	715.73	6C	CGST & SGST Output 18%	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	715.73	6C	CGST & SGST Output 18%	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,313.54"	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	797.03	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	468.80	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	70.32	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	686.59	6D	CGST & SGST Output 28%	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	686.59	6D	CGST & SGST Output 28%	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,308.59"	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	346.29	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	859.40	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	128.91	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,132.82"	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	319.92	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2419042460	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190424602024		0000378804			0093751933	3788052405634			SPD378814	08-07-2024	16:20:57
3770	2417008965	2024	1	RE	25-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,633.56"	5D	IGST Input 28%			0000377104			KA2511022055				SPD377102	08-07-2024	16:21:15
3770	2417008965	2024	2	RE	25-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,838.72"	5D	IGST Input 28%	7061314505		0000377104			KA2511022055				SPD377102	08-07-2024	16:21:15
3770	2417008965	2024	3	RE	25-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	794.84	5D	IGST Input 28%	24170089652024		0000377104			KA2511022055				SPD377102	08-07-2024	16:21:15
3770	2417008966	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"7,245.00"	**				0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,196.79"	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	3	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	31.91	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	4	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,602.11"	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	5	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	226.06	5D	IGST Input 28%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	6	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,011.69"	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	7	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	409.21	5D	IGST Input 28%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	8	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	9.57	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	9	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	248.93	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	10	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	520.21	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	11	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	829.78	5C	IGST Input 18%	7061319067		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	12	RE	30-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.31	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	13	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	215.42	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	14	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	5.74	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	15	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	288.38	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	16	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	63.30	5D	IGST Input 28%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	17	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	182.10	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	18	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	114.58	5D	IGST Input 28%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	19	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	1.72	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	20	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	44.81	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	21	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	93.64	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2417008966	2024	22	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	149.36	5C	IGST Input 18%	24170089662024		0000379804			MP2521429023				SPD379802	08-07-2024	16:22:27
3770	2427029111	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006274	Sri Renuka Automobiles			INR	Credit	188.53			00000		0000378804			0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006274	Sri Renuka Automobiles			INR	Debit	188.53					0000378804	0000378804		0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006274	Sri Renuka Automobiles			INR	Credit	659.84			00000		0000378804			0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006274	Sri Renuka Automobiles			INR	Debit	659.84					0000378804	0000378804		0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006274	Sri Renuka Automobiles			INR	Credit	345.49			00000		0000378804			0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006274	Sri Renuka Automobiles			INR	Debit	345.49					0000378804	0000378804		0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006274	Sri Renuka Automobiles			INR	Credit	511.86			00000		0000378804			0085687423				SPD378806	08-07-2024	16:23:07
3770	2427029111	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006274	Sri Renuka Automobiles			INR	Debit	511.86					0000378804	0000378804		0085687423				SPD378806	08-07-2024	16:23:07
3770	2419042461	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006274	Sri Renuka Automobiles			INR	Debit	"2,389.00"	Y0	1% TCS on Scrap Sale			0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	254.24	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	38.14	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	123.18	6C	CGST & SGST Output 18%	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	123.18	6C	CGST & SGST Output 18%	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	889.84	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.48	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.19	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	466.10	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	69.92	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.10	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	710.94	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	106.64	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	84.60	6D	CGST & SGST Output 28%	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	84.60	6D	CGST & SGST Output 28%	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2419042461	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.16	Y0	1% TCS on Scrap Sale	24190424612024		0000378804			0093751956	3788052405635			SPD378806	08-07-2024	16:23:15
3770	2427029112	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	"1,384.06"			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	"1,384.06"					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	768.46			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	768.46					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	351.61			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	351.61					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	"9,836.04"			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	"9,836.04"					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	510.64			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	510.64					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	972.78			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	972.78					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	234.40			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	234.40					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	243.20			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	243.20					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	458.77			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	458.77					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	"6,885.04"			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	"6,885.04"					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010337730	Saanvi Automobiles Manglore			INR	Credit	"1,380.85"			00000		0000379904			0085687427				SPD379902	08-07-2024	16:23:38
3770	2427029112	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010337730	Saanvi Automobiles Manglore			INR	Debit	"1,380.85"					0000379904	0000379904		0085687427				SPD379902	08-07-2024	16:23:38
3770	2419042462	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010337730	Saanvi Automobiles Manglore			INR	Debit	"35,001.00"	Y0	1% TCS on Scrap Sale	0093751962		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,894.53"	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	132.62	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,676.34"	6D	CGST & SGST Output 28%	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,676.34"	6D	CGST & SGST Output 28%	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	995.76	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	69.70	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,500.59"	6C	CGST & SGST Output 18%	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,500.59"	6C	CGST & SGST Output 18%	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	444.92	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.14	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"13,059.32"	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	914.15	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.14	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	677.97	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	47.46	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,265.63"	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	88.59	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	296.61	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.76	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	316.41	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.15	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	580.51	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	40.64	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	30	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,398.44"	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	657.89	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	33	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.12	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,872.88"	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	131.10	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2419042462	2024	36	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424622024		0000379904			SHARATH	3799042400730			SPD379902	08-07-2024	16:23:43
3770	2417008967	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	479.83	5D	IGST Input 28%			0000377104			KA2511022596				SPD377102	08-07-2024	16:24:12
3770	2417008967	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	374.87	5D	IGST Input 28%	7071191036		0000377104			KA2511022596				SPD377102	08-07-2024	16:24:12
3770	2417008967	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	104.96	5D	IGST Input 28%	24170089672024		0000377104			KA2511022596				SPD377102	08-07-2024	16:24:12
3770	2425015937	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	464.81			706131806800020		0000379804			0991446941				SPD379802	08-07-2024	16:24:28
3770	2425015937	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	464.81			7061318068		0000379804			0991446941				SPD379802	08-07-2024	16:24:28
3770	2427029113	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012317745	ASHRAF P			INR	Credit	963.28			00000		0000377204			0085687439				SPD377201	08-07-2024	16:25:08
3770	2427029113	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012317745	ASHRAF P			INR	Debit	963.28					0000377204	0000377204		0085687439				SPD377201	08-07-2024	16:25:08
3770	2419042463	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012317745	ASHRAF P			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377204			0093751973	3772052400408			SPD377201	08-07-2024	16:25:19
3770	2419042463	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424632024		0000377204			0093751973	3772052400408			SPD377201	08-07-2024	16:25:19
3770	2419042463	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424632024		0000377204			0093751973	3772052400408			SPD377201	08-07-2024	16:25:19
3770	2419042463	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424632024		0000377204			0093751973	3772052400408			SPD377201	08-07-2024	16:25:19
3770	2419042463	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424632024		0000377204			0093751973	3772052400408			SPD377201	08-07-2024	16:25:19
3770	2417008968	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	521.00	**				0000379804			MP2521428520				SPD379802	08-07-2024	16:26:10
3770	2417008968	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	464.81	5B	IGST Input 12%	7061318068		0000379804			MP2521428520				SPD379802	08-07-2024	16:26:10
3770	2417008968	2024	3	RE	29-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.41	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521428520				SPD379802	08-07-2024	16:26:10
3770	2417008968	2024	4	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	55.78	5B	IGST Input 12%	24170089682024		0000379804			MP2521428520				SPD379802	08-07-2024	16:26:10
3770	2427029114	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011606369	HARES KARIMODDIN SHAIKH			INR	Credit	963.28			00000		0000377404			0085687452				SPD377401	08-07-2024	16:26:17
3770	2427029114	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011606369	HARES KARIMODDIN SHAIKH			INR	Debit	963.28					0000377404	0000377404		0085687452				SPD377401	08-07-2024	16:26:17
3770	2419042464	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011606369	HARES KARIMODDIN SHAIKH			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377404			0093751983	3774052400299			SPD377401	08-07-2024	16:26:21
3770	2419042464	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424642024		0000377404			0093751983	3774052400299			SPD377401	08-07-2024	16:26:21
3770	2419042464	2024	3	RV	08-07-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190424642024		0000377404			0093751983	3774052400299			SPD377401	08-07-2024	16:26:21
3770	2419042464	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424642024		0000377404			0093751983	3774052400299			SPD377401	08-07-2024	16:26:21
3770	2425015938	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,423.35"			706132512600010		0000380804			0913511677				SPD380801	08-07-2024	16:26:22
3770	2425015938	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,423.35"			7061325126		0000380804			0913511677				SPD380801	08-07-2024	16:26:22
3770	2430006199	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,983.05"	7C	IGST Output 18%	010002098596	000001	0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	356.95	7C	IGST Output 18%	24300061992024		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"8,000.00"	7D	IGST Output 28%	010002098596	000002	0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,240.00"	7D	IGST Output 28%	24300061992024		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	78.13	7D	IGST Output 28%	010002098596	000003	0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	21.88	7D	IGST Output 28%	24300061992024		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	65.00	7A	IGST Output 5%	010002098596	000004	0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.25	7A	IGST Output 5%	24300061992024		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	238.00	7C	IGST Output 18%	010002098596	000005	0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	42.84	7C	IGST Output 18%	24300061992024		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	11	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	340.00	7C	IGST Output 18%	010002098596	000006	0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	61.20	7C	IGST Output 18%	24300061992024		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2430006199	2024	13	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,430.30"	**		010002098596		0000378905			010002098596	3789Z240600282	010002098596	Service Agreement	ZZDSINGH7	08-07-2024	16:26:31
3770	2425015939	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,062.19"			706132602300010		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,062.19"			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	287.23			706132602300020		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	287.23			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	643.87			706132602300030		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	643.87			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,929.76"			706132602300040		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,929.76"			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,465.14"			706132602300050		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,465.14"			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	8.59			706132602300060		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	8.59			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	60.64			706132602300070		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	60.64			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132602300080		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	197.87			706132602300090		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	197.87			7061326023		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	643.87			706132639800130		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2425015939	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	643.87			7061326398		0000377304			0913511990				SPD377301	08-07-2024	16:26:38
3770	2424030448	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	233.69			00000	BUS2400 4006738907 000160 0001	0000377104							SPD377102	08-07-2024	16:26:40
3770	2424030448	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	233.69			24240304482024	BUS2400 4006738907 000160 0001	0000377105		001110450590					SPD377102	08-07-2024	16:26:40
3770	2425015940	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,895.72"			706131906700140		0000379804			0991447700				SPD379802	08-07-2024	16:27:15
3770	2425015940	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,895.72"			7061319067		0000379804			0991447700				SPD379802	08-07-2024	16:27:15
3770	2425015941	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CVC077	VE Commercial Vehicles LTD	INR	Debit	"1,376.13"			630001718200010		0000379504			0093751457				SPD379502	08-07-2024	16:27:43
3770	2425015941	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CVC077	VE Commercial Vehicles LTD	INR	Credit	"1,376.13"			6300017182		0000379504			0093751457				SPD379502	08-07-2024	16:27:43
3770	2425015941	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CVC077	VE Commercial Vehicles LTD	INR	Debit	539.14			630001718200020		0000379504			0093751457				SPD379502	08-07-2024	16:27:43
3770	2425015941	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CVC077	VE Commercial Vehicles LTD	INR	Credit	539.14			6300017182		0000379504			0093751457				SPD379502	08-07-2024	16:27:43
3770	2424030449	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,742.55"			00000	BUS2400 4006739545 000010 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,742.55"			24240304492024	BUS2400 4006739545 000010 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,119.07"			00000	BUS2400 4006739545 000020 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,119.07"			24240304492024	BUS2400 4006739545 000020 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	460.72			00000	BUS2400 4006739545 000030 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	460.72			24240304492024	BUS2400 4006739545 000030 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,464.88"			00000	BUS2400 4006739545 000040 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,464.88"			24240304492024	BUS2400 4006739545 000040 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	26.40			00000	BUS2400 4006739545 000050 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	26.40			24240304492024	BUS2400 4006739545 000050 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,710.79"			00000	BUS2400 4006739545 000060 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,710.79"			24240304492024	BUS2400 4006739545 000060 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	13	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,164.69"			00000	BUS2400 4006739545 000070 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	14	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,164.69"			24240304492024	BUS2400 4006739545 000070 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	15	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.28			00000	BUS2400 4006739545 000080 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	16	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.28			24240304492024	BUS2400 4006739545 000080 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	17	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,980.73"			00000	BUS2400 4006739545 000090 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	18	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,980.73"			24240304492024	BUS2400 4006739545 000090 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,227.79"			00000	BUS2400 4006739545 000100 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,227.79"			24240304492024	BUS2400 4006739545 000100 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	539.14			00000	BUS2400 4006739545 000110 0001	0000379504							SPD379502	08-07-2024	16:28:21
3770	2424030449	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	539.14			24240304492024	BUS2400 4006739545 000110 0001	0000379505		001110451257					SPD379502	08-07-2024	16:28:21
3770	2417008969	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"14,518.34"	**				0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,062.19"	5D	IGST Input 28%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	287.23	5C	IGST Input 18%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	643.87	5D	IGST Input 28%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,929.76"	5C	IGST Input 18%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,465.14"	5D	IGST Input 28%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	8.59	5D	IGST Input 28%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	60.64	5C	IGST Input 18%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	341.49	5C	IGST Input 18%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	197.87	5C	IGST Input 18%	7061326023		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	643.87	5D	IGST Input 28%	7061326398		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	12	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,417.41"	5D	IGST Input 28%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	13	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	51.70	5C	IGST Input 18%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	14	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	180.28	5D	IGST Input 28%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	15	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	527.36	5C	IGST Input 18%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	16	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	410.24	5D	IGST Input 28%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	17	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	2.41	5D	IGST Input 28%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	18	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	10.92	5C	IGST Input 18%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	19	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	61.47	5C	IGST Input 18%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	20	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	35.62	5C	IGST Input 18%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008969	2024	21	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	180.28	5D	IGST Input 28%	24170089692024		0000377304			KA2511025461				SPD377301	08-07-2024	16:28:30
3770	2417008970	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,237.00"	**				0000379804			MP2521429341				SPD379802	08-07-2024	16:28:35
3770	2417008970	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,895.72"	5C	IGST Input 18%	7061319067		0000379804			MP2521429341				SPD379802	08-07-2024	16:28:35
3770	2417008970	2024	3	RE	30-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.05	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521429341				SPD379802	08-07-2024	16:28:35
3770	2417008970	2024	4	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	341.23	5C	IGST Input 18%	24170089702024		0000379804			MP2521429341				SPD379802	08-07-2024	16:28:35
3770	2425015942	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	683.13			707119882600010		0000380804			0913511418				SPD380801	08-07-2024	16:28:39
3770	2425015942	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	683.13			7071198826		0000380804			0913511418				SPD380801	08-07-2024	16:28:39
3770	2417008971	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"39,838.28"	**				0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"15,140.78"	5D	IGST Input 28%	7071190672		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	3	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,216.89"	5C	IGST Input 18%	7071190672		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	4	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,123.85"	5D	IGST Input 28%	7071190672		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	5	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,477.64"	5C	IGST Input 18%	7071190672		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	6	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"4,239.42"	5D	IGST Input 28%	24170089712024		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	7	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,659.04"	5C	IGST Input 18%	24170089712024		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	8	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,714.68"	5D	IGST Input 28%	24170089712024		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2417008971	2024	9	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	265.98	5C	IGST Input 18%	24170089712024		0000377104			KA2511022546				SPD377102	08-07-2024	16:28:56
3770	2419042465	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010260280	HARSH CARGO			INR	Debit	"51,500.18"	Y0	1% TCS on Scrap Sale	DBM4006663296-0001		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	300.00			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	715.22	6C	CGST & SGST Output 18%	24190424652024		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	715.22	6C	CGST & SGST Output 18%	24190424652024		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	537.00			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"4,065.25"			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"27,371.09"	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"4,598.13"	6D	CGST & SGST Output 28%	24190424652024		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"4,598.13"	6D	CGST & SGST Output 28%	24190424652024		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,117.20"	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,164.06"	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,191.41"	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	13	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	14	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190424652024		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	15	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190424652024		0000379405			3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	8.47	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.96	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	690.00			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	862.50			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	747.50			24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2419042465	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.96	Y0	1% TCS on Scrap Sale	24190424652024		0000379405		001110331776	3005867235	3794122402621			SER379413	08-07-2024	16:29:39
3770	2425015943	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	114.89			706132079700100		0000379804			0991448678				SPD379802	08-07-2024	16:29:50
3770	2425015943	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	114.89			7061320797		0000379804			0991448678				SPD379802	08-07-2024	16:29:50
3770	2417008972	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"16,468.22"	5D	IGST Input 28%			0000377104			KA2511022544				SPD377102	08-07-2024	16:30:00
3770	2417008972	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,865.80"	5D	IGST Input 28%	7071190672		0000377104			KA2511022544				SPD377102	08-07-2024	16:30:00
3770	2417008972	2024	3	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,602.42"	5D	IGST Input 28%	24170089722024		0000377104			KA2511022544				SPD377102	08-07-2024	16:30:00
3770	2427029115	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012460067	Shashwat Automobiles			INR	Credit	"1,764.07"			00000		0000378804			0085687492				SPD378814	08-07-2024	16:30:03
3770	2427029115	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012460067	Shashwat Automobiles			INR	Debit	"1,764.07"					0000378804	0000378804		0085687492				SPD378814	08-07-2024	16:30:03
3770	2419042466	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012460067	Shashwat Automobiles			INR	Debit	"2,689.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2419042466	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,496.09"	Y0	1% TCS on Scrap Sale	24190424662024		0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2419042466	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	374.41	Y0	1% TCS on Scrap Sale	24190424662024		0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2419042466	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	21.22	Y0	1% TCS on Scrap Sale	24190424662024		0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2419042466	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	294.06	6D	CGST & SGST Output 28%	24190424662024		0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2419042466	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	294.06	6D	CGST & SGST Output 28%	24190424662024		0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2419042466	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.42	Y0	1% TCS on Scrap Sale	24190424662024		0000378804			0093752016	3788052405636			SPD378814	08-07-2024	16:30:33
3770	2417008973	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	136.00	**				0000379804			MP2521430416				SPD379802	08-07-2024	16:30:42
3770	2417008973	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	114.89	5C	IGST Input 18%	7061320797		0000379804			MP2521430416				SPD379802	08-07-2024	16:30:42
3770	2417008973	2024	3	RE	30-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.43	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521430416				SPD379802	08-07-2024	16:30:42
3770	2417008973	2024	4	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	20.68	5C	IGST Input 18%	24170089732024		0000379804			MP2521430416				SPD379802	08-07-2024	16:30:42
3770	2424030450	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,528.10"			00000	BUS2400 4006737566 000010 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,528.10"			24240304502024	BUS2400 4006737566 000010 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006737566 000020 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240304502024	BUS2400 4006737566 000020 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	28.05			00000	BUS2400 4006737566 000030 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	28.05			24240304502024	BUS2400 4006737566 000030 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	38.07			00000	BUS2400 4006737566 000040 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	38.07			24240304502024	BUS2400 4006737566 000040 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,067.38"			00000	BUS2400 4006737566 000050 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,067.38"			24240304502024	BUS2400 4006737566 000050 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,707.10"			00000	BUS2400 4006737566 000060 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,707.10"			24240304502024	BUS2400 4006737566 000060 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	406.34			00000	BUS2400 4006737566 000070 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	406.34			24240304502024	BUS2400 4006737566 000070 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.78			00000	BUS2400 4006737566 000080 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	12.78			24240304502024	BUS2400 4006737566 000080 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006737566 000090 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240304502024	BUS2400 4006737566 000090 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006737566 000100 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240304502024	BUS2400 4006737566 000100 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	50.82			00000	BUS2400 4006737566 000110 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	50.82			24240304502024	BUS2400 4006737566 000110 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	312.76			00000	BUS2400 4006737566 000120 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	312.76			24240304502024	BUS2400 4006737566 000120 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	25	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	53.48			00000	BUS2400 4006737566 000130 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	26	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	53.48			24240304502024	BUS2400 4006737566 000130 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	57.15			00000	BUS2400 4006737566 000140 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	28	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	57.15			24240304502024	BUS2400 4006737566 000140 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	29	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	6.38			00000	BUS2400 4006737566 000170 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	30	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	6.38			24240304502024	BUS2400 4006737566 000170 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	31	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.28			00000	BUS2400 4006737566 000180 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	32	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.28			24240304502024	BUS2400 4006737566 000180 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	33	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	79.94			00000	BUS2400 4006737566 000190 0001	0000379904							SPD379902	08-07-2024	16:31:29
3770	2424030450	2024	34	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	79.94			24240304502024	BUS2400 4006737566 000190 0001	0000379905		001110448834					SPD379902	08-07-2024	16:31:29
3770	2427029116	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010744333	DSK LOGISTICS			INR	Credit	963.28			00000		0000380104			0085687507				SPD380102	08-07-2024	16:31:32
3770	2427029116	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010744333	DSK LOGISTICS			INR	Debit	963.28					0000380104	0000380104		0085687507				SPD380102	08-07-2024	16:31:32
3770	2419042467	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010744333	DSK LOGISTICS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752026		0000380104			KA51AG1180	3801042401785			SPD380102	08-07-2024	16:31:34
3770	2419042467	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424672024		0000380104			KA51AG1180	3801042401785			SPD380102	08-07-2024	16:31:34
3770	2419042467	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190424672024		0000380104			KA51AG1180	3801042401785			SPD380102	08-07-2024	16:31:34
3770	2419042467	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424672024		0000380104			KA51AG1180	3801042401785			SPD380102	08-07-2024	16:31:34
3770	2427029117	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011470994	MSS Automobiles CB pura			INR	Credit	"9,632.84"			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011470994	MSS Automobiles CB pura			INR	Debit	"9,632.84"					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	"6,521.90"			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	"6,521.90"					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	653.31			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	653.31					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	339.35			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	339.35					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	"1,194.01"			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	"1,194.01"					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	860.95			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	860.95					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	"1,153.07"			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	"1,153.07"					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	904.94			00000		0000378804			0085687511				SPD378814	08-07-2024	16:31:41
3770	2427029117	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	904.94					0000378804	0000378804		0085687511				SPD378814	08-07-2024	16:31:41
3770	2417008974	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,098.12"	**				0000377104			KA2511022493				SPD377102	08-07-2024	16:31:43
3770	2417008974	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,903.10"	5D	IGST Input 28%	7071190453		0000377104			KA2511022493				SPD377102	08-07-2024	16:31:43
3770	2417008974	2024	3	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,781.48"	5C	IGST Input 18%	7071190453		0000377104			KA2511022493				SPD377102	08-07-2024	16:31:43
3770	2417008974	2024	4	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,092.87"	5D	IGST Input 28%	24170089742024		0000377104			KA2511022493				SPD377102	08-07-2024	16:31:43
3770	2417008974	2024	5	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	320.67	5C	IGST Input 18%	24170089742024		0000377104			KA2511022493				SPD377102	08-07-2024	16:31:43
3770	2419042468	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011470994	MSS Automobiles CB pura			INR	Debit	"29,071.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"10,932.00"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	655.92	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,332.64"	6C	CGST & SGST Output 18%	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,332.64"	6C	CGST & SGST Output 18%	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.18	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,358.79"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,268.56"	6D	CGST & SGST Output 28%	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,268.56"	6D	CGST & SGST Output 28%	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.15	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	881.36	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	132.20	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	457.62	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	68.64	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,610.18"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	241.53	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	174.15	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,601.56"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	240.23	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,220.34"	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	183.05	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2419042468	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424682024		0000378804			0093752028	3788052405637			SPD378814	08-07-2024	16:31:50
3770	2425015944	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	922.33			706131906700130		0000379804			0991449281				SPD379802	08-07-2024	16:31:54
3770	2425015944	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	922.33			7061319067		0000379804			0991449281				SPD379802	08-07-2024	16:31:54
3770	2425015945	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	780.59			707120055900020		0000379904			0991456591				SPD379902	08-07-2024	16:32:05
3770	2425015945	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	780.59			7071200559		0000379904			0991456591				SPD379902	08-07-2024	16:32:05
3770	2424030451	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	78.06			00000	BUS2400 4006737566 000160 0001	0000379904							SPD379902	08-07-2024	16:32:15
3770	2424030451	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	78.06			24240304512024	BUS2400 4006737566 000160 0001	0000379905		001110448834					SPD379902	08-07-2024	16:32:15
3770	2424030452	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"19,05,528.00"			00000	BUS2400 8010551300 000010 0001	0000379202							DFM379202	08-07-2024	16:32:18
3770	2424030452	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"19,05,528.00"				BUS2400 8010551300 000010 0001	0000379202		000001446957					DFM379202	08-07-2024	16:32:18
3770	2419042469	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012490513	PRABHAKAR K V			INR	Debit	"30,30,000.00"	6D	CGST & SGST Output 28%	DBM8010551300-0001		0000379202			7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2419042469	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"23,27,591.00"	6D	CGST & SGST Output 28%			0000379202		000001446957	7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2419042469	2024	3	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"16,158.72"	6D	CGST & SGST Output 28%			0000379202		000001446957	7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2419042469	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,28,124.96"	6D	CGST & SGST Output 28%	24190424692024		0000379202			7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2419042469	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,28,124.96"	6D	CGST & SGST Output 28%	24190424692024		0000379202			7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2419042469	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"30,000.00"	Y0	1% TCS on Scrap Sale	24190424692024		0000379202			7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2419042469	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.36	Y0	1% TCS on Scrap Sale	24190424692024		0000379202		000001446957	7011516416	3792012400575			DFM379202	08-07-2024	16:32:20
3770	2425015946	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,377.90"			707119418300020		0000377304			0991450406				SPD377301	08-07-2024	16:32:33
3770	2425015946	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,377.90"			7071194183		0000377304			0991450406				SPD377301	08-07-2024	16:32:33
3770	2417008975	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,088.00"	**				0000379804			MP2521431279				SPD379802	08-07-2024	16:32:45
3770	2417008975	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	922.33	5C	IGST Input 18%	7061319067		0000379804			MP2521431279				SPD379802	08-07-2024	16:32:45
3770	2417008975	2024	3	RE	30-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.35	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521431279				SPD379802	08-07-2024	16:32:45
3770	2417008975	2024	4	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	166.02	5C	IGST Input 18%	24170089752024		0000379804			MP2521431279				SPD379802	08-07-2024	16:32:45
3770	2424030453	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	41.48			00000	BUS2400 4006737566 000150 0001	0000379904							SPD379902	08-07-2024	16:32:50
3770	2424030453	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	41.48			24240304532024	BUS2400 4006737566 000150 0001	0000379905		001110448834					SPD379902	08-07-2024	16:32:50
3770	2417008976	2024	1	RE	24-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"7,783.58"	5D	IGST Input 28%			0000377104			MP2521415931				SPD377102	08-07-2024	16:32:50
3770	2417008976	2024	2	RE	24-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,080.92"	5D	IGST Input 28%	7071186015		0000377104			MP2521415931				SPD377102	08-07-2024	16:32:50
3770	2417008976	2024	3	RE	24-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,702.66"	5D	IGST Input 28%	24170089762024		0000377104			MP2521415931				SPD377102	08-07-2024	16:32:50
3770	2427029118	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Credit	133.90			00000		0000379604			0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Debit	133.90					0000379604	0000379604		0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Credit	12.77			00000		0000379604			0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Debit	12.77					0000379604	0000379604		0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Credit	"1,895.72"			00000		0000379604			0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Debit	"1,895.72"					0000379604	0000379604		0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Credit	"2,613.80"			00000		0000379604			0085687526				SPD379601	08-07-2024	16:32:55
3770	2427029118	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Debit	"2,613.80"					0000379604	0000379604		0085687526				SPD379601	08-07-2024	16:32:55
3770	2419042470	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010157725	Jeevandas Adyanthaya Adyanthay			INR	Debit	"6,930.00"	Y0	1% TCS on Scrap Sale	0093752037		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	177.96	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.90	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	528.58	6C	CGST & SGST Output 18%	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	528.58	6C	CGST & SGST Output 18%	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.95	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.85	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.85	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.10	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,470.34"	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	173.52	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2419042470	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.13	Y0	1% TCS on Scrap Sale	24190424702024		0000379604			KA44A1722	3796042400252			SPD379601	08-07-2024	16:32:59
3770	2425015947	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,679.37"			706132079700020		0000379804			0991447520				SPD379802	08-07-2024	16:33:41
3770	2425015947	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,679.37"			7061320797		0000379804			0991447520				SPD379802	08-07-2024	16:33:41
3770	2419042471	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010112661	Ansar. K. P.			INR	Debit	100.39			DBM4006731923-0001		0000378105			3005867285	3781122400273			SER378101	08-07-2024	16:34:37
3770	2419042471	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	85.07			24190424712024		0000378105		001110440014	3005867285	3781122400273			SER378101	08-07-2024	16:34:37
3770	2419042471	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	7.66	6C	CGST & SGST Output 18%	24190424712024		0000378105			3005867285	3781122400273			SER378101	08-07-2024	16:34:37
3770	2419042471	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	7.66	6C	CGST & SGST Output 18%	24190424712024		0000378105			3005867285	3781122400273			SER378101	08-07-2024	16:34:37
3770	2417008977	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,710.00"	**				0000379804			MP2521429155				SPD379802	08-07-2024	16:34:44
3770	2417008977	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,679.37"	5D	IGST Input 28%	7061320797		0000379804			MP2521429155				SPD379802	08-07-2024	16:34:44
3770	2417008977	2024	3	RE	30-06-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	0.41	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521429155				SPD379802	08-07-2024	16:34:44
3770	2417008977	2024	4	RE	30-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,030.22"	5D	IGST Input 28%	24170089772024		0000379804			MP2521429155				SPD379802	08-07-2024	16:34:44
3770	2417008978	2024	1	RE	24-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,648.85"	5C	IGST Input 18%			0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2417008978	2024	2	RE	24-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,365.94"	5C	IGST Input 18%	7071185875		0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2417008978	2024	3	RE	24-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	804.25	5C	IGST Input 18%	7071185875		0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2417008978	2024	4	RE	24-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,616.97"	5C	IGST Input 18%	7071185988		0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2417008978	2024	5	RE	24-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	245.87	5C	IGST Input 18%	24170089782024		0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2417008978	2024	6	RE	24-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	144.77	5C	IGST Input 18%	24170089782024		0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2417008978	2024	7	RE	24-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	471.05	5C	IGST Input 18%	24170089782024		0000377104			MP2521415960				SPD377102	08-07-2024	16:34:48
3770	2419042472	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011682347	PVM logistic pvt ltd Vijay sin			INR	Debit	"26,259.67"	Y0	1% TCS on Scrap Sale	DBM4006737860-0001		0000379805			3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"2,910.00"					0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	3	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"2,910.00"					0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	4	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,687.27"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	5	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,872.33"	7C	IGST Output 18%	24190424722024		0000379805			3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,000.00"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	7	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,101.68"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,355.93"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,457.03"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	10	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,605.63"	7D	IGST Output 28%	24190424722024		0000379805			3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,953.13"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,008.48"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,080.51"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,775.42"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	16	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	85.71	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	17	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	4.29	7A	IGST Output 5%	24190424722024		0000379805			3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	18	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	20.96	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	20	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	559.32	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,004.25"	Y0	1% TCS on Scrap Sale	24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	321.00			24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	963.00			24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2419042472	2024	24	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	749.00			24190424722024		0000379805		001110449187	3005867288	3798162400164			SER379814	08-07-2024	16:35:00
3770	2425015948	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,810.64"			706131686300110		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,810.64"			7061316863		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"9,478.61"			706131686300120		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"9,478.61"			7061316863		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	852.12			706131686300130		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	852.12			7061316863		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,067.38"			706131686300150		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2425015948	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,067.38"			7061316863		0000379504			0991443705				SPD379502	08-07-2024	16:35:08
3770	2424030454	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,468.86"			00000	BUS2400 4006738778 000010 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,468.86"			24240304542024	BUS2400 4006738778 000010 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	95.75			00000	BUS2400 4006738778 000020 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	95.75			24240304542024	BUS2400 4006738778 000020 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	804.25			00000	BUS2400 4006738778 000030 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	804.25			24240304542024	BUS2400 4006738778 000030 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006738778 000040 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240304542024	BUS2400 4006738778 000040 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,865.60"			00000	BUS2400 4006738778 000050 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,865.60"			24240304542024	BUS2400 4006738778 000050 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	877.64			00000	BUS2400 4006738778 000060 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	877.64			24240304542024	BUS2400 4006738778 000060 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	552.91			00000	BUS2400 4006738778 000070 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	552.91			24240304542024	BUS2400 4006738778 000070 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	552.91			00000	BUS2400 4006738778 000080 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	552.91			24240304542024	BUS2400 4006738778 000080 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,005.31"			00000	BUS2400 4006738778 000090 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,005.31"			24240304542024	BUS2400 4006738778 000090 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	19	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	207.39			00000	BUS2400 4006738778 000100 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	20	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	207.39			24240304542024	BUS2400 4006738778 000100 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	76.60			00000	BUS2400 4006738778 000110 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	76.60			24240304542024	BUS2400 4006738778 000110 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.15			00000	BUS2400 4006738778 000120 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.15			24240304542024	BUS2400 4006738778 000120 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	6.38			00000	BUS2400 4006738778 000130 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	26	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	6.38			24240304542024	BUS2400 4006738778 000130 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.21			00000	BUS2400 4006738778 000140 0001	0000379404							SPD379408	08-07-2024	16:35:20
3770	2424030454	2024	28	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.21			24240304542024	BUS2400 4006738778 000140 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:20
3770	2424030455	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	160.00			00000	BUS2400 4006738778 000150 0001	0000379404							SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	160.00			24240304552024	BUS2400 4006738778 000150 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	251.97			00000	BUS2400 4006738778 000160 0001	0000379404							SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	251.97			24240304552024	BUS2400 4006738778 000160 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.13			00000	BUS2400 4006738778 000170 0001	0000379404							SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.13			24240304552024	BUS2400 4006738778 000170 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.14			00000	BUS2400 4006738778 000180 0001	0000379404							SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.14			24240304552024	BUS2400 4006738778 000180 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	160.00			00000	BUS2400 4006738778 000190 0001	0000379404							SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	160.00			24240304552024	BUS2400 4006738778 000190 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	85.84			00000	BUS2400 4006738778 000200 0001	0000379404							SPD379408	08-07-2024	16:35:27
3770	2424030455	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	85.84			24240304552024	BUS2400 4006738778 000200 0001	0000379405		001110450348					SPD379408	08-07-2024	16:35:27
3770	2417008979	2024	1	RE	23-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,285.39"	5D	IGST Input 28%			0000377104			MP2521414681				SPD377102	08-07-2024	16:35:35
3770	2417008979	2024	2	RE	23-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,472.96"	5D	IGST Input 28%	7071184193		0000377104			MP2521414681				SPD377102	08-07-2024	16:35:35
3770	2417008979	2024	3	RE	23-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,812.43"	5D	IGST Input 28%	24170089792024		0000377104			MP2521414681				SPD377102	08-07-2024	16:35:35
3770	2417008980	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,900.99"	5D	IGST Input 28%			0000377304			MP2521432783				SPD377301	08-07-2024	16:35:38
3770	2417008980	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,377.90"	5D	IGST Input 28%	7071194183		0000377304			MP2521432783				SPD377301	08-07-2024	16:35:38
3770	2417008980	2024	3	RE	30-06-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	111.50	5D	IGST Input 28%	707119418300020		0000377304			MP2521432783				SPD377301	08-07-2024	16:35:38
3770	2417008980	2024	4	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	634.59	5D	IGST Input 28%	24170089802024		0000377304			MP2521432783				SPD377301	08-07-2024	16:35:38
3770	2417008981	2024	1	RE	23-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	813.44	5C	IGST Input 18%			0000377104			MP2521414956				SPD377102	08-07-2024	16:36:31
3770	2417008981	2024	2	RE	23-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	689.36	5C	IGST Input 18%	7071184193		0000377104			MP2521414956				SPD377102	08-07-2024	16:36:31
3770	2417008981	2024	3	RE	23-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	124.08	5C	IGST Input 18%	24170089812024		0000377104			MP2521414956				SPD377102	08-07-2024	16:36:31
3770	2419042473	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011674375	SHREE MARUTINANDAN LOGISTICS P			INR	Debit	"11,374.34"	Y0	1% TCS on Scrap Sale	DBM4006738998-0001		0000379405			3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,722.41"	7C	IGST Output 18%	24190424732024		0000379405			3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,610.18"	Y0	1% TCS on Scrap Sale	24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	7	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	8	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	3.95	7A	IGST Output 5%	24190424732024		0000379405			3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	669.50	Y0	1% TCS on Scrap Sale	24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	10	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	11	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2419042473	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190424732024		0000379405		001110450657	3005867300	3794162401050			SER379436	08-07-2024	16:36:28
3770	2424030456	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	91.90			00000	BUS2400 4006737539 000060 0001	0000378104							SER378101	08-07-2024	16:36:31
3770	2424030456	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	91.90			24240304562024	BUS2400 4006737539 000060 0001	0000378105		001110448762					SER378101	08-07-2024	16:36:31
3770	2424030456	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	6.28			00000	BUS2400 4006737539 000070 0001	0000378104							SER378101	08-07-2024	16:36:31
3770	2424030456	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	6.28			24240304562024	BUS2400 4006737539 000070 0001	0000378105		001110448762					SER378101	08-07-2024	16:36:31
3770	2424030456	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	13.60			00000	BUS2400 4006737539 000080 0001	0000378104							SER378101	08-07-2024	16:36:31
3770	2424030456	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	13.60			24240304562024	BUS2400 4006737539 000080 0001	0000378105		001110448762					SER378101	08-07-2024	16:36:31
3770	2424030456	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	225.39			00000	BUS2400 4006737539 000100 0001	0000378104							SER378101	08-07-2024	16:36:31
3770	2424030456	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	225.39			24240304562024	BUS2400 4006737539 000100 0001	0000378105		001110448762					SER378101	08-07-2024	16:36:31
3770	2424030456	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	71.96			00000	BUS2400 4006737539 000110 0001	0000378104							SER378101	08-07-2024	16:36:31
3770	2424030456	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	71.96			24240304562024	BUS2400 4006737539 000110 0001	0000378105		001110448762					SER378101	08-07-2024	16:36:31
3770	2424030456	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	176.35			00000	BUS2400 4006737539 000130 0001	0000378104							SER378101	08-07-2024	16:36:31
3770	2424030456	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	176.35			24240304562024	BUS2400 4006737539 000130 0001	0000378105		001110448762					SER378101	08-07-2024	16:36:31
3770	2425015949	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"62,228.48"			801002239900010		0000379804			0991452230				SPD379802	08-07-2024	16:36:56
3770	2425015949	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"62,228.48"			8010022399		0000379804			0991452230				SPD379802	08-07-2024	16:36:56
3770	2419042474	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010536632	RAFEEQ V			INR	Debit	"1,500.16"	Y0	1% TCS on Scrap Sale	DBM4006737539-0001		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	71.53	6C	CGST & SGST Output 18%	24190424742024		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	71.53	6C	CGST & SGST Output 18%	24190424742024		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	8.88	Y0	1% TCS on Scrap Sale	24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	21.30	Y0	1% TCS on Scrap Sale	24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190424742024		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190424742024		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	312.50	Y0	1% TCS on Scrap Sale	24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	59.06	6D	CGST & SGST Output 28%	24190424742024		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	59.06	6D	CGST & SGST Output 28%	24190424742024		0000378105			3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	109.38	Y0	1% TCS on Scrap Sale	24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	433.35			24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	14	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	1.73			24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2419042474	2024	15	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	227.12	Y0	1% TCS on Scrap Sale	24190424742024		0000378105		001110448762	3005867305	3781122400274			SER378101	08-07-2024	16:37:02
3770	2425015950	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,527.62"			706132685800130		0000379604			0913512097				SPD379601	08-07-2024	16:37:31
3770	2425015950	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,527.62"			7061326858		0000379604			0913512097				SPD379601	08-07-2024	16:37:31
3770	2417008982	2024	1	RE	02-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"79,652.00"	**				0000379804			MP2521434881				SPD379802	08-07-2024	16:37:47
3770	2417008982	2024	2	RE	02-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"62,228.48"	5D	IGST Input 28%	8010022399		0000379804			MP2521434881				SPD379802	08-07-2024	16:37:47
3770	2417008982	2024	3	RE	02-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	0.45	ZO	Tax Rate - 0%			0000379804	0000379804		MP2521434881				SPD379802	08-07-2024	16:37:47
3770	2417008982	2024	4	RE	02-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"17,423.97"	5D	IGST Input 28%	24170089822024		0000379804			MP2521434881				SPD379802	08-07-2024	16:37:47
3770	2425015951	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,742.53"			706131905600170		0000377304			0991445282				SPD377301	08-07-2024	16:37:58
3770	2425015951	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,742.53"			7061319056		0000377304			0991445282				SPD377301	08-07-2024	16:37:58
3770	2425015951	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,034.04"			706131905600180		0000377304			0991445282				SPD377301	08-07-2024	16:37:58
3770	2425015951	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,034.04"			7061319056		0000377304			0991445282				SPD377301	08-07-2024	16:37:58
3770	2417008983	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,982.60"	4C	CGST & SGST Input 18%			0000379604			KA2511025567				SPD379601	08-07-2024	16:38:03
3770	2417008983	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,527.62"	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025567				SPD379601	08-07-2024	16:38:03
3770	2417008983	2024	3	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	227.49	4C	CGST & SGST Input 18%	24170089832024		0000379604			KA2511025567				SPD379601	08-07-2024	16:38:03
3770	2417008983	2024	4	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	227.49	4C	CGST & SGST Input 18%	24170089832024		0000379604			KA2511025567				SPD379601	08-07-2024	16:38:03
3770	2417008984	2024	1	RE	28-06-2024	08-07-2024	4	0000201755	Stock Transfer-COCO			VE1155	VE Commercial Vehicles Ltd	INR	Credit	"6,464.95"	5D	IGST Input 28%			0000377104			HR2511030940				SPD377102	08-07-2024	16:38:18
3770	2417008984	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,050.74"	5D	IGST Input 28%	7071192609		0000377104			HR2511030940				SPD377102	08-07-2024	16:38:18
3770	2417008984	2024	3	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,414.21"	5D	IGST Input 28%	24170089842024		0000377104			HR2511030940				SPD377102	08-07-2024	16:38:18
3770	2427029119	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011437361	SIR CARGO CARRIERS			INR	Credit	963.29			00000		0000378604			0085687582				SPD378601	08-07-2024	16:38:37
3770	2427029119	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011437361	SIR CARGO CARRIERS			INR	Debit	963.29					0000378604	0000378604		0085687582				SPD378601	08-07-2024	16:38:37
3770	2427029119	2024	3	WL	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts	0011437361	SIR CARGO CARRIERS			INR	Credit	120.74			00000		0000378604			0085687582				SPD378601	08-07-2024	16:38:37
3770	2427029119	2024	4	WL	08-07-2024	08-07-2024	4	0000504480	Cost of Goods Sold - Local parts	0011437361	SIR CARGO CARRIERS			INR	Debit	120.74					0000378604	0000378604		0085687582				SPD378601	08-07-2024	16:38:37
3770	2425015952	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,356.40"			706132601700020		0000379604			0913512012				SPD379601	08-07-2024	16:38:44
3770	2425015952	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,356.40"			7061326017		0000379604			0913512012				SPD379601	08-07-2024	16:38:44
3770	2419042475	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011437361	SIR CARGO CARRIERS			INR	Debit	"1,564.00"	Y0	1% TCS on Scrap Sale	0093752075		0000378604			RJ32GC5625	3786042400659			SPD378601	08-07-2024	16:38:44
3770	2419042475	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424752024		0000378604			RJ32GC5625	3786042400659			SPD378601	08-07-2024	16:38:44
3770	2419042475	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190424752024		0000378604			RJ32GC5625	3786042400659			SPD378601	08-07-2024	16:38:44
3770	2419042475	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424752024		0000378604			RJ32GC5625	3786042400659			SPD378601	08-07-2024	16:38:44
3770	2419042475	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	214.06	Y0	1% TCS on Scrap Sale	24190424752024		0000378604			RJ32GC5625	3786042400659			SPD378601	08-07-2024	16:38:44
3770	2419042475	2024	6	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	59.94	7D	IGST Output 28%	24190424752024		0000378604			RJ32GC5625	3786042400659			SPD378601	08-07-2024	16:38:44
3770	2427029120	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012178928	VIPINDAS. K			INR	Credit	963.28			00000		0000377104			0085687585				SPD377104	08-07-2024	16:39:01
3770	2427029120	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012178928	VIPINDAS. K			INR	Debit	963.28					0000377104	0000377104		0085687585				SPD377104	08-07-2024	16:39:01
3770	2419042476	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012178928	VIPINDAS. K			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752076		0000377104			COUNTER SALE	3771042400482			SPD377104	08-07-2024	16:39:04
3770	2419042476	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424762024		0000377104			COUNTER SALE	3771042400482			SPD377104	08-07-2024	16:39:04
3770	2419042476	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424762024		0000377104			COUNTER SALE	3771042400482			SPD377104	08-07-2024	16:39:04
3770	2419042476	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424762024		0000377104			COUNTER SALE	3771042400482			SPD377104	08-07-2024	16:39:04
3770	2419042476	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424762024		0000377104			COUNTER SALE	3771042400482			SPD377104	08-07-2024	16:39:04
3770	2417008985	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,736.20"	4D	CGST & SGST Input 28%			0000379604			KA2511025483				SPD379601	08-07-2024	16:39:15
3770	2417008985	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,356.40"	4D	CGST & SGST Input 28%	7061326017		0000379604			KA2511025483				SPD379601	08-07-2024	16:39:15
3770	2417008985	2024	3	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	189.90	4D	CGST & SGST Input 28%	24170089852024		0000379604			KA2511025483				SPD379601	08-07-2024	16:39:15
3770	2417008985	2024	4	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	189.90	4D	CGST & SGST Input 28%	24170089852024		0000379604			KA2511025483				SPD379601	08-07-2024	16:39:15
3770	2424030457	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,256.25"			00000	BUS2400 4006740676 000010 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,256.25"			24240304572024	BUS2400 4006740676 000010 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	449.27			00000	BUS2400 4006740676 000020 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	449.27			24240304572024	BUS2400 4006740676 000020 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	871.19			00000	BUS2400 4006740676 000030 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	871.19			24240304572024	BUS2400 4006740676 000030 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	982.96			00000	BUS2400 4006740676 000040 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	982.96			24240304572024	BUS2400 4006740676 000040 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.36			00000	BUS2400 4006740676 000050 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.36			24240304572024	BUS2400 4006740676 000050 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,384.59"			00000	BUS2400 4006740676 000060 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,384.59"			24240304572024	BUS2400 4006740676 000060 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	409.21			00000	BUS2400 4006740676 000070 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	409.21			24240304572024	BUS2400 4006740676 000070 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	878.85			00000	BUS2400 4006740676 000080 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	878.85			24240304572024	BUS2400 4006740676 000080 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	452.49			00000	BUS2400 4006740676 000090 0001	0000377204							SPD377201	08-07-2024	16:39:18
3770	2424030457	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	452.49			24240304572024	BUS2400 4006740676 000090 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:18
3770	2425015953	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,434.20"			706131686300190		0000379504			0991442225				SPD379502	08-07-2024	16:39:35
3770	2425015953	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,434.20"			7061316863		0000379504			0991442225				SPD379502	08-07-2024	16:39:35
3770	2417008986	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,276.36"	5C	IGST Input 18%			0000377304			MP2521426236				SPD377301	08-07-2024	16:39:44
3770	2417008986	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,742.53"	5C	IGST Input 18%	7061319056		0000377304			MP2521426236				SPD377301	08-07-2024	16:39:44
3770	2417008986	2024	3	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,034.04"	5C	IGST Input 18%	7061319056		0000377304			MP2521426236				SPD377301	08-07-2024	16:39:44
3770	2417008986	2024	4	RE	29-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	313.66	5C	IGST Input 18%	24170089862024		0000377304			MP2521426236				SPD377301	08-07-2024	16:39:44
3770	2417008986	2024	5	RE	29-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	186.13	5C	IGST Input 18%	24170089862024		0000377304			MP2521426236				SPD377301	08-07-2024	16:39:44
3770	2424030458	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	73.20			00000	BUS2400 4006740676 000100 0001	0000377204							SPD377201	08-07-2024	16:39:49
3770	2424030458	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	73.20			24240304582024	BUS2400 4006740676 000100 0001	0000377205		001110453378					SPD377201	08-07-2024	16:39:49
3770	2425015954	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,134.76"			706132685800110		0000379604			0913512220				SPD379601	08-07-2024	16:39:59
3770	2425015954	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,134.76"			7061326858		0000379604			0913512220				SPD379601	08-07-2024	16:39:59
3770	2425015954	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,499.99"			706132685800120		0000379604			0913512220				SPD379601	08-07-2024	16:39:59
3770	2425015954	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,499.99"			7061326858		0000379604			0913512220				SPD379601	08-07-2024	16:39:59
3770	2425015954	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,227.59"			706132685800140		0000379604			0913512220				SPD379601	08-07-2024	16:39:59
3770	2425015954	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,227.59"			7061326858		0000379604			0913512220				SPD379601	08-07-2024	16:39:59
3770	2427029121	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,482.97"			901070112100010	AMC Claim No:-10001995213	0000377504			0085687586				SPD377501	08-07-2024	16:40:03
3770	2427029121	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,482.97"			901070112100010	AMC Claim No:-10001995213	0000379304			0085687586				SPD377501	08-07-2024	16:40:03
3770	2419042477	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011835426	MUSTAFA T K			INR	Debit	"2,579.96"	Y0	1% TCS on Scrap Sale	DBM4006739778-0001		0000379905			3005867336	3799122401586			SER379914	08-07-2024	16:40:08
3770	2419042477	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190424772024		0000379905		001110451961	3005867336	3799122401586			SER379914	08-07-2024	16:40:08
3770	2419042477	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	196.78	6C	CGST & SGST Output 18%	24190424772024		0000379905			3005867336	3799122401586			SER379914	08-07-2024	16:40:08
3770	2419042477	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	196.78	6C	CGST & SGST Output 18%	24190424772024		0000379905			3005867336	3799122401586			SER379914	08-07-2024	16:40:08
3770	2419042477	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.58			24190424772024		0000379905		001110451961	3005867336	3799122401586			SER379914	08-07-2024	16:40:08
3770	2419042477	2024	6	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.58			24190424772024		0000379905		001110451961	3005867336	3799122401586			SER379914	08-07-2024	16:40:08
3770	2427029122	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012208703	MAHABOOB PASHA			INR	Credit	963.29			00000		0000379504			0085687602				SPD379502	08-07-2024	16:40:37
3770	2427029122	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012208703	MAHABOOB PASHA			INR	Debit	963.29					0000379504	0000379504		0085687602				SPD379502	08-07-2024	16:40:37
3770	2427029123	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011629533	CHANDRAHAS P			INR	Credit	"1,992.83"			00000		0000379904			0085687604				SPD379902	08-07-2024	16:40:38
3770	2427029123	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011629533	CHANDRAHAS P			INR	Debit	"1,992.83"					0000379904	0000379904		0085687604				SPD379902	08-07-2024	16:40:38
3770	2427029123	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011629533	CHANDRAHAS P			INR	Credit	670.20			00000		0000379904			0085687604				SPD379902	08-07-2024	16:40:38
3770	2427029123	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011629533	CHANDRAHAS P			INR	Debit	670.20					0000379904	0000379904		0085687604				SPD379902	08-07-2024	16:40:38
3770	2419042478	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012208703	MAHABOOB PASHA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752085		0000379504			AP39VC1947	3795042400512			SPD379502	08-07-2024	16:40:42
3770	2419042478	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424782024		0000379504			AP39VC1947	3795042400512			SPD379502	08-07-2024	16:40:42
3770	2419042478	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424782024		0000379504			AP39VC1947	3795042400512			SPD379502	08-07-2024	16:40:42
3770	2419042478	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424782024		0000379504			AP39VC1947	3795042400512			SPD379502	08-07-2024	16:40:42
3770	2419042478	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424782024		0000379504			AP39VC1947	3795042400512			SPD379502	08-07-2024	16:40:42
3770	2419042479	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011629533	CHANDRAHAS P			INR	Debit	"4,605.00"	Y0	1% TCS on Scrap Sale	0093752086		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,777.34"	Y0	1% TCS on Scrap Sale	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	388.83	6D	CGST & SGST Output 28%	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	388.83	6D	CGST & SGST Output 28%	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	889.83	Y0	1% TCS on Scrap Sale	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	80.08	6C	CGST & SGST Output 18%	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2419042479	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	80.08	6C	CGST & SGST Output 18%	24190424792024		0000379904			KA704237	3799042400731			SPD379902	08-07-2024	16:40:43
3770	2424030459	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	98.26			00000	BUS2400 4006738778 000210 0001	0000379404							SPD379408	08-07-2024	16:41:40
3770	2424030459	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	98.26			24240304592024	BUS2400 4006738778 000210 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:40
3770	2424030460	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	615.43			00000	BUS2400 4006738778 000230 0001	0000379404							SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	615.43			24240304602024	BUS2400 4006738778 000230 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	143.09			00000	BUS2400 4006738778 000240 0001	0000379404							SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	143.09			24240304602024	BUS2400 4006738778 000240 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	29.04			00000	BUS2400 4006738778 000250 0001	0000379404							SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	29.04			24240304602024	BUS2400 4006738778 000250 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,432.96"			00000	BUS2400 4006738778 000260 0001	0000379404							SPD379408	08-07-2024	16:41:47
3770	2424030460	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,432.96"			24240304602024	BUS2400 4006738778 000260 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:47
3770	2425015955	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,396.37"			707119668100010		0000377304			0991452123				SPD377301	08-07-2024	16:41:48
3770	2425015955	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,396.37"			7071196681		0000377304			0991452123				SPD377301	08-07-2024	16:41:48
3770	2424030461	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	51.49			00000	BUS2400 4006738778 000280 0001	0000379404							SPD379408	08-07-2024	16:41:53
3770	2424030461	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	51.49			24240304612024	BUS2400 4006738778 000280 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:53
3770	2424030461	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	830.61			00000	BUS2400 4006738778 000290 0001	0000379404							SPD379408	08-07-2024	16:41:53
3770	2424030461	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	830.61			24240304612024	BUS2400 4006738778 000290 0001	0000379405		001110450348					SPD379408	08-07-2024	16:41:53
3770	2417008987	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1156	VE Commercial RDC Coimbatore	INR	Credit	"12,211.39"	**				0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,461.69"	5C	IGST Input 18%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	3	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,387.88"	5D	IGST Input 28%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	4	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	545.74	5C	IGST Input 18%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	5	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,406.62"	5D	IGST Input 28%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	6	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	127.66	5C	IGST Input 18%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	7	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	663.89	5D	IGST Input 28%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	8	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	341.49	5C	IGST Input 18%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	9	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	841.31	5D	IGST Input 28%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	10	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,957.35"	5D	IGST Input 28%	7061317801		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	11	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	263.10	5C	IGST Input 18%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	12	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	388.61	5D	IGST Input 28%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	13	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	98.23	5C	IGST Input 18%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	14	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	673.85	5D	IGST Input 28%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	15	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	22.98	5C	IGST Input 18%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	16	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	185.89	5D	IGST Input 28%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	17	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	61.47	5C	IGST Input 18%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	18	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	235.57	5D	IGST Input 28%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2417008987	2024	19	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	548.06	5D	IGST Input 28%	24170089872024		0000377104			TN2511009875				SPD377102	08-07-2024	16:41:58
3770	2427029124	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011916920	SUNIL K S/O V M KRISHNAPPA			INR	Credit	963.28			00000		0000379504			0085687614				SPD379502	08-07-2024	16:42:00
3770	2427029124	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011916920	SUNIL K S/O V M KRISHNAPPA			INR	Debit	963.28					0000379504	0000379504		0085687614				SPD379502	08-07-2024	16:42:00
3770	2419042480	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011916920	SUNIL K S/O V M KRISHNAPPA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752099		0000379504			KA07B3941	3795042400513			SPD379502	08-07-2024	16:42:05
3770	2419042480	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424802024		0000379504			KA07B3941	3795042400513			SPD379502	08-07-2024	16:42:05
3770	2419042480	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424802024		0000379504			KA07B3941	3795042400513			SPD379502	08-07-2024	16:42:05
3770	2419042480	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190424802024		0000379504			KA07B3941	3795042400513			SPD379502	08-07-2024	16:42:05
3770	2419042480	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424802024		0000379504			KA07B3941	3795042400513			SPD379502	08-07-2024	16:42:05
3770	2427029125	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,833.77"			901070057100010	AMC Claim No:-10002019220	0000379304			0085682129				SPD379302	08-07-2024	16:42:13
3770	2427029125	2024	2	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,833.77"			901070057100010	AMC Claim No:-10002019220	0000378104			0085682129				SPD379302	08-07-2024	16:42:13
3770	2417008988	2024	1	RE	02-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,647.72"	5C	IGST Input 18%			0000377304			MP2521434767				SPD377301	08-07-2024	16:42:44
3770	2417008988	2024	2	RE	02-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,396.37"	5C	IGST Input 18%	7071196681		0000377304			MP2521434767				SPD377301	08-07-2024	16:42:44
3770	2417008988	2024	3	RE	02-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	251.35	5C	IGST Input 18%	24170089882024		0000377304			MP2521434767				SPD377301	08-07-2024	16:42:44
3770	2419042481	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011690802	VISHALAKSHI P			INR	Debit	604.00	Y0	1% TCS on Scrap Sale	DBM4006738418-0001		0000379905			3005867359	3799122401587			SER379914	08-07-2024	16:42:45
3770	2419042481	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	511.86	Y0	1% TCS on Scrap Sale	24190424812024		0000379905		001110449902	3005867359	3799122401587			SER379914	08-07-2024	16:42:45
3770	2419042481	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	46.07	6C	CGST & SGST Output 18%	24190424812024		0000379905			3005867359	3799122401587			SER379914	08-07-2024	16:42:45
3770	2419042481	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	46.07	6C	CGST & SGST Output 18%	24190424812024		0000379905			3005867359	3799122401587			SER379914	08-07-2024	16:42:45
3770	2419042481	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	0.58			24190424812024		0000379905		001110449902	3005867359	3799122401587			SER379914	08-07-2024	16:42:45
3770	2419042481	2024	6	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	0.58			24190424812024		0000379905		001110449902	3005867359	3799122401587			SER379914	08-07-2024	16:42:45
3770	2417008989	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"10,671.04"	**				0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,134.76"	4D	CGST & SGST Input 28%	7061326858		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,499.99"	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,227.59"	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	5	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	298.87	4D	CGST & SGST Input 28%	24170089892024		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	6	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	298.87	4D	CGST & SGST Input 28%	24170089892024		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	135.00	4C	CGST & SGST Input 18%	24170089892024		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	135.00	4C	CGST & SGST Input 18%	24170089892024		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	9	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	470.48	4C	CGST & SGST Input 18%	24170089892024		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2417008989	2024	10	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	470.48	4C	CGST & SGST Input 18%	24170089892024		0000379604			KA2511025682				SPD379601	08-07-2024	16:44:30
3770	2427029126	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011361553	DOT			INR	Credit	963.28			00000		0000380104			0085687647				SPD380102	08-07-2024	16:44:42
3770	2427029126	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011361553	DOT			INR	Debit	963.28					0000380104	0000380104		0085687647				SPD380102	08-07-2024	16:44:42
3770	2419042482	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011361553	DOT			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752126		0000380104			HR38AB4610	3801042401786			SPD380102	08-07-2024	16:44:45
3770	2419042482	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424822024		0000380104			HR38AB4610	3801042401786			SPD380102	08-07-2024	16:44:45
3770	2419042482	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190424822024		0000380104			HR38AB4610	3801042401786			SPD380102	08-07-2024	16:44:45
3770	2419042482	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424822024		0000380104			HR38AB4610	3801042401786			SPD380102	08-07-2024	16:44:45
3770	2425015956	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	341.49			706131906500010		0000379504			0991445427				SPD379502	08-07-2024	16:44:49
3770	2425015956	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	341.49			7061319065		0000379504			0991445427				SPD379502	08-07-2024	16:44:49
3770	2425015956	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,318.17"			706131906500020		0000379504			0991445427				SPD379502	08-07-2024	16:44:49
3770	2425015956	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,318.17"			7061319065		0000379504			0991445427				SPD379502	08-07-2024	16:44:49
3770	2425015956	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,316.60"			706131906500030		0000379504			0991445427				SPD379502	08-07-2024	16:44:49
3770	2425015956	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,316.60"			7061319065		0000379504			0991445427				SPD379502	08-07-2024	16:44:49
3770	2427029127	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333108	Pandi Auto Spares(perithalmann			INR	Credit	680.49			00000		0000381004			0085687401				SPD381004	08-07-2024	16:46:02
3770	2427029127	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333108	Pandi Auto Spares(perithalmann			INR	Debit	680.49					0000381004	0000381004		0085687401				SPD381004	08-07-2024	16:46:02
3770	2427029127	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333108	Pandi Auto Spares(perithalmann			INR	Credit	"2,397.61"			00000		0000381004			0085687401				SPD381004	08-07-2024	16:46:02
3770	2427029127	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333108	Pandi Auto Spares(perithalmann			INR	Debit	"2,397.61"					0000381004	0000381004		0085687401				SPD381004	08-07-2024	16:46:02
3770	2427029127	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333108	Pandi Auto Spares(perithalmann			INR	Credit	"1,279.33"			00000		0000381004			0085687401				SPD381004	08-07-2024	16:46:02
3770	2427029127	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333108	Pandi Auto Spares(perithalmann			INR	Debit	"1,279.33"					0000381004	0000381004		0085687401				SPD381004	08-07-2024	16:46:02
3770	2425015957	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	248.92			706131686300010		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	248.92			7061316863		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	501.05			706131686300030		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	501.05			7061316863		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,464.88"			706131686300080		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,464.88"			7061316863		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	517.01			706131686300090		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	517.01			7061316863		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"7,071.03"			706131686300180		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2425015957	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"7,071.03"			7061316863		0000379504			0991441327				SPD379502	08-07-2024	16:46:05
3770	2419042483	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333108	Pandi Auto Spares(perithalmann			INR	Debit	"5,725.00"	Y0	1% TCS on Scrap Sale	0093752140		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	149.15	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	436.62	6C	CGST & SGST Output 18%	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	436.62	6C	CGST & SGST Output 18%	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,131.36"	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	501.02	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.21	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,711.88"	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	273.90	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2419042483	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.12	Y0	1% TCS on Scrap Sale	24190424832024		0000381004			0085687401	3810072401740			SPD381004	08-07-2024	16:46:13
3770	2425015958	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	692.52			706132685800070		0000379604			0913512121				SPD379601	08-07-2024	16:46:59
3770	2425015958	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	692.52			7061326858		0000379604			0913512121				SPD379601	08-07-2024	16:46:59
3770	2425015958	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,496.89"			706132685800080		0000379604			0913512121				SPD379601	08-07-2024	16:46:59
3770	2425015958	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,496.89"			7061326858		0000379604			0913512121				SPD379601	08-07-2024	16:46:59
3770	2427029128	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	"1,018.08"			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	"1,018.08"					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	134.99			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	134.99					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	188.61			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	188.61					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	"1,676.98"			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	"1,676.98"					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	804.41			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	804.41					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	174.75			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	174.75					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	235.67			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	235.67					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	231.40			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	231.40					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	236.23			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	236.23					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Credit	782.38			00000		0000381004			0085687389				SPD381004	08-07-2024	16:47:00
3770	2427029128	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	782.38					0000381004	0000381004		0085687389				SPD381004	08-07-2024	16:47:00
3770	2425015959	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"12,414.87"			707119668100020		0000377304			0991452947				SPD377301	08-07-2024	16:47:10
3770	2425015959	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"12,414.87"			7071196681		0000377304			0991452947				SPD377301	08-07-2024	16:47:10
3770	2425015960	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"9,54,280.00"			702022707000010		0000379202			5165146846516				DFM379202	08-07-2024	16:47:17
3770	2425015960	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"9,54,280.00"			7020227070		0000379202			5165146846516				DFM379202	08-07-2024	16:47:17
3770	2419042484	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333096	N.a.k. Automobiles (taliparamb			INR	Debit	"7,451.00"	Y0	1% TCS on Scrap Sale	0093752151		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,414.06"	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	226.25	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	293.08	6D	CGST & SGST Output 28%	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	293.08	6D	CGST & SGST Output 28%	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	187.50	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.00	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	254.25	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	40.68	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	11	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	363.91	6C	CGST & SGST Output 18%	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	12	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	363.91	6C	CGST & SGST Output 18%	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,101.68"	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	336.27	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,084.76"	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	173.56	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	242.20	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	38.75	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	317.80	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	50.85	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	320.32	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	51.25	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	328.14	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	52.50	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,055.07"	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	168.81	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2419042484	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424842024		0000381004			0085687389	3810072401741			SPD381004	08-07-2024	16:47:19
3770	2425015961	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	571.26			706131686300020		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	571.26			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,720.19"			706131686300040		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,720.19"			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	354.84			706131686300050		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	354.84			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,020.29"			706131686300060		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,020.29"			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	245.74			706131686300100		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	245.74			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,382.17"			706131686300140		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,382.17"			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,661.65"			706131686300160		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,661.65"			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	449.27			706131686300200		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	449.27			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,465.14"			706131686300210		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,465.14"			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	749.99			706131686300220		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2425015961	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	749.99			7061316863		0000379504			0991444069				SPD379502	08-07-2024	16:47:34
3770	2424030462	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	94.27			00000	BUS2400 4006737649 000010 0001	0000378104							SER378101	08-07-2024	16:48:03
3770	2424030462	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	94.27			24240304622024	BUS2400 4006737649 000010 0001	0000378105		001110448766					SER378101	08-07-2024	16:48:03
3770	2424030462	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	56.55			00000	BUS2400 4006737649 000020 0001	0000378104							SER378101	08-07-2024	16:48:03
3770	2424030462	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	56.55			24240304622024	BUS2400 4006737649 000020 0001	0000378105		001110448766					SER378101	08-07-2024	16:48:03
3770	2424030462	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	6.80			00000	BUS2400 4006737649 000030 0001	0000378104							SER378101	08-07-2024	16:48:03
3770	2424030462	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	6.80			24240304622024	BUS2400 4006737649 000030 0001	0000378105		001110448766					SER378101	08-07-2024	16:48:03
3770	2417008990	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,362.43"	4D	CGST & SGST Input 28%			0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008990	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	692.52	4D	CGST & SGST Input 28%	7061326858		0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008990	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,496.89"	4D	CGST & SGST Input 28%	7061326858		0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008990	2024	4	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	96.95	4D	CGST & SGST Input 28%	24170089902024		0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008990	2024	5	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	96.95	4D	CGST & SGST Input 28%	24170089902024		0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008990	2024	6	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	489.56	4D	CGST & SGST Input 28%	24170089902024		0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008990	2024	7	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	489.56	4D	CGST & SGST Input 28%	24170089902024		0000379604			KA2511025590				SPD379601	08-07-2024	16:48:13
3770	2417008991	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"15,891.03"	5D	IGST Input 28%			0000377304			MP2521435652				SPD377301	08-07-2024	16:48:24
3770	2417008991	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,414.87"	5D	IGST Input 28%	7071196681		0000377304			MP2521435652				SPD377301	08-07-2024	16:48:24
3770	2417008991	2024	3	RE	03-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,476.16"	5D	IGST Input 28%	24170089912024		0000377304			MP2521435652				SPD377301	08-07-2024	16:48:24
3770	2417008992	2024	1	RE	27-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1156	VE Commercial RDC Coimbatore	INR	Credit	"9,267.06"	5D	IGST Input 28%			0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2417008992	2024	2	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,589.76"	5D	IGST Input 28%	7061317801		0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2417008992	2024	3	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,405.32"	5D	IGST Input 28%	7061317801		0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2417008992	2024	4	RE	27-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,244.81"	5D	IGST Input 28%	7061317801		0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2417008992	2024	5	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	725.13	5D	IGST Input 28%	24170089922024		0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2417008992	2024	6	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	953.49	5D	IGST Input 28%	24170089922024		0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2417008992	2024	7	RE	27-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	348.55	5D	IGST Input 28%	24170089922024		0000377104			TN2511009850				SPD377102	08-07-2024	16:48:26
3770	2424030463	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"9,54,280.00"			00000	BUS2400 8010552858 000010 0001	0000379202							DFM379202	08-07-2024	16:48:37
3770	2424030463	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"9,54,280.00"				BUS2400 8010552858 000010 0001	0000379202		000001415851					DFM379202	08-07-2024	16:48:37
3770	2419042486	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012494751	BHAVANI INDUSTRIES			INR	Debit	"15,15,000.00"	6D	CGST & SGST Output 28%	DBM8010552858-0001		0000379202			7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042486	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"13,91,380.00"	6D	CGST & SGST Output 28%			0000379202		000001415851	7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042486	2024	3	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"2,19,504.95"	6D	CGST & SGST Output 28%			0000379202		000001415851	7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042486	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,64,062.51"	6D	CGST & SGST Output 28%	24190424862024		0000379202			7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042486	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,64,062.51"	6D	CGST & SGST Output 28%	24190424862024		0000379202			7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042486	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"15,000.00"	Y0	1% TCS on Scrap Sale	24190424862024		0000379202			7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042486	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190424862024		0000379202		000001415851	7011516425	3792012400576			DFM379202	08-07-2024	16:48:39
3770	2419042485	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011116068	ABDUL MAJEED V K			INR	Debit	320.16	Y0	1% TCS on Scrap Sale	DBM4006737649-0001		0000378105			3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.70	Y0	1% TCS on Scrap Sale	24190424852024		0000378105		001110448766	3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	23.56	6C	CGST & SGST Output 18%	24190424852024		0000378105			3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	23.56	6C	CGST & SGST Output 18%	24190424852024		0000378105			3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	76.26	Y0	1% TCS on Scrap Sale	24190424852024		0000378105		001110448766	3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	10.65	Y0	1% TCS on Scrap Sale	24190424852024		0000378105		001110448766	3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.27	6A	CGST & SGST Output 5%	24190424852024		0000378105			3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.27	6A	CGST & SGST Output 5%	24190424852024		0000378105			3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	85.60			24190424852024		0000378105		001110448766	3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2419042485	2024	10	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	1.71			24190424852024		0000378105		001110448766	3005867393	3781122400275			SER378101	08-07-2024	16:48:20
3770	2427029129	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	262.12			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	262.12					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,844.92"			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,844.92"					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	376.99			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	376.99					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	304.23			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	304.23					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	759.33			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	759.33					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"2,679.68"			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"2,679.68"					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,209.32"			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,209.32"					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,122.25"			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,122.25"					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	904.38			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	904.38					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	413.42			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	413.42					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"3,060.88"			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"3,060.88"					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,904.15"			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,904.15"					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	337.49			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	337.49					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	115.40			00000		0000381004			0085687690				SPD381004	08-07-2024	16:48:46
3770	2427029129	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	115.40					0000381004	0000381004		0085687690				SPD381004	08-07-2024	16:48:46
3770	2419042487	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011929835	FRANCIS T K			INR	Debit	"18,847.98"	Y0	1% TCS on Scrap Sale	DBM4006688131-0001		0000377105			3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	431.25			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	694.11	6C	CGST & SGST Output 18%	24190424872024		0000377105			3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	694.11	6C	CGST & SGST Output 18%	24190424872024		0000377105			3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	373.75			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,443.36"	Y0	1% TCS on Scrap Sale	24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,066.13"	6D	CGST & SGST Output 28%	24190424872024		0000377105			3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,066.13"	6D	CGST & SGST Output 28%	24190424872024		0000377105			3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	10	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	130.00	Y0	1% TCS on Scrap Sale	24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,000.00"			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,203.40"			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	694.92	Y0	1% TCS on Scrap Sale	24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,171.88"	Y0	1% TCS on Scrap Sale	24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	189.75			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042487	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,050.00"			24190424872024		0000377105		001110371261	3005867397	3771122401205			SER377101	08-07-2024	16:49:01
3770	2419042488	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"21,189.00"	Y0	1% TCS on Scrap Sale	0093752164		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	363.27	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	58.12	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	42.72	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	42.72	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,562.50"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	410.00	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	301.35	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	301.35	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.40	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	81.34	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	38.44	6C	CGST & SGST Output 18%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	38.44	6C	CGST & SGST Output 18%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	328.14	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	52.50	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	16	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	38.59	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	17	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	38.59	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,054.70"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	168.75	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	20	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	124.03	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	21	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	124.03	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,289.06"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	526.25	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	24	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	386.79	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	25	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	386.79	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,679.70"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	268.75	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	28	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	197.53	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	29	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	197.53	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,511.73"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	241.88	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	32	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	177.78	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	33	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	177.78	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.47	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.36	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	36	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	57.34	6C	CGST & SGST Output 18%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	37	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	57.34	6C	CGST & SGST Output 18%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	574.22	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.88	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	40	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	67.53	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	41	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	67.53	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,222.66"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	675.63	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	44	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	496.58	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	45	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	496.58	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	46	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,567.80"	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	410.85	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	49	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	194.13	6C	CGST & SGST Output 18%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	50	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	194.13	6C	CGST & SGST Output 18%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	468.75	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.00	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	53	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	55.13	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	54	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	55.13	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	117.20	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.75	Y0	1% TCS on Scrap Sale	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	57	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	13.78	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2419042488	2024	58	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	13.78	6D	CGST & SGST Output 28%	24190424882024		0000381004			0085687690	3810072401742			SPD381004	08-07-2024	16:49:03
3770	2425015962	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	322.34			706132685800010		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	322.34			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	159.57			706132685800020		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	159.57			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	654.24			706132685800030		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	654.24			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	560.87			706132685800040		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	560.87			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	560.87			706132685800050		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	560.87			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	548.94			706132685800060		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	548.94			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132685800100		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	337.67			706132685800150		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	337.67			7061326858		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	497.92			706132724800180		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2425015962	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	497.92			7061327248		0000379604			0913512373				SPD379601	08-07-2024	16:49:07
3770	2427029130	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"2,803.94"			00000		0000378804			0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"2,803.94"					0000378804	0000378804		0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	"1,226.20"			00000		0000378804			0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"1,226.20"					0000378804	0000378804		0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	320.50			00000		0000378804			0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	320.50					0000378804	0000378804		0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Credit	662.62			00000		0000378804			0085687697				SPD378806	08-07-2024	16:49:30
3770	2427029130	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	662.62					0000378804	0000378804		0085687697				SPD378806	08-07-2024	16:49:30
3770	2419042489	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012037890	JWALAMUKHI LOGISTICS PRIVATE L			INR	Debit	"7,071.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,894.53"	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	739.96	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	634.78	6D	CGST & SGST Output 28%	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	634.78	6D	CGST & SGST Output 28%	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.19	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,703.13"	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	323.59	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	432.20	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	82.12	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	96.69	6C	CGST & SGST Output 18%	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	96.69	6C	CGST & SGST Output 18%	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	894.07	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	169.87	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2419042489	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190424892024		0000378804			0093752166	3788052405638			SPD378806	08-07-2024	16:49:39
3770	2427029131	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	291.76			901070114200010	AMC Claim No:-10002022601	0000380104			0085687693				SPD380103	08-07-2024	16:50:10
3770	2427029131	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	291.76			901070114200010	AMC Claim No:-10002022601	0000378904			0085687693				SPD380103	08-07-2024	16:50:10
3770	2427029131	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	336.58			901070114200020	AMC Claim No:-10002022601	0000380104			0085687693				SPD380103	08-07-2024	16:50:10
3770	2427029131	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	336.58			901070114200020	AMC Claim No:-10002022601	0000378904			0085687693				SPD380103	08-07-2024	16:50:10
3770	2427029132	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Credit	465.40			00000		0000381004			0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	465.40					0000381004	0000381004		0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Credit	223.08			00000		0000381004			0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	223.08					0000381004	0000381004		0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Credit	459.24			00000		0000381004			0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	459.24					0000381004	0000381004		0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Credit	492.32			00000		0000381004			0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	492.32					0000381004	0000381004		0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Credit	"1,772.37"			00000		0000381004			0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	"1,772.37"					0000381004	0000381004		0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Credit	"1,389.32"			00000		0000381004			0085687705				SPD381004	08-07-2024	16:50:13
3770	2427029132	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	"1,389.32"					0000381004	0000381004		0085687705				SPD381004	08-07-2024	16:50:13
3770	2419042490	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011671590	ROYAL AUTOMOBILES (MALAPURAM)			INR	Debit	"5,977.00"	Y0	1% TCS on Scrap Sale	0093752173		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	472.66	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.63	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	653.68	6D	CGST & SGST Output 28%	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	653.68	6D	CGST & SGST Output 28%	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	226.56	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.25	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	500.00	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.00	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	500.00	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.00	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	308.75	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	18	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.15	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	308.75	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2419042490	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.13	Y0	1% TCS on Scrap Sale	24190424902024		0000381004			0085687705	3810072401743			SPD381004	08-07-2024	16:50:21
3770	2425015963	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,957.35"			706131805900020		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,957.35"			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	169.15			706131805900050		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	169.15			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	409.21			706131805900090		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	409.21			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,479.45"			706131805900110		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,479.45"			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,519.13"			706131805900120		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,519.13"			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	654.24			706131805900160		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	654.24			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	861.69			706131805900170		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2425015963	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	861.69			7061318059		0000377304			0991444140				SPD377301	08-07-2024	16:50:32
3770	2417008993	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,259.37"	**				0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	322.34	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	159.57	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	654.24	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	560.87	4D	CGST & SGST Input 28%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	6	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	560.87	4D	CGST & SGST Input 28%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	7	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	548.94	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	8	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	341.49	4C	CGST & SGST Input 18%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	9	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	337.67	4D	CGST & SGST Input 28%	7061326858		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	10	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.01	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	11	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.01	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	12	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	14.36	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	13	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	14.36	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	14	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	58.88	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	15	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	58.88	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	16	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	78.52	4D	CGST & SGST Input 28%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	17	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	78.52	4D	CGST & SGST Input 28%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	18	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	78.52	4D	CGST & SGST Input 28%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	19	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	78.52	4D	CGST & SGST Input 28%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	20	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.40	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	21	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.40	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	22	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.73	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	23	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.73	4C	CGST & SGST Input 18%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	24	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	47.27	4D	CGST & SGST Input 28%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2417008993	2024	25	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	47.27	4D	CGST & SGST Input 28%	24170089932024		0000379604			KA2511025835				SPD379601	08-07-2024	16:50:59
3770	2424030464	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,926.57"			00000	BUS2400 4006734201 000010 0001	0000380104							SPD380102	08-07-2024	16:51:11
3770	2424030464	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,926.57"			24240304642024	BUS2400 4006734201 000010 0001	0000380105		001110443219					SPD380102	08-07-2024	16:51:11
3770	2430006200	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"8,843.75"	7D	IGST Output 28%	010002127711	000001	0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,476.25"	7D	IGST Output 28%	24300062002024		0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	775.20	7C	IGST Output 18%	010002127711	000002	0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	139.54	7C	IGST Output 18%	24300062002024		0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	5	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	666.00	7C	IGST Output 18%	010002127711	000003	0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	119.88	7C	IGST Output 18%	24300062002024		0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	400.00	7C	IGST Output 18%	010002127711	000004	0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	72.00	7C	IGST Output 18%	24300062002024		0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2430006200	2024	9	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,492.62"	**		010002127711		0000378605			010002127711	3786Z240700207	010002127711	Service Agreement	ZZDSINGH7	08-07-2024	16:51:12
3770	2427029133	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,809.88"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,809.88"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"3,142.17"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"3,142.17"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	478.83			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	478.83					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	435.45			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	435.45					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	812.81			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	812.81					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,498.81"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,498.81"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"2,986.75"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"2,986.75"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	818.41			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	818.41					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"3,679.97"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"3,679.97"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"6,427.11"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"6,427.11"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,665.03"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,665.03"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,450.03"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,450.03"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"2,081.15"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"2,081.15"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	809.96			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	809.96					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"2,752.53"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"2,752.53"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,566.49"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,566.49"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"2,021.76"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"2,021.76"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,209.73"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,209.73"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,651.84"			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,651.84"					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	764.97			00000		0000381004			0085687205				SPD381004	08-07-2024	16:51:31
3770	2427029133	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	764.97					0000381004	0000381004		0085687205				SPD381004	08-07-2024	16:51:31
3770	2417008994	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	637.34	4D	CGST & SGST Input 28%			0000379604			KA2511025835				SPD379601	08-07-2024	16:51:37
3770	2417008994	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	497.92	4D	CGST & SGST Input 28%	7061327248		0000379604			KA2511025835				SPD379601	08-07-2024	16:51:37
3770	2417008994	2024	3	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	69.71	4D	CGST & SGST Input 28%	24170089942024		0000379604			KA2511025835				SPD379601	08-07-2024	16:51:37
3770	2417008994	2024	4	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	69.71	4D	CGST & SGST Input 28%	24170089942024		0000379604			KA2511025835				SPD379601	08-07-2024	16:51:37
3770	2424030465	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"9,619.46"			00000	BUS2400 4006737943 000010 0001	0000379804							SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"9,619.46"			24240304652024	BUS2400 4006737943 000010 0001	0000379805		001110449015					SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,422.27"			00000	BUS2400 4006737943 000020 0001	0000379804							SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,422.27"			24240304652024	BUS2400 4006737943 000020 0001	0000379805		001110449015					SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	18.00			00000	BUS2400 4006737943 000030 0001	0000379804							SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	18.00			24240304652024	BUS2400 4006737943 000030 0001	0000379805		001110449015					SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	8.54			00000	BUS2400 4006737943 000040 0001	0000379804							SPD379802	08-07-2024	16:51:38
3770	2424030465	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	8.54			24240304652024	BUS2400 4006737943 000040 0001	0000379805		001110449015					SPD379802	08-07-2024	16:51:38
3770	2419042491	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"53,941.00"	Y0	1% TCS on Scrap Sale	0093752184		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,440.68"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	390.51	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	184.52	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	184.52	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,237.30"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	677.97	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	320.34	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	320.34	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	644.08	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.05	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	48.69	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	48.69	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	601.56	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	96.25	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	18	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	70.74	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	19	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	70.74	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.79"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.85	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	22	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	80.72	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	23	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	80.72	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	24	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,021.19"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	323.39	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	27	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	152.80	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	28	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	152.80	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,148.44"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	663.75	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	32	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	487.86	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	33	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	487.86	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,136.73"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	181.88	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	37	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	133.68	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	38	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	133.68	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	39	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,742.20"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	758.75	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	42	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	557.68	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	43	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	557.68	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	44	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	45	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,867.20"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	46	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,418.75"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	47	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,042.78"	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	48	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,042.78"	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	49	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	50	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,933.59"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	309.37	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	52	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	227.39	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	53	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	227.39	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	54	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,003.91"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	320.63	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	57	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	235.66	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	58	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	235.66	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	59	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,890.64"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	462.50	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	62	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	339.94	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	63	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	339.94	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	64	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,125.00"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	180.00	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	67	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	132.30	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	68	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	132.30	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	69	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,711.87"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	593.90	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	72	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	280.62	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	73	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	280.62	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	74	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,175.78"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	348.12	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	77	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	255.87	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	78	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	255.87	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	79	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	80	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,730.47"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	81	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	436.88	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	82	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	321.10	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	83	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	321.10	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	84	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	85	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,631.35"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	86	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	261.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	87	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	123.33	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	88	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	123.33	6C	CGST & SGST Output 18%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	89	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	90	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,226.56"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	91	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	356.25	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	92	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	261.84	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	93	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	261.84	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	94	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	95	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,062.50"	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.00	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	97	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	124.95	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	98	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	124.95	6D	CGST & SGST Output 28%	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2419042491	2024	99	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190424912024		0000381004			0085687205	3810072401744			SPD381004	08-07-2024	16:51:40
3770	2417008995	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,703.86"	**				0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,957.35"	5D	IGST Input 28%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	169.15	5C	IGST Input 18%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	409.21	5D	IGST Input 28%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	5	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,479.45"	5D	IGST Input 28%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	6	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,519.13"	5C	IGST Input 18%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	7	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	654.24	5C	IGST Input 18%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	8	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	861.69	5C	IGST Input 18%	7061318059		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	9	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	548.06	5D	IGST Input 28%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	10	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	30.45	5C	IGST Input 18%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	11	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	114.58	5D	IGST Input 28%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	12	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	414.25	5D	IGST Input 28%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	13	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	273.44	5C	IGST Input 18%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	14	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	117.76	5C	IGST Input 18%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2417008995	2024	15	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	155.10	5C	IGST Input 18%	24170089952024		0000377304			MP2521424794				SPD377301	08-07-2024	16:52:34
3770	2427029134	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Credit	674.97			00000		0000378804			0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	674.97					0000378804	0000378804		0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Credit	927.80			00000		0000378804			0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	927.80					0000378804	0000378804		0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Credit	928.09			00000		0000378804			0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	928.09					0000378804	0000378804		0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Credit	320.28			00000		0000378804			0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	320.28					0000378804	0000378804		0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Credit	697.47			00000		0000378804			0085687735				SPD378814	08-07-2024	16:53:35
3770	2427029134	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	697.47					0000378804	0000378804		0085687735				SPD378814	08-07-2024	16:53:35
3770	2419042492	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	"5,364.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	937.50	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	140.63	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	586.63	6D	CGST & SGST Output 28%	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	586.63	6D	CGST & SGST Output 28%	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.09	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,289.07"	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	193.36	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.13	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,289.07"	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	193.36	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.13	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	445.32	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.80	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	968.75	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	145.31	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2419042492	2024	18	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.10	Y0	1% TCS on Scrap Sale	24190424922024		0000378804			0093752198	3788052405639			SPD378814	08-07-2024	16:53:44
3770	2424030466	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	81.67			00000	BUS2400 4006737753 000010 0001	0000378104							SER378101	08-07-2024	16:54:05
3770	2424030466	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	81.67			24240304662024	BUS2400 4006737753 000010 0001	0000378105		001110449053					SER378101	08-07-2024	16:54:05
3770	2424030466	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	13.60			00000	BUS2400 4006737753 000020 0001	0000378104							SER378101	08-07-2024	16:54:05
3770	2424030466	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	13.60			24240304662024	BUS2400 4006737753 000020 0001	0000378105		001110449053					SER378101	08-07-2024	16:54:05
3770	2419042493	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011434274	ATHEEQAHAMMED M			INR	Debit	"23,600.15"	Y0	1% TCS on Scrap Sale	DBM4006739545-0001		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,470.34"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,530.61"	6C	CGST & SGST Output 18%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,530.61"	6C	CGST & SGST Output 18%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	628.91	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	308.99	6D	CGST & SGST Output 28%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	308.99	6D	CGST & SGST Output 28%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,944.92"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	10	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	26.00	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.65	6A	CGST & SGST Output 5%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.65	6A	CGST & SGST Output 5%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,203.36"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	14	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,500.00"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	15	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	16	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,838.95"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,578.13"	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	607.14	Y0	1% TCS on Scrap Sale	24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	36.43	6B	CGST & SGST Output 12%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	36.43	6B	CGST & SGST Output 12%	24190424932024		0000379505			3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	294.25			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	267.50			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	123.05			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	24	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	25	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	48.15			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	26	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	27	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	28	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2419042493	2024	29	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190424932024		0000379505		001110451257	3005867444	3795122400335			SER379507	08-07-2024	16:54:25
3770	2427029135	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3701	AVG Vehicle Sales & Services P			INR	Credit	688.80			00000		0000377604			0085686823				SPD377601	08-07-2024	16:55:02
3770	2427029135	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3701	AVG Vehicle Sales & Services P			INR	Debit	688.80					0000377604	0000377604		0085686823				SPD377601	08-07-2024	16:55:02
3770	2427029135	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3701	AVG Vehicle Sales & Services P			INR	Credit	691.27			00000		0000377604			0085686823				SPD377601	08-07-2024	16:55:02
3770	2427029135	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3701	AVG Vehicle Sales & Services P			INR	Debit	691.27					0000377604	0000377604		0085686823				SPD377601	08-07-2024	16:55:02
3770	2456001681	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,740.00"			9800277782	9800277782/8900130490	0000377604			8900130490				SPD377601	08-07-2024	16:55:14
3770	2456001681	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3701	AVG Vehicle Sales & Services P			INR	Credit	"1,740.00"			9800277782		0000377604			8900130490				SPD377601	08-07-2024	16:55:14
3770	2419042494	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3701	AVG Vehicle Sales & Services P			INR	Debit	"1,740.00"	**		8900130490		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	220.00	Y0	1% TCS on Scrap Sale	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.08	Y0	1% TCS on Scrap Sale	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	35.11	Y0	1% TCS on Scrap Sale	24190424942024		0000377605	0000377605		9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	132.70	6C	CGST & SGST Output 18%	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	132.70	6C	CGST & SGST Output 18%	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	6C	CGST & SGST Output 18%	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	220.00	Y0	1% TCS on Scrap Sale	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.08	Y0	1% TCS on Scrap Sale	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	12	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	35.11	Y0	1% TCS on Scrap Sale	24190424942024		0000377605	0000377605		9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2419042494	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	6C	CGST & SGST Output 18%	24190424942024		0000377604			9800277782	3776272400915			SPD377601	08-07-2024	16:55:15
3770	2424030467	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,542.41"			00000	BUS2400 4006740809 000010 0001	0000379404							SPD379406	08-07-2024	16:55:37
3770	2424030467	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,542.41"			24240304672024	BUS2400 4006740809 000010 0001	0000379405		001110453568					SPD379406	08-07-2024	16:55:37
3770	2427029136	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"2,885.50"			00000		0000377604			0085685767				SPD377601	08-07-2024	16:56:13
3770	2427029136	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"2,885.50"					0000377604	0000377604		0085685767				SPD377601	08-07-2024	16:56:13
3770	2427029137	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,036.91"			901070092700010	AMC Claim No:-10002018319	0000379904			0085686053				SPD379902	08-07-2024	16:56:14
3770	2427029137	2024	2	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"1,036.91"			901070092700010	AMC Claim No:-10002018319	0000378604			0085686053				SPD379902	08-07-2024	16:56:14
3770	2419042495	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"3,946.00"	**		8900130491		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,007.81"	Y0	1% TCS on Scrap Sale	24190424952024		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,026.00"	Y0	1% TCS on Scrap Sale	24190424952024		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.80	Y0	1% TCS on Scrap Sale	24190424952024		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	146.80	Y0	1% TCS on Scrap Sale	24190424952024		0000377605	0000377605		9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	431.59	6D	CGST & SGST Output 28%	24190424952024		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	431.59	6D	CGST & SGST Output 28%	24190424952024		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2419042495	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	6D	CGST & SGST Output 28%	24190424952024		0000377604			9800277695	3776272400916			SPD377601	08-07-2024	16:56:24
3770	2427029138	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Credit	686.98			00000		0000377104			0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Debit	686.98					0000377104	0000377104		0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Credit	618.12			00000		0000377104			0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Debit	618.12					0000377104	0000377104		0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Credit	497.87			00000		0000377104			0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Debit	497.87					0000377104	0000377104		0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Credit	472.04			00000		0000377104			0085687716				SPD377104	08-07-2024	16:57:07
3770	2427029138	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011058402	MURSHID MUHAMMED K.K			INR	Debit	472.04					0000377104	0000377104		0085687716				SPD377104	08-07-2024	16:57:07
3770	2419042496	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011058402	MURSHID MUHAMMED K.K			INR	Debit	"3,865.00"	Y0	1% TCS on Scrap Sale	0093752231		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,031.24"	Y0	1% TCS on Scrap Sale	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	262.50	6D	CGST & SGST Output 28%	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	262.50	6D	CGST & SGST Output 28%	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	843.76	Y0	1% TCS on Scrap Sale	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	111.74	6C	CGST & SGST Output 18%	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	111.74	6C	CGST & SGST Output 18%	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2419042496	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	580.51	Y0	1% TCS on Scrap Sale	24190424962024		0000377104			COUNTER SALE	3771042400483			SPD377104	08-07-2024	16:57:11
3770	2425015964	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,925.46"			707119230700010		0000377204			0991445309				SPD377201	08-07-2024	16:57:36
3770	2425015964	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,925.46"			7071192307		0000377204			0991445309				SPD377201	08-07-2024	16:57:36
3770	2424030468	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,282.96"			00000	BUS2400 4006740870 000010 0001	0000380104							SPD380103	08-07-2024	16:57:54
3770	2424030468	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,282.96"			24240304682024	BUS2400 4006740870 000010 0001	0000380105		001110453725					SPD380103	08-07-2024	16:57:54
3770	2419042497	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012207565	DEVI. R.			INR	Debit	"15,670.46"	Y0	1% TCS on Scrap Sale	DBM4006740223-0001		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,121.60"	6C	CGST & SGST Output 18%	24190424972024		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,121.60"	6C	CGST & SGST Output 18%	24190424972024		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	628.91	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190424972024		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	88.05	6D	CGST & SGST Output 28%	24190424972024		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,710.99"	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	152.40	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	13	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190424972024		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	14	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	3.81	6A	CGST & SGST Output 5%	24190424972024		0000377105			3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,035.00"			24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	17	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	186.30			24190424972024		0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	18	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2419042497	2024	19	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000377105		001110452615	3005867477	3771162400215			SER377104	08-07-2024	16:58:04
3770	2417008996	2024	1	RE	26-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,437.97"	5C	IGST Input 18%			0000377104			MP2521418609				SPD377102	08-07-2024	16:58:55
3770	2417008996	2024	2	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,835.45"	5C	IGST Input 18%	7071185924		0000377104			MP2521418609				SPD377102	08-07-2024	16:58:55
3770	2417008996	2024	3	RE	26-06-2024	08-07-2024	4	0000542000	Freight - Indegeneous					INR	Credit	227.00	5C	IGST Input 18%	20240708		0000377104	0000377104		MP2521418609				SPD377102	08-07-2024	16:58:55
3770	2417008996	2024	4	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	870.38	5C	IGST Input 18%	24170089962024		0000377104			MP2521418609				SPD377102	08-07-2024	16:58:55
3770	2417008996	2024	5	RE	26-06-2024	08-07-2024	4	0000214322	KL-IGST PAYABLE					INR	Credit	40.86	5C	IGST Input 18%	24170089962024		0000377104			MP2521418609				SPD377102	08-07-2024	16:58:55
3770	2424030469	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,335.43"			00000	BUS2400 4006738988 000010 0001	0000378104							SER378101	08-07-2024	16:58:58
3770	2424030469	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,335.43"			24240304692024	BUS2400 4006738988 000010 0001	0000378105		001110450726					SER378101	08-07-2024	16:58:58
3770	2424030469	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,116.24"			00000	BUS2400 4006738988 000020 0001	0000378104							SER378101	08-07-2024	16:58:58
3770	2424030469	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,116.24"			24240304692024	BUS2400 4006738988 000020 0001	0000378105		001110450726					SER378101	08-07-2024	16:58:58
3770	2424030469	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	391.45			00000	BUS2400 4006738988 000050 0001	0000378104							SER378101	08-07-2024	16:58:58
3770	2424030469	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	391.45			24240304692024	BUS2400 4006738988 000050 0001	0000378105		001110450726					SER378101	08-07-2024	16:58:58
3770	2424030469	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	372.98			00000	BUS2400 4006738988 000070 0001	0000378104							SER378101	08-07-2024	16:58:58
3770	2424030469	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	372.98			24240304692024	BUS2400 4006738988 000070 0001	0000378105		001110450726					SER378101	08-07-2024	16:58:58
3770	2417008997	2024	1	RE	23-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,860.03"	5C	IGST Input 18%			0000377104			MP2521414255				SPD377102	08-07-2024	17:00:59
3770	2417008997	2024	2	RE	23-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,271.21"	5C	IGST Input 18%	7071184458		0000377104			MP2521414255				SPD377102	08-07-2024	17:00:59
3770	2417008997	2024	3	RE	23-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	588.82	5C	IGST Input 18%	24170089972024		0000377104			MP2521414255				SPD377102	08-07-2024	17:00:59
3770	2419042498	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012069186	THE PRINCIPAL ALVAS PRE UNIVER			INR	Debit	"15,646.31"	Y0	1% TCS on Scrap Sale	DBM4006740020-0001		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	3	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,035.00"			24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	858.91	6C	CGST & SGST Output 18%	24190424982024		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	858.91	6C	CGST & SGST Output 18%	24190424982024		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	7	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190424982024		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190424982024		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,230.47"	Y0	1% TCS on Scrap Sale	24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	473.05	6D	CGST & SGST Output 28%	24190424982024		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	473.05	6D	CGST & SGST Output 28%	24190424982024		0000379905			3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,355.93"	Y0	1% TCS on Scrap Sale	24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	14	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,635.60"	Y0	1% TCS on Scrap Sale	24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2419042498	2024	16	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	148.44	Y0	1% TCS on Scrap Sale	24190424982024		0000379905		001110452152	3005867500	3799162400332			SER379906	08-07-2024	17:01:09
3770	2424030470	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"16,71,966.00"			00000	BUS2400 8010552922 000010 0001	0000379202							DFM379202	08-07-2024	17:01:16
3770	2424030470	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"16,71,966.00"				BUS2400 8010552922 000010 0001	0000379202		000001418493					DFM379202	08-07-2024	17:01:16
3770	2419042499	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012396944	DHANUSH K N			INR	Debit	"27,74,789.00"	6D	CGST & SGST Output 28%	DBM8010552922-0001		0000379202			7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2419042499	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"23,27,591.00"	6D	CGST & SGST Output 28%			0000379202		000001418493	7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2419042499	2024	3	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"1,81,250.64"	6D	CGST & SGST Output 28%			0000379202		000001418493	7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2419042499	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,00,487.65"	6D	CGST & SGST Output 28%	24190424992024		0000379202			7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2419042499	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,00,487.65"	6D	CGST & SGST Output 28%	24190424992024		0000379202			7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2419042499	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"27,473.16"	Y0	1% TCS on Scrap Sale	24190424992024		0000379202			7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2419042499	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.18	Y0	1% TCS on Scrap Sale	24190424992024		0000379202		000001418493	7011516430	3792012400577			DFM379202	08-07-2024	17:01:17
3770	2425015965	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	405.32			706131685300060		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	405.32			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,585.33"			706131685300140		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,585.33"			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,078.83"			706131685300150		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,078.83"			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,121.24"			706131685300170		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,121.24"			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	181.92			706131685300200		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	181.92			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	19.15			706131685300210		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	19.15			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	629.56			706131685300220		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	629.56			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,860.62"			706131685300230		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,860.62"			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	686.16			706131685300250		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	686.16			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	369.15			706131685300260		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	369.15			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,313.25"			706131685300280		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"10,313.25"			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,782.78"			706131685300300		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,782.78"			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	100.16			706131685300320		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	100.16			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	961.50			706131685300360		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2425015965	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	961.50			7061316853		0000377204			0991444057				SPD377201	08-07-2024	17:01:17
3770	2427029139	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"5,338.52"			00000		0000377604			0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"5,338.52"					0000377604	0000377604		0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	939.51			00000		0000377604			0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	939.51					0000377604	0000377604		0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	406.39			00000		0000377604			0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	406.39					0000377604	0000377604		0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"2,267.61"			00000		0000377604			0085686607				SPD377601	08-07-2024	17:01:48
3770	2427029139	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"2,267.61"					0000377604	0000377604		0085686607				SPD377601	08-07-2024	17:01:48
3770	2417008998	2024	1	RE	24-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	783.86	5D	IGST Input 28%			0000377104			MP2521415862				SPD377102	08-07-2024	17:01:55
3770	2417008998	2024	2	RE	24-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	612.39	5D	IGST Input 28%	7071185875		0000377104			MP2521415862				SPD377102	08-07-2024	17:01:55
3770	2417008998	2024	3	RE	24-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	171.47	5D	IGST Input 28%	24170089982024		0000377104			MP2521415862				SPD377102	08-07-2024	17:01:55
3770	2425015966	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"18,89,903.00"			702023801600010		0000378402							CRE378402	08-07-2024	17:01:59
3770	2425015966	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"18,89,903.00"			7020238016		0000378402							CRE378402	08-07-2024	17:01:59
3770	2419042500	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011496952	AMMAYAPPER ROADWAYS PRIVATE LI			INR	Debit	"10,609.42"	Y0	1% TCS on Scrap Sale	DBM4006739815-0001		0000380105			3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,258.47"	Y0	1% TCS on Scrap Sale	24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,189.74"	7C	IGST Output 18%	24190425002024		0000380105			3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,531.25"	Y0	1% TCS on Scrap Sale	24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	6	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	428.75	7D	IGST Output 28%	24190425002024		0000380105			3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,330.51"	Y0	1% TCS on Scrap Sale	24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.93	Y0	1% TCS on Scrap Sale	24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	9	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	91.07	7B	IGST Output 12%	24190425002024		0000380105			3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	995.76	Y0	1% TCS on Scrap Sale	24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	267.50			24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2419042500	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425002024		0000380105		001110452042	3005867504	3801122400942			SER380102	08-07-2024	17:02:06
3770	2417008999	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"24,19,075.84"	5D	IGST Input 28%			0000378402			0099416620				CRE378402	08-07-2024	17:02:18
3770	2417008999	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"18,89,903.00"	5D	IGST Input 28%	7020238016		0000378402			0099416620				CRE378402	08-07-2024	17:02:18
3770	2417008999	2024	3	RE	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"5,29,172.84"	5D	IGST Input 28%	24170089992024		0000378402			0099416620				CRE378402	08-07-2024	17:02:18
3770	2419042501	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"9,768.00"	**		8900130493		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,199.15"	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,699.00"	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.88	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	703.14	6C	CGST & SGST Output 18%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	703.14	6C	CGST & SGST Output 18%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.25	6C	CGST & SGST Output 18%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,266.95"	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	299.00	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.71	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	6C	CGST & SGST Output 18%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	585.94	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	150.00	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.70	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	15	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	60.09	6D	CGST & SGST Output 28%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	16	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	60.09	6D	CGST & SGST Output 28%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	6D	CGST & SGST Output 28%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,906.80"	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	450.00	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.63	Y0	1% TCS on Scrap Sale	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2419042501	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	6C	CGST & SGST Output 18%	24190425012024		0000377604			9800277762	3776272400917			SPD377601	08-07-2024	17:02:22
3770	2425015967	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,154.00"			801002240800020		0000380104			0991452598				SPD380103	08-07-2024	17:02:51
3770	2425015967	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,154.00"			8010022408		0000380104			0991452598				SPD380103	08-07-2024	17:02:51
3770	2425015968	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,838.72"			706132469400460		0000377204			0913511065				SPD377201	08-07-2024	17:03:12
3770	2425015968	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,838.72"			7061324694		0000377204			0913511065				SPD377201	08-07-2024	17:03:12
3770	2417009000	2024	1	RE	26-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,358.03"	5D	IGST Input 28%			0000377104			MP2521418516				SPD377102	08-07-2024	17:03:28
3770	2417009000	2024	2	RE	26-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,404.71"	5D	IGST Input 28%	7071187596		0000377104			MP2521418516				SPD377102	08-07-2024	17:03:28
3770	2417009000	2024	3	RE	26-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	953.32	5D	IGST Input 28%	24170090002024		0000377104			MP2521418516				SPD377102	08-07-2024	17:03:28
3770	2425015969	2024	1	WE	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,92,784.00"			702023725400030		0000378402							CRE378402	08-07-2024	17:03:37
3770	2425015969	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"13,92,784.00"			7020237254		0000378402							CRE378402	08-07-2024	17:03:37
3770	2417009001	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,82,763.52"	5D	IGST Input 28%			0000378402			0099415283				CRE378402	08-07-2024	17:03:45
3770	2417009001	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,92,784.00"	5D	IGST Input 28%	7020237254		0000378402			0099415283				CRE378402	08-07-2024	17:03:45
3770	2417009001	2024	3	RE	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"3,89,979.52"	5D	IGST Input 28%	24170090012024		0000378402			0099415283				CRE378402	08-07-2024	17:03:45
3770	2425015970	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,149.07"			706132469400330		0000377204			0913511059				SPD377201	08-07-2024	17:03:47
3770	2425015970	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,149.07"			7061324694		0000377204			0913511059				SPD377201	08-07-2024	17:03:47
3770	2425015970	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,838.72"			706132469400470		0000377204			0913511059				SPD377201	08-07-2024	17:03:47
3770	2425015970	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,838.72"			7061324694		0000377204			0913511059				SPD377201	08-07-2024	17:03:47
3770	2425015971	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020037522	ARVIND MOTORS PVT. LTD.	INR	Debit	"1,484.00"			450004687900010		0000379904							SPD379901	08-07-2024	17:03:51
3770	2425015971	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020037522	ARVIND MOTORS PVT. LTD.	INR	Credit	"1,484.00"			4500046879		0000379904							SPD379901	08-07-2024	17:03:51
3770	2427029140	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	964.64			00000		0000377604			0085686788				SPD377601	08-07-2024	17:04:13
3770	2427029140	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	964.64					0000377604	0000377604		0085686788				SPD377601	08-07-2024	17:04:13
3770	2419042502	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"1,319.00"	**		8900130495		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,339.84"	Y0	1% TCS on Scrap Sale	24190425022024		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	343.00	Y0	1% TCS on Scrap Sale	24190425022024		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.31	Y0	1% TCS on Scrap Sale	24190425022024		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	49.08	Y0	1% TCS on Scrap Sale	24190425022024		0000377605	0000377605		9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	144.29	6D	CGST & SGST Output 28%	24190425022024		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	144.29	6D	CGST & SGST Output 28%	24190425022024		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2419042502	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.19	6D	CGST & SGST Output 28%	24190425022024		0000377604			9800277778	3776272400918			SPD377601	08-07-2024	17:04:26
3770	2425015972	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"19,674.63"			707119743200010		0000377204			0913510972				SPD377201	08-07-2024	17:04:54
3770	2425015972	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"19,674.63"			7071197432		0000377204			0913510972				SPD377201	08-07-2024	17:04:54
3770	2425015972	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"30,342.10"			707119743200020		0000377204			0913510972				SPD377201	08-07-2024	17:04:54
3770	2425015972	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"30,342.10"			7071197432		0000377204			0913510972				SPD377201	08-07-2024	17:04:54
3770	2427029141	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Credit	"5,338.52"			00000		0000377604			0085687237				SPD377601	08-07-2024	17:05:02
3770	2427029141	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"5,338.52"					0000377604	0000377604		0085687237				SPD377601	08-07-2024	17:05:02
3770	2419042503	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3741	P.S.N. Automobiles Pvt. Ltd.			INR	Debit	"6,920.00"	**		8900130496		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,415.25"	Y0	1% TCS on Scrap Sale	24190425032024		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,750.00"	Y0	1% TCS on Scrap Sale	24190425032024		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.22	Y0	1% TCS on Scrap Sale	24190425032024		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	279.25	Y0	1% TCS on Scrap Sale	24190425032024		0000377605	0000377605		9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	527.79	6C	CGST & SGST Output 18%	24190425032024		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	527.79	6C	CGST & SGST Output 18%	24190425032024		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2419042503	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.14	6C	CGST & SGST Output 18%	24190425032024		0000377604			9800277820	3776272400919			SPD377601	08-07-2024	17:05:16
3770	2424030471	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006740965 000020 0001	0000379804							SPD379802	08-07-2024	17:05:23
3770	2424030471	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240304712024	BUS2400 4006740965 000020 0001	0000379805		001110453830					SPD379802	08-07-2024	17:05:23
3770	2424030472	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,902.69"			00000	BUS2400 4006741008 000010 0001	0000379504							SPD379502	08-07-2024	17:06:02
3770	2424030472	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,902.69"			24240304722024	BUS2400 4006741008 000010 0001	0000379505		001110453905					SPD379502	08-07-2024	17:06:02
3770	2417009002	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"17,82,763.52"	5D	IGST Input 28%			0000378402			0099415279				CRE378402	08-07-2024	17:06:06
3770	2417009002	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,92,784.00"	5D	IGST Input 28%	7020237254		0000378402			0099415279				CRE378402	08-07-2024	17:06:06
3770	2417009002	2024	3	RE	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"3,89,979.52"	5D	IGST Input 28%	24170090022024		0000378402			0099415279				CRE378402	08-07-2024	17:06:06
3770	2424030473	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"21,513.58"			00000	BUS2400 4006740759 000010 0001	0000377104							SPD377102	08-07-2024	17:06:17
3770	2424030473	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"21,513.58"			24240304732024	BUS2400 4006740759 000010 0001	0000377105		001110453540					SPD377102	08-07-2024	17:06:17
3770	2424030473	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,983.36"			00000	BUS2400 4006740759 000020 0001	0000377104							SPD377102	08-07-2024	17:06:17
3770	2424030473	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,983.36"			24240304732024	BUS2400 4006740759 000020 0001	0000377105		001110453540					SPD377102	08-07-2024	17:06:17
3770	2425015973	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	714.34			706132540401520		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	714.34			7061325404		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,980.29"			706132540401880		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,980.29"			7061325404		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,027.33"			706132584200420		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,027.33"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,027.33"			706132584200430		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,027.33"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,640.82"			706132584200890		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,640.82"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	628.47			706132584201650		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	628.47			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,875.33"			706132584201840		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,875.33"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	950.55			706132584201850		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	950.55			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,740.76"			706132584202280		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,740.76"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,406.18"			706132584202570		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,406.18"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	373.92			706132584202730		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	373.92			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,805.54"			706132584202740		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,805.54"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	604.67			706132584202990		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	604.67			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	604.67			706132584203000		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	604.67			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,411.82"			706132584203010		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,411.82"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	496.46			706132584203440		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	496.46			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	496.46			706132584203450		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	496.46			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	201.09			706132584205950		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	201.09			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	100.55			706132584205960		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	100.55			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	201.09			706132584205970		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	201.09			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,991.18"			706132584205990		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,991.18"			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	663.73			706132584206000		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2425015973	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	663.73			7061325842		0000378804			0913511717				SPD378810	08-07-2024	17:06:16
3770	2417009003	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"18,25,007.36"	5D	IGST Input 28%			0000378402			0099414610				CRE378402	08-07-2024	17:06:39
3770	2417009003	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"14,25,787.00"	5D	IGST Input 28%	7020236431		0000378402			0099414610				CRE378402	08-07-2024	17:06:39
3770	2417009003	2024	3	RE	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"3,99,220.36"	5D	IGST Input 28%	24170090032024		0000378402			0099414610				CRE378402	08-07-2024	17:06:39
3770	2427029142	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,892.76"			901070100300010	AMC Claim No:-10002013831	0000377004			0085686727				SPD377004	08-07-2024	17:07:18
3770	2427029142	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,892.76"			901070100300010	AMC Claim No:-10002013831	0000377104			0085686727				SPD377004	08-07-2024	17:07:18
3770	2427029142	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,499.99"			901070100300020	AMC Claim No:-10002013831	0000377004			0085686727				SPD377004	08-07-2024	17:07:18
3770	2427029142	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,499.99"			901070100300020	AMC Claim No:-10002013831	0000377104			0085686727				SPD377004	08-07-2024	17:07:18
3770	2419042504	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010399224	SHYJU. K.M			INR	Debit	"7,700.27"	Y0	1% TCS on Scrap Sale	DBM4006738988-0001		0000378105			3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,800.85"	Y0	1% TCS on Scrap Sale	24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.01	Y0	1% TCS on Scrap Sale	24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	587.32	6C	CGST & SGST Output 18%	24190425042024		0000378105			3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	587.32	6C	CGST & SGST Output 18%	24190425042024		0000378105			3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,725.44"	Y0	1% TCS on Scrap Sale	24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	588.50			24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	450.00	Y0	1% TCS on Scrap Sale	24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2419042504	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	550.85	Y0	1% TCS on Scrap Sale	24190425042024		0000378105		001110450726	3005867546	3781122400276			SER378101	08-07-2024	17:07:23
3770	2424030474	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,454.41"			00000	BUS2400 4006740849 000010 0001	0000379504							SPD379502	08-07-2024	17:08:01
3770	2424030474	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,454.41"			24240304742024	BUS2400 4006740849 000010 0001	0000379505		001110453687					SPD379502	08-07-2024	17:08:01
3770	2417009004	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"51,965.00"	**				0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	714.34	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,980.29"	4C	CGST & SGST Input 18%	7061325404		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,027.33"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,027.33"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,640.82"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	628.47	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,875.33"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	950.55	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	10	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,740.76"	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	11	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,406.18"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	12	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	373.92	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	13	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,805.54"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	14	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	604.67	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	15	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	604.67	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	16	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,411.82"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	17	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	496.46	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	18	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	496.46	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	19	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	201.09	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	20	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	100.55	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	21	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	201.09	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	22	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,991.18"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	23	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	663.73	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	24	RE	04-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.38	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	25	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	100.01	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	26	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	100.01	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	27	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,168.23"	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	28	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,168.23"	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	29	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	563.83	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	30	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	563.83	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	31	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	563.83	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	32	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	563.83	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	33	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	369.71	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	34	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	369.71	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	35	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	56.56	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	36	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	56.56	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	37	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	542.55	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	38	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	542.55	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	39	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	133.08	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	40	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	133.08	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	41	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	156.67	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	42	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	156.67	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	43	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	196.87	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	44	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	196.87	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	45	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	33.65	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	46	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	33.65	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	47	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	252.78	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	48	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	252.78	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	49	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	50	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	51	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	52	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.65	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	53	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	197.65	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	54	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	197.65	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	55	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	56	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	57	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	58	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	59	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	60	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	61	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	9.05	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	62	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	9.05	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	63	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	64	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	65	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	278.77	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	66	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	278.77	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	67	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	92.92	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2417009004	2024	68	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	92.92	4D	CGST & SGST Input 28%	24170090042024		0000378804			KA2511025185				SPD378810	08-07-2024	17:08:15
3770	2427029143	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Credit	763.54			00000		0000377604			0085681798				SPD377601	08-07-2024	17:08:16
3770	2427029143	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	763.54					0000377604	0000377604		0085681798				SPD377601	08-07-2024	17:08:16
3770	2425015974	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"83,063.19"			590002676600010		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"83,063.19"			5900026766		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	3	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"73,713.07"			590002676600020		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"73,713.07"			5900026766		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	5	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,147.63"			590002676600030		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,147.63"			5900026766		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	7	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"48,164.20"			590002676600040		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2425015974	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"48,164.20"			5900026766		0000379404			0011031118				SPD379410	08-07-2024	17:08:21
3770	2427029144	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	807.15			00000		0000378304			0085687870				SPD378301	08-07-2024	17:08:24
3770	2427029144	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	807.15					0000378304	0000378304		0085687870				SPD378301	08-07-2024	17:08:24
3770	2427029144	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010264334	Manjunath Motor			INR	Credit	795.90			00000		0000378304			0085687870				SPD378301	08-07-2024	17:08:24
3770	2427029144	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010264334	Manjunath Motor			INR	Debit	795.90					0000378304	0000378304		0085687870				SPD378301	08-07-2024	17:08:24
3770	2419042505	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CC3742	P.S.N. Automobiles P.Ltd.			INR	Debit	987.00	**		8900130499		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042505	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,110.17"	Y0	1% TCS on Scrap Sale	24190425052024		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042505	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	262.00	Y0	1% TCS on Scrap Sale	24190425052024		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042505	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.01	Y0	1% TCS on Scrap Sale	24190425052024		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042505	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	75.25	6C	CGST & SGST Output 18%	24190425052024		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042505	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	75.25	6C	CGST & SGST Output 18%	24190425052024		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042505	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.34	6C	CGST & SGST Output 18%	24190425052024		0000377604			9800277365	3776272400920			SPD377601	08-07-2024	17:08:25
3770	2419042506	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010264334	Manjunath Motor			INR	Debit	"2,408.00"	Y0	1% TCS on Scrap Sale			0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,121.09"	Y0	1% TCS on Scrap Sale	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	173.77	Y0	1% TCS on Scrap Sale	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	132.62	6D	CGST & SGST Output 28%	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	132.62	6D	CGST & SGST Output 28%	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,105.47"	Y0	1% TCS on Scrap Sale	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	171.35	Y0	1% TCS on Scrap Sale	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	130.78	6D	CGST & SGST Output 28%	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	130.78	6D	CGST & SGST Output 28%	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042506	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.12	Y0	1% TCS on Scrap Sale	24190425062024		0000378304			0093752323	3783052402027			SPD378301	08-07-2024	17:08:30
3770	2419042507	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010102311	"The Principal, Mes Raja"			INR	Debit	"1,000.25"			DBM4006737753-0001		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	97.66	Y0	1% TCS on Scrap Sale	24190425072024		0000378105		001110449053	3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	13.67	6D	CGST & SGST Output 28%	24190425072024		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	13.67	6D	CGST & SGST Output 28%	24190425072024		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	21.30	Y0	1% TCS on Scrap Sale	24190425072024		0000378105		001110449053	3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190425072024		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190425072024		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	208.65			24190425072024		0000378105		001110449053	3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	65.05	6C	CGST & SGST Output 18%	24190425072024		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	65.05	6C	CGST & SGST Output 18%	24190425072024		0000378105			3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2419042507	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	514.14			24190425072024		0000378105		001110449053	3005867557	3781122400277			SER378101	08-07-2024	17:08:40
3770	2425015975	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,968.70"			706132584201860		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,968.70"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	281.24			706132584201870		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	281.24			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	492.19			706132584201950		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	492.19			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"22,874.84"			706132584204470		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"22,874.84"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,437.42"			706132584204480		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,437.42"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"22,874.84"			706132584204490		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"22,874.84"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,552.44"			706132584204500		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,552.44"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,552.44"			706132584204510		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,552.44"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,395.75"			706132584204520		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,395.75"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,395.75"			706132584204530		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,395.75"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,799.92"			706132584204650		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,799.92"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,673.37"			706132584204810		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2425015975	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,673.37"			7061325842		0000378804			0913511692				SPD378810	08-07-2024	17:08:54
3770	2427029145	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010341215	spare sale counter sale			INR	Credit	963.28			00000		0000379804			0085687878				SPD379802	08-07-2024	17:09:05
3770	2427029145	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010341215	spare sale counter sale			INR	Debit	963.28					0000379804	0000379804		0085687878				SPD379802	08-07-2024	17:09:05
3770	2419042508	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010341215	spare sale counter sale			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752328	3798052401388			SPD379802	08-07-2024	17:09:10
3770	2419042508	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425082024		0000379804			0093752328	3798052401388			SPD379802	08-07-2024	17:09:10
3770	2419042508	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425082024		0000379804			0093752328	3798052401388			SPD379802	08-07-2024	17:09:10
3770	2419042508	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425082024		0000379804			0093752328	3798052401388			SPD379802	08-07-2024	17:09:10
3770	2419042508	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425082024		0000379804			0093752328	3798052401388			SPD379802	08-07-2024	17:09:10
3770	2427029146	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Credit	"6,302.54"			00000		0000377604			0085685442				SPD377601	08-07-2024	17:09:19
3770	2427029146	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3772	PSN Automotive Marketing Pvt L			INR	Debit	"6,302.54"					0000377604	0000377604		0085685442				SPD377601	08-07-2024	17:09:19
3770	2425015976	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"42,294.60"			707119680700080		0000379404			0991452738				SPD379410	08-07-2024	17:09:24
3770	2425015976	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"42,294.60"			7071196807		0000379404			0991452738				SPD379410	08-07-2024	17:09:24
3770	2424030475	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"1,830.24"			00000		0000378804							SPD378804	08-07-2024	17:10:07
3770	2424030475	2024	2	WA	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants					INR	Credit	"1,830.24"					0000378804	0000378804						SPD378804	08-07-2024	17:10:07
3770	2424030476	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	916.89			00000	BUS2400 4006730613 000010 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	916.89			24240304762024	BUS2400 4006730613 000010 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	34.57			00000	BUS2400 4006730613 000020 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	34.57			24240304762024	BUS2400 4006730613 000020 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,006.83"			00000	BUS2400 4006730613 000030 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,006.83"			24240304762024	BUS2400 4006730613 000030 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	802.73			00000	BUS2400 4006730613 000040 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	802.73			24240304762024	BUS2400 4006730613 000040 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	732.13			00000	BUS2400 4006730613 000050 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	732.13			24240304762024	BUS2400 4006730613 000050 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	11	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	218.44			00000	BUS2400 4006730613 000060 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	12	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	218.44			24240304762024	BUS2400 4006730613 000060 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	233.43			00000	BUS2400 4006730613 000090 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	233.43			24240304762024	BUS2400 4006730613 000090 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	6.28			00000	BUS2400 4006730613 000100 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	6.28			24240304762024	BUS2400 4006730613 000100 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	17	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	34.00			00000	BUS2400 4006730613 000110 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	18	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	34.00			24240304762024	BUS2400 4006730613 000110 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	19	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	37.68			00000	BUS2400 4006730613 000130 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	20	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	37.68			24240304762024	BUS2400 4006730613 000130 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	159.63			00000	BUS2400 4006730613 000140 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	159.63			24240304762024	BUS2400 4006730613 000140 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	40.06			00000	BUS2400 4006730613 000150 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	40.06			24240304762024	BUS2400 4006730613 000150 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	25	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,604.00"			00000	BUS2400 4006730613 000160 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	26	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,604.00"			24240304762024	BUS2400 4006730613 000160 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2424030476	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	273.52			00000	BUS2400 4006730613 000180 0001	0000378104							SER378101	08-07-2024	17:10:08
3770	2424030476	2024	28	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	273.52			24240304762024	BUS2400 4006730613 000180 0001	0000378105		001110437663					SER378101	08-07-2024	17:10:08
3770	2430006201	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,746.09"	7D	IGST Output 28%	010002115139	000001	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	488.91	7D	IGST Output 28%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	554.69	7D	IGST Output 28%	010002115139	000002	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	155.31	7D	IGST Output 28%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,139.83"	7C	IGST Output 18%	010002115139	000003	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	205.17	7C	IGST Output 18%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	130.00	7A	IGST Output 5%	010002115139	000004	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	6.50	7A	IGST Output 5%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	9	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	178.17	7D	IGST Output 28%	010002115139	000005	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	49.89	7D	IGST Output 28%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	11	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,334.75"	7C	IGST Output 18%	010002115139	000006	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	240.26	7C	IGST Output 18%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	13	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	929.69	7D	IGST Output 28%	010002115139	000007	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	260.31	7D	IGST Output 28%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	15	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	442.00	7C	IGST Output 18%	010002115139	000008	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	16	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	79.56	7C	IGST Output 18%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	238.00	7C	IGST Output 18%	010002115139	000009	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	42.84	7C	IGST Output 18%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	19	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"2,210.00"	7C	IGST Output 18%	010002115139	000010	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	20	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	397.80	7C	IGST Output 18%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	21	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	238.00	7C	IGST Output 18%	010002115139	000011	0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	22	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	42.84	7C	IGST Output 18%	24300062012024		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2430006201	2024	23	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,110.61"	**		010002115139		0000378905			010002115139	3789Z240600327	010002115139	Service Agreement	ZZDSINGH7	08-07-2024	17:10:10
3770	2417009005	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"90,664.00"	**				0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,968.70"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	281.24	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	492.19	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"22,874.84"	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,437.42"	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"22,874.84"	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,552.44"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,552.44"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	10	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,395.75"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	11	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,395.75"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	12	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,799.92"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	13	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,673.37"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	14	RE	04-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.08	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	15	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	275.62	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	16	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	275.62	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	17	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	39.37	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	18	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	39.37	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	19	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	68.91	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	20	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	68.91	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	21	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"2,058.74"	4C	CGST & SGST Input 18%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	22	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"2,058.74"	4C	CGST & SGST Input 18%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	23	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,029.37"	4C	CGST & SGST Input 18%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	24	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,029.37"	4C	CGST & SGST Input 18%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	25	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"2,058.74"	4C	CGST & SGST Input 18%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	26	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"2,058.74"	4C	CGST & SGST Input 18%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	27	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	217.34	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	28	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	217.34	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	29	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	217.34	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	30	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	217.34	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	31	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	615.41	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	32	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	615.41	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	33	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	615.41	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	34	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	615.41	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	35	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	251.99	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	36	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	251.99	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	37	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	234.27	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2417009005	2024	38	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	234.27	4D	CGST & SGST Input 28%	24170090052024		0000378804			KA2511025161				SPD378810	08-07-2024	17:10:33
3770	2424030477	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	51.03			00000	BUS2400 4006740300 000020 0001	0000379804							SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	51.03			24240304772024	BUS2400 4006740300 000020 0001	0000379805		001110452784					SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	18.00			00000	BUS2400 4006740300 000030 0001	0000379804							SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	18.00			24240304772024	BUS2400 4006740300 000030 0001	0000379805		001110452784					SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	5.69			00000	BUS2400 4006740300 000040 0001	0000379804							SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	5.69			24240304772024	BUS2400 4006740300 000040 0001	0000379805		001110452784					SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	322.34			00000	BUS2400 4006740300 000050 0001	0000379804							SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	322.34			24240304772024	BUS2400 4006740300 000050 0001	0000379805		001110452784					SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	198.72			00000	BUS2400 4006740300 000060 0001	0000379804							SPD379801	08-07-2024	17:10:49
3770	2424030477	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	198.72			24240304772024	BUS2400 4006740300 000060 0001	0000379805		001110452784					SPD379801	08-07-2024	17:10:49
3770	2427029147	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	172.82			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	172.82					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	179.96			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	179.96					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"3,864.85"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"3,864.85"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	787.47			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	787.47					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	452.46			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	452.46					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	483.89			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	483.89					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"1,633.67"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"1,633.67"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	590.58			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	590.58					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	224.99			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	224.99					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	371.16			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	371.16					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	371.21			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	371.21					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	371.21			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	371.21					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	904.94			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	904.94					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	122.54			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	122.54					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"1,470.54"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"1,470.54"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"2,075.26"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"2,075.26"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	168.75			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	168.75					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	879.80			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	879.80					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"4,592.79"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"4,592.79"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"1,633.93"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"1,633.93"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	351.91			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	351.91					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"1,529.93"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"1,529.93"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"4,319.81"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"4,319.81"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"13,043.80"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"13,043.80"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011466562	MBS Agencies Tumkur			INR	Credit	"2,997.62"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011466562	MBS Agencies Tumkur			INR	Debit	"2,997.62"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	51	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011466562	MBS Agencies Tumkur			INR	Credit	"4,461.91"			00000		0000378804			0085687896				SPD378806	08-07-2024	17:10:59
3770	2427029147	2024	52	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011466562	MBS Agencies Tumkur			INR	Debit	"4,461.91"					0000378804	0000378804		0085687896				SPD378806	08-07-2024	17:10:59
3770	2419042509	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011466562	MBS Agencies Tumkur			INR	Debit	"69,049.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	233.05	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.96	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,539.04"	6C	CGST & SGST Output 18%	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,539.04"	6C	CGST & SGST Output 18%	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	250.00	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	37.50	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,911.22"	6D	CGST & SGST Output 28%	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,911.22"	6D	CGST & SGST Output 28%	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,211.90"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	781.79	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,093.76"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	164.06	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	610.16	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.52	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	652.54	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	97.88	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,203.40"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	330.51	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	820.32	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.05	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	312.50	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.88	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.48	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	76.27	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	515.64	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.35	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	515.64	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.35	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,220.34"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	183.05	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	165.25	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.79	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,983.06"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	297.46	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	38	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,882.82"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	432.42	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	41	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	234.38	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	35.16	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,186.44"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	177.97	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,194.92"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	929.24	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,203.40"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	330.51	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	51	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	474.60	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.19	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,125.00"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	318.75	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	56	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,000.00"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	900.00	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	59	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"18,117.20"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,717.58"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	62	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,042.38"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	606.36	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	65	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	66	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,017.00"	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	67	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	661.87	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2419042509	2024	68	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425092024		0000378804			0093752342	3788052405640			SPD378806	08-07-2024	17:11:04
3770	2425015977	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,361.99"			706132540401640		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,361.99"			7061325404		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,340.71"			706132584203680		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,340.71"			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,243.88"			706132584203740		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,243.88"			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,243.88"			706132584203750		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,243.88"			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,813.03"			706132584204030		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,813.03"			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132584205620		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	202.52			706132584205630		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	202.52			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"18,755.80"			706132584206020		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2425015977	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"18,755.80"			7061325842		0000378804			0913511636				SPD378810	08-07-2024	17:11:07
3770	2419042510	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011082288	BUSHAIR. P.P.			INR	Debit	"15,500.36"	Y0	1% TCS on Scrap Sale	DBM4006730613-0001		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,237.29"	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	886.72	6C	CGST & SGST Output 18%	24190425102024		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	886.72	6C	CGST & SGST Output 18%	24190425102024		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	50.85	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,441.41"	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	417.67	6D	CGST & SGST Output 28%	24190425102024		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	417.67	6D	CGST & SGST Output 28%	24190425102024		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,195.31"	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,097.46"	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	385.56	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,210.00"			24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	351.56	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.92	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	8.47	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	16	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	53.25	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	17	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.33	6A	CGST & SGST Output 5%	24190425102024		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	18	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.33	6A	CGST & SGST Output 5%	24190425102024		0000378105			3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	19	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	53.28	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	228.81	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	50.86	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	22	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,065.65"	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,070.00"			24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2419042510	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	394.08	Y0	1% TCS on Scrap Sale	24190425102024		0000378105		001110437663	3005867589	3781122400278			SER378101	08-07-2024	17:11:40
3770	2424030478	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	194.81			00000	BUS2400 4006740493 000010 0001	0000378104							SER378101	08-07-2024	17:12:07
3770	2424030478	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	194.81			24240304782024	BUS2400 4006740493 000010 0001	0000378105		001110453029					SER378101	08-07-2024	17:12:07
3770	2424030478	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	31.21			00000	BUS2400 4006740493 000020 0001	0000378104							SER378101	08-07-2024	17:12:07
3770	2424030478	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	31.21			24240304782024	BUS2400 4006740493 000020 0001	0000378105		001110453029					SER378101	08-07-2024	17:12:07
3770	2424030478	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	151.88			00000	BUS2400 4006740493 000030 0001	0000378104							SER378101	08-07-2024	17:12:07
3770	2424030478	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	151.88			24240304782024	BUS2400 4006740493 000030 0001	0000378105		001110453029					SER378101	08-07-2024	17:12:07
3770	2424030478	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	195.53			00000	BUS2400 4006740493 000040 0001	0000378104							SER378101	08-07-2024	17:12:07
3770	2424030478	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	195.53			24240304782024	BUS2400 4006740493 000040 0001	0000378105		001110453029					SER378101	08-07-2024	17:12:07
3770	2424030478	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	13.60			00000	BUS2400 4006740493 000050 0001	0000378104							SER378101	08-07-2024	17:12:07
3770	2424030478	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	13.60			24240304782024	BUS2400 4006740493 000050 0001	0000378105		001110453029					SER378101	08-07-2024	17:12:07
3770	2419042511	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010159813	Velayudhan. K. M.			INR	Debit	"1,800.16"	Y0	1% TCS on Scrap Sale	DBM4006740493-0001		0000378105			3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	262.71	Y0	1% TCS on Scrap Sale	24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	135.60	6C	CGST & SGST Output 18%	24190425112024		0000378105			3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	135.60	6C	CGST & SGST Output 18%	24190425112024		0000378105			3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	55.08	Y0	1% TCS on Scrap Sale	24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	296.62	Y0	1% TCS on Scrap Sale	24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	7	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	252.12	Y0	1% TCS on Scrap Sale	24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	21.30	Y0	1% TCS on Scrap Sale	24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190425112024		0000378105			3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	0.53	6A	CGST & SGST Output 5%	24190425112024		0000378105			3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	642.00			24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2419042511	2024	12	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	1.93			24190425112024		0000378105		001110453029	3005867601	3781122400279			SER378101	08-07-2024	17:12:44
3770	2430006202	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"11,078.13"	7D	IGST Output 28%	010002128083	000001	0000379505			010002128083	3795Z240700019	010002128083	Service Agreement	ZZDSINGH7	08-07-2024	17:13:42
3770	2430006202	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"3,101.88"	7D	IGST Output 28%	24300062022024		0000379505			010002128083	3795Z240700019	010002128083	Service Agreement	ZZDSINGH7	08-07-2024	17:13:42
3770	2430006202	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	850.00	7C	IGST Output 18%	010002128083	000002	0000379505			010002128083	3795Z240700019	010002128083	Service Agreement	ZZDSINGH7	08-07-2024	17:13:42
3770	2430006202	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	153.00	7C	IGST Output 18%	24300062022024		0000379505			010002128083	3795Z240700019	010002128083	Service Agreement	ZZDSINGH7	08-07-2024	17:13:42
3770	2430006202	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"15,183.01"	**		010002128083		0000379505			010002128083	3795Z240700019	010002128083	Service Agreement	ZZDSINGH7	08-07-2024	17:13:42
3770	2417009006	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"49,906.00"	**				0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,361.99"	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,340.71"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,243.88"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,243.88"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,813.03"	4C	CGST & SGST Input 18%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	202.52	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"18,755.80"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	10	RE	04-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.18	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	11	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	610.68	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	12	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	610.68	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	13	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	747.70	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	14	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	747.70	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	15	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	16	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	17	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	18	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	19	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	163.17	4C	CGST & SGST Input 18%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	20	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	163.17	4C	CGST & SGST Input 18%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	21	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	22	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	23	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	28.35	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	24	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	28.35	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	25	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"2,625.81"	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2417009006	2024	26	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"2,625.81"	4D	CGST & SGST Input 28%	24170090062024		0000378804			KA2511025111				SPD378810	08-07-2024	17:13:55
3770	2425015978	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,406.21"			706132670501840		0000378804			0913511855				SPD378810	08-07-2024	17:14:31
3770	2425015978	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,406.21"			7061326705		0000378804			0913511855				SPD378810	08-07-2024	17:14:31
3770	2425015978	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	201.10			706132670504240		0000378804			0913511855				SPD378810	08-07-2024	17:14:31
3770	2425015978	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	201.10			7061326705		0000378804			0913511855				SPD378810	08-07-2024	17:14:31
3770	2425015978	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	449.98			706132670504640		0000378804			0913511855				SPD378810	08-07-2024	17:14:31
3770	2425015978	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	449.98			7061326705		0000378804			0913511855				SPD378810	08-07-2024	17:14:31
3770	2424030479	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	51.03			00000	BUS2400 4006740859 000010 0001	0000379404							SPD379410	08-07-2024	17:15:18
3770	2424030479	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	51.03			24240304792024	BUS2400 4006740859 000010 0001	0000379405		001110453648					SPD379410	08-07-2024	17:15:18
3770	2424030479	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.76			00000	BUS2400 4006740859 000020 0001	0000379404							SPD379410	08-07-2024	17:15:18
3770	2424030479	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	12.76			24240304792024	BUS2400 4006740859 000020 0001	0000379405		001110453648					SPD379410	08-07-2024	17:15:18
3770	2419042512	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010660925	SALIM CHURUMARI			INR	Debit	"1,390.98"	Y0	1% TCS on Scrap Sale	DBM4006740965-0001		0000379805			3005867624	3798122400853			SER379814	08-07-2024	17:15:51
3770	2419042512	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	85.60			24190425122024		0000379805		001110453830	3005867624	3798122400853			SER379814	08-07-2024	17:15:51
3770	2419042512	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	106.09	6C	CGST & SGST Output 18%	24190425122024		0000379805			3005867624	3798122400853			SER379814	08-07-2024	17:15:51
3770	2419042512	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	106.09	6C	CGST & SGST Output 18%	24190425122024		0000379805			3005867624	3798122400853			SER379814	08-07-2024	17:15:51
3770	2419042512	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425122024		0000379805		001110453830	3005867624	3798122400853			SER379814	08-07-2024	17:15:51
3770	2427029148	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Credit	"2,199.51"			00000		0000377604			0085687939				SPD377603	08-07-2024	17:15:57
3770	2427029148	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	"2,199.51"					0000377604	0000377604		0085687939				SPD377603	08-07-2024	17:15:57
3770	2417009007	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,613.00"	**				0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,406.21"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	201.10	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	449.98	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	5	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.23	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	6	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	196.87	4D	CGST & SGST Input 28%	24170090072024		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	7	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	196.87	4D	CGST & SGST Input 28%	24170090072024		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	8	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090072024		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	9	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090072024		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	10	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	63.00	4D	CGST & SGST Input 28%	24170090072024		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2417009007	2024	11	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	63.00	4D	CGST & SGST Input 28%	24170090072024		0000378804			KA2511025334				SPD378810	08-07-2024	17:16:06
3770	2419042513	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	"3,010.00"	Y0	1% TCS on Scrap Sale	0093752374		0000377604			0085687939	3776072403382			SPD377603	08-07-2024	17:16:09
3770	2419042513	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,966.10"	Y0	1% TCS on Scrap Sale	24190425132024		0000377604			0085687939	3776072403382			SPD377603	08-07-2024	17:16:09
3770	2419042513	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	415.25	Y0	1% TCS on Scrap Sale	24190425132024		0000377604			0085687939	3776072403382			SPD377603	08-07-2024	17:16:09
3770	2419042513	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	229.58	6C	CGST & SGST Output 18%	24190425132024		0000377604			0085687939	3776072403382			SPD377603	08-07-2024	17:16:09
3770	2419042513	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	229.58	6C	CGST & SGST Output 18%	24190425132024		0000377604			0085687939	3776072403382			SPD377603	08-07-2024	17:16:09
3770	2419042513	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425132024		0000377604			0085687939	3776072403382			SPD377603	08-07-2024	17:16:09
3770	2425015979	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,640.21"			706132620600550		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,640.21"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	70.31			706132620600650		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	70.31			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,490.57"			706132620600670		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,490.57"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,868.61"			706132620600680		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,868.61"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"10,754.55"			706132620601200		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"10,754.55"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,212.87"			706132620601720		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,212.87"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,993.98"			706132620601730		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,993.98"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	197.95			706132620601740		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	197.95			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	885.91			706132620601750		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	885.91			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	232.52			706132620601770		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	232.52			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,165.77"			706132620601780		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,165.77"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,985.84"			706132620601790		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,985.84"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,430.45"			706132620601800		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,430.45"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	813.82			706132620601810		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	813.82			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,122.14"			706132620601820		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,122.14"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,093.45"			706132620601830		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,093.45"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,806.35"			706132620601850		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,806.35"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,818.52"			706132620601860		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,818.52"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	292.23			706132620601870		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	292.23			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	140.62			706132620601880		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	140.62			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,549.63"			706132620601890		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,549.63"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,113.31"			706132620601900		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,113.31"			7061326206		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,406.21"			706132670501850		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,406.21"			7061326705		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,521.90"			706132670504300		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,521.90"			7061326705		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	899.96			706132670504640		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	899.96			7061326705		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,007.64"			706132670504710		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2425015979	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,007.64"			7061326705		0000378804			0913511829				SPD378810	08-07-2024	17:16:49
3770	2424030480	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.42			00000	BUS2400 4006572935 000140 0001	0000379404							SPD379401	08-07-2024	17:17:01
3770	2424030480	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.42			24240304802024	BUS2400 4006572935 000140 0001	0000379405		001110190849					SPD379401	08-07-2024	17:17:01
3770	2417009008	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020037522	ARVIND MOTORS PVT. LTD.	INR	Credit	"1,500.00"	4D	CGST & SGST Input 28%			0000379904			IAMPKL2425021098				SPD379901	08-07-2024	17:17:08
3770	2417009008	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,484.00"	4D	CGST & SGST Input 28%	4500046879		0000379904			IAMPKL2425021098				SPD379901	08-07-2024	17:17:08
3770	2417009008	2024	3	RE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	312.12	4D	CGST & SGST Input 28%	450004687900010		0000379904			IAMPKL2425021098				SPD379901	08-07-2024	17:17:08
3770	2417009008	2024	4	RE	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	164.06	4D	CGST & SGST Input 28%	24170090082024		0000379904			IAMPKL2425021098				SPD379901	08-07-2024	17:17:08
3770	2417009008	2024	5	RE	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	164.06	4D	CGST & SGST Input 28%	24170090082024		0000379904			IAMPKL2425021098				SPD379901	08-07-2024	17:17:08
3770	2419042514	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011454300	HYDER ALI			INR	Debit	"13,930.54"	Y0	1% TCS on Scrap Sale	DBM4006738274-0001		0000379905			3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,523.44"	Y0	1% TCS on Scrap Sale	24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,210.78"	6D	CGST & SGST Output 28%	24190425142024		0000379905			3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,210.78"	6D	CGST & SGST Output 28%	24190425142024		0000379905			3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	218.19	6C	CGST & SGST Output 18%	24190425142024		0000379905			3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	218.19	6C	CGST & SGST Output 18%	24190425142024		0000379905			3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	125.00	Y0	1% TCS on Scrap Sale	24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	50.86	Y0	1% TCS on Scrap Sale	24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	460.00			24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	157.50			24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	315.00			24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	525.00			24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	115.00			24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042514	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	402.50			24190425142024		0000379905		001110449712	3005867639	3799122401588			SER379901	08-07-2024	17:17:17
3770	2419042515	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011582530	MR. SHAHBAZ AHMED			INR	Debit	"3,487.25"	Y0	1% TCS on Scrap Sale	DBM4006740870-0001		0000380105			3005867641	3801122400943			SER380102	08-07-2024	17:17:21
3770	2419042515	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,703.39"	Y0	1% TCS on Scrap Sale	24190425152024		0000380105		001110453725	3005867641	3801122400943			SER380102	08-07-2024	17:17:21
3770	2419042515	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	265.98	6C	CGST & SGST Output 18%	24190425152024		0000380105			3005867641	3801122400943			SER380102	08-07-2024	17:17:21
3770	2419042515	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	265.98	6C	CGST & SGST Output 18%	24190425152024		0000380105			3005867641	3801122400943			SER380102	08-07-2024	17:17:21
3770	2419042515	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	904.15			24190425152024		0000380105		001110453725	3005867641	3801122400943			SER380102	08-07-2024	17:17:21
3770	2419042515	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	347.75			24190425152024		0000380105		001110453725	3005867641	3801122400943			SER380102	08-07-2024	17:17:21
3770	2424030481	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	80.00			00000	BUS2400 4006726209 000040 0001	0000379404							SPD379410	08-07-2024	17:17:53
3770	2424030481	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	80.00			24240304812024	BUS2400 4006726209 000040 0001	0000379405		001110430813					SPD379410	08-07-2024	17:17:53
3770	2424030482	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	291.76			00000	BUS2400 4006740497 000010 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	291.76			24240304822024	BUS2400 4006740497 000010 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	336.58			00000	BUS2400 4006740497 000020 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	336.58			24240304822024	BUS2400 4006740497 000020 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	587.27			00000	BUS2400 4006740497 000030 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	587.27			24240304822024	BUS2400 4006740497 000030 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,656.36"			00000	BUS2400 4006740497 000040 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,656.36"			24240304822024	BUS2400 4006740497 000040 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	874.46			00000	BUS2400 4006740497 000050 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	874.46			24240304822024	BUS2400 4006740497 000050 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	95.77			00000	BUS2400 4006740497 000060 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	95.77			24240304822024	BUS2400 4006740497 000060 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.71"			00000	BUS2400 4006740497 000070 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.71"			24240304822024	BUS2400 4006740497 000070 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,424.76"			00000	BUS2400 4006740497 000080 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,424.76"			24240304822024	BUS2400 4006740497 000080 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	17	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,562.35"			00000	BUS2400 4006740497 000090 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	18	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,562.35"			24240304822024	BUS2400 4006740497 000090 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2424030482	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	114.53			00000	BUS2400 4006740497 000100 0001	0000378904							SER378905	08-07-2024	17:18:26
3770	2424030482	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	114.53			24240304822024	BUS2400 4006740497 000100 0001	0000378905		001110453030					SER378905	08-07-2024	17:18:26
3770	2425015980	2024	1	WE	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"33,714.94"			590002661900010		0000377604			0011031138				SPD377601	08-07-2024	17:18:39
3770	2425015980	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"33,714.94"			5900026619		0000377604			0011031138				SPD377601	08-07-2024	17:18:39
3770	2417009009	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"89,951.00"	**				0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,640.21"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	70.31	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,490.57"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,868.61"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,754.55"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,212.87"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,993.98"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	197.95	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	885.91	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	232.52	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	12	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,165.77"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	13	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,985.84"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	14	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,430.45"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	15	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	813.82	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	16	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,122.14"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	17	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,093.45"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	18	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,806.35"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	19	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,818.52"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	20	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	292.23	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	21	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	140.62	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	22	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,549.63"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	23	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,113.31"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	24	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,406.21"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	25	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,521.90"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	26	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	899.96	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	27	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,007.64"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	28	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.30	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	29	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	147.62	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	30	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	147.62	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	31	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	9.84	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	32	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	9.84	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	33	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	208.68	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	34	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	208.68	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	35	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	401.61	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	36	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	401.61	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	37	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,505.64"	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	38	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,505.64"	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	39	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	109.16	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	40	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	109.16	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	41	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,259.16"	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	42	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,259.16"	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	43	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	17.82	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	44	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	17.82	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	45	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	124.03	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	46	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	124.03	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	47	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	20.93	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	48	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	20.93	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	49	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	104.92	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	50	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	104.92	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	51	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	178.73	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	52	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	178.73	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	53	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	398.74	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	54	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	398.74	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	55	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	73.24	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	56	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	73.24	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	57	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	157.10	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	58	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	157.10	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	59	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.41	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	60	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.41	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	61	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	672.89	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	62	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	672.89	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	63	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	253.67	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	64	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	253.67	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	65	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.30	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	66	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.30	4C	CGST & SGST Input 18%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	67	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.69	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	68	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.69	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	69	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,196.95"	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	70	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,196.95"	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	71	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	435.86	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	72	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	435.86	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	73	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	196.87	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	74	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	196.87	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	75	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	913.07	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	76	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	913.07	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	77	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	125.99	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	78	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	125.99	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	79	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	561.07	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2417009009	2024	80	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	561.07	4D	CGST & SGST Input 28%	24170090092024		0000378804			KA2511025308				SPD378810	08-07-2024	17:18:50
3770	2430006203	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"7,808.59"	7D	IGST Output 28%	010002128757	000001	0000378605			010002128757	3786Z240700208	010002128757	Service Agreement	ZZDSINGH7	08-07-2024	17:19:51
3770	2430006203	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,186.41"	7D	IGST Output 28%	24300062032024		0000378605			010002128757	3786Z240700208	010002128757	Service Agreement	ZZDSINGH7	08-07-2024	17:19:51
3770	2430006203	2024	3	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	238.00	7C	IGST Output 18%	010002128757	000002	0000378605			010002128757	3786Z240700208	010002128757	Service Agreement	ZZDSINGH7	08-07-2024	17:19:51
3770	2430006203	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	42.84	7C	IGST Output 18%	24300062032024		0000378605			010002128757	3786Z240700208	010002128757	Service Agreement	ZZDSINGH7	08-07-2024	17:19:51
3770	2430006203	2024	5	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"10,275.84"	**		010002128757		0000378605			010002128757	3786Z240700208	010002128757	Service Agreement	ZZDSINGH7	08-07-2024	17:19:51
3770	2425015981	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,192.05"			706132620601040		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,192.05"			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	134.99			706132620601940		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	134.99			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	194.82			706132620601950		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	194.82			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	506.22			706132620601960		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	506.22			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	506.30			706132620601970		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	506.30			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,665.33"			706132620601980		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,665.33"			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	959.02			706132620601990		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	959.02			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	87.18			706132620602000		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	87.18			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,777.66"			706132620602010		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,777.66"			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,965.85"			706132620602020		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,965.85"			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,093.45"			706132620602030		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,093.45"			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	546.73			706132620602040		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	546.73			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	562.44			706132620602050		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	562.44			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	141.40			706132620602060		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	141.40			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	251.37			706132620602070		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	251.37			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,008.84"			706132620602090		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,008.84"			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	942.66			706132620602100		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	942.66			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	471.43			706132620602110		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	471.43			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	377.08			706132620602120		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	377.08			7061326206		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	675.55			706132670500150		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	675.55			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	607.50			706132670500230		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	607.50			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	28.16			706132670500290		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	28.16			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.75			706132670500930		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.75			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	137.81			706132670501250		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	137.81			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	480.92			706132670502200		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	480.92			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	348.74			706132670502910		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	348.74			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	188.49			706132670502940		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	188.49			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	697.48			706132670503150		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	697.48			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,095.22"			706132670503580		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,095.22"			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,479.95"			706132670503700		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,479.95"			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,570.12"			706132670504500		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,570.12"			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	188.53			706132670505050		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	188.53			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132670505360		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	449.98			706132670505400		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	449.98			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,878.65"			706132670505570		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,878.65"			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,099.80"			706132670505730		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,099.80"			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	94.34			706132670505780		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	94.34			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	213.75			706132670506020		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2425015981	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	213.75			7061326705		0000378804			0913511820				SPD378810	08-07-2024	17:19:56
3770	2424030483	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,574.90"			00000	BUS2400 4006734506 000150 0001	0000377004							SPD377005	08-07-2024	17:20:26
3770	2424030483	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,574.90"			24240304832024	BUS2400 4006734506 000150 0001	0000377005		001110443715					SPD377005	08-07-2024	17:20:26
3770	2419042516	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011680260	SANIDHYA ENTERPRISES			INR	Debit	820.70			DBM4006741061-0001		0000379805			3005867685	3798122400854			SER379813	08-07-2024	17:21:15
3770	2419042516	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425162024		0000379805		001110453976	3005867685	3798122400854			SER379813	08-07-2024	17:21:15
3770	2419042516	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	62.60	6C	CGST & SGST Output 18%	24190425162024		0000379805			3005867685	3798122400854			SER379813	08-07-2024	17:21:15
3770	2419042516	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	62.60	6C	CGST & SGST Output 18%	24190425162024		0000379805			3005867685	3798122400854			SER379813	08-07-2024	17:21:15
3770	2419042516	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190425162024		0000379805		001110453976	3005867685	3798122400854			SER379813	08-07-2024	17:21:15
3770	2417009010	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"54,990.00"	**				0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,192.05"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	134.99	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	194.82	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	506.22	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	506.30	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,665.33"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	959.02	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	87.18	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,777.66"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,965.85"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	12	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,093.45"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	13	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	546.73	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	14	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	562.44	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	15	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	141.40	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	16	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	251.37	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	17	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,008.84"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	18	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	942.66	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	19	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	471.43	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	20	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	377.08	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	21	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	675.55	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	22	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	607.50	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	23	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	28.16	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	24	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.75	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	25	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	137.81	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	26	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	480.92	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	27	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	348.74	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	28	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	188.49	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	29	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	697.48	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	30	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,095.22"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	31	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,479.95"	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	32	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,570.12"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	33	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	188.53	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	34	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	35	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	449.98	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	36	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,878.65"	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	37	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,099.80"	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	38	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	94.34	4C	CGST & SGST Input 18%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	39	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	213.75	4D	CGST & SGST Input 28%	7061326705		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	40	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.33	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	41	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	446.89	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	42	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	446.89	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	43	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.90	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	44	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.90	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	45	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	17.53	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	46	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	17.53	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	47	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	70.87	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	48	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	70.87	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	49	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	70.88	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	50	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	70.88	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	51	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	149.88	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	52	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	149.88	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	53	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	134.26	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	54	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	134.26	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	55	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	12.21	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	56	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	12.21	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	57	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	249.99	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	58	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	249.99	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	59	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	275.22	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	60	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	275.22	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	61	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.41	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	62	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.41	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	63	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.21	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	64	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.21	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	65	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	50.62	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	66	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	50.62	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	67	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	12.73	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	68	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	12.73	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	69	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.62	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	70	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.62	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	71	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	701.24	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	72	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	701.24	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	73	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.84	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	74	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.84	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	75	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.43	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	76	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.43	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	77	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	78	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	79	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	60.80	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	80	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	60.80	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	81	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	85.05	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	82	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	85.05	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	83	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	3.94	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	84	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	3.94	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	85	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	86	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	87	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.29	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	88	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.29	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	89	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	67.33	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	90	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	67.33	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	91	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	48.82	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	92	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	48.82	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	93	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.96	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	94	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.96	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	95	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	97.65	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	96	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	97.65	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	97	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	293.33	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	98	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	293.33	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	99	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	133.20	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	100	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	133.20	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	101	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,619.82"	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	102	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,619.82"	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	103	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	16.97	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	104	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	16.97	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	105	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	106	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	107	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	63.00	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	108	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	63.00	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	109	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	110	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	111	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.98	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	112	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.98	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	113	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.49	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	114	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.49	4C	CGST & SGST Input 18%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	115	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.93	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2417009010	2024	116	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.93	4D	CGST & SGST Input 28%	24170090102024		0000378804			KA2511025299				SPD378810	08-07-2024	17:21:43
3770	2430006204	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	57.14	7A	IGST Output 5%	010002127890	000001	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.86	7A	IGST Output 5%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	3	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,351.69"	7C	IGST Output 18%	010002127890	000002	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	4	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	243.30	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	5	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	76.27	7C	IGST Output 18%	010002127890	000003	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	6	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	13.73	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	93.22	7C	IGST Output 18%	010002127890	000004	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	16.78	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	9	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,480.00"	7C	IGST Output 18%	010002127890	000005	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	10	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	266.40	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	11	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,480.00"	7C	IGST Output 18%	010002127890	000006	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	12	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	266.40	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	111.00	7C	IGST Output 18%	010002127890	000007	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	19.98	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	15	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	111.00	7C	IGST Output 18%	010002127890	000008	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	16	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	19.98	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	17	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	240.50	7C	IGST Output 18%	010002127890	000009	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	18	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	43.29	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	19	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	148.00	7C	IGST Output 18%	010002127890	000010	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	20	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	26.64	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	21	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	192.40	7C	IGST Output 18%	010002127890	000011	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	22	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	34.63	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	23	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	111.00	7C	IGST Output 18%	010002127890	000012	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	24	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	19.98	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	25	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,199.91"	7C	IGST Output 18%	010002127890	000013	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	26	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	299.98	7C	IGST Output 18%	010002127890	000013	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	27	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	269.98	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	28	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"4,173.44"	7D	IGST Output 28%	010002127890	000014	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	29	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,043.36"	7D	IGST Output 28%	010002127890	000014	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	30	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"1,460.70"	7D	IGST Output 28%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	31	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,406.00"	7C	IGST Output 18%	010002127890	000015	0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	32	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	253.08	7C	IGST Output 18%	24300062042024		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2430006204	2024	33	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"16,532.64"	**		010002127890		0000379905			010002127890	3799Z240700386	010002127890	Service Agreement	ZZDSINGH7	08-07-2024	17:21:48
3770	2424030484	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	"2,443.58"			00000	BUS2400 4006737566 000200 0001	0000379904							SPD379901	08-07-2024	17:22:03
3770	2424030484	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	"2,443.58"			24240304842024	BUS2400 4006737566 000200 0001	0000379905		001110448834					SPD379901	08-07-2024	17:22:03
3770	2425015982	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,169.95"			706132620600010		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,169.95"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	371.25			706132620600020		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	371.25			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	390.92			706132620600030		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	390.92			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,075.54"			706132620600040		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,075.54"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	659.87			706132620600050		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	659.87			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	95.63			706132620600060		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	95.63			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	28.16			706132620600070		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	28.16			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,508.24"			706132620600080		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,508.24"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	955.24			706132620600090		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	955.24			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	582.16			706132620600100		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	582.16			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	866.21			706132620600110		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	866.21			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	42.19			706132620600120		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	42.19			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	56.22			706132620600150		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	56.22			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	129.37			706132620600170		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	129.37			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,969.87"			706132620600180		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,969.87"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,979.91"			706132620600190		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,979.91"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	421.86			706132620600200		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	421.86			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	753.72			706132620600210		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	753.72			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	199.68			706132620600220		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	199.68			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	359.98			706132620600230		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	359.98			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,020.90"			706132620600240		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,020.90"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	253.11			706132620600250		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	253.11			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,159.47"			706132620600260		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,159.47"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	731.21			706132620600270		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	731.21			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,546.01"			706132620600280		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,546.01"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,431.50"			706132620600290		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,431.50"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,431.50"			706132620600300		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,431.50"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,670.55"			706132620600310		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,670.55"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	312.17			706132620600320		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	312.17			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	944.96			706132620600330		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	944.96			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	469.66			706132620600340		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	469.66			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	624.35			706132620600350		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	624.35			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,722.38"			706132620600360		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,722.38"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	846.52			706132620600370		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	846.52			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	53.44			706132620600380		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	53.44			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,599.36"			706132620600390		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,599.36"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	925.28			706132620600400		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	925.28			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	59.06			706132620600410		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	59.06			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,102.45"			706132620600420		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,102.45"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	697.47			706132620600430		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	697.47			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	697.47			706132620600440		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	697.47			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	455.61			706132620600450		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	455.61			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	575.01			706132620600460		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	575.01			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	393.74			706132620600470		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	393.74			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	219.95			706132620600490		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	219.95			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	91	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	94.27			706132620600500		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	92	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	94.27			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	93	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	253.10			706132620600510		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	94	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	253.10			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	95	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	210.93			706132620600520		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	96	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	210.93			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	97	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	292.49			706132620600530		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	98	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	292.49			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	99	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,234.85"			706132620600540		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	100	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,234.85"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	101	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	942.71			706132620600560		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	102	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	942.71			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	103	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	433.63			706132620600570		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	104	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	433.63			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	105	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	944.96			706132620600580		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	106	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	944.96			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	107	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	351.55			706132620600600		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	108	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	351.55			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	109	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	565.59			706132620600610		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	110	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	565.59			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	111	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	584.45			706132620600620		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	112	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	584.45			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	113	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	551.22			706132620600630		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	114	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	551.22			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	115	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	455.61			706132620600640		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	116	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	455.61			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	117	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.26			706132620600660		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	118	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.26			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	119	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,511.07"			706132620600690		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	120	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,511.07"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	121	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,274.01"			706132620600700		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	122	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,274.01"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	123	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,144.63"			706132620600710		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	124	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,144.63"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	125	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,265.57"			706132620600720		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	126	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,265.57"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	127	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,220.57"			706132620600730		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	128	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,220.57"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	129	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,789.88"			706132620600740		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	130	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,789.88"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	131	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,076.18"			706132620600750		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	132	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,076.18"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	133	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,006.43"			706132620600760		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	134	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,006.43"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	135	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	480.92			706132620600770		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	136	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	480.92			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	137	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,432.83"			706132620600780		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	138	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,432.83"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	139	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,332.28"			706132620600790		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	140	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,332.28"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	141	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	688.14			706132620600800		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	142	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	688.14			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	143	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,009.37"			706132620600810		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	144	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,009.37"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	145	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,813.78"			706132620600820		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	146	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,813.78"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	147	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,379.41"			706132620600830		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	148	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,379.41"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	149	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,916.03"			706132620600840		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	150	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,916.03"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	151	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,714.02"			706132620600860		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	152	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,714.02"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	153	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,835.76"			706132620600870		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	154	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,835.76"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	155	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	735.27			706132620600890		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	156	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	735.27			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	157	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,817.71"			706132620600900		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	158	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,817.71"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	159	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,213.34"			706132620600910		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	160	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,213.34"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	161	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,991.18"			706132620600920		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	162	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,991.18"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	163	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	578.18			706132620600930		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	164	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	578.18			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	165	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,275.70"			706132620600940		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	166	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,275.70"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	167	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,449.99"			706132620600950		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	168	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,449.99"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	169	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,207.72"			706132620600960		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	170	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,207.72"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	171	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	414.76			706132620600970		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	172	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	414.76			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	173	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	472.48			706132620600980		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	174	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	472.48			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	175	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,721.86"			706132620600990		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	176	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,721.86"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	177	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	377.06			706132620601000		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	178	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	377.06			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	179	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,244.29"			706132620601010		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	180	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,244.29"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	181	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	174.37			706132620601020		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	182	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	174.37			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	183	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	764.97			706132620601030		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	184	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	764.97			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	185	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	898.65			706132620601050		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	186	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	898.65			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	187	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	562.44			706132620601060		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	188	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	562.44			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	189	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	832.46			706132620601070		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	190	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	832.46			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	191	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,168.12"			706132620601080		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	192	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,168.12"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	193	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	337.49			706132620601090		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	194	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	337.49			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	195	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,879.01"			706132620601100		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	196	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,879.01"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	197	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	826.84			706132620601110		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	198	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	826.84			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	199	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	62.86			706132620601120		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	200	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	62.86			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	201	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	678.70			706132620601130		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	202	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	678.70			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	203	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,069.10"			706132620601140		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	204	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,069.10"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	205	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	548.41			706132620601150		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	206	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	548.41			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	207	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	483.73			706132620601160		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	208	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	483.73			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	209	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,217.49"			706132620601170		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	210	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,217.49"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	211	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	50.28			706132620601180		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	212	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	50.28			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	213	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	882.95			706132620601190		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	214	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	882.95			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	215	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,060.27"			706132620601210		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	216	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,060.27"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	217	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,325.45"			706132620601220		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	218	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,325.45"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	219	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"37,685.91"			706132620601230		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	220	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"37,685.91"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	221	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,272.00"			706132620601240		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	222	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,272.00"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	223	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	382.48			706132620601250		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	224	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	382.48			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	225	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	663.00			706132620601260		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	226	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	663.00			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	227	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	163.39			706132620601270		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	228	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	163.39			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	229	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,265.58"			706132620601280		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	230	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,265.58"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	231	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,043.41"			706132620601290		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	232	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,043.41"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	233	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,609.50"			706132620601300		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	234	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,609.50"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	235	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,906.39"			706132620601310		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	236	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,906.39"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	237	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	572.63			706132620601320		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	238	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	572.63			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	239	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,899.57"			706132620601330		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	240	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,899.57"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	241	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	540.46			706132620601340		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	242	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	540.46			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	243	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,313.41"			706132620601350		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	244	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,313.41"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	245	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,032.93"			706132620601360		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	246	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,032.93"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	247	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,761.17"			706132620601370		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	248	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,761.17"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	249	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,926.89"			706132620601380		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	250	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,926.89"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	251	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,059.46"			706132620601390		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	252	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,059.46"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	253	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"24,580.21"			706132620601400		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	254	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"24,580.21"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	255	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,439.94"			706132620601410		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	256	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,439.94"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	257	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,287.48"			706132620601420		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	258	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,287.48"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	259	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,378.48"			706132620601430		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	260	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,378.48"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	261	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	119.40			706132620601440		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	262	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	119.40			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	263	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	53.41			706132620601450		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	264	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	53.41			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	265	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	87.98			706132620601460		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	266	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	87.98			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	267	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	883.08			706132620601470		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	268	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	883.08			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	269	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	787.47			706132620601480		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	270	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	787.47			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	271	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	769.68			706132620601490		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	272	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	769.68			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	273	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,208.93"			706132620601500		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	274	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,208.93"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	275	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	339.35			706132620601510		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	276	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	339.35			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	277	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	351.91			706132620601530		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	278	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	351.91			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	279	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	854.96			706132620601540		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	280	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	854.96			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	281	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,335.42"			706132620601550		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	282	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,335.42"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	283	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"12,216.98"			706132620601560		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	284	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"12,216.98"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	285	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"13,679.41"			706132620601570		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	286	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"13,679.41"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	287	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"10,349.55"			706132620601580		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	288	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"10,349.55"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	289	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	91.12			706132620601600		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	290	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	91.12			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	291	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	122.54			706132620601610		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	292	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	122.54			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	293	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,336.20"			706132620601620		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	294	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,336.20"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	295	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	897.14			706132620601630		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	296	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	897.14			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	297	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	864.09			706132620601640		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	298	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	864.09			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	299	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	832.67			706132620601650		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	300	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	832.67			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	301	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,304.77"			706132620601660		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	302	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,304.77"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	303	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	867.24			706132620601670		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	304	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	867.24			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	305	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	416.24			706132620601680		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	306	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	416.24			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	307	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	798.12			706132620601690		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	308	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	798.12			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	309	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	559.31			706132620601700		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	310	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	559.31			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	311	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,684.12"			706132620601710		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	312	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,684.12"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	313	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,612.65"			706132620601760		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	314	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,612.65"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	315	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	303.74			706132620601910		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	316	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	303.74			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	317	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	754.13			706132620601920		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	318	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	754.13			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	319	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,074.61"			706132620601930		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2425015982	2024	320	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,074.61"			7061326206		0000378804			0913511807				SPD378810	08-07-2024	17:23:01
3770	2424030485	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	459.56			00000	BUS2400 4006738414 000090 0001	0000377404							SPD377401	08-07-2024	17:23:12
3770	2424030485	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	459.56			24240304852024	BUS2400 4006738414 000090 0001	0000377405		001110449883					SPD377401	08-07-2024	17:23:12
3770	2424030485	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	904.27			00000	BUS2400 4006738414 000100 0001	0000377404							SPD377401	08-07-2024	17:23:12
3770	2424030485	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	904.27			24240304852024	BUS2400 4006738414 000100 0001	0000377405		001110449883					SPD377401	08-07-2024	17:23:12
3770	2427029149	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"19,541.24"			901070117300010	AMC Claim No:-10002021956	0000379804			0085687944				SPD379802	08-07-2024	17:23:33
3770	2427029149	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"19,541.24"			901070117300010	AMC Claim No:-10002021956	0000379904			0085687944				SPD379802	08-07-2024	17:23:33
3770	2419042517	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010851541	MANIK MADHAVRAO KARAD			INR	Debit	"2,875.65"	Y0	1% TCS on Scrap Sale	DBM4006740849-0001		0000379505			3005867714	3795122400336			SER379507	08-07-2024	17:24:10
3770	2419042517	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190425172024		0000379505		001110453687	3005867714	3795122400336			SER379507	08-07-2024	17:24:10
3770	2419042517	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	560.00	7D	IGST Output 28%	24190425172024		0000379505			3005867714	3795122400336			SER379507	08-07-2024	17:24:10
3770	2419042517	2024	4	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	267.50			24190425172024		0000379505		001110453687	3005867714	3795122400336			SER379507	08-07-2024	17:24:10
3770	2419042517	2024	5	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	48.15	7C	IGST Output 18%	24190425172024		0000379505			3005867714	3795122400336			SER379507	08-07-2024	17:24:10
3770	2417009011	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,62,404.00"	**				0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,169.95"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	371.25	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	390.92	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,075.54"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	659.87	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	95.63	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	28.16	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,508.24"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	955.24	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	582.16	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	12	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	866.21	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	13	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	42.19	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	14	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	56.22	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	15	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	129.37	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	16	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,969.87"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	17	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,979.91"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	18	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	421.86	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	19	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	753.72	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	20	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	199.68	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	21	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	359.98	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	22	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,020.90"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	23	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	253.11	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	24	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,159.47"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	25	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	731.21	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	26	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,546.01"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	27	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,431.50"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	28	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,431.50"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	29	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,670.55"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	30	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	312.17	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	31	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	944.96	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	32	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	469.66	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	33	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	624.35	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	34	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,722.38"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	35	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	846.52	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	36	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	53.44	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	37	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,599.36"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	38	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	925.28	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	39	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	59.06	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	40	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,102.45"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	41	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	697.47	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	42	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	697.47	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	43	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	455.61	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	44	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	575.01	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	45	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	393.74	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	46	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	219.95	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	47	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	94.27	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	48	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	253.10	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	49	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	210.93	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	50	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	292.49	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	51	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,234.85"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	52	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	942.71	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	53	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	433.63	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	54	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	944.96	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	55	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	351.55	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	56	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	565.59	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	57	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	584.45	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	58	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	551.22	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	59	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	455.61	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	60	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	191.26	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	61	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,511.07"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	62	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,274.01"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	63	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,144.63"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	64	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,265.57"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	65	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,220.57"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	66	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,789.88"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	67	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,076.18"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	68	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,006.43"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	69	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	480.92	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	70	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,432.83"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	71	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,332.28"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	72	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	688.14	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	73	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,009.37"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	74	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,813.78"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	75	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,379.41"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	76	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,916.03"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	77	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,714.02"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	78	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,835.76"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	79	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	735.27	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	80	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,817.71"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	81	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,213.34"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	82	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,991.18"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	83	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	578.18	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	84	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,275.70"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	85	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"7,449.99"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	86	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,207.72"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	87	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	414.76	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	88	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	472.48	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	89	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,721.86"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	90	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	377.06	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	91	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,244.29"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	92	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	174.37	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	93	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	764.97	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	94	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	898.65	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	95	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	562.44	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	96	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	832.46	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	97	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,168.12"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	98	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	337.49	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	99	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,879.01"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	100	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	826.84	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	101	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	62.86	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	102	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	678.70	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	103	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,069.10"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	104	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	548.41	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	105	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	483.73	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	106	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,217.49"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	107	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	50.28	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	108	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	882.95	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	109	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,060.27"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	110	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,325.45"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	111	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"37,685.91"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	112	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,272.00"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	113	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	382.48	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	114	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	663.00	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	115	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	163.39	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	116	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,265.58"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	117	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,043.41"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	118	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,609.50"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	119	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,906.39"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	120	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	572.63	4B	CGST & SGST Input 12%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	121	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,899.57"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	122	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	540.46	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	123	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,313.41"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	124	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,032.93"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	125	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,761.17"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	126	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,926.89"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	127	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,059.46"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	128	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"24,580.21"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	129	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,439.94"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	130	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,287.48"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	131	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,378.48"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	132	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	119.40	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	133	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	53.41	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	134	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	87.98	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	135	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	883.08	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	136	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	787.47	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	137	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	769.68	4A	CGST & SGST Input 5%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	138	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,208.93"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	139	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	339.35	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	140	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	351.91	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	141	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	854.96	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	142	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,335.42"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	143	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"12,216.98"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	144	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,679.41"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	145	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"10,349.55"	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	146	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	91.12	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	147	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	122.54	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	148	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,336.20"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	149	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	897.14	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	150	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	864.09	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	151	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	832.67	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	152	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,304.77"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	153	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	867.24	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	154	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	416.24	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	155	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	798.12	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	156	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	559.31	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	157	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,684.12"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	158	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,612.65"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	159	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	303.74	4D	CGST & SGST Input 28%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	160	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	754.13	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	161	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,074.61"	4C	CGST & SGST Input 18%	7061326206		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	162	RE	05-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	408.68	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	163	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	163.79	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	164	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	163.79	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	165	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	51.98	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	166	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	51.98	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	167	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	54.73	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	168	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	54.73	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	169	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	290.58	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	170	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	290.58	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	171	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	59.39	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	172	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	59.39	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	173	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	13.39	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	174	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	13.39	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	175	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	3.94	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	176	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	3.94	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	177	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	135.74	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	178	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	135.74	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	179	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	85.97	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	180	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	85.97	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	181	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	81.50	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	182	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	81.50	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	183	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	121.27	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	184	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	121.27	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	185	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	5.91	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	186	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	5.91	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	187	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	7.87	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	188	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	7.87	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	189	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.11	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	190	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.11	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	191	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	415.78	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	192	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	415.78	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	193	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	277.19	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	194	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	277.19	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	195	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	59.06	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	196	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	59.06	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	197	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	105.52	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	198	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	105.52	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	199	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	27.96	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	200	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	27.96	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	201	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	50.40	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	202	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	50.40	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	203	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	142.93	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	204	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	142.93	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	205	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	35.44	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	206	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	35.44	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	207	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	104.35	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	208	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	104.35	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	209	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	102.37	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	210	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	102.37	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	211	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	776.44	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	212	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	776.44	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	213	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	200.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	214	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	200.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	215	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	200.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	216	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	200.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	217	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	233.88	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	218	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	233.88	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	219	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	43.70	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	220	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	43.70	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	221	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	132.29	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	222	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	132.29	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	223	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	65.75	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	224	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	65.75	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	225	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	87.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	226	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	87.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	227	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	381.13	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	228	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	381.13	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	229	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	118.51	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	230	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	118.51	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	231	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	7.48	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	232	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	7.48	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	233	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	143.94	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	234	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	143.94	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	235	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	129.54	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	236	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	129.54	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	237	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.27	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	238	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.27	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	239	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	154.34	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	240	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	154.34	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	241	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	97.65	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	242	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	97.65	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	243	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	97.65	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	244	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	97.65	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	245	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	63.79	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	246	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	63.79	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	247	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	51.75	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	248	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	51.75	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	249	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	55.12	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	250	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	55.12	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	251	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.80	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	252	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.80	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	253	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.48	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	254	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.48	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	255	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	35.43	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	256	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	35.43	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	257	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.53	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	258	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.53	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	259	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	40.95	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	260	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	40.95	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	261	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	111.14	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	262	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	111.14	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	263	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	84.84	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	264	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	84.84	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	265	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	39.03	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	266	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	39.03	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	267	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	132.29	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	268	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	132.29	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	269	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.22	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	270	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.22	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	271	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	50.90	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	272	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	50.90	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	273	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	52.60	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	274	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	52.60	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	275	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.17	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	276	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.17	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	277	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	63.79	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	278	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	63.79	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	279	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.78	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	280	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.78	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	281	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	631.55	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	282	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	631.55	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	283	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	178.36	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	284	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	178.36	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	285	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	160.25	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	286	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	160.25	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	287	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	177.18	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	288	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	177.18	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	289	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	170.88	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	290	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	170.88	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	291	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	390.58	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	292	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	390.58	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	293	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	276.86	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	294	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	276.86	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	295	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	420.90	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	296	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	420.90	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	297	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	67.33	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	298	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	67.33	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	299	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	128.95	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	300	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	128.95	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	301	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	119.91	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	302	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	119.91	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	303	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	61.93	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	304	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	61.93	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	305	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	360.84	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	306	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	360.84	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	307	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	433.24	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	308	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	433.24	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	309	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	124.15	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	310	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	124.15	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	311	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	688.24	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	312	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	688.24	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	313	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	334.26	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	314	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	334.26	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	315	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	957.01	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	316	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	957.01	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	317	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	66.17	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	318	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	66.17	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	319	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	343.59	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	320	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	343.59	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	321	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	309.87	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	322	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	309.87	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	323	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	278.77	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	324	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	278.77	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	325	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	52.04	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	326	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	52.04	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	327	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	114.81	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	328	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	114.81	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	329	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,043.00"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	330	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,043.00"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	331	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	309.08	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	332	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	309.08	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	333	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	37.33	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	334	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	37.33	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	335	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	66.15	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	336	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	66.15	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	337	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	514.97	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	338	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	514.97	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	339	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	340	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	33.94	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	341	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	111.99	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	342	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	111.99	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	343	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	24.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	344	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	24.41	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	345	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	107.10	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	346	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	107.10	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	347	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	80.88	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	348	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	80.88	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	349	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	50.62	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	350	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	50.62	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	351	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	116.54	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	352	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	116.54	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	353	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	195.13	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	354	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	195.13	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	355	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	47.25	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	356	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	47.25	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	357	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	169.11	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	358	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	169.11	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	359	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	115.76	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	360	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	115.76	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	361	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	5.66	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	362	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	5.66	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	363	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	61.08	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	364	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	61.08	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	365	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	849.67	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	366	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	849.67	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	367	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	76.78	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	368	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	76.78	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	369	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	67.72	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	370	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	67.72	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	371	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	450.45	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	372	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	450.45	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	373	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	4.53	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	374	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	4.53	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	375	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	79.47	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	376	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	79.47	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	377	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	148.44	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	378	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	148.44	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	379	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,585.56"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	380	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,585.56"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	381	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"5,276.03"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	382	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"5,276.03"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	383	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	598.08	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	384	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	598.08	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	385	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	53.55	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	386	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	53.55	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	387	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	59.67	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	388	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	59.67	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	389	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	14.71	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	390	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	14.71	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	391	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	177.18	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	392	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	177.18	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	393	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,126.08"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	394	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,126.08"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	395	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,625.33"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	396	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,625.33"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	397	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	546.89	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	398	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	546.89	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	399	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	34.36	4B	CGST & SGST Input 12%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	400	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	34.36	4B	CGST & SGST Input 12%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	401	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,385.94"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	402	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,385.94"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	403	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	48.64	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	404	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	48.64	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	405	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	118.21	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	406	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	118.21	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	407	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	564.61	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	408	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	564.61	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	409	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	338.51	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	410	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	338.51	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	411	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	443.42	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	412	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	443.42	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	413	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	708.32	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	414	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	708.32	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	415	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"3,441.23"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	416	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"3,441.23"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	417	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	201.59	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	418	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	201.59	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	419	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	205.87	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	420	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	205.87	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	421	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	892.99	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	422	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	892.99	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	423	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	10.75	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	424	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	10.75	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	425	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	4.81	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	426	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	4.81	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	427	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	7.92	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	428	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	7.92	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	429	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	123.63	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	430	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	123.63	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	431	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	110.25	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	432	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	110.25	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	433	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.24	4A	CGST & SGST Input 5%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	434	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.24	4A	CGST & SGST Input 5%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	435	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	198.80	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	436	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	198.80	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	437	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	30.54	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	438	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	30.54	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	439	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	31.67	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	440	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	31.67	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	441	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	119.69	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	442	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	119.69	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	443	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	120.19	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	444	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	120.19	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	445	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,710.38"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	446	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,710.38"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	447	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,915.12"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	448	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,915.12"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	449	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,448.94"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	450	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,448.94"	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	451	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.20	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	452	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.20	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	453	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	11.03	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	454	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	11.03	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	455	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	390.26	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	456	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	390.26	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	457	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	125.60	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	458	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	125.60	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	459	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.77	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	460	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.77	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	461	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	74.94	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	462	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	74.94	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	463	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	387.43	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	464	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	387.43	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	465	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	78.05	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	466	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	78.05	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	467	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	58.27	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	468	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	58.27	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	469	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	71.83	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	470	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	71.83	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	471	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	50.34	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	472	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	50.34	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	473	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	871.57	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	474	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	871.57	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	475	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	775.14	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	476	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	775.14	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	477	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.52	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	478	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.52	4D	CGST & SGST Input 28%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	479	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	67.87	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	480	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	67.87	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	481	RE	05-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	96.71	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2417009011	2024	482	RE	05-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	96.71	4C	CGST & SGST Input 18%	24170090112024		0000378804			KA2511025286				SPD378810	08-07-2024	17:24:52
3770	2406000776	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012250317	NAVEEN KR			INR	Credit	"4,35,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106683	MC2CBJRC0RC106683	0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000776	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,39,843.74"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106683		0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000776	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007762024		0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000776	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007762024		0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2425015983	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	496.47			706132540400710		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	496.47			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	140.63			706132540400840		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	140.63			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	953.40			706132540400850		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	953.40			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	478.10			706132540400860		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	478.10			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,813.98"			706132540402520		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,813.98"			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	776.22			706132540402530		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	776.22			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	674.97			706132540402540		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	674.97			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	992.92			706132540402550		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	992.92			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,430.45"			706132540402560		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,430.45"			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,441.46"			706132540402570		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,441.46"			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,234.63"			706132540402590		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,234.63"			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	140.62			706132540402600		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	140.62			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	331.86			706132540402610		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	331.86			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	478.10			706132540402620		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	478.10			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	570.91			706132540402630		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	570.91			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	134.99			706132540402640		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	134.99			7061325404		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,521.90"			706132584204250		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2425015983	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,521.90"			7061325842		0000378804			0913511404				SPD378810	08-07-2024	17:25:27
3770	2406000777	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012491118	JEEVAN KS			INR	Credit	"5,52,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11501	MC2ERLRC0RBB11501	0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000777	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,31,250.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11501		0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000777	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060007772024		0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000777	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060007772024		0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2419042518	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010592135	KARAN SINGH SON OF SHIVA SINGH			INR	Debit	"5,000.32"			DBM4006740576-0001		0000378905			3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,025.42"	Y0	1% TCS on Scrap Sale	24190425182024		0000378905		001110453215	3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	381.38	6C	CGST & SGST Output 18%	24190425182024		0000378905			3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	381.38	6C	CGST & SGST Output 18%	24190425182024		0000378905			3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	176.55			24190425182024		0000378905		001110453215	3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	895.59			24190425182024		0000378905		001110453215	3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190425182024		0000378905		001110453215	3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190425182024		0000378905		001110453215	3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2419042518	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,070.00"			24190425182024		0000378905		001110453215	3005867736	3789122400807			SER378910	08-07-2024	17:26:06
3770	2406000778	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012490513	PRABHAKAR K V			INR	Credit	"6,89,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111568	MC2CBJRC0RF111568	0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000778	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,38,281.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111568		0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000778	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,359.38"	6D	CGST & SGST Output 28%	24060007782024		0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000778	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,359.38"	6D	CGST & SGST Output 28%	24060007782024		0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2424030486	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"2,562.35"			00000	BUS2400 4006740497 000090 0001	0000378904							SER378905	08-07-2024	17:26:36
3770	2424030486	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Credit	"2,562.35"			24240304862024	BUS2400 4006740497 000090 0001	0000378905		001110453030					SER378905	08-07-2024	17:26:36
3770	2424030487	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	730.84			00000	BUS2400 4006738364 000010 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	730.84			24240304872024	BUS2400 4006738364 000010 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	404.02			00000	BUS2400 4006738364 000020 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	404.02			24240304872024	BUS2400 4006738364 000020 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	515.95			00000	BUS2400 4006738364 000030 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	515.95			24240304872024	BUS2400 4006738364 000030 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	421.27			00000	BUS2400 4006738364 000040 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	421.27			24240304872024	BUS2400 4006738364 000040 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	283.39			00000	BUS2400 4006738364 000050 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	283.39			24240304872024	BUS2400 4006738364 000050 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	739.19			00000	BUS2400 4006738364 000060 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	739.19			24240304872024	BUS2400 4006738364 000060 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	803.33			00000	BUS2400 4006738364 000070 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	803.33			24240304872024	BUS2400 4006738364 000070 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,168.22"			00000	BUS2400 4006738364 000080 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,168.22"			24240304872024	BUS2400 4006738364 000080 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	17	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	198.72			00000	BUS2400 4006738364 000090 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	18	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	198.72			24240304872024	BUS2400 4006738364 000090 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	19	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006738364 000100 0001	0000377104							SPD377102	08-07-2024	17:26:37
3770	2424030487	2024	20	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240304872024	BUS2400 4006738364 000100 0001	0000377105		001110449785					SPD377102	08-07-2024	17:26:37
3770	2427029150	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	229.32			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	229.32					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	421.87			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	421.87					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	393.74			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	393.74					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	137.81			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	137.81					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	"6,054.93"			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	"6,054.93"					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	"5,135.40"			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	"5,135.40"					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	"1,023.71"			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	"1,023.71"					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	952.08			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	952.08					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	815.60			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	815.60					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333070	Kerala Automobiles (kollam)			INR	Credit	956.21			00000		0000377604			0085688032				SPD377603	08-07-2024	17:27:00
3770	2427029150	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333070	Kerala Automobiles (kollam)			INR	Debit	956.21					0000377604	0000377604		0085688032				SPD377603	08-07-2024	17:27:00
3770	2417009012	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"28,107.00"	**				0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	496.47	4C	CGST & SGST Input 18%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	3	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	140.63	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	4	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	953.40	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	5	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	478.10	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	6	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,813.98"	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	7	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	776.22	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	8	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	674.97	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	9	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	992.92	4C	CGST & SGST Input 18%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	10	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,430.45"	4C	CGST & SGST Input 18%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	11	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,441.46"	4C	CGST & SGST Input 18%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	12	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,234.63"	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	13	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	140.62	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	14	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	331.86	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	15	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	478.10	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	16	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	570.91	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	17	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	134.99	4D	CGST & SGST Input 28%	7061325404		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	18	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,521.90"	4D	CGST & SGST Input 28%	7061325842		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	19	RE	04-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.25	ZO	Tax Rate - 0%	20240708		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	20	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	21	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.68	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	22	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.69	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	23	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.69	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	24	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	133.48	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	25	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	133.48	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	26	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	66.93	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	27	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	66.93	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	28	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	253.96	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	29	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	253.96	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	30	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	108.67	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	31	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	108.67	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	32	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	94.50	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	33	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	94.50	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	34	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	89.36	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	35	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	89.36	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	36	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	398.74	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	37	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	398.74	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	38	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	219.73	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	39	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	219.73	4C	CGST & SGST Input 18%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	40	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	172.85	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	41	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	172.85	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	42	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.69	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	43	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.69	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	44	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	46.46	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	45	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	46.46	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	46	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	66.93	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	47	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	66.93	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	48	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	79.93	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	49	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	79.93	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	50	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.90	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	51	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.90	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	52	RE	04-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	913.07	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2417009012	2024	53	RE	04-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	913.07	4D	CGST & SGST Input 28%	24170090122024		0000378804			KA2511024888				SPD378810	08-07-2024	17:27:09
3770	2419042519	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333070	Kerala Automobiles (kollam)			INR	Debit	"22,949.00"	Y0	1% TCS on Scrap Sale	0093752441		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	317.80	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	50.85	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	24.03	6C	CGST & SGST Output 18%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	24.03	6C	CGST & SGST Output 18%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	585.95	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	93.75	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	68.91	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	68.91	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	546.88	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	87.50	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	12	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	64.31	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	13	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	64.31	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	191.41	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.63	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	16	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	22.51	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	17	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	22.51	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,165.25"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,306.44"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	20	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	617.29	6C	CGST & SGST Output 18%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	21	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	617.29	6C	CGST & SGST Output 18%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,132.81"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,141.25"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	25	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	838.82	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	26	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	838.82	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	27	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,421.88"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	227.50	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	30	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	167.21	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	31	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	167.21	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,283.91"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	205.43	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	35	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	97.06	6C	CGST & SGST Output 18%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	36	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	97.06	6C	CGST & SGST Output 18%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,132.82"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	181.25	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	40	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	133.22	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	41	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	133.22	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,328.12"	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	212.50	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	45	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	156.19	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	46	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	156.19	6D	CGST & SGST Output 28%	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2419042519	2024	47	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425192024		0000377604			0085688032	3776072403383			SPD377603	08-07-2024	17:27:21
3770	2406000779	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012396944	DHANUSH K N			INR	Credit	"4,83,789.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106731	MC2CBJRC0RC106731	0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000779	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,77,960.16"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106731		0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000779	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"52,914.42"	6D	CGST & SGST Output 28%	24060007792024		0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000779	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"52,914.42"	6D	CGST & SGST Output 28%	24060007792024		0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2427029151	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Credit	"1,018.08"			00000		0000377604			0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	"1,018.08"					0000377604	0000377604		0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Credit	245.09			00000		0000377604			0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	245.09					0000377604	0000377604		0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Credit	323.42			00000		0000377604			0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	323.42					0000377604	0000377604		0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Credit	764.97			00000		0000377604			0085687928				SPD377603	08-07-2024	17:27:49
3770	2427029151	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	764.97					0000377604	0000377604		0085687928				SPD377603	08-07-2024	17:27:49
3770	2419042520	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333032	BRIGHT AUTOMOBILES(TVM)			INR	Debit	"3,473.00"	Y0	1% TCS on Scrap Sale	0093752445		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,414.06"	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	226.25	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	344.07	6D	CGST & SGST Output 28%	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	344.07	6D	CGST & SGST Output 28%	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.17	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	52.88	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	24.99	6C	CGST & SGST Output 18%	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	24.99	6C	CGST & SGST Output 18%	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.22	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.88	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,062.50"	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	170.00	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2419042520	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.13	Y0	1% TCS on Scrap Sale	24190425202024		0000377604			0085687928	3776072403384			SPD377603	08-07-2024	17:28:01
3770	2427029152	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010477008	ST MARY'S AUTO SPARES			INR	Credit	"1,527.12"			00000		0000377604			0085687966				SPD377603	08-07-2024	17:28:25
3770	2427029152	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010477008	ST MARY'S AUTO SPARES			INR	Debit	"1,527.12"					0000377604	0000377604		0085687966				SPD377603	08-07-2024	17:28:25
3770	2425015984	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,190.84"			706132440101750		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,190.84"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	84.85			706132440101760		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	84.85			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,352.68"			706132440101780		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,352.68"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,268.79"			706132440101790		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,268.79"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	329.93			706132440101800		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	329.93			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,875.46"			706132440101810		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,875.46"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	91.12			706132440101830		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	91.12			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,879.88"			706132440101840		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,879.88"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	379.67			706132440101860		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	379.67			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,335.42"			706132440101870		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,335.42"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	722.72			706132440101880		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	722.72			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	408.48			706132440101890		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	408.48			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,288.07"			706132440101900		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,288.07"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,974.28"			706132440101910		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,974.28"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,971.48"			706132440101920		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,971.48"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,040.18"			706132440101930		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,040.18"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"21,542.82"			706132440101940		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"21,542.82"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,394.94"			706132440101950		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,394.94"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,243.88"			706132440101970		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,243.88"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,898.36"			706132440101980		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,898.36"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	160.31			706132440102000		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	160.31			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	160.31			706132440102010		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	160.31			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,108.88"			706132440102020		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,108.88"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,367.62"			706132440102030		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,367.62"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,154.73"			706132440102040		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,154.73"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"34,578.19"			706132440102060		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"34,578.19"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,139.42"			706132440102070		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,139.42"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,549.63"			706132440102080		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,549.63"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,457.96"			706132440102090		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,457.96"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"21,200.09"			706132440102100		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"21,200.09"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,946.17"			706132440102120		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,946.17"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	298.50			706132440102130		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	298.50			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	864.09			706132440102140		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	864.09			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,163.33"			706132440102150		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,163.33"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,582.86"			706132440102160		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,582.86"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	705.91			706132440102240		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	705.91			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	640.95			706132440102250		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	640.95			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,024.35"			706132440102260		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,024.35"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	930.08			706132440102270		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	930.08			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	736.85			706132440102280		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	736.85			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	201.09			706132440102300		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	201.09			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	112.50			706132440102310		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	112.50			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	899.96			706132440102320		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	899.96			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	326.24			706132440102330		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	326.24			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	691.27			706132440102340		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	691.27			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	91	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	298.11			706132440102350		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	92	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	298.11			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	93	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	416.24			706132440102360		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	94	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	416.24			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	95	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	333.07			706132440102370		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	96	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	333.07			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	97	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,008.02"			706132440102380		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	98	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,008.02"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	99	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	899.96			706132440102390		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	100	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	899.96			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	101	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,136.20"			706132440102400		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	102	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,136.20"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	103	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	62.80			706132440102410		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	104	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	62.80			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	105	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	773.39			706132440102420		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	106	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	773.39			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	107	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	546.73			706132440102430		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	108	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	546.73			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	109	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,687.48"			706132440102440		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	110	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,687.48"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	111	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	137.81			706132440102450		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	112	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	137.81			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	113	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	719.97			706132440102460		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	114	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	719.97			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	115	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,974.31"			706132440102470		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	116	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,974.31"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	117	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	160.31			706132440102480		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	118	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	160.31			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	119	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,878.65"			706132440102500		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	120	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,878.65"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	121	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	967.47			706132440102510		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	122	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	967.47			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	123	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,822.45"			706132440102520		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	124	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,822.45"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	125	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,677.92"			706132440102530		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	126	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,677.92"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	127	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,627.64"			706132440102550		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	128	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,627.64"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	129	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,059.79"			706132440102560		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	130	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,059.79"			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	131	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	641.00			706132440102570		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	132	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	641.00			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	133	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	326.79			706132440102580		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	134	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	326.79			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	135	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	989.79			706132440102590		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	136	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	989.79			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	137	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	251.19			706132440102600		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	138	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	251.19			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	139	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	337.53			706132440102610		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	140	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	337.53			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	141	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132440102620		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	142	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	143	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	172.82			706132440102630		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	144	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	172.82			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	145	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132440102650		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	146	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061324401		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	147	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	675.55			706132497200160		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	148	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	675.55			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	149	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	762.15			706132497200760		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	150	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	762.15			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	151	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	112.54			706132497200800		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	152	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	112.54			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	153	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	334.67			706132497200810		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	154	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	334.67			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	155	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,640.82"			706132497200820		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	156	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,640.82"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	157	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	84.37			706132497200860		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	158	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	84.37			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	159	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	160.31			706132497200980		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	160	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	160.31			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	161	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,240.26"			706132497201300		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	162	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,240.26"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	163	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,240.26"			706132497201310		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	164	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,240.26"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	165	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	534.13			706132497201440		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	166	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	534.13			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	167	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	301.64			706132497201470		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	168	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	301.64			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	169	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	292.23			706132497201480		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	170	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	292.23			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	171	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	760.40			706132497201540		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	172	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	760.40			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	173	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,062.05"			706132497202750		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	174	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,062.05"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	175	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	471.33			706132497202990		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	176	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	471.33			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	177	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,891.14"			706132497203020		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	178	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,891.14"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	179	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,898.37"			706132497203090		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	180	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,898.37"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	181	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,243.88"			706132497203580		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	182	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,243.88"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	183	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,378.10"			706132497205080		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	184	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,378.10"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	185	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	326.24			706132497205100		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	186	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	326.24			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	187	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	154.68			706132497205240		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	188	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	154.68			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	189	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	674.97			706132497205250		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	190	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	674.97			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	191	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	62.80			706132497205280		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	192	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	62.80			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	193	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	843.74			706132497205310		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	194	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	843.74			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	195	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	224.99			706132497205440		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	196	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	224.99			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	197	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,878.65"			706132497205450		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	198	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,878.65"			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	199	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	490.16			706132497205500		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	200	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	490.16			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	201	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	764.95			706132497205580		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	202	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	764.95			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	203	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	125.60			706132497205890		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	204	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	125.60			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	205	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	168.77			706132497206140		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2425015984	2024	206	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	168.77			7061324972		0000378804			0913510901				SPD378810	08-07-2024	17:28:25
3770	2419042521	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010477008	ST MARY'S AUTO SPARES			INR	Debit	"2,281.00"	Y0	1% TCS on Scrap Sale	0093752450		0000377604			0085687966	3776072403385			SPD377603	08-07-2024	17:28:40
3770	2419042521	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,121.09"	Y0	1% TCS on Scrap Sale	24190425212024		0000377604			0085687966	3776072403385			SPD377603	08-07-2024	17:28:40
3770	2419042521	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	339.37	Y0	1% TCS on Scrap Sale	24190425212024		0000377604			0085687966	3776072403385			SPD377603	08-07-2024	17:28:40
3770	2419042521	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	249.44	6D	CGST & SGST Output 28%	24190425212024		0000377604			0085687966	3776072403385			SPD377603	08-07-2024	17:28:40
3770	2419042521	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	249.44	6D	CGST & SGST Output 28%	24190425212024		0000377604			0085687966	3776072403385			SPD377603	08-07-2024	17:28:40
3770	2419042521	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.40	Y0	1% TCS on Scrap Sale	24190425212024		0000377604			0085687966	3776072403385			SPD377603	08-07-2024	17:28:40
3770	2427029153	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Credit	"1,457.96"			00000		0000377604			0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"1,457.96"					0000377604	0000377604		0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Credit	"1,673.37"			00000		0000377604			0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"1,673.37"					0000377604	0000377604		0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Credit	"1,935.56"			00000		0000377604			0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"1,935.56"					0000377604	0000377604		0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Credit	"1,715.62"			00000		0000377604			0085687955				SPD377603	08-07-2024	17:29:17
3770	2427029153	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"1,715.62"					0000377604	0000377604		0085687955				SPD377603	08-07-2024	17:29:17
3770	2419042522	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010586393	V.M.AUTOMOBILES (THIRUVANATHAP			INR	Debit	"9,328.00"	Y0	1% TCS on Scrap Sale	0093752455		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,966.10"	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	314.58	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	520.88	6C	CGST & SGST Output 18%	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	520.88	6C	CGST & SGST Output 18%	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	371.88	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	273.33	6D	CGST & SGST Output 28%	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	273.33	6D	CGST & SGST Output 28%	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,610.18"	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	417.63	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,313.56"	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	370.17	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2419042522	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190425222024		0000377604			0085687955	3776072403386			SPD377603	08-07-2024	17:29:30
3770	2427029154	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333105	Nissan Automobiles(aluva)			INR	Credit	281.23			00000		0000377604			0085687992				SPD377603	08-07-2024	17:29:57
3770	2427029154	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333105	Nissan Automobiles(aluva)			INR	Debit	281.23					0000377604	0000377604		0085687992				SPD377603	08-07-2024	17:29:57
3770	2427029154	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333105	Nissan Automobiles(aluva)			INR	Credit	772.98			00000		0000377604			0085687992				SPD377603	08-07-2024	17:29:57
3770	2427029154	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333105	Nissan Automobiles(aluva)			INR	Debit	772.98					0000377604	0000377604		0085687992				SPD377603	08-07-2024	17:29:57
3770	2427029154	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333105	Nissan Automobiles(aluva)			INR	Credit	"1,527.12"			00000		0000377604			0085687992				SPD377603	08-07-2024	17:29:57
3770	2427029154	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333105	Nissan Automobiles(aluva)			INR	Debit	"1,527.12"					0000377604	0000377604		0085687992				SPD377603	08-07-2024	17:29:57
3770	2419042523	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333105	Nissan Automobiles(aluva)			INR	Debit	"3,823.00"	Y0	1% TCS on Scrap Sale	0093752464		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	390.64	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	54.69	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	302.41	6D	CGST & SGST Output 28%	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	302.41	6D	CGST & SGST Output 28%	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,042.38"	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	145.93	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	80.68	6C	CGST & SGST Output 18%	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	80.68	6C	CGST & SGST Output 18%	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,121.09"	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	296.95	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2419042523	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.17	Y0	1% TCS on Scrap Sale	24190425232024		0000377604			0085687992	3776072403387			SPD377603	08-07-2024	17:30:09
3770	2417009013	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,69,245.00"	**				0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,190.84"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	3	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	84.85	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	4	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,352.68"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	5	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,268.79"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	6	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	329.93	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	7	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,875.46"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	8	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	91.12	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	9	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,879.88"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	10	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	379.67	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	11	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,335.42"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	12	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	722.72	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	13	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	408.48	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	14	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,288.07"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	15	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,974.28"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	16	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,971.48"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	17	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,040.18"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	18	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"21,542.82"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	19	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,394.94"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	20	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,243.88"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	21	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,898.36"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	22	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	160.31	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	23	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	160.31	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	24	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,108.88"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	25	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,367.62"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	26	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,154.73"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	27	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"34,578.19"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	28	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,139.42"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	29	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,549.63"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	30	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,457.96"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	31	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"21,200.09"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	32	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,946.17"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	33	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	298.50	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	34	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	864.09	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	35	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,163.33"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	36	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,582.86"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	37	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	705.91	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	38	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	640.95	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	39	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,024.35"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	40	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	930.08	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	41	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	736.85	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	42	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	201.09	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	43	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	112.50	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	44	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	899.96	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	45	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	326.24	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	46	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	691.27	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	47	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	298.11	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	48	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	416.24	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	49	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	333.07	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	50	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,008.02"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	51	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	899.96	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	52	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,136.20"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	53	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	62.80	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	54	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	773.39	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	55	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	546.73	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	56	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,687.48"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	57	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	137.81	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	58	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	719.97	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	59	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,974.31"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	60	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	160.31	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	61	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,878.65"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	62	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	967.47	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	63	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,822.45"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	64	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,677.92"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	65	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,627.64"	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	66	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,059.79"	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	67	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	641.00	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	68	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	326.79	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	69	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	989.79	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	70	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	251.19	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	71	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	337.53	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	72	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	73	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	172.82	4C	CGST & SGST Input 18%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	74	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061324401		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	75	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	675.55	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	76	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	762.15	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	77	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	112.54	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	78	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	334.67	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	79	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,640.82"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	80	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	84.37	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	81	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	160.31	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	82	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,240.26"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	83	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,240.26"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	84	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	534.13	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	85	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	301.64	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	86	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	292.23	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	87	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	760.40	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	88	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,062.05"	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	89	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	471.33	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	90	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,891.14"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	91	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,898.37"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	92	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,243.88"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	93	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,378.10"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	94	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	326.24	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	95	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	154.68	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	96	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	674.97	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	97	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	62.80	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	98	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	843.74	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	99	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	224.99	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	100	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,878.65"	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	101	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	490.16	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	102	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	764.95	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	103	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	125.60	4C	CGST & SGST Input 18%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	104	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	168.77	4D	CGST & SGST Input 28%	7061324972		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	105	RE	03-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	33.59	ZO	Tax Rate - 0%	20240708		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	106	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	306.72	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	107	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	306.72	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	108	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	7.64	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	109	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	7.64	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	110	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	301.74	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	111	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	301.74	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	112	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	877.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	113	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	877.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	114	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.69	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	115	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.69	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	116	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	542.56	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	117	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	542.56	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	118	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	8.20	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	119	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	8.20	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	120	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	403.18	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	121	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	403.18	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	122	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	53.15	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	123	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	53.15	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	124	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	120.19	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	125	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	120.19	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	126	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	65.04	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	127	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	65.04	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	128	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	36.76	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	129	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	36.76	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	130	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	180.33	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	131	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	180.33	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	132	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	276.40	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	133	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	276.40	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	134	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	276.01	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	135	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	276.01	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	136	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	425.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	137	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	425.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	138	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"3,015.99"	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	139	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"3,015.99"	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	140	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	195.29	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	141	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	195.29	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	142	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	143	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	144	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	265.77	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	145	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	265.77	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	146	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	147	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	148	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	149	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	150	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	575.24	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	151	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	575.24	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	152	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	393.09	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	153	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	393.09	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	154	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	283.93	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	155	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	283.93	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	156	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"4,840.95"	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	157	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"4,840.95"	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	158	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	859.52	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	159	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	859.52	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	160	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,196.95"	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	161	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,196.95"	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	162	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	131.22	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	163	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	131.22	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	164	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,908.01"	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	165	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,908.01"	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	166	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	272.46	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	167	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	272.46	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	168	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.87	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	169	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.87	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	170	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	77.77	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	171	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	77.77	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	172	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	734.70	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	173	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	734.70	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	174	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	232.46	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	175	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	232.46	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	176	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	98.83	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	177	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	98.83	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	178	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	57.69	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	179	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	57.69	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	180	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	92.19	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	181	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	92.19	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	182	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	83.71	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	183	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	83.71	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	184	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	103.16	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	185	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	103.16	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	186	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	187	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	18.10	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	188	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	15.75	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	189	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	15.75	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	190	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	125.99	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	191	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	125.99	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	192	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	45.67	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	193	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	45.67	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	194	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	62.21	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	195	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	62.21	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	196	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	41.74	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	197	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	41.74	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	198	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	58.27	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	199	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	58.27	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	200	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.98	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	201	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.98	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	202	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	281.12	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	203	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	281.12	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	204	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	125.99	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	205	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	125.99	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	206	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	159.07	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	207	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	159.07	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	208	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	5.65	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	209	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	5.65	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	210	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	108.27	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	211	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	108.27	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	212	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	49.21	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	213	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	49.21	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	214	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	236.25	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	215	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	236.25	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	216	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	19.29	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	217	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	19.29	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	218	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	100.80	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	219	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	100.80	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	220	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	276.40	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	221	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	276.40	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	222	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	223	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	224	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	225	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	226	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	135.45	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	227	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	135.45	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	228	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	255.14	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	229	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	255.14	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	230	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	151.01	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	231	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	151.01	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	232	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	146.49	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	233	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	146.49	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	234	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	428.37	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	235	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	428.37	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	236	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	57.69	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	237	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	57.69	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	238	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	29.41	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	239	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	29.41	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	240	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	89.08	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	241	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	89.08	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	242	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.61	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	243	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.61	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	244	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	47.25	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	245	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	47.25	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	246	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	247	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	248	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	15.55	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	249	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	15.55	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	250	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	251	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	252	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	60.80	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	253	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	60.80	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	254	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	106.70	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	255	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	106.70	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	256	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	15.76	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	257	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	15.76	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	258	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	46.85	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	259	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	46.85	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	260	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	369.71	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	261	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	369.71	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	262	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	11.81	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	263	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	11.81	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	264	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	265	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	22.44	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	266	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	173.64	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	267	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	173.64	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	268	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	173.64	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	269	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	173.64	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	270	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	48.07	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	271	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	48.07	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	272	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	27.15	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	273	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	27.15	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	274	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	26.30	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	275	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	26.30	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	276	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	68.44	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	277	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	68.44	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	278	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	95.58	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	279	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	95.58	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	280	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	42.42	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	281	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	42.42	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	282	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	404.76	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	283	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	404.76	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	284	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	265.77	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	285	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	265.77	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	286	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	287	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	594.14	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	288	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	192.93	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	289	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	192.93	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	290	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	45.67	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	291	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	45.67	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	292	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	21.66	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	293	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	21.66	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	294	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	94.50	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	295	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	94.50	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	296	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	5.65	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	297	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	5.65	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	298	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	118.12	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	299	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	118.12	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	300	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	31.50	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	301	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	31.50	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	302	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	303	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	263.01	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	304	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	44.11	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	305	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	44.11	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	306	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	107.09	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	307	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	107.09	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	308	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	11.30	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	309	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	11.30	4C	CGST & SGST Input 18%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	310	RE	03-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2417009013	2024	311	RE	03-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	23.63	4D	CGST & SGST Input 28%	24170090132024		0000378804			KA2511024396				SPD378810	08-07-2024	17:30:25
3770	2425015985	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"32,418.28"			707120124100020		0000381004			0913512095				SPD381004	08-07-2024	17:30:57
3770	2425015985	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"32,418.28"			7071201241		0000381004			0913512095				SPD381004	08-07-2024	17:30:57
3770	2425015985	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	314.99			707120124100030		0000381004			0913512095				SPD381004	08-07-2024	17:30:57
3770	2425015985	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	314.99			7071201241		0000381004			0913512095				SPD381004	08-07-2024	17:30:57
3770	2425015986	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,856.24"			706132349800120		0000378804			0913510870				SPD378810	08-07-2024	17:31:23
3770	2425015986	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,856.24"			7061323498		0000378804			0913510870				SPD378810	08-07-2024	17:31:23
3770	2425015986	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,262.76"			706132349801020		0000378804			0913510870				SPD378810	08-07-2024	17:31:23
3770	2425015986	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,262.76"			7061323498		0000378804			0913510870				SPD378810	08-07-2024	17:31:23
3770	2424030488	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"12,26,177.00"			00000	BUS2400 8010552161 000010 0001	0000379102							DFM379103	08-07-2024	17:31:28
3770	2424030488	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"12,26,177.00"				BUS2400 8010552161 000010 0001	0000379102		000001450350					DFM379103	08-07-2024	17:31:28
3770	2419042524	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012473270	PALLIKKALAKATH FEBEERATH			INR	Debit	"16,50,000.00"	6D	CGST & SGST Output 28%	DBM8010552161-0001		0000379102			7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"13,92,652.00"	6D	CGST & SGST Output 28%			0000379102		000001450350	7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	3	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"16,460.00"	6D	CGST & SGST Output 28%			0000379102		000001450350	7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	4	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"1,32,812.50"	6D	CGST & SGST Output 28%			0000379102		000001450350	7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	5	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,78,681.93"	6D	CGST & SGST Output 28%	24190425242024		0000379102			7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	6	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,78,681.93"	6D	CGST & SGST Output 28%	24190425242024		0000379102			7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	7	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"16,336.63"	Y0	1% TCS on Scrap Sale	24190425242024		0000379102			7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2419042524	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425242024		0000379102		000001450350	7011516442	3791012400270			DFM379103	08-07-2024	17:31:31
3770	2424030489	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	162.75			00000	BUS2400 4006732196 000040 0001	0000377104							SPD377102	08-07-2024	17:32:01
3770	2424030489	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	162.75			24240304892024	BUS2400 4006732196 000040 0001	0000377105		001110440421					SPD377102	08-07-2024	17:32:01
3770	2424030489	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	124.45			00000	BUS2400 4006732196 000050 0001	0000377104							SPD377102	08-07-2024	17:32:01
3770	2424030489	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	124.45			24240304892024	BUS2400 4006732196 000050 0001	0000377105		001110440421					SPD377102	08-07-2024	17:32:01
3770	2424030489	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	421.27			00000	BUS2400 4006732196 000060 0001	0000377104							SPD377102	08-07-2024	17:32:01
3770	2424030489	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	421.27			24240304892024	BUS2400 4006732196 000060 0001	0000377105		001110440421					SPD377102	08-07-2024	17:32:01
3770	2427029155	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012459174	ARUN MOHAN			INR	Credit	963.29			00000		0000377304			0085688073				SPD377301	08-07-2024	17:32:15
3770	2427029155	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012459174	ARUN MOHAN			INR	Debit	963.29					0000377304	0000377304		0085688073				SPD377301	08-07-2024	17:32:15
3770	2419042525	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012459174	ARUN MOHAN			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377304			0093752476	3773052400242			SPD377301	08-07-2024	17:32:17
3770	2419042525	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425252024		0000377304			0093752476	3773052400242			SPD377301	08-07-2024	17:32:17
3770	2419042525	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425252024		0000377304			0093752476	3773052400242			SPD377301	08-07-2024	17:32:17
3770	2419042525	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425252024		0000377304			0093752476	3773052400242			SPD377301	08-07-2024	17:32:17
3770	2419042525	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425252024		0000377304			0093752476	3773052400242			SPD377301	08-07-2024	17:32:17
3770	2430006205	2024	1	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,084.03"	7D	IGST Output 28%	010002027350	000001	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	303.53	7D	IGST Output 28%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.08	7D	IGST Output 28%	010002027350	000001	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	4	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	579.47	7C	IGST Output 18%	010002027350	000002	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	104.30	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.58	7C	IGST Output 18%	010002027350	000002	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	7	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,058.59"	7C	IGST Output 18%	010002027350	000003	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	190.55	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.06	7C	IGST Output 18%	010002027350	000003	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	10	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	590.70	7C	IGST Output 18%	010002027350	000004	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	106.33	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.59	7C	IGST Output 18%	010002027350	000004	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	13	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	976.14	7C	IGST Output 18%	010002027350	000005	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	175.71	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.98	7C	IGST Output 18%	010002027350	000005	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	16	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"1,060.40"	7C	IGST Output 18%	010002027350	000006	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	190.87	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.06	7C	IGST Output 18%	010002027350	000006	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	19	WR	08-07-2024	08-07-2024	4	0000400024	Warranty Revenue - Lube					INR	Credit	"1,612.56"	7C	IGST Output 18%	010002027350	000007	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	20	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	290.26	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.61	7C	IGST Output 18%	010002027350	000007	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	22	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"1,729.22"	7D	IGST Output 28%	010002027350	000008	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	23	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	484.18	7D	IGST Output 28%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	24	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	1.73	7D	IGST Output 28%	010002027350	000008	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	25	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	"2,563.93"	7C	IGST Output 18%	010002027350	000009	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	26	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	461.51	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	2.56	7C	IGST Output 18%	010002027350	000009	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	28	WR	08-07-2024	08-07-2024	4	0000400022	Warranty Revenue					INR	Credit	75.56	7D	IGST Output 28%	010002027350	000010	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	29	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	21.16	7D	IGST Output 28%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	30	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.08	7D	IGST Output 28%	010002027350	000010	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	31	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	42.00	7C	IGST Output 18%	010002027350	000011	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	32	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	7.56	7C	IGST Output 18%	24300062052024		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	33	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	0.84	7C	IGST Output 18%	010002027350	000011	0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2430006205	2024	34	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"13,696.39"	**		010002027350		0000379405			010002027350	3794H240400015	010002027350	Commercial Goodwill  LMD	HELDUPCLAIMS	08-07-2024	17:32:37
3770	2419042526	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012271404	SRI CHOWDESHWARI TRANSPORT			INR	Credit	"17,192.23"	Y0	1% TCS on Scrap Sale	DBM4006739139-0001		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	8.47	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	3	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"1,261.20"	6C	CGST & SGST Output 18%	24190425262024		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	4	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"1,261.20"	6C	CGST & SGST Output 18%	24190425262024		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,067.80"	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	415.25	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	330.51	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	127.12	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"2,190.68"	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Debit	130.00	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	12	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	3.25	6A	CGST & SGST Output 5%	24190425262024		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	13	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	3.25	6A	CGST & SGST Output 5%	24190425262024		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	139.83	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	406.25	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	16	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	56.88	6D	CGST & SGST Output 28%	24190425262024		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	17	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	56.88	6D	CGST & SGST Output 28%	24190425262024		0000378905			3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	428.00			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	240.75			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	107.00			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	240.75			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	428.00			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	160.50			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	24	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	428.00			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	25	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	535.00			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	26	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Debit	845.30			24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	27	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Debit	"3,633.92"	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2419042526	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"1,334.75"	Y0	1% TCS on Scrap Sale	24190425262024		0000378905		001110450851	3005866469	3789132400020			SER378902	08-07-2024	17:32:59
3770	2424030490	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,696.38"			00000	BUS2400 4006740009 000010 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,696.38"			24240304902024	BUS2400 4006740009 000010 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	485.10			00000	BUS2400 4006740009 000020 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	485.10			24240304902024	BUS2400 4006740009 000020 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,705.95"			00000	BUS2400 4006740009 000030 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,705.95"			24240304902024	BUS2400 4006740009 000030 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,855.77"			00000	BUS2400 4006740009 000040 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,855.77"			24240304902024	BUS2400 4006740009 000040 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	160.00			00000	BUS2400 4006740009 000050 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	160.00			24240304902024	BUS2400 4006740009 000050 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.35"			00000	BUS2400 4006740009 000060 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.35"			24240304902024	BUS2400 4006740009 000060 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	29.04			00000	BUS2400 4006740009 000070 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	29.04			24240304902024	BUS2400 4006740009 000070 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	15	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	596.15			00000	BUS2400 4006740009 000080 0001	0000379404							SPD379410	08-07-2024	17:33:15
3770	2424030490	2024	16	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	596.15			24240304902024	BUS2400 4006740009 000080 0001	0000379405		001110452167					SPD379410	08-07-2024	17:33:15
3770	2417009014	2024	1	RE	02-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,992.00"	**				0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	2	RE	02-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,856.24"	4D	CGST & SGST Input 28%	7061323498		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	3	RE	02-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,262.76"	4D	CGST & SGST Input 28%	7061323498		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	4	RE	02-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.32	ZO	Tax Rate - 0%	20240708		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	5	RE	02-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	259.87	4D	CGST & SGST Input 28%	24170090142024		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	6	RE	02-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	259.87	4D	CGST & SGST Input 28%	24170090142024		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	7	RE	02-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	176.79	4D	CGST & SGST Input 28%	24170090142024		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2417009014	2024	8	RE	02-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	176.79	4D	CGST & SGST Input 28%	24170090142024		0000378804			KA2511024368				SPD378810	08-07-2024	17:33:19
3770	2427029156	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3771	PSN Automotive Marketing Pvt L			INR	Credit	"18,595.28"			00000		0000377604			0085685755				SPD377601	08-07-2024	17:34:04
3770	2427029156	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3771	PSN Automotive Marketing Pvt L			INR	Debit	"18,595.28"					0000377604	0000377604		0085685755				SPD377601	08-07-2024	17:34:04
3770	2419042527	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011654264	BRANCH MANAGER			INR	Debit	"45,092.39"			DBM4006724827-0001		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,800.25"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,239.65"	6C	CGST & SGST Output 18%	24190425272024		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,239.65"	6C	CGST & SGST Output 18%	24190425272024		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,725.00"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,450.00"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,200.03"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,300.00"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,150.00"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	399.63			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,500.03"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,199.15"	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	652.34	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	14	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,713.69"	6D	CGST & SGST Output 28%	24190425272024		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	15	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,713.69"	6D	CGST & SGST Output 28%	24190425272024		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,957.03"	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,059.32"	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	18	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190425272024		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190425272024		0000379905			3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	76.26	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.41	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	23	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	54.69	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	24	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	255.48	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,121.09"	Y0	1% TCS on Scrap Sale	24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2419042527	2024	26	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	"2,200.00"			24190425272024		0000379905		001110428619	3005867799	3799122401589			SER379916	08-07-2024	17:34:09
3770	2427029157	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012459174	ARUN MOHAN			INR	Credit	963.29			00000		0000377304			0085688086				SPD377301	08-07-2024	17:34:15
3770	2427029157	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012459174	ARUN MOHAN			INR	Debit	963.29					0000377304	0000377304		0085688086				SPD377301	08-07-2024	17:34:15
3770	2419042528	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012459174	ARUN MOHAN			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000377304			0093752493	3773052400243			SPD377301	08-07-2024	17:34:18
3770	2419042528	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425282024		0000377304			0093752493	3773052400243			SPD377301	08-07-2024	17:34:18
3770	2419042528	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425282024		0000377304			0093752493	3773052400243			SPD377301	08-07-2024	17:34:18
3770	2419042528	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425282024		0000377304			0093752493	3773052400243			SPD377301	08-07-2024	17:34:18
3770	2419042528	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425282024		0000377304			0093752493	3773052400243			SPD377301	08-07-2024	17:34:18
3770	2419042529	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011415647	SOUTHERN CARGO			INR	Debit	300.42			DBM4006737943-0001		0000379805			3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190425292024		0000379805		001110449015	3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190425292024		0000379805			3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190425292024		0000379805			3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	15.72	Y0	1% TCS on Scrap Sale	24190425292024		0000379805		001110449015	3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	20.62	6C	CGST & SGST Output 18%	24190425292024		0000379805			3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	20.62	6C	CGST & SGST Output 18%	24190425292024		0000379805			3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2419042529	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	213.47			24190425292024		0000379805		001110449015	3005867803	3798122400855			SER379813	08-07-2024	17:34:29
3770	2424030491	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	459.60			00000	BUS2400 4006738414 000090 0001	0000377404							SPD377401	08-07-2024	17:34:37
3770	2424030491	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	459.60			24240304912024	BUS2400 4006738414 000090 0001	0000377405		001110449883					SPD377401	08-07-2024	17:34:37
3770	2424030491	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	904.27			00000	BUS2400 4006738414 000100 0001	0000377404							SPD377401	08-07-2024	17:34:37
3770	2424030491	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	904.27			24240304912024	BUS2400 4006738414 000100 0001	0000377405		001110449883					SPD377401	08-07-2024	17:34:37
3770	2424030492	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,177.61"			00000	BUS2400 4006738614 000020 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,177.61"			24240304922024	BUS2400 4006738614 000020 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	129.08			00000	BUS2400 4006738614 000030 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	129.08			24240304922024	BUS2400 4006738614 000030 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,061.74"			00000	BUS2400 4006738614 000040 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,061.74"			24240304922024	BUS2400 4006738614 000040 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	421.27			00000	BUS2400 4006738614 000050 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	421.27			24240304922024	BUS2400 4006738614 000050 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	698.97			00000	BUS2400 4006738614 000060 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	698.97			24240304922024	BUS2400 4006738614 000060 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	768.29			00000	BUS2400 4006738614 000070 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	768.29			24240304922024	BUS2400 4006738614 000070 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	929.73			00000	BUS2400 4006738614 000080 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	929.73			24240304922024	BUS2400 4006738614 000080 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"8,223.31"			00000	BUS2400 4006738614 000090 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"8,223.31"			24240304922024	BUS2400 4006738614 000090 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,312.73"			00000	BUS2400 4006738614 000100 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,312.73"			24240304922024	BUS2400 4006738614 000100 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	19	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	537.00			00000	BUS2400 4006738614 000110 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	20	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	537.00			24240304922024	BUS2400 4006738614 000110 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	21	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006738614 000120 0001	0000377104							SPD377102	08-07-2024	17:34:42
3770	2424030492	2024	22	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240304922024	BUS2400 4006738614 000120 0001	0000377105		001110450134					SPD377102	08-07-2024	17:34:42
3770	2419042530	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012271404	SRI CHOWDESHWARI TRANSPORT			INR	Debit	"15,486.65"	Y0	1% TCS on Scrap Sale	DBM4006739139-0001		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	8.47	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.85	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,135.09"	6C	CGST & SGST Output 18%	24190425302024		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,135.09"	6C	CGST & SGST Output 18%	24190425302024		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	135.17	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,067.80"	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	106.78	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	415.25	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.53	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.05	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.71	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,190.68"	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	219.07	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	18	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	130.00	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	19	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	3.25	6A	CGST & SGST Output 5%	24190425302024		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	20	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	3.25	6A	CGST & SGST Output 5%	24190425302024		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	139.83	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.98	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	406.25	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	40.63	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	25	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	51.19	6D	CGST & SGST Output 28%	24190425302024		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	26	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	51.19	6D	CGST & SGST Output 28%	24190425302024		0000378905			3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	27	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	28	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	42.80			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	29	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	30	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	24.08			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	31	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	107.00			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	32	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	10.70			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	33	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	240.75			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	34	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	24.08			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	35	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	36	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	42.80			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	37	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	38	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	16.05			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	39	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	40	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	42.80			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	41	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	42	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	53.50			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	43	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	845.30			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	44	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	84.53			24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	45	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,633.92"	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	46	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	363.39	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,334.75"	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2419042530	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.48	Y0	1% TCS on Scrap Sale	24190425302024		0000378905		001110450851	3005867808	3789122400808			SER378902	08-07-2024	17:35:02
3770	2424030493	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.42			00000	BUS2400 4006738716 000010 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.42			24240304932024	BUS2400 4006738716 000010 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	982.93			00000	BUS2400 4006738716 000020 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	982.93			24240304932024	BUS2400 4006738716 000020 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	871.27			00000	BUS2400 4006738716 000030 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	871.27			24240304932024	BUS2400 4006738716 000030 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006738716 000040 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240304932024	BUS2400 4006738716 000040 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.66"			00000	BUS2400 4006738716 000050 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.66"			24240304932024	BUS2400 4006738716 000050 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,086.52"			00000	BUS2400 4006738716 000060 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,086.52"			24240304932024	BUS2400 4006738716 000060 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	13	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	970.56			00000	BUS2400 4006738716 000070 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	14	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	970.56			24240304932024	BUS2400 4006738716 000070 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	15	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,069.24"			00000	BUS2400 4006738716 000080 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	16	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,069.24"			24240304932024	BUS2400 4006738716 000080 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	667.01			00000	BUS2400 4006738716 000090 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	667.01			24240304932024	BUS2400 4006738716 000090 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	19	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	781.75			00000	BUS2400 4006738716 000100 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	20	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	781.75			24240304932024	BUS2400 4006738716 000100 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	156.38			00000	BUS2400 4006738716 000110 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	156.38			24240304932024	BUS2400 4006738716 000110 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	23	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	207.38			00000	BUS2400 4006738716 000120 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	24	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	207.38			24240304932024	BUS2400 4006738716 000120 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	25	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	256.53			00000	BUS2400 4006738716 000130 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	26	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	256.53			24240304932024	BUS2400 4006738716 000130 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	27	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	136.01			00000	BUS2400 4006738716 000140 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	28	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	136.01			24240304932024	BUS2400 4006738716 000140 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030493	2024	29	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	29.63			00000	BUS2400 4006738716 000150 0001	0000378604							SER378602	08-07-2024	17:35:10
3770	2424030493	2024	30	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	29.63			24240304932024	BUS2400 4006738716 000150 0001	0000378605		001110450321					SER378602	08-07-2024	17:35:10
3770	2424030494	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,069.24"			00000	BUS2400 4006738614 000130 0001	0000377104							SPD377102	08-07-2024	17:35:27
3770	2424030494	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,069.24"			24240304942024	BUS2400 4006738614 000130 0001	0000377105		001110450134					SPD377102	08-07-2024	17:35:27
3770	2425015987	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"64,335.96"			707119027700030		0000378804			0991445829				SPD378810	08-07-2024	17:35:42
3770	2425015987	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"64,335.96"			7071190277		0000378804			0991445829				SPD378810	08-07-2024	17:35:42
3770	2419042531	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012043889	ANBUSAMY ANBUSAMY			INR	Debit	"1,462.03"			DBM4006740859-0001		0000379405			3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2419042531	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	72.03	Y0	1% TCS on Scrap Sale	24190425312024		0000379405		001110453648	3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2419042531	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	111.52	6C	CGST & SGST Output 18%	24190425312024		0000379405			3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2419042531	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	111.52	6C	CGST & SGST Output 18%	24190425312024		0000379405			3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2419042531	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.96	Y0	1% TCS on Scrap Sale	24190425312024		0000379405		001110453648	3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2419042531	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	862.50			24190425312024		0000379405		001110453648	3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2419042531	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190425312024		0000379405		001110453648	3005867820	3794122402623			SER379436	08-07-2024	17:36:11
3770	2424030495	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,468.01"			00000	BUS2400 4006739857 000010 0001	0000377104							SPD377102	08-07-2024	17:36:28
3770	2424030495	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,468.01"			24240304952024	BUS2400 4006739857 000010 0001	0000377105		001110452072					SPD377102	08-07-2024	17:36:28
3770	2427029158	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012429042	BHIMANNA A M			INR	Credit	963.28			00000		0000378504			0085688100				SPD378501	08-07-2024	17:36:29
3770	2427029158	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012429042	BHIMANNA A M			INR	Debit	963.28					0000378504	0000378504		0085688100				SPD378501	08-07-2024	17:36:29
3770	2419042532	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012429042	BHIMANNA A M			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000378504			0093752509	3785052400662			SPD378501	08-07-2024	17:36:33
3770	2419042532	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425322024		0000378504			0093752509	3785052400662			SPD378501	08-07-2024	17:36:33
3770	2419042532	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425322024		0000378504			0093752509	3785052400662			SPD378501	08-07-2024	17:36:33
3770	2419042532	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425322024		0000378504			0093752509	3785052400662			SPD378501	08-07-2024	17:36:33
3770	2419042532	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425322024		0000378504			0093752509	3785052400662			SPD378501	08-07-2024	17:36:33
3770	2417009015	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"82,350.00"	**				0000378804			MP2521426814				SPD378810	08-07-2024	17:36:44
3770	2417009015	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"64,335.96"	5D	IGST Input 28%	7071190277		0000378804			MP2521426814				SPD378810	08-07-2024	17:36:44
3770	2417009015	2024	3	RE	29-06-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.03	ZO	Tax Rate - 0%	20240708		0000378804			MP2521426814				SPD378810	08-07-2024	17:36:44
3770	2417009015	2024	4	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"18,014.07"	5D	IGST Input 28%	24170090152024		0000378804			MP2521426814				SPD378810	08-07-2024	17:36:44
3770	2427029159	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	568.10			00000		0000378804			0085688109				SPD378814	08-07-2024	17:37:13
3770	2427029159	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	568.10					0000378804	0000378804		0085688109				SPD378814	08-07-2024	17:37:13
3770	2427029159	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Credit	275.62			00000		0000378804			0085688109				SPD378814	08-07-2024	17:37:13
3770	2427029159	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	275.62					0000378804	0000378804		0085688109				SPD378814	08-07-2024	17:37:13
3770	2419042533	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012128426	RASHEED M			INR	Debit	"14,560.24"	Y0	1% TCS on Scrap Sale	DBM4006739405-0001		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	789.94	6C	CGST & SGST Output 18%	24190425332024		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	789.94	6C	CGST & SGST Output 18%	24190425332024		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,230.47"	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	452.27	6D	CGST & SGST Output 28%	24190425332024		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	452.27	6D	CGST & SGST Output 28%	24190425332024		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,815.23"	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	65.00	Y0	1% TCS on Scrap Sale	24190425332024		0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	13	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.63	6A	CGST & SGST Output 5%	24190425332024		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	14	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.63	6A	CGST & SGST Output 5%	24190425332024		0000378905			3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	15	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,455.00"					0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042533	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,455.00"					0000378905		001110451294	3005867831	3789162400093			SER378910	08-07-2024	17:37:21
3770	2419042534	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006204	Roshan Automobiles ( Bangalore			INR	Debit	"1,275.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	789.06	Y0	1% TCS on Scrap Sale	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	118.36	Y0	1% TCS on Scrap Sale	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	139.46	6D	CGST & SGST Output 28%	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	139.46	6D	CGST & SGST Output 28%	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	57.42	Y0	1% TCS on Scrap Sale	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2419042534	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425342024		0000378804			0093752517	3788052405641			SPD378814	08-07-2024	17:37:25
3770	2427029160	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	202.49			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	202.49					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	109.98			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	109.98					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	548.42			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	548.42					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,282.44"			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,282.44"					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	689.03			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	689.03					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	905.58			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	905.58					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	548.41			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	548.41					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	548.41			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	548.41					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	120.93			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	120.93					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	599.04			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	599.04					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	113.12			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	113.12					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	425.36			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	425.36					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"2,857.38"			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"2,857.38"					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	263.94			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	263.94					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	883.08			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	883.08					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,630.78"			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,630.78"					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	562.49			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	562.49					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	106.83			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	106.83					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	615.85			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	615.85					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"3,079.31"			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"3,079.31"					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	272.81			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	272.81					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,351.13"			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,351.13"					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	50.63			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	50.63					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	886.09			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	886.09					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"2,036.16"			00000		0000381004			0085687632				SPD381004	08-07-2024	17:38:49
3770	2427029160	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"2,036.16"					0000381004	0000381004		0085687632				SPD381004	08-07-2024	17:38:49
3770	2419042535	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333150	Standard Motors ( Calicut)			INR	Debit	"29,551.00"	Y0	1% TCS on Scrap Sale	0093752534		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	281.25	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.00	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,977.64"	6D	CGST & SGST Output 28%	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,977.64"	6D	CGST & SGST Output 28%	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	148.31	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.73	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	874.86	6C	CGST & SGST Output 18%	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	874.86	6C	CGST & SGST Output 18%	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	761.72	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.88	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,781.25"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	285.00	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	957.03	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	153.12	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	18	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,257.81"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	201.25	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	761.72	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.88	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	24	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	761.72	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.88	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	27	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	167.97	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.88	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	832.03	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.12	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	32	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	152.54	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.41	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	572.05	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	91.53	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,968.75"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	635.00	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	40	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	41	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	355.93	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.95	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,226.56"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	196.25	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	45	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	351.86	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	781.26	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.00	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	51	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	144.08	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.05	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	830.52	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	132.88	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	56	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,152.54"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	664.41	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	59	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	378.91	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	60.63	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	62	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,822.04"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	291.53	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	64	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	70.32	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.25	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	67	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,194.92"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	191.19	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	69	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,828.14"	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	452.50	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2419042535	2024	72	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190425352024		0000381004			0085687632	3810072401745			SPD381004	08-07-2024	17:39:00
3770	2427029161	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011603341	MS & SONS HARDWARE & AUTOMOBIL			INR	Credit	"2,498.02"			00000		0000378804			0085688120				SPD378814	08-07-2024	17:39:04
3770	2427029161	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011603341	MS & SONS HARDWARE & AUTOMOBIL			INR	Debit	"2,498.02"					0000378804	0000378804		0085688120				SPD378814	08-07-2024	17:39:04
3770	2419042536	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011603341	MS & SONS HARDWARE & AUTOMOBIL			INR	Debit	"3,379.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752536	3788052405642			SPD378814	08-07-2024	17:39:10
3770	2419042536	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,368.65"	Y0	1% TCS on Scrap Sale	24190425362024		0000378804			0093752536	3788052405642			SPD378814	08-07-2024	17:39:10
3770	2419042536	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	505.30	Y0	1% TCS on Scrap Sale	24190425362024		0000378804			0093752536	3788052405642			SPD378814	08-07-2024	17:39:10
3770	2419042536	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	257.70	6C	CGST & SGST Output 18%	24190425362024		0000378804			0093752536	3788052405642			SPD378814	08-07-2024	17:39:10
3770	2419042536	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	257.70	6C	CGST & SGST Output 18%	24190425362024		0000378804			0093752536	3788052405642			SPD378814	08-07-2024	17:39:10
3770	2419042536	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190425362024		0000378804			0093752536	3788052405642			SPD378814	08-07-2024	17:39:10
3770	2427029162	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	213.75			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	213.75					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"3,093.64"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"3,093.64"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"1,411.92"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"1,411.92"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"2,328.58"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"2,328.58"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"3,708.61"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"3,708.61"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"6,529.10"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"6,529.10"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"1,293.72"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"1,293.72"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	471.34			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	471.34					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	364.48			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	364.48					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"7,511.74"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"7,511.74"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"5,090.39"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"5,090.39"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"4,996.04"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"4,996.04"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Credit	"5,849.89"			00000		0000381004			0085687890				SPD381004	08-07-2024	17:39:39
3770	2427029162	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"5,849.89"					0000381004	0000381004		0085687890				SPD381004	08-07-2024	17:39:39
3770	2419042537	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333081	Mahindra Auto Spares(calicut)			INR	Debit	"60,148.00"	Y0	1% TCS on Scrap Sale	0093752541		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	296.88	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	47.50	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	34.91	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	34.91	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,296.90"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	687.50	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	505.32	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	505.32	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	10	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,432.20"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	229.15	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	13	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	108.27	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	14	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	108.27	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,804.69"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	448.75	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	18	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	329.83	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	19	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	329.83	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,265.64"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	842.50	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	23	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	619.24	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	24	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	619.24	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,449.37"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	28	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,065.29"	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	29	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,065.29"	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	30	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,796.90"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	287.50	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	33	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	211.32	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	34	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	211.32	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	35	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	635.60	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	101.70	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	38	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	48.05	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	39	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	48.05	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	491.52	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.64	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	42	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	37.16	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	43	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	37.16	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,067.80"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,610.85"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	46	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	761.13	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	47	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	761.13	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,070.30"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,131.25"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	51	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	831.47	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	52	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	831.47	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	53	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,737.30"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,077.97"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	56	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	509.34	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	57	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	509.34	6C	CGST & SGST Output 18%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	58	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	59	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,500.00"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	60	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,200.00"	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	61	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	882.00	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	62	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	882.00	6D	CGST & SGST Output 28%	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2419042537	2024	63	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190425372024		0000381004			0085687890	3810072401746			SPD381004	08-07-2024	17:39:50
3770	2427029163	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"31,933.29"			901070110900010	AMC Claim No:-10002015577	0000379904			0085687494				SPD379902	08-07-2024	17:39:53
3770	2427029163	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"31,933.29"			901070110900010	AMC Claim No:-10002015577	0000379604			0085687494				SPD379902	08-07-2024	17:39:53
3770	2427029163	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	808.40			901070110900020	AMC Claim No:-10002015577	0000379904			0085687494				SPD379902	08-07-2024	17:39:53
3770	2427029163	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	808.40			901070110900020	AMC Claim No:-10002015577	0000379604			0085687494				SPD379902	08-07-2024	17:39:53
3770	2427029163	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,512.74"			901070110900030	AMC Claim No:-10002015577	0000379904			0085687494				SPD379902	08-07-2024	17:39:53
3770	2427029163	2024	6	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,512.74"			901070110900030	AMC Claim No:-10002015577	0000379604			0085687494				SPD379902	08-07-2024	17:39:53
3770	2427029164	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	735.27			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	735.27					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	659.85			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	659.85					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	952.08			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	952.08					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"1,225.45"			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"1,225.45"					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	433.62			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	433.62					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	864.09			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	864.09					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	656.71			00000		0000378804			0085688129				SPD378814	08-07-2024	17:40:09
3770	2427029164	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	656.71					0000378804	0000378804		0085688129				SPD378814	08-07-2024	17:40:09
3770	2419042538	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006172	Banglore Motor Owners Consumer			INR	Debit	"7,432.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	991.53	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	153.69	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	566.84	6C	CGST & SGST Output 18%	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	566.84	6C	CGST & SGST Output 18%	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	889.83	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	137.92	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,283.91"	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	199.01	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,652.55"	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	256.15	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	584.76	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	90.64	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	18	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,165.25"	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	180.61	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	885.59	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	137.27	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2419042538	2024	24	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425382024		0000378804			0093752545	3788052405643			SPD378814	08-07-2024	17:40:16
3770	2425015988	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	56.22			707119097900020		0000378804			0991444330				SPD378810	08-07-2024	17:40:26
3770	2425015988	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	56.22			7071190979		0000378804			0991444330				SPD378810	08-07-2024	17:40:26
3770	2425015988	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"8,549.63"			707119097900030		0000378804			0991444330				SPD378810	08-07-2024	17:40:26
3770	2425015988	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,549.63"			7071190979		0000378804			0991444330				SPD378810	08-07-2024	17:40:26
3770	2425015988	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,935.57"			707119097900040		0000378804			0991444330				SPD378810	08-07-2024	17:40:26
3770	2425015988	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,935.57"			7071190979		0000378804			0991444330				SPD378810	08-07-2024	17:40:26
3770	2427029165	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	355.06			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	355.06					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"4,430.44"			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"4,430.44"					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"4,243.88"			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"4,243.88"					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"3,034.55"			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"3,034.55"					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	386.49			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	386.49					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"3,259.54"			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"3,259.54"					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"1,219.36"			00000		0000378804			0085688136				SPD378814	08-07-2024	17:41:13
3770	2427029165	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"1,219.36"					0000378804	0000378804		0085688136				SPD378814	08-07-2024	17:41:13
3770	2419042539	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006172	Banglore Motor Owners Consumer			INR	Debit	"24,429.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	478.81	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	74.22	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	655.77	6C	CGST & SGST Output 18%	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	655.77	6C	CGST & SGST Output 18%	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,974.59"	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	926.06	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,894.53"	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	913.65	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,731.52"	6D	CGST & SGST Output 28%	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,731.52"	6D	CGST & SGST Output 28%	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,214.84"	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	653.30	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	521.19	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.78	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,527.34"	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	701.74	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,648.31"	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042539	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	255.49	Y0	1% TCS on Scrap Sale	24190425392024		0000378804			0093752556	3788052405644			SPD378814	08-07-2024	17:41:37
3770	2419042540	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012125701	ANAND MUKTI			INR	Debit	"18,699.64"	Y0	1% TCS on Scrap Sale	DBM4006738716-0001		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,177.12"	6C	CGST & SGST Output 18%	24190425402024		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,177.12"	6C	CGST & SGST Output 18%	24190425402024		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	330.99	6D	CGST & SGST Output 28%	24190425402024		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	330.99	6D	CGST & SGST Output 28%	24190425402024		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,687.27"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	12	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,377.10"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	885.59	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	15	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,008.48"	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	207.63	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	17	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	288.14	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	19	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	228.56	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	20	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	5.71	6A	CGST & SGST Output 5%	24190425402024		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	21	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	5.71	6A	CGST & SGST Output 5%	24190425402024		0000378605			3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	22	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	40.00	Y0	1% TCS on Scrap Sale	24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	23	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"2,910.00"					0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	24	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"2,910.00"					0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2419042540	2024	25	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	214.00			24190425402024		0000378605		001110450321	3005867874	3786162400056			SER378602	08-07-2024	17:41:53
3770	2417009016	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"13,299.00"	**				0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	56.22	5D	IGST Input 28%	7071190979		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,549.63"	5D	IGST Input 28%	7071190979		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,935.57"	5C	IGST Input 18%	7071190979		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	5	RE	28-06-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.46	ZO	Tax Rate - 0%	20240708		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	6	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	15.74	5D	IGST Input 28%	24170090162024		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	7	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"2,393.90"	5D	IGST Input 28%	24170090162024		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2417009016	2024	8	RE	28-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	348.40	5C	IGST Input 18%	24170090162024		0000378804			MP2521424987				SPD378810	08-07-2024	17:42:04
3770	2424030496	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	248.92			00000	BUS2400 4006732196 000070 0001	0000377104							SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	248.92			24240304962024	BUS2400 4006732196 000070 0001	0000377105		001110440421					SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	159.57			00000	BUS2400 4006732196 000080 0001	0000377104							SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	159.57			24240304962024	BUS2400 4006732196 000080 0001	0000377105		001110440421					SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	470.12			00000	BUS2400 4006732196 000090 0001	0000377104							SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	470.12			24240304962024	BUS2400 4006732196 000090 0001	0000377105		001110440421					SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	56.03			00000	BUS2400 4006732196 000100 0001	0000377104							SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	56.03			24240304962024	BUS2400 4006732196 000100 0001	0000377105		001110440421					SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	128.00			00000	BUS2400 4006732196 000110 0001	0000377104							SPD377102	08-07-2024	17:42:09
3770	2424030496	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	128.00			24240304962024	BUS2400 4006732196 000110 0001	0000377105		001110440421					SPD377102	08-07-2024	17:42:09
3770	2424030497	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,860.62"			00000	BUS2400 4006740069 000010 0001	0000377204							SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,860.62"			24240304972024	BUS2400 4006740069 000010 0001	0000377205		001110452352					SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,004.36"			00000	BUS2400 4006740069 000020 0001	0000377204							SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,004.36"			24240304972024	BUS2400 4006740069 000020 0001	0000377205		001110452352					SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,387.88"			00000	BUS2400 4006740069 000030 0001	0000377204							SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,387.88"			24240304972024	BUS2400 4006740069 000030 0001	0000377205		001110452352					SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	48.80			00000	BUS2400 4006740069 000040 0001	0000377204							SPD377202	08-07-2024	17:42:38
3770	2424030497	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	48.80			24240304972024	BUS2400 4006740069 000040 0001	0000377205		001110452352					SPD377202	08-07-2024	17:42:38
3770	2424030498	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	62.62			00000	BUS2400 4006740069 000050 0001	0000377204							SPD377202	08-07-2024	17:42:55
3770	2424030498	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	62.62			24240304982024	BUS2400 4006740069 000050 0001	0000377205		001110452352					SPD377202	08-07-2024	17:42:55
3770	2427029166	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	496.64			901070083900010	AMC Claim No:-10002020508	0000377004			0085685120				SPD377004	08-07-2024	17:43:46
3770	2427029166	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	496.64			901070083900010	AMC Claim No:-10002020508	0000381004			0085685120				SPD377004	08-07-2024	17:43:46
3770	2427029166	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,817.12"			901070083900020	AMC Claim No:-10002020508	0000377004			0085685120				SPD377004	08-07-2024	17:43:46
3770	2427029166	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,817.12"			901070083900020	AMC Claim No:-10002020508	0000381004			0085685120				SPD377004	08-07-2024	17:43:46
3770	2424030499	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	207.38			00000	BUS2400 4006738214 000030 0001	0000378604							SER378602	08-07-2024	17:43:49
3770	2424030499	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	207.38			24240304992024	BUS2400 4006738214 000030 0001	0000378605		001110449593					SER378602	08-07-2024	17:43:49
3770	2424030499	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.00			00000	BUS2400 4006738214 000040 0001	0000378604							SER378602	08-07-2024	17:43:49
3770	2424030499	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.00			24240304992024	BUS2400 4006738214 000040 0001	0000378605		001110449593					SER378602	08-07-2024	17:43:49
3770	2427029167	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	741.16			901070116600010	AMC Claim No:-10002022482	0000377004			0085687914				SPD377004	08-07-2024	17:44:17
3770	2427029167	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	741.16			901070116600010	AMC Claim No:-10002022482	0000377304			0085687914				SPD377004	08-07-2024	17:44:17
3770	2427029168	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"1,746.99"			00000		0000378804			0085688165				SPD378814	08-07-2024	17:44:35
3770	2427029168	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"1,746.99"					0000378804	0000378804		0085688165				SPD378814	08-07-2024	17:44:35
3770	2427029168	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"5,394.15"			00000		0000378804			0085688165				SPD378814	08-07-2024	17:44:35
3770	2427029168	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"5,394.15"					0000378804	0000378804		0085688165				SPD378814	08-07-2024	17:44:35
3770	2427029168	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006172	Banglore Motor Owners Consumer			INR	Credit	"1,253.72"			00000		0000378804			0085688165				SPD378814	08-07-2024	17:44:35
3770	2427029168	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006172	Banglore Motor Owners Consumer			INR	Debit	"1,253.72"					0000378804	0000378804		0085688165				SPD378814	08-07-2024	17:44:35
3770	2419042541	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006172	Banglore Motor Owners Consumer			INR	Debit	"12,219.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,355.94"	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	365.17	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	307.75	6C	CGST & SGST Output 18%	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	307.75	6C	CGST & SGST Output 18%	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,566.41"	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,172.79"	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	895.11	6D	CGST & SGST Output 28%	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	895.11	6D	CGST & SGST Output 28%	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.18	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,690.68"	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	262.06	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2419042541	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190425412024		0000378804			0093752585	3788052405645			SPD378814	08-07-2024	17:44:44
3770	2427029169	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011642454	BASAVRAJ KURADGI			INR	Credit	963.29			00000		0000379804			0085688175				SPD379802	08-07-2024	17:45:25
3770	2427029169	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011642454	BASAVRAJ KURADGI			INR	Debit	963.29					0000379804	0000379804		0085688175				SPD379802	08-07-2024	17:45:25
3770	2419042542	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011642454	BASAVRAJ KURADGI			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752597	3798052401389			SPD379802	08-07-2024	17:45:29
3770	2419042542	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425422024		0000379804			0093752597	3798052401389			SPD379802	08-07-2024	17:45:29
3770	2419042542	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425422024		0000379804			0093752597	3798052401389			SPD379802	08-07-2024	17:45:29
3770	2419042542	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425422024		0000379804			0093752597	3798052401389			SPD379802	08-07-2024	17:45:29
3770	2419042542	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425422024		0000379804			0093752597	3798052401389			SPD379802	08-07-2024	17:45:29
3770	2425015989	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,734.84"			707119660800030		0000378804			0991453476				SPD378810	08-07-2024	17:46:22
3770	2425015989	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,734.84"			7071196608		0000378804			0991453476				SPD378810	08-07-2024	17:46:22
3770	2427029170	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"32,167.98"			00000		0000378804			0085688186				SPD378814	08-07-2024	17:46:24
3770	2427029170	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"32,167.98"					0000378804	0000378804		0085688186				SPD378814	08-07-2024	17:46:24
3770	2419042543	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006171	Varsha Automotive Agencies			INR	Debit	"46,757.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"44,679.69"	Y0	1% TCS on Scrap Sale	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"7,818.95"	Y0	1% TCS on Scrap Sale	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	368.61	Y0	1% TCS on Scrap Sale	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"5,108.90"	6D	CGST & SGST Output 28%	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"5,108.90"	6D	CGST & SGST Output 28%	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	46.71	Y0	1% TCS on Scrap Sale	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2419042543	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.36	Y0	1% TCS on Scrap Sale	24190425432024		0000378804			0093752610	3788052405646			SPD378814	08-07-2024	17:46:47
3770	2417009017	2024	1	RE	03-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,781.00"	**				0000378804			MP2521436293				SPD378810	08-07-2024	17:47:13
3770	2417009017	2024	2	RE	03-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,734.84"	5D	IGST Input 28%	7071196608		0000378804			MP2521436293				SPD378810	08-07-2024	17:47:13
3770	2417009017	2024	3	RE	03-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.40	ZO	Tax Rate - 0%	20240708		0000378804			MP2521436293				SPD378810	08-07-2024	17:47:13
3770	2417009017	2024	4	RE	03-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,045.76"	5D	IGST Input 28%	24170090172024		0000378804			MP2521436293				SPD378810	08-07-2024	17:47:13
3770	2419042544	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010926837	DURGAMBHA  MOTORS			INR	Debit	"2,993.33"			DBM4006738214-0001		0000378605			3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,605.00"			24190425442024		0000378605		001110449593	3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	227.41	6C	CGST & SGST Output 18%	24190425442024		0000378605			3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	227.41	6C	CGST & SGST Output 18%	24190425442024		0000378605			3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	321.00			24190425442024		0000378605		001110449593	3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190425442024		0000378605		001110449593	3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	7	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	11.29	Y0	1% TCS on Scrap Sale	24190425442024		0000378605		001110449593	3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.28	6A	CGST & SGST Output 5%	24190425442024		0000378605			3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.28	6A	CGST & SGST Output 5%	24190425442024		0000378605			3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425442024		0000378605		001110449593	3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2419042544	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425442024		0000378605		001110449593	3005867929	3786122400664			SER378602	08-07-2024	17:47:34
3770	2427029171	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012505468	PRISTINE TROPICAL FRUITS AND A			INR	Credit	"1,926.57"			00000		0000377204			0085688194				SPD377201	08-07-2024	17:47:39
3770	2427029171	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012505468	PRISTINE TROPICAL FRUITS AND A			INR	Debit	"1,926.57"					0000377204	0000377204		0085688194				SPD377201	08-07-2024	17:47:39
3770	2419042545	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012505468	PRISTINE TROPICAL FRUITS AND A			INR	Debit	"2,580.00"	Y0	1% TCS on Scrap Sale			0000377204			0093752619	3772052400409			SPD377201	08-07-2024	17:47:51
3770	2419042545	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190425452024		0000377204			0093752619	3772052400409			SPD377201	08-07-2024	17:47:51
3770	2419042545	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	196.78	6C	CGST & SGST Output 18%	24190425452024		0000377204			0093752619	3772052400409			SPD377201	08-07-2024	17:47:51
3770	2419042545	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	196.78	6C	CGST & SGST Output 18%	24190425452024		0000377204			0093752619	3772052400409			SPD377201	08-07-2024	17:47:51
3770	2419042545	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190425452024		0000377204			0093752619	3772052400409			SPD377201	08-07-2024	17:47:51
3770	2424030500	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	207.44			00000	BUS2400 4006741271 000010 0001	0000379504							SPD379502	08-07-2024	17:48:13
3770	2424030500	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	207.44			24240305002024	BUS2400 4006741271 000010 0001	0000379505		001110454348					SPD379502	08-07-2024	17:48:13
3770	2424030500	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	95.76			00000	BUS2400 4006741271 000020 0001	0000379504							SPD379502	08-07-2024	17:48:13
3770	2424030500	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	95.76			24240305002024	BUS2400 4006741271 000020 0001	0000379505		001110454348					SPD379502	08-07-2024	17:48:13
3770	2424030500	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	47.86			00000	BUS2400 4006741271 000030 0001	0000379504							SPD379502	08-07-2024	17:48:13
3770	2424030500	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	47.86			24240305002024	BUS2400 4006741271 000030 0001	0000379505		001110454348					SPD379502	08-07-2024	17:48:13
3770	2419042546	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012057406	SSVT			INR	Debit	"8,635.63"	Y0	1% TCS on Scrap Sale	DBM4006734823-0001		0000380105			3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,722.66"	Y0	1% TCS on Scrap Sale	24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	602.11	6D	CGST & SGST Output 28%	24190425462024		0000380105			3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	602.11	6D	CGST & SGST Output 28%	24190425462024		0000380105			3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	559.32	Y0	1% TCS on Scrap Sale	24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	238.79	6C	CGST & SGST Output 18%	24190425462024		0000380105			3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	238.79	6C	CGST & SGST Output 18%	24190425462024		0000380105			3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,578.13"	Y0	1% TCS on Scrap Sale	24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	9	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,023.72"	Y0	1% TCS on Scrap Sale	24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	374.50			24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	374.50			24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2419042546	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425462024		0000380105		001110444270	3005867941	3801122400945			SER380102	08-07-2024	17:48:15
3770	2427029172	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	663.83			901070115600010	AMC Claim No:-10002022919	0000379904			0085687774				SPD379902	08-07-2024	17:48:40
3770	2427029172	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	663.83			901070115600010	AMC Claim No:-10002022919	0000378604			0085687774				SPD379902	08-07-2024	17:48:40
3770	2424030501	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"9,909.75"			00000	BUS2400 4006572935 000700 0001	0000379404							SPD379401	08-07-2024	17:48:49
3770	2424030501	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Credit	"9,909.75"			24240305012024	BUS2400 4006572935 000700 0001	0000379405		001110190849					SPD379401	08-07-2024	17:48:49
3770	2424030502	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,164.95"			00000	BUS2400 4006717115 000150 0001	0000378504							SPD378501	08-07-2024	17:48:49
3770	2424030502	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,164.95"			24240305022024	BUS2400 4006717115 000150 0001	0000378505		001110416870					SPD378501	08-07-2024	17:48:49
3770	2424030502	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006717115 000240 0001	0000378504							SPD378501	08-07-2024	17:48:49
3770	2424030502	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240305022024	BUS2400 4006717115 000240 0001	0000378505		001110416870					SPD378501	08-07-2024	17:48:49
3770	2424030502	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	53.88			00000	BUS2400 4006717115 000250 0001	0000378504							SPD378501	08-07-2024	17:48:49
3770	2424030502	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	53.88			24240305022024	BUS2400 4006717115 000250 0001	0000378505		001110416870					SPD378501	08-07-2024	17:48:49
3770	2425015990	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"18,874.21"			980027769300010		0000377104			9800277693				SPD377102	08-07-2024	17:48:51
3770	2425015990	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"18,874.21"			9800277693		0000377104			9800277693				SPD377102	08-07-2024	17:48:51
3770	2424030503	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"18,874.21"			00000	BUS2400 4006734021 000060 0001	0000377104							SPD377102	08-07-2024	17:49:15
3770	2424030503	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"18,874.21"			24240305032024	BUS2400 4006734021 000060 0001	0000377105		001110443001					SPD377102	08-07-2024	17:49:15
3770	2427029173	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,964.63"			901070066300010	AMC Claim No:-10002019962	0000379904			0085682987				SPD379902	08-07-2024	17:49:33
3770	2427029173	2024	2	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,964.63"			901070066300010	AMC Claim No:-10002019962	0000378604			0085682987				SPD379902	08-07-2024	17:49:33
3770	2427029173	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,450.84"			901070066300020	AMC Claim No:-10002019962	0000379904			0085682987				SPD379902	08-07-2024	17:49:33
3770	2427029173	2024	4	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,450.84"			901070066300020	AMC Claim No:-10002019962	0000378604			0085682987				SPD379902	08-07-2024	17:49:33
3770	2424030504	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	680.59			00000	BUS2400 4006736081 000010 0001	0000379804							SPD379802	08-07-2024	17:50:26
3770	2424030504	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	680.59			24240305042024	BUS2400 4006736081 000010 0001	0000379805		001110446643					SPD379802	08-07-2024	17:50:26
3770	2424030504	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	38.30			00000	BUS2400 4006736081 000030 0001	0000379804							SPD379802	08-07-2024	17:50:26
3770	2424030504	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	38.30			24240305042024	BUS2400 4006736081 000030 0001	0000379805		001110446643					SPD379802	08-07-2024	17:50:26
3770	2424030504	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	36.68			00000	BUS2400 4006736081 000040 0001	0000379804							SPD379802	08-07-2024	17:50:26
3770	2424030504	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	36.68			24240305042024	BUS2400 4006736081 000040 0001	0000379805		001110446643					SPD379802	08-07-2024	17:50:26
3770	2425015991	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	654.24			706131905600030		0000377304			0991448601				SPD377301	08-07-2024	17:50:33
3770	2425015991	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	654.24			7061319056		0000377304			0991448601				SPD377301	08-07-2024	17:50:33
3770	2427029174	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	163.39			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	163.39					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	358.21			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	358.21					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,835.02"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,835.02"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"3,261.55"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"3,261.55"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	449.98			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	449.98					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	477.60			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	477.60					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,187.74"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,187.74"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,112.32"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,112.32"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"2,419.45"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"2,419.45"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	62.80			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	62.80					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,054.70"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,054.70"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"1,349.94"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"1,349.94"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	"5,215.88"			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	"5,215.88"					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333150	Standard Motors ( Calicut)			INR	Credit	565.48			00000		0000381004			0085687657				SPD381004	08-07-2024	17:50:43
3770	2427029174	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333150	Standard Motors ( Calicut)			INR	Debit	565.48					0000381004	0000381004		0085687657				SPD381004	08-07-2024	17:50:43
3770	2419042547	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333150	Standard Motors ( Calicut)			INR	Debit	"26,532.00"	Y0	1% TCS on Scrap Sale	0093752642		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	220.34	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	35.25	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,698.44"	6C	CGST & SGST Output 18%	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,698.44"	6C	CGST & SGST Output 18%	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	483.06	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.29	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,474.58"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	395.93	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,398.32"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	703.73	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	625.00	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	100.00	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	17	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	466.27	6D	CGST & SGST Output 28%	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	18	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	466.27	6D	CGST & SGST Output 28%	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	644.08	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.05	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,601.70"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	256.27	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,500.00"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	240.00	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,262.70"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	522.03	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	84.80	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.57	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,464.90"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	234.38	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	36	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,875.00"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	300.00	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	39	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,034.00"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,125.44"	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.11	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	762.60	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	122.02	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042547	2024	45	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425472024		0000381004			0085687657	3810072401747			SPD381004	08-07-2024	17:50:51
3770	2419042548	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010637638	NARAYANA SWAMY E			INR	Debit	900.23			DBM4006741270-0001		0000380105			3005867970	3801122400946			SER380102	08-07-2024	17:51:12
3770	2419042548	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	762.91			24190425482024		0000380105		001110454383	3005867970	3801122400946			SER380102	08-07-2024	17:51:12
3770	2419042548	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	137.32	7C	IGST Output 18%	24190425482024		0000380105			3005867970	3801122400946			SER380102	08-07-2024	17:51:12
3770	2419042549	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011107666	ARUN B S			INR	Debit	189.40			DBM4006740570-0001		0000378505			3005867972	3785122400533			SER378501	08-07-2024	17:51:29
3770	2419042549	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190425492024		0000378505		001110453210	3005867972	3785122400533			SER378501	08-07-2024	17:51:29
3770	2419042549	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	14.45	6C	CGST & SGST Output 18%	24190425492024		0000378505			3005867972	3785122400533			SER378501	08-07-2024	17:51:29
3770	2419042549	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	14.45	6C	CGST & SGST Output 18%	24190425492024		0000378505			3005867972	3785122400533			SER378501	08-07-2024	17:51:29
3770	2419042550	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010432722	SRIYAM CARRIERS			INR	Debit	"14,297.64"	Y0	1% TCS on Scrap Sale	DBM4006741008-0001		0000379505			3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,445.32"	Y0	1% TCS on Scrap Sale	24190425502024		0000379505		001110453905	3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	188.91	Y0	1% TCS on Scrap Sale	24190425502024		0000379505		001110453905	3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	4	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,591.79"	7D	IGST Output 28%	24190425502024		0000379505			3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,070.00"			24190425502024		0000379505		001110453905	3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	6	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	32.10			24190425502024		0000379505		001110453905	3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	7	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	373.64	7C	IGST Output 18%	24190425502024		0000379505			3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	8	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,070.00"			24190425502024		0000379505		001110453905	3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2419042550	2024	9	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	32.10			24190425502024		0000379505		001110453905	3005867973	3795122400337			SER379507	08-07-2024	17:51:56
3770	2427029175	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3795	P.S.N. Automotive Marketing			INR	Credit	150.82			00000		0000378804			0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3795	P.S.N. Automotive Marketing			INR	Debit	150.82					0000378804	0000378804		0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3795	P.S.N. Automotive Marketing			INR	Credit	"3,822.02"			00000		0000378804			0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3795	P.S.N. Automotive Marketing			INR	Debit	"3,822.02"					0000378804	0000378804		0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3795	P.S.N. Automotive Marketing			INR	Credit	"5,394.14"			00000		0000378804			0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3795	P.S.N. Automotive Marketing			INR	Debit	"5,394.14"					0000378804	0000378804		0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3795	P.S.N. Automotive Marketing			INR	Credit	"2,183.79"			00000		0000378804			0085686797				SPD378806	08-07-2024	17:52:01
3770	2427029175	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3795	P.S.N. Automotive Marketing			INR	Debit	"2,183.79"					0000378804	0000378804		0085686797				SPD378806	08-07-2024	17:52:01
3770	2417009018	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	772.00	5C	IGST Input 18%			0000377304			MP2521430311				SPD377301	08-07-2024	17:52:04
3770	2417009018	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	654.24	5C	IGST Input 18%	7061319056		0000377304			MP2521430311				SPD377301	08-07-2024	17:52:04
3770	2417009018	2024	3	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	117.76	5C	IGST Input 18%	24170090182024		0000377304			MP2521430311				SPD377301	08-07-2024	17:52:04
3770	2427029176	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	813.81			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	813.81					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	625.29			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	625.29					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	622.13			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	622.13					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	"1,144.25"			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	"1,144.25"					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	"1,265.57"			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	"1,265.57"					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	"1,219.42"			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	"1,219.42"					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011440331	BEST AUTOMOBILES			INR	Credit	"1,272.42"			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011440331	BEST AUTOMOBILES			INR	Debit	"1,272.42"					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	15	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011440331	BEST AUTOMOBILES			INR	Credit	"1,926.57"			00000		0000378804			0085688240				SPD378814	08-07-2024	17:52:22
3770	2427029176	2024	16	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011440331	BEST AUTOMOBILES			INR	Debit	"1,926.57"					0000378804	0000378804		0085688240				SPD378814	08-07-2024	17:52:22
3770	2419042551	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011440331	BEST AUTOMOBILES			INR	Debit	"12,625.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,097.46"	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	164.62	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	397.62	6C	CGST & SGST Output 18%	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	397.62	6C	CGST & SGST Output 18%	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	843.22	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	126.48	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.85	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,589.84"	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	238.48	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	810.68	6D	CGST & SGST Output 28%	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	810.68	6D	CGST & SGST Output 28%	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,757.81"	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	263.67	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,695.31"	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	254.30	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,769.53"	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	265.43	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	27	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	28	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	131.18	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2419042551	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190425512024		0000378804			0093752657	3788052405647			SPD378814	08-07-2024	17:52:29
3770	2424030505	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,589.73"			00000	BUS2400 4006741149 000030 0001	0000379904							SPD379901	08-07-2024	17:52:32
3770	2424030505	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,589.73"			24240305052024	BUS2400 4006741149 000030 0001	0000379905		001110454150					SPD379901	08-07-2024	17:52:32
3770	2427029177	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Credit	"1,653.68"			00000		0000377604			0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Debit	"1,653.68"					0000377604	0000377604		0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Credit	"1,244.20"			00000		0000377604			0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Debit	"1,244.20"					0000377604	0000377604		0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Credit	235.39			00000		0000377604			0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Debit	235.39					0000377604	0000377604		0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Credit	233.69			00000		0000377604			0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Debit	233.69					0000377604	0000377604		0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Credit	"1,811.19"			00000		0000377604			0085688096				SPD377603	08-07-2024	17:52:34
3770	2427029177	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Debit	"1,811.19"					0000377604	0000377604		0085688096				SPD377603	08-07-2024	17:52:34
3770	2424030506	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"1,589.73"			00000	BUS2400 4006741149 000030 0001	0000379904							SPD379901	08-07-2024	17:52:38
3770	2424030506	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Credit	"1,589.73"			24240305062024	BUS2400 4006741149 000030 0001	0000379905		001110454150					SPD379901	08-07-2024	17:52:38
3770	2427029178	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,868.79"			901070110000010	AMC Claim No:-10002020551	0000378804			0085687443				SPD378806	08-07-2024	17:52:46
3770	2427029178	2024	2	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Debit	"2,868.79"			901070110000010	AMC Claim No:-10002020551	0000379404			0085687443				SPD378806	08-07-2024	17:52:46
3770	2419042552	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011608118	DEVU AGENCIES (CHATHANNOOR)			INR	Debit	"7,543.00"	Y0	1% TCS on Scrap Sale	0093752659		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,296.88"	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	367.50	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	643.13	6D	CGST & SGST Output 28%	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	643.13	6D	CGST & SGST Output 28%	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,677.98"	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	268.48	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	126.86	6C	CGST & SGST Output 18%	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	126.86	6C	CGST & SGST Output 18%	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	328.14	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	52.50	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	328.14	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	52.50	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,515.64"	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	402.50	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2419042552	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.11	Y0	1% TCS on Scrap Sale	24190425522024		0000377604			0085688096	3776072403388			SPD377603	08-07-2024	17:52:47
3770	2424030507	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006741149 000030 0001	0000379904							SPD379901	08-07-2024	17:52:49
3770	2424030507	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240305072024	BUS2400 4006741149 000030 0001	0000379905		001110454150					SPD379901	08-07-2024	17:52:49
3770	2427029179	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Credit	"1,439.24"			00000		0000377604			0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	"1,439.24"					0000377604	0000377604		0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Credit	"2,053.03"			00000		0000377604			0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	"2,053.03"					0000377604	0000377604		0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Credit	"2,030.54"			00000		0000377604			0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	"2,030.54"					0000377604	0000377604		0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Credit	263.94			00000		0000377604			0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	263.94					0000377604	0000377604		0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Credit	"2,126.15"			00000		0000377604			0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	"2,126.15"					0000377604	0000377604		0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Credit	"1,698.68"			00000		0000377604			0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029179	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	"1,698.68"					0000377604	0000377604		0085688132				SPD377603	08-07-2024	17:53:12
3770	2427029180	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CCC075	VE Commercial Vehicles LTD			INR	Credit	144.55			00000		0000378804			0085687484				SPD378806	08-07-2024	17:53:19
3770	2427029180	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CCC075	VE Commercial Vehicles LTD			INR	Debit	144.55					0000378804	0000378804		0085687484				SPD378806	08-07-2024	17:53:19
3770	2456001682	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	182.00			9800277839	9800277839/8900130524	0000378804			8900130524				SPD378806	08-07-2024	17:53:25
3770	2456001682	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CCC075	VE Commercial Vehicles LTD			INR	Credit	182.00			9800277839		0000378804			8900130524				SPD378806	08-07-2024	17:53:25
3770	2419042553	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011604216	MUNNAR AUTO PARTS (MUNNAR)			INR	Debit	"14,654.00"	Y0	1% TCS on Scrap Sale	0093752666		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	280.00	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,563.33"	6D	CGST & SGST Output 28%	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,563.33"	6D	CGST & SGST Output 28%	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.07	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,851.56"	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	399.22	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.10	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,820.32"	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	394.84	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.10	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	355.93	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.83	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	15	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	27.55	6C	CGST & SGST Output 18%	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	16	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	27.55	6C	CGST & SGST Output 18%	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,953.14"	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	413.44	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,359.38"	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	330.31	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042553	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190425532024		0000377604			0085688132	3776072403389			SPD377603	08-07-2024	17:53:25
3770	2419042554	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CCC075	VE Commercial Vehicles LTD			INR	Debit	182.00	**		8900130524		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	194.92	Y0	1% TCS on Scrap Sale	24190425542024		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	46.00	Y0	1% TCS on Scrap Sale	24190425542024		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.11	Y0	1% TCS on Scrap Sale	24190425542024		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	7.34	Y0	1% TCS on Scrap Sale	24190425542024		0000378805	0000378805		9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	13.87	6C	CGST & SGST Output 18%	24190425542024		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	13.87	6C	CGST & SGST Output 18%	24190425542024		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2419042554	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.11	6C	CGST & SGST Output 18%	24190425542024		0000378804			9800277839	3788272401321			SPD378806	08-07-2024	17:53:26
3770	2427029181	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CCC077	VE Commercial Vehicles LTD			INR	Credit	738.40			00000		0000378804			0085686685				SPD378806	08-07-2024	17:53:45
3770	2427029181	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CCC077	VE Commercial Vehicles LTD			INR	Debit	738.40					0000378804	0000378804		0085686685				SPD378806	08-07-2024	17:53:45
3770	2427029181	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CCC077	VE Commercial Vehicles LTD			INR	Credit	813.82			00000		0000378804			0085686685				SPD378806	08-07-2024	17:53:45
3770	2427029181	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CCC077	VE Commercial Vehicles LTD			INR	Debit	813.82					0000378804	0000378804		0085686685				SPD378806	08-07-2024	17:53:45
3770	2425015992	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	418.08			706132199600010		0000377304			0991449849				SPD377301	08-07-2024	17:53:46
3770	2425015992	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	418.08			7061321996		0000377304			0991449849				SPD377301	08-07-2024	17:53:46
3770	2425015992	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	370.21			706132199600020		0000377304			0991449849				SPD377301	08-07-2024	17:53:46
3770	2425015992	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	370.21			7061321996		0000377304			0991449849				SPD377301	08-07-2024	17:53:46
3770	2427029182	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	"1,985.85"			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"1,985.85"					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	"1,122.14"			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"1,122.14"					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	"1,283.85"			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"1,283.85"					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	"1,439.93"			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"1,439.93"					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	"6,322.23"			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"6,322.23"					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	236.94			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	236.94					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	843.72			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	843.72					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	942.65			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	942.65					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	263.81			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	263.81					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	500.60			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	500.60					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	263.94			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	263.94					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	531.02			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	531.02					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	333.08			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	333.08					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	"1,012.63"			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"1,012.63"					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	87.18			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	87.18					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	182.24			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	182.24					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	254.51			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	254.51					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	590.74			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	590.74					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	545.60			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	545.60					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	666.13			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	666.13					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	697.48			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	697.48					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	750.97			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	750.97					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	122.54			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	122.54					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	823.24			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	823.24					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	185.61			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	185.61					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	61.87			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	61.87					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	125.60			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	125.60					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	112.45			00000		0000378304			0085688252				SPD378301	08-07-2024	17:53:55
3770	2427029182	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	112.45					0000378304	0000378304		0085688252				SPD378301	08-07-2024	17:53:55
3770	2456001683	2024	1	AG	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,953.00"			9800277769	9800277769/8900130525	0000378804			8900130525				SPD378806	08-07-2024	17:54:03
3770	2456001683	2024	2	AG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CCC077	VE Commercial Vehicles LTD			INR	Credit	"1,953.00"			9800277769		0000378804			8900130525				SPD378806	08-07-2024	17:54:03
3770	2419042555	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	"31,291.00"	Y0	1% TCS on Scrap Sale			0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,677.97"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	428.48	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	38.24	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	199.01	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	199.01	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,558.59"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	249.37	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.26	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	180.17	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	180.17	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,714.84"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	274.37	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.49	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	17	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	198.24	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	18	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	198.24	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	320.00	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	28.56	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	23	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	231.20	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	24	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	231.20	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,781.25"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,405.00"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.40	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	29	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,015.12"	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	30	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,015.12"	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.16	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	332.03	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	53.12	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.74	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	35	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	38.38	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	36	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	38.38	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	37	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,171.88"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	187.50	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	16.73	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	40	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	135.47	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	41	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	135.47	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	42	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,271.19"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	203.39	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.15	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	46	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	94.47	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	47	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	94.47	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	355.93	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.95	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.08	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	52	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	26.45	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	53	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	26.45	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	695.31	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	111.25	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.93	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	57	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	80.38	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	58	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	80.38	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	59	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	355.93	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.95	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	62	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.08	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	63	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	26.45	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	64	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	26.45	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	716.10	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	114.58	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	67	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.23	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	68	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	53.22	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	69	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	53.22	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	70	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	71	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.16	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	71.87	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.41	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	74	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	33.38	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	75	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	33.38	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	76	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	77	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,368.64"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	78	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	218.98	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.54	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	80	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	101.71	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	81	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	101.71	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	82	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	83	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	121.09	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.37	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	85	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.73	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	86	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	14.00	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	87	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	14.00	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	245.76	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	39.32	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	90	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.51	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	91	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	18.26	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	92	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	18.26	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	93	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	343.22	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	94	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	54.92	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	95	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.90	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	96	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	25.51	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	97	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	25.51	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	98	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	796.62	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	99	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	127.46	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.38	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	101	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	59.20	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	102	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	59.20	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	103	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	104	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	757.81	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	105	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	121.25	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	106	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.82	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	107	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	87.60	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	108	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	87.60	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	109	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	110	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	898.32	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	111	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	143.73	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.83	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	113	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	66.76	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	114	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	66.76	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	115	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	116	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	968.76	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	117	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	155.00	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.83	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	119	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	111.99	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	120	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	111.99	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	121	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	122	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,012.71"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	123	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	162.03	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.46	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	125	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	75.26	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	126	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	75.26	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	127	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	128	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	165.25	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	129	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.44	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	130	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.36	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	131	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	12.28	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	132	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	12.28	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	133	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,110.18"	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	134	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	177.63	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	135	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.85	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	136	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	82.50	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	137	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	82.50	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	138	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	139	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	257.82	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	140	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.25	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	141	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.68	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	142	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	29.80	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	143	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	29.80	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	144	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	85.94	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	145	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	13.75	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	146	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.23	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	147	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	9.93	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	148	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	9.93	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	149	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	169.40	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	150	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.10	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	151	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.42	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	152	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	12.59	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	153	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	12.59	6C	CGST & SGST Output 18%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	154	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	156.20	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	155	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	24.99	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	156	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.23	Y0	1% TCS on Scrap Sale	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	157	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	18.06	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042555	2024	158	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	18.06	6D	CGST & SGST Output 28%	24190425552024		0000378304			0093752673	3783052402028			SPD378301	08-07-2024	17:54:01
3770	2419042556	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	CCC077	VE Commercial Vehicles LTD			INR	Debit	"1,953.00"	**		8900130525		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	995.76	Y0	1% TCS on Scrap Sale	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	235.00	Y0	1% TCS on Scrap Sale	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.77	Y0	1% TCS on Scrap Sale	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	5	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	37.50	Y0	1% TCS on Scrap Sale	24190425562024		0000378805	0000378805		9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	148.98	6C	CGST & SGST Output 18%	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	148.98	6C	CGST & SGST Output 18%	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	8	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.18	6C	CGST & SGST Output 18%	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,097.46"	Y0	1% TCS on Scrap Sale	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	259.00	Y0	1% TCS on Scrap Sale	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.87	Y0	1% TCS on Scrap Sale	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	12	RV	08-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Credit	41.33	Y0	1% TCS on Scrap Sale	24190425562024		0000378805	0000378805		9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2419042556	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.19	6C	CGST & SGST Output 18%	24190425562024		0000378804			9800277769	3788272401322			SPD378806	08-07-2024	17:54:03
3770	2427029183	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012383133	LOPAMUDRA CHAKRA			INR	Credit	963.28			00000		0000379804			0085688253				SPD379802	08-07-2024	17:54:08
3770	2427029183	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012383133	LOPAMUDRA CHAKRA			INR	Debit	963.28					0000379804	0000379804		0085688253				SPD379802	08-07-2024	17:54:08
3770	2419042557	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012383133	LOPAMUDRA CHAKRA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752675	3798052401390			SPD379802	08-07-2024	17:54:12
3770	2419042557	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425572024		0000379804			0093752675	3798052401390			SPD379802	08-07-2024	17:54:12
3770	2419042557	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425572024		0000379804			0093752675	3798052401390			SPD379802	08-07-2024	17:54:12
3770	2419042557	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425572024		0000379804			0093752675	3798052401390			SPD379802	08-07-2024	17:54:12
3770	2424030508	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,067.38"			00000	BUS2400 4006741149 000070 0001	0000379904							SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,067.38"			24240305082024	BUS2400 4006741149 000070 0001	0000379905		001110454150					SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	19.04			00000	BUS2400 4006741149 000080 0001	0000379904							SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	19.04			24240305082024	BUS2400 4006741149 000080 0001	0000379905		001110454150					SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	28.05			00000	BUS2400 4006741149 000090 0001	0000379904							SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	28.05			24240305082024	BUS2400 4006741149 000090 0001	0000379905		001110454150					SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,528.09"			00000	BUS2400 4006741149 000100 0001	0000379904							SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,528.09"			24240305082024	BUS2400 4006741149 000100 0001	0000379905		001110454150					SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,707.10"			00000	BUS2400 4006741149 000110 0001	0000379904							SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,707.10"			24240305082024	BUS2400 4006741149 000110 0001	0000379905		001110454150					SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	113.47			00000	BUS2400 4006741149 000120 0001	0000379904							SPD379901	08-07-2024	17:54:14
3770	2424030508	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	113.47			24240305082024	BUS2400 4006741149 000120 0001	0000379905		001110454150					SPD379901	08-07-2024	17:54:14
3770	2417009019	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	930.18	5C	IGST Input 18%			0000377304			MP2521432058				SPD377301	08-07-2024	17:55:30
3770	2417009019	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	418.08	5C	IGST Input 18%	7061321996		0000377304			MP2521432058				SPD377301	08-07-2024	17:55:30
3770	2417009019	2024	3	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	370.21	5C	IGST Input 18%	7061321996		0000377304			MP2521432058				SPD377301	08-07-2024	17:55:30
3770	2417009019	2024	4	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	75.25	5C	IGST Input 18%	24170090192024		0000377304			MP2521432058				SPD377301	08-07-2024	17:55:30
3770	2417009019	2024	5	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	66.64	5C	IGST Input 18%	24170090192024		0000377304			MP2521432058				SPD377301	08-07-2024	17:55:30
3770	2424030509	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	478.71			00000	BUS2400 4006741119 000060 0001	0000379604							SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	478.71			24240305092024	BUS2400 4006741119 000060 0001	0000379605		001110454089					SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	28.72			00000	BUS2400 4006741119 000070 0001	0000379604							SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	28.72			24240305092024	BUS2400 4006741119 000070 0001	0000379605		001110454089					SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	51.07			00000	BUS2400 4006741119 000080 0001	0000379604							SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	51.07			24240305092024	BUS2400 4006741119 000080 0001	0000379605		001110454089					SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	34.00			00000	BUS2400 4006741119 000090 0001	0000379604							SPD379601	08-07-2024	17:55:39
3770	2424030509	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	34.00			24240305092024	BUS2400 4006741119 000090 0001	0000379605		001110454089					SPD379601	08-07-2024	17:55:39
3770	2424030510	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	624.15			00000	BUS2400 4006620915 000020 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	624.15			24240305102024	BUS2400 4006620915 000020 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,384.70"			00000	BUS2400 4006620915 000030 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,384.70"			24240305102024	BUS2400 4006620915 000030 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,045.18"			00000	BUS2400 4006620915 000040 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,045.18"			24240305102024	BUS2400 4006620915 000040 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,522.15"			00000	BUS2400 4006620915 000050 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,522.15"			24240305102024	BUS2400 4006620915 000050 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	915.00			00000	BUS2400 4006620915 000070 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	915.00			24240305102024	BUS2400 4006620915 000070 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,125.03"			00000	BUS2400 4006620915 000080 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,125.03"			24240305102024	BUS2400 4006620915 000080 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,256.28"			00000	BUS2400 4006620915 000100 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,256.28"			24240305102024	BUS2400 4006620915 000100 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,316.60"			00000	BUS2400 4006620915 000120 0001	0000377204							SPD377201	08-07-2024	17:56:34
3770	2424030510	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,316.60"			24240305102024	BUS2400 4006620915 000120 0001	0000377205		001110265687					SPD377201	08-07-2024	17:56:34
3770	2425015993	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	229.78			706131685400010		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	229.78			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,525.51"			706131685400050		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,525.51"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,094.96"			706131685400080		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,094.96"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	174.56			706131685400090		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	174.56			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	320.52			706131685400110		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	320.52			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	177.41			706131685400130		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	177.41			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,499.49"			706131685400140		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,499.49"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	989.39			706131685400150		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	989.39			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	951.05			706131685400160		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	951.05			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,752.87"			706131685400170		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,752.87"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	510.64			706131685400200		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	510.64			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	555.15			706131685400210		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	555.15			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	303.33			706131685400220		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	303.33			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,442.25"			706131685400240		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,442.25"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,246.36"			706131685400250		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,246.36"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	134.04			706131685400290		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	134.04			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	978.67			706131685400300		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	978.67			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	114.46			706131685400310		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	114.46			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,212.69"			706131685400320		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,212.69"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	357.43			706131685400370		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	357.43			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,602.11"			706131685400380		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,602.11"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,487.22"			706131685400390		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,487.22"			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	338.30			706131685400400		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	338.30			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	682.97			706131685400430		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2425015993	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	682.97			7061316854		0000377304			0991444058				SPD377301	08-07-2024	17:57:28
3770	2424030511	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"19,719.95"			00000	BUS2400 4006741141 000010 0001	0000377204							SPD377202	08-07-2024	17:57:30
3770	2424030511	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"19,719.95"			24240305112024	BUS2400 4006741141 000010 0001	0000377205		001110454108					SPD377202	08-07-2024	17:57:30
3770	2424030512	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,881.38"			00000	BUS2400 4006740006 000030 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,881.38"			24240305122024	BUS2400 4006740006 000030 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006740006 000060 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240305122024	BUS2400 4006740006 000060 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,613.80"			00000	BUS2400 4006740006 000140 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,613.80"			24240305122024	BUS2400 4006740006 000140 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.15			00000	BUS2400 4006740006 000150 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.15			24240305122024	BUS2400 4006740006 000150 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.15			00000	BUS2400 4006740006 000160 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.15			24240305122024	BUS2400 4006740006 000160 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,895.72"			00000	BUS2400 4006740006 000180 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,895.72"			24240305122024	BUS2400 4006740006 000180 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.00			00000	BUS2400 4006740006 000190 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.00			24240305122024	BUS2400 4006740006 000190 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,173.26"			00000	BUS2400 4006740006 000200 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,173.26"			24240305122024	BUS2400 4006740006 000200 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006740006 000220 0001	0000378504							SPD378501	08-07-2024	17:57:43
3770	2424030512	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240305122024	BUS2400 4006740006 000220 0001	0000378505		001110452293					SPD378501	08-07-2024	17:57:43
3770	2427029184	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	345.64			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	345.64					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	362.80			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	362.80					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	436.76			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	436.76					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	666.15			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	666.15					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	169.68			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	169.68					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	11	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010955708	NEW INDIA MOTORS			INR	Credit	213.67			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	12	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010955708	NEW INDIA MOTORS			INR	Debit	213.67					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	"6,708.83"			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	"6,708.83"					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	382.48			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	382.48					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	194.75			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	194.75					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	603.29			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	603.29					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010955708	NEW INDIA MOTORS			INR	Credit	"1,541.19"			00000		0000378304			0085688299				SPD378301	08-07-2024	17:59:04
3770	2427029184	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010955708	NEW INDIA MOTORS			INR	Debit	"1,541.19"					0000378304	0000378304		0085688299				SPD378301	08-07-2024	17:59:04
3770	2419042558	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010955708	NEW INDIA MOTORS			INR	Debit	"17,188.00"	Y0	1% TCS on Scrap Sale			0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	466.10	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	69.92	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	272.36	6C	CGST & SGST Output 18%	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	272.36	6C	CGST & SGST Output 18%	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	503.91	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.59	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,489.36"	6D	CGST & SGST Output 28%	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,489.36"	6D	CGST & SGST Output 28%	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	588.98	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	88.35	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	898.32	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	134.75	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	228.81	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.32	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	17	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	288.14	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	18	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	31.70	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,339.84"	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,400.98"	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.10	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	531.25	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.69	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	262.71	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	39.41	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	813.56	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	122.03	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,140.63"	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	321.09	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2419042558	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425582024		0000378304			0093752716	3783052402029			SPD378301	08-07-2024	17:59:09
3770	2417009020	2024	1	RE	28-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"34,129.77"	**				0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	2	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	229.78	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	3	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,525.51"	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	4	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,094.96"	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	5	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	174.56	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	6	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	320.52	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	7	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	177.41	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	8	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,499.49"	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	9	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	989.39	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	10	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	951.05	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	11	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,752.87"	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	12	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	510.64	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	13	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	555.15	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	14	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	303.33	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	15	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,442.25"	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	16	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,246.36"	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	17	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	134.04	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	18	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	978.67	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	19	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	114.46	5D	IGST Input 28%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	20	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,212.69"	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	21	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	357.43	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	22	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,602.11"	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	23	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,487.22"	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	24	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	338.30	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	25	RE	28-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	682.97	5C	IGST Input 18%	7061316854		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	26	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	41.36	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	27	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	274.59	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	28	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,146.59"	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	29	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	48.88	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	30	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	89.75	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	31	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	49.67	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	32	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	419.86	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	33	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	178.09	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	34	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	171.19	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	35	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	770.80	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	36	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	91.92	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	37	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	155.44	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	38	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	84.93	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	39	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	403.83	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	40	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	628.98	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	41	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	24.13	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	42	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	274.03	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	43	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	32.05	5D	IGST Input 28%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	44	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	758.28	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	45	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	64.34	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	46	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	288.38	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	47	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	267.70	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	48	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	60.89	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2417009020	2024	49	RE	28-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	122.93	5C	IGST Input 18%	24170090202024		0000377304			MP2521424680				SPD377301	08-07-2024	17:59:32
3770	2427029185	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Credit	449.98			00000		0000377604			0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Debit	449.98					0000377604	0000377604		0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Credit	476.00			00000		0000377604			0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Debit	476.00					0000377604	0000377604		0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Credit	"5,619.14"			00000		0000377604			0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Debit	"5,619.14"					0000377604	0000377604		0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Credit	634.72			00000		0000377604			0085688196				SPD377603	08-07-2024	18:00:15
3770	2427029185	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333163	Thomson Automobiles(kombidinja			INR	Debit	634.72					0000377604	0000377604		0085688196				SPD377603	08-07-2024	18:00:15
3770	2419042559	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010767594	HUSSAIN A			INR	Debit	"1,591.64"			DBM4006741271-0001		0000379505			3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042559	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	275.42	Y0	1% TCS on Scrap Sale	24190425592024		0000379505		001110454348	3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042559	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	242.80	7C	IGST Output 18%	24190425592024		0000379505			3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042559	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190425592024		0000379505		001110454348	3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042559	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	63.55	Y0	1% TCS on Scrap Sale	24190425592024		0000379505		001110454348	3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042559	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190425592024		0000379505		001110454348	3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042559	2024	7	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	347.75			24190425592024		0000379505		001110454348	3005868048	3795122400338			SER379507	08-07-2024	18:00:17
3770	2419042561	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333163	Thomson Automobiles(kombidinja			INR	Debit	"10,791.00"	Y0	1% TCS on Scrap Sale	0093752724		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	625.00	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	93.75	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	74.38	6D	CGST & SGST Output 28%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	74.38	6D	CGST & SGST Output 28%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	699.22	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	104.88	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	83.21	6D	CGST & SGST Output 28%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	83.21	6D	CGST & SGST Output 28%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,804.69"	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,170.70"	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	14	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	928.76	6D	CGST & SGST Output 28%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	15	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	928.76	6D	CGST & SGST Output 28%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.17	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.94	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	128.39	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	19	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	65.48	6C	CGST & SGST Output 18%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	20	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	65.48	6C	CGST & SGST Output 18%	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042561	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425612024		0000377604			0085688196	3776072403390			SPD377603	08-07-2024	18:00:29
3770	2419042560	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011533891	YOGISH YOGISH			INR	Debit	"23,000.45"	Y0	1% TCS on Scrap Sale	DBM4006717115-0001		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.70	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	534.72	6C	CGST & SGST Output 18%	24190425602024		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	534.72	6C	CGST & SGST Output 18%	24190425602024		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	21.19	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	453.39	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.67	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,500.00"	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	9	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	75.00	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"12,261.72"	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	613.09	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,742.84"	6D	CGST & SGST Output 28%	24190425602024		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,742.84"	6D	CGST & SGST Output 28%	24190425602024		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	14	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	52.44	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.31	6A	CGST & SGST Output 5%	24190425602024		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.31	6A	CGST & SGST Output 5%	24190425602024		0000378505			3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"3,905.50"			24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	18	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	"1,074.01"			24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	683.59	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.18	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	38.13	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	22	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2419042560	2024	23	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	150.80	Y0	1% TCS on Scrap Sale	24190425602024		0000378505		001110416870	3005868049	3785122400534			SER378501	08-07-2024	18:00:23
3770	2427029186	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Credit	"1,470.88"			00000		0000377604			0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Debit	"1,470.88"					0000377604	0000377604		0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Credit	226.16			00000		0000377604			0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Debit	226.16					0000377604	0000377604		0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Credit	45.00			00000		0000377604			0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Debit	45.00					0000377604	0000377604		0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Credit	169.68			00000		0000377604			0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Debit	169.68					0000377604	0000377604		0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Credit	"3,192.05"			00000		0000377604			0085688220				SPD377603	08-07-2024	18:00:59
3770	2427029186	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Debit	"3,192.05"					0000377604	0000377604		0085688220				SPD377603	08-07-2024	18:00:59
3770	2419042562	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333079	M.M.AUTOMOBILES (PATTAMBI)			INR	Debit	"7,740.00"	Y0	1% TCS on Scrap Sale	0093752730		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,042.97"	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	286.02	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	787.30	6D	CGST & SGST Output 28%	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	787.30	6D	CGST & SGST Output 28%	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	305.08	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	42.71	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	8	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	41.32	6C	CGST & SGST Output 18%	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	9	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	41.32	6C	CGST & SGST Output 18%	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	62.50	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.75	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	228.82	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	32.03	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,433.59"	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	620.70	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2419042562	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425622024		0000377604			0085688220	3776072403391			SPD377603	08-07-2024	18:01:13
3770	2427029187	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"32,418.28"			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"32,418.28"					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	496.64			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	496.64					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"1,817.12"			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"1,817.12"					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	585.51			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	585.51					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	313.30			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	313.30					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"2,057.22"			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"2,057.22"					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	58.48			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	58.48					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Credit	"9,716.38"			00000		0000381004			0085688322				SPD381004	08-07-2024	18:01:45
3770	2427029187	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"9,716.38"					0000381004	0000381004		0085688322				SPD381004	08-07-2024	18:01:45
3770	2419042563	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010333113	Payyanur Area Lorry Opp.asso.(			INR	Debit	"64,642.00"	Y0	1% TCS on Scrap Sale	0093752735		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"45,027.34"	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"7,204.37"	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"5,295.22"	6D	CGST & SGST Output 28%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"5,295.22"	6D	CGST & SGST Output 28%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.14	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	656.78	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	105.08	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	49.65	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	49.65	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,480.47"	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	396.88	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	13	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	291.70	6D	CGST & SGST Output 28%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	14	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	291.70	6D	CGST & SGST Output 28%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	677.95	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	108.47	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	18	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	51.25	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	19	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	51.25	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	317.80	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	50.85	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	22	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	24.03	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	23	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	24.03	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,114.41"	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	338.31	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	26	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	159.85	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	27	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	159.85	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	59.32	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.49	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	31	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	4.48	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	32	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	4.48	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,855.94"	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,576.95"	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	35	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	745.11	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	36	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	745.11	6C	CGST & SGST Output 18%	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2419042563	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190425632024		0000381004			0085688322	3810072401748			SPD381004	08-07-2024	18:01:54
3770	2425015994	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	37.16			980027601100010		0000377304			9800276011				SPD377301	08-07-2024	18:01:57
3770	2425015994	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	37.16			9800276011		0000377304			9800276011				SPD377301	08-07-2024	18:01:57
3770	2425015994	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	277.25			980027601100020		0000377304			9800276011				SPD377301	08-07-2024	18:01:57
3770	2425015994	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	277.25			9800276011		0000377304			9800276011				SPD377301	08-07-2024	18:01:57
3770	2425015994	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"6,033.76"			980027601100040		0000377304			9800276011				SPD377301	08-07-2024	18:01:57
3770	2425015994	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"6,033.76"			9800276011		0000377304			9800276011				SPD377301	08-07-2024	18:01:57
3770	2424030513	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"21,513.59"			00000	BUS2400 4006732694 000010 0001	0000379404							SPD379408	08-07-2024	18:02:03
3770	2424030513	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"21,513.59"			24240305132024	BUS2400 4006732694 000010 0001	0000379405		001110441042					SPD379408	08-07-2024	18:02:03
3770	2424030513	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	29.00			00000	BUS2400 4006732694 000020 0001	0000379404							SPD379408	08-07-2024	18:02:03
3770	2424030513	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	29.00			24240305132024	BUS2400 4006732694 000020 0001	0000379405		001110441042					SPD379408	08-07-2024	18:02:03
3770	2427029188	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011462580	ROSHAN			INR	Credit	963.29			00000		0000379804			0085688329				SPD379802	08-07-2024	18:02:20
3770	2427029188	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011462580	ROSHAN			INR	Debit	963.29					0000379804	0000379804		0085688329				SPD379802	08-07-2024	18:02:20
3770	2419042564	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011462580	ROSHAN			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752744	3798052401391			SPD379802	08-07-2024	18:02:27
3770	2419042564	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425642024		0000379804			0093752744	3798052401391			SPD379802	08-07-2024	18:02:27
3770	2419042564	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425642024		0000379804			0093752744	3798052401391			SPD379802	08-07-2024	18:02:27
3770	2419042564	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425642024		0000379804			0093752744	3798052401391			SPD379802	08-07-2024	18:02:27
3770	2419042564	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425642024		0000379804			0093752744	3798052401391			SPD379802	08-07-2024	18:02:27
3770	2419042565	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011344719	UNNIMAMMU KT			INR	Debit	"12,672.43"	Y0	1% TCS on Scrap Sale	DBM4006740069-0001		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,902.34"	Y0	1% TCS on Scrap Sale	24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	811.56	6D	CGST & SGST Output 28%	24190425652024		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	811.56	6D	CGST & SGST Output 28%	24190425652024		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,343.22"	Y0	1% TCS on Scrap Sale	24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	6	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	396.85	6C	CGST & SGST Output 18%	24190425652024		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	7	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	396.85	6C	CGST & SGST Output 18%	24190425652024		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,894.53"	Y0	1% TCS on Scrap Sale	24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	46.92	Y0	1% TCS on Scrap Sale	24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.17	6A	CGST & SGST Output 5%	24190425652024		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.17	6A	CGST & SGST Output 5%	24190425652024		0000377205			3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	76.26	Y0	1% TCS on Scrap Sale	24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,415.00"			24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2419042565	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190425652024		0000377205		001110452352	3005868066	3772122401240			SER377201	08-07-2024	18:03:15
3770	2427029189	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010606389	JAMEER			INR	Credit	207.38			00000		0000380104			0085688340				SPD380103	08-07-2024	18:03:28
3770	2427029189	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010606389	JAMEER			INR	Debit	207.38					0000380104	0000380104		0085688340				SPD380103	08-07-2024	18:03:28
3770	2419042566	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010606389	JAMEER			INR	Debit	330.00	Y0	1% TCS on Scrap Sale	0093752751		0000380104			KA03AL9799	3801042401787			SPD380103	08-07-2024	18:03:33
3770	2419042566	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	279.66	Y0	1% TCS on Scrap Sale	24190425662024		0000380104			KA03AL9799	3801042401787			SPD380103	08-07-2024	18:03:33
3770	2419042566	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	25.17	6C	CGST & SGST Output 18%	24190425662024		0000380104			KA03AL9799	3801042401787			SPD380103	08-07-2024	18:03:33
3770	2419042566	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	25.17	6C	CGST & SGST Output 18%	24190425662024		0000380104			KA03AL9799	3801042401787			SPD380103	08-07-2024	18:03:33
3770	2427029190	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Credit	247.50			00000		0000378304			0085688347				SPD378301	08-07-2024	18:04:12
3770	2427029190	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	247.50					0000378304	0000378304		0085688347				SPD378301	08-07-2024	18:04:12
3770	2419042567	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010263216	Maroor Padmanabha Pai & Co			INR	Debit	363.00	Y0	1% TCS on Scrap Sale			0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2419042567	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	343.76	Y0	1% TCS on Scrap Sale	24190425672024		0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2419042567	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	55.00	Y0	1% TCS on Scrap Sale	24190425672024		0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2419042567	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.91	Y0	1% TCS on Scrap Sale	24190425672024		0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2419042567	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	39.74	6D	CGST & SGST Output 28%	24190425672024		0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2419042567	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	39.74	6D	CGST & SGST Output 28%	24190425672024		0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2419042567	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.33	Y0	1% TCS on Scrap Sale	24190425672024		0000378304			0093752761	3783052402030			SPD378301	08-07-2024	18:04:21
3770	2425015995	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	382.71			980027692300010		0000377304			9800276923				SPD377301	08-07-2024	18:04:39
3770	2425015995	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	382.71			9800276923		0000377304			9800276923				SPD377301	08-07-2024	18:04:39
3770	2425015995	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	382.71			980027692300020		0000377304			9800276923				SPD377301	08-07-2024	18:04:39
3770	2425015995	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	382.71			9800276923		0000377304			9800276923				SPD377301	08-07-2024	18:04:39
3770	2425015995	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	382.71			980027692300040		0000377304			9800276923				SPD377301	08-07-2024	18:04:39
3770	2425015995	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	382.71			9800276923		0000377304			9800276923				SPD377301	08-07-2024	18:04:39
3770	2425015996	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV3776	PSN Automotive Marketing Pvt L	INR	Debit	"1,884.87"			980027709600020		0000377304			9800277096				SPD377301	08-07-2024	18:05:10
3770	2425015996	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV3776	PSN Automotive Marketing Pvt L	INR	Credit	"1,884.87"			9800277096		0000377304			9800277096				SPD377301	08-07-2024	18:05:10
3770	2427029191	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010385254	Shri Ganesh Shipping Agency			INR	Credit	963.29			00000		0000379904			0085688358				SPD379902	08-07-2024	18:05:20
3770	2427029191	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010385254	Shri Ganesh Shipping Agency			INR	Debit	963.29					0000379904	0000379904		0085688358				SPD379902	08-07-2024	18:05:20
3770	2427029192	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011761426	VANSH			INR	Credit	963.28			00000		0000379804			0085688359				SPD379802	08-07-2024	18:05:22
3770	2427029192	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011761426	VANSH			INR	Debit	963.28					0000379804	0000379804		0085688359				SPD379802	08-07-2024	18:05:22
3770	2419042568	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010385254	Shri Ganesh Shipping Agency			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752769		0000379904			KA19AE6361	3799042400732			SPD379902	08-07-2024	18:05:24
3770	2419042568	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425682024		0000379904			KA19AE6361	3799042400732			SPD379902	08-07-2024	18:05:24
3770	2419042568	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425682024		0000379904			KA19AE6361	3799042400732			SPD379902	08-07-2024	18:05:24
3770	2419042568	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425682024		0000379904			KA19AE6361	3799042400732			SPD379902	08-07-2024	18:05:24
3770	2419042568	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425682024		0000379904			KA19AE6361	3799042400732			SPD379902	08-07-2024	18:05:24
3770	2427029193	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006258	Burma Automotives  Private Lim			INR	Credit	"19,265.68"			00000		0000378804			0085688361				SPD378806	08-07-2024	18:05:26
3770	2427029193	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006258	Burma Automotives  Private Lim			INR	Debit	"19,265.68"					0000378804	0000378804		0085688361				SPD378806	08-07-2024	18:05:26
3770	2419042569	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011761426	VANSH			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752771	3798052401392			SPD379802	08-07-2024	18:05:32
3770	2419042569	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425692024		0000379804			0093752771	3798052401392			SPD379802	08-07-2024	18:05:32
3770	2419042569	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425692024		0000379804			0093752771	3798052401392			SPD379802	08-07-2024	18:05:32
3770	2419042569	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425692024		0000379804			0093752771	3798052401392			SPD379802	08-07-2024	18:05:32
3770	2419042570	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006258	Burma Automotives  Private Lim			INR	Debit	"23,839.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2419042570	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"21,864.00"	Y0	1% TCS on Scrap Sale	24190425702024		0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2419042570	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	"1,311.84"	Y0	1% TCS on Scrap Sale	24190425702024		0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2419042570	2024	4	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	349.39	Y0	1% TCS on Scrap Sale	24190425702024		0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2419042570	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,818.25"	6C	CGST & SGST Output 18%	24190425702024		0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2419042570	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,818.25"	6C	CGST & SGST Output 18%	24190425702024		0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2419042570	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.27	Y0	1% TCS on Scrap Sale	24190425702024		0000378804			0093752772	3788052405648			SPD378806	08-07-2024	18:05:39
3770	2424030514	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	581.98			00000	BUS2400 4006741305 000010 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	581.98			24240305142024	BUS2400 4006741305 000010 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	152.72			00000	BUS2400 4006741305 000020 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	152.72			24240305142024	BUS2400 4006741305 000020 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	248.93			00000	BUS2400 4006741305 000030 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	248.93			24240305142024	BUS2400 4006741305 000030 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	146.43			00000	BUS2400 4006741305 000040 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	146.43			24240305142024	BUS2400 4006741305 000040 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,116.17"			00000	BUS2400 4006741305 000050 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,116.17"			24240305142024	BUS2400 4006741305 000050 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,240.80"			00000	BUS2400 4006741305 000060 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,240.80"			24240305142024	BUS2400 4006741305 000060 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	360.41			00000	BUS2400 4006741305 000070 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	360.41			24240305142024	BUS2400 4006741305 000070 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	134.04			00000	BUS2400 4006741305 000080 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	134.04			24240305142024	BUS2400 4006741305 000080 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,606.64"			00000	BUS2400 4006741305 000090 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,606.64"			24240305142024	BUS2400 4006741305 000090 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	19	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	970.56			00000	BUS2400 4006741305 000100 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	20	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	970.56			24240305142024	BUS2400 4006741305 000100 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	21	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,069.24"			00000	BUS2400 4006741305 000110 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	22	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,069.24"			24240305142024	BUS2400 4006741305 000110 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	23	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	61.00			00000	BUS2400 4006741305 000120 0001	0000377204							SPD377202	08-07-2024	18:06:59
3770	2424030514	2024	24	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	61.00			24240305142024	BUS2400 4006741305 000120 0001	0000377205		001110454442					SPD377202	08-07-2024	18:06:59
3770	2427029194	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010341215	spare sale counter sale			INR	Credit	963.29			00000		0000379804			0085688367				SPD379802	08-07-2024	18:07:20
3770	2427029194	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010341215	spare sale counter sale			INR	Debit	963.29					0000379804	0000379804		0085688367				SPD379802	08-07-2024	18:07:20
3770	2419042571	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010341215	spare sale counter sale			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752780	3798052401393			SPD379802	08-07-2024	18:07:25
3770	2419042571	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425712024		0000379804			0093752780	3798052401393			SPD379802	08-07-2024	18:07:25
3770	2419042571	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425712024		0000379804			0093752780	3798052401393			SPD379802	08-07-2024	18:07:25
3770	2419042571	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425712024		0000379804			0093752780	3798052401393			SPD379802	08-07-2024	18:07:25
3770	2419042571	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425712024		0000379804			0093752780	3798052401393			SPD379802	08-07-2024	18:07:25
3770	2427029195	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011602973	M VARDHA RAJ			INR	Credit	654.24			00000		0000379404			0085688371				SPD379410	08-07-2024	18:07:47
3770	2427029195	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011602973	M VARDHA RAJ			INR	Debit	654.24					0000379404	0000379404		0085688371				SPD379410	08-07-2024	18:07:47
3770	2427029195	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011602973	M VARDHA RAJ			INR	Credit	861.69			00000		0000379404			0085688371				SPD379410	08-07-2024	18:07:47
3770	2427029195	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011602973	M VARDHA RAJ			INR	Debit	861.69					0000379404	0000379404		0085688371				SPD379410	08-07-2024	18:07:47
3770	2419042572	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011602973	M VARDHA RAJ			INR	Debit	"2,375.00"	Y0	1% TCS on Scrap Sale			0000379404			0093752782	3794052400491			SPD379410	08-07-2024	18:07:53
3770	2419042572	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	868.64	Y0	1% TCS on Scrap Sale	24190425722024		0000379404			0093752782	3794052400491			SPD379410	08-07-2024	18:07:53
3770	2419042572	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	181.15	6C	CGST & SGST Output 18%	24190425722024		0000379404			0093752782	3794052400491			SPD379410	08-07-2024	18:07:53
3770	2419042572	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	181.15	6C	CGST & SGST Output 18%	24190425722024		0000379404			0093752782	3794052400491			SPD379410	08-07-2024	18:07:53
3770	2419042572	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,144.07"	Y0	1% TCS on Scrap Sale	24190425722024		0000379404			0093752782	3794052400491			SPD379410	08-07-2024	18:07:53
3770	2419042572	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425722024		0000379404			0093752782	3794052400491			SPD379410	08-07-2024	18:07:53
3770	2425015997	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV4261	Kuttikkatt Motors	INR	Debit	142.02			630001708600010		0000377304			0093744132				SPD377301	08-07-2024	18:08:47
3770	2425015997	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV4261	Kuttikkatt Motors	INR	Credit	142.02			6300017086		0000377304			0093744132				SPD377301	08-07-2024	18:08:47
3770	2425015997	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			CV4261	Kuttikkatt Motors	INR	Debit	"25,581.74"			630001708600020		0000377304			0093744132				SPD377301	08-07-2024	18:08:47
3770	2425015997	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			CV4261	Kuttikkatt Motors	INR	Credit	"25,581.74"			6300017086		0000377304			0093744132				SPD377301	08-07-2024	18:08:47
3770	2427029196	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012301654	S RAMAPPA S RAMAPPA			INR	Credit	963.28			00000		0000380104			0085688378				SPD380103	08-07-2024	18:08:48
3770	2427029196	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012301654	S RAMAPPA S RAMAPPA			INR	Debit	963.28					0000380104	0000380104		0085688378				SPD380103	08-07-2024	18:08:48
3770	2427029197	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011745944	RAMKUMAR VERMA			INR	Credit	963.28			00000		0000380104			0085688380				SPD380102	08-07-2024	18:08:52
3770	2427029197	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011745944	RAMKUMAR VERMA			INR	Debit	963.28					0000380104	0000380104		0085688380				SPD380102	08-07-2024	18:08:52
3770	2419042573	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012301654	S RAMAPPA S RAMAPPA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752789		0000380104			KA08A2809	3801042401788			SPD380103	08-07-2024	18:08:54
3770	2419042573	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425732024		0000380104			KA08A2809	3801042401788			SPD380103	08-07-2024	18:08:54
3770	2419042573	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425732024		0000380104			KA08A2809	3801042401788			SPD380103	08-07-2024	18:08:54
3770	2419042573	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425732024		0000380104			KA08A2809	3801042401788			SPD380103	08-07-2024	18:08:54
3770	2419042573	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425732024		0000380104			KA08A2809	3801042401788			SPD380103	08-07-2024	18:08:54
3770	2419042574	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011745944	RAMKUMAR VERMA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752790		0000380104			MH40CD7582	3801042401789			SPD380102	08-07-2024	18:08:55
3770	2419042574	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425742024		0000380104			MH40CD7582	3801042401789			SPD380102	08-07-2024	18:08:55
3770	2419042574	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425742024		0000380104			MH40CD7582	3801042401789			SPD380102	08-07-2024	18:08:55
3770	2419042574	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425742024		0000380104			MH40CD7582	3801042401789			SPD380102	08-07-2024	18:08:55
3770	2427029198	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011780003	DATTA BHARTI			INR	Credit	963.28			00000		0000379804			0085688381				SPD379802	08-07-2024	18:09:22
3770	2427029198	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011780003	DATTA BHARTI			INR	Debit	963.28					0000379804	0000379804		0085688381				SPD379802	08-07-2024	18:09:22
3770	2419042575	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011780003	DATTA BHARTI			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752793	3798052401394			SPD379802	08-07-2024	18:09:27
3770	2419042575	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425752024		0000379804			0093752793	3798052401394			SPD379802	08-07-2024	18:09:27
3770	2419042575	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425752024		0000379804			0093752793	3798052401394			SPD379802	08-07-2024	18:09:27
3770	2419042575	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425752024		0000379804			0093752793	3798052401394			SPD379802	08-07-2024	18:09:27
3770	2427029199	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010692494	SATHYARAJA SHETTY			INR	Credit	"1,382.54"			00000		0000378604			0085688383				SPD378601	08-07-2024	18:09:34
3770	2427029199	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010692494	SATHYARAJA SHETTY			INR	Debit	"1,382.54"					0000378604	0000378604		0085688383				SPD378601	08-07-2024	18:09:34
3770	2419042576	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010692494	SATHYARAJA SHETTY			INR	Debit	"2,200.00"	Y0	1% TCS on Scrap Sale	0093752794		0000378604			KA20AB4243	3786042400660			SPD378601	08-07-2024	18:09:37
3770	2419042576	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,864.40"	Y0	1% TCS on Scrap Sale	24190425762024		0000378604			KA20AB4243	3786042400660			SPD378601	08-07-2024	18:09:37
3770	2419042576	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	167.80	6C	CGST & SGST Output 18%	24190425762024		0000378604			KA20AB4243	3786042400660			SPD378601	08-07-2024	18:09:37
3770	2419042576	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	167.80	6C	CGST & SGST Output 18%	24190425762024		0000378604			KA20AB4243	3786042400660			SPD378601	08-07-2024	18:09:37
3770	2419042577	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010733356	ANISH KUMAR			INR	Debit	"13,222.67"	Y0	1% TCS on Scrap Sale	DBM4006726209-0001		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,804.69"	Y0	1% TCS on Scrap Sale	24190425772024		0000379405		001110430813	3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,101.41"	6D	CGST & SGST Output 28%	24190425772024		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,101.41"	6D	CGST & SGST Output 28%	24190425772024		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190425772024		0000379405		001110430813	3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190425772024		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190425772024		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	186.44	Y0	1% TCS on Scrap Sale	24190425772024		0000379405		001110430813	3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	234.13	6C	CGST & SGST Output 18%	24190425772024		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	234.13	6C	CGST & SGST Output 18%	24190425772024		0000379405			3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	62.50	Y0	1% TCS on Scrap Sale	24190425772024		0000379405		001110430813	3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2419042577	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"2,415.00"			24190425772024		0000379405		001110430813	3005868122	3794122402625			SER379445	08-07-2024	18:09:39
3770	2417009021	2024	1	RE	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"25,64,399.36"	5D	IGST Input 28%			0000379201			0099414459				FI379205	08-07-2024	18:11:07
3770	2417009021	2024	2	RE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"20,03,437.00"	5D	IGST Input 28%	7020236627		0000379201			0099414459				FI379205	08-07-2024	18:11:07
3770	2417009021	2024	3	RE	08-07-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"5,60,962.36"	5D	IGST Input 28%	24170090212024		0000379201			0099414459				FI379205	08-07-2024	18:11:07
3770	2425015998	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,29,240.08"			706132754102210		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,29,240.08"			7061327541		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,34,859.21"			706132754102220		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,34,859.21"			7061327541		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"39,333.94"			706132754102230		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"39,333.94"			7061327541		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,205.01"			706132754102650		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2425015998	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,205.01"			7061327541		0000378804			0913512289				SPD378810	08-07-2024	18:11:07
3770	2424030515	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"20,03,437.00"			00000		0000379201							FI379205	08-07-2024	18:11:44
3770	2424030515	2024	2	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Debit	"20,03,437.00"			00000		0000379701							FI379205	08-07-2024	18:11:44
3770	2427029200	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011690289	D			INR	Credit	963.29			00000		0000379804			0085688402				SPD379802	08-07-2024	18:11:55
3770	2427029200	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011690289	D			INR	Debit	963.29					0000379804	0000379804		0085688402				SPD379802	08-07-2024	18:11:55
3770	2419042578	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011690289	D			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752814	3798052401395			SPD379802	08-07-2024	18:11:59
3770	2419042578	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425782024		0000379804			0093752814	3798052401395			SPD379802	08-07-2024	18:11:59
3770	2419042578	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425782024		0000379804			0093752814	3798052401395			SPD379802	08-07-2024	18:11:59
3770	2419042578	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425782024		0000379804			0093752814	3798052401395			SPD379802	08-07-2024	18:11:59
3770	2419042578	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425782024		0000379804			0093752814	3798052401395			SPD379802	08-07-2024	18:11:59
3770	2424030516	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	982.96			00000	BUS2400 4006741369 000010 0001	0000377204							SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	982.96			24240305162024	BUS2400 4006741369 000010 0001	0000377205		001110454569					SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	871.20			00000	BUS2400 4006741369 000020 0001	0000377204							SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	871.20			24240305162024	BUS2400 4006741369 000020 0001	0000377205		001110454569					SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	354.25			00000	BUS2400 4006741369 000030 0001	0000377204							SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	354.25			24240305162024	BUS2400 4006741369 000030 0001	0000377205		001110454569					SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	48.80			00000	BUS2400 4006741369 000040 0001	0000377204							SPD377202	08-07-2024	18:12:26
3770	2424030516	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	48.80			24240305162024	BUS2400 4006741369 000040 0001	0000377205		001110454569					SPD377202	08-07-2024	18:12:26
3770	2427029201	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012099856	MURTHY P M			INR	Credit	963.28			00000		0000380104			0085688406				SPD380102	08-07-2024	18:12:32
3770	2427029201	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012099856	MURTHY P M			INR	Debit	963.28					0000380104	0000380104		0085688406				SPD380102	08-07-2024	18:12:32
3770	2419042579	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012099856	MURTHY P M			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093752817		0000380104			KA53AB2620	3801042401790			SPD380102	08-07-2024	18:12:36
3770	2419042579	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425792024		0000380104			KA53AB2620	3801042401790			SPD380102	08-07-2024	18:12:36
3770	2419042579	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425792024		0000380104			KA53AB2620	3801042401790			SPD380102	08-07-2024	18:12:36
3770	2419042579	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425792024		0000380104			KA53AB2620	3801042401790			SPD380102	08-07-2024	18:12:36
3770	2419042579	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425792024		0000380104			KA53AB2620	3801042401790			SPD380102	08-07-2024	18:12:36
3770	2427029202	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012260763	OM LOGISTICS LTD.			INR	Credit	963.28			00000		0000379804			0085688412				SPD379802	08-07-2024	18:13:21
3770	2427029202	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012260763	OM LOGISTICS LTD.			INR	Debit	963.28					0000379804	0000379804		0085688412				SPD379802	08-07-2024	18:13:21
3770	2419042580	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012260763	OM LOGISTICS LTD.			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752824	3798052401396			SPD379802	08-07-2024	18:13:25
3770	2419042580	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425802024		0000379804			0093752824	3798052401396			SPD379802	08-07-2024	18:13:25
3770	2419042580	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425802024		0000379804			0093752824	3798052401396			SPD379802	08-07-2024	18:13:25
3770	2419042580	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425802024		0000379804			0093752824	3798052401396			SPD379802	08-07-2024	18:13:25
3770	2419042580	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425802024		0000379804			0093752824	3798052401396			SPD379802	08-07-2024	18:13:25
3770	2427029203	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"3,372.04"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"3,372.04"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"3,206.12"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"3,206.12"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"3,190.53"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"3,190.53"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	382.48			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	382.48					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"2,885.51"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"2,885.51"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,344.81"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,344.81"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	823.24			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	823.24					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,985.85"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,985.85"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	798.12			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	798.12					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	961.51			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	961.51					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	358.22			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	358.22					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	939.51			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	939.51					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"3,570.87"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"3,570.87"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	182.21			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	182.21					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	562.44			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	562.44					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,001.20"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,001.20"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,636.80"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,636.80"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,682.86"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,682.86"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,400.45"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,400.45"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,161.69"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,161.69"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	548.47			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	548.47					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"3,251.09"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"3,251.09"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	471.33			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	471.33					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,982.73"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,982.73"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	785.35			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	785.35					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	282.80			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	282.80					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	603.30			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	603.30					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	331.86			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	331.86					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	57	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,373.89"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	58	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,373.89"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	59	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	821.20			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	60	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	821.20					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	61	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	534.35			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	62	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	534.35					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	63	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	227.81			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	64	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	227.81					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	65	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	546.29			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	66	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	546.29					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	67	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	379.23			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	68	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	379.23					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	69	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	952.55			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	70	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	952.55					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	71	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	94.34			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	72	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	94.34					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	73	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	705.97			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	74	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	705.97					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	75	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	388.11			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	76	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	388.11					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	77	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	379.67			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	78	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	379.67					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	79	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	955.08			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	80	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	955.08					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	81	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,451.20"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	82	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,451.20"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	83	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	387.97			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	84	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	387.97					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	85	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	568.10			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	86	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	568.10					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	87	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	618.69			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	88	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	618.69					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	89	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,283.84"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	90	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,283.84"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	91	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,349.94"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	92	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,349.94"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	93	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	615.64			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	94	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	615.64					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	95	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"4,139.82"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	96	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"4,139.82"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	97	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,813.98"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	98	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,813.98"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	99	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,389.32"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	100	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,389.32"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	101	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,389.31"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	102	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,389.31"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	103	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,624.50"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	104	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,624.50"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	105	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011849679	GRACE AUTOMOBILES			INR	Credit	"1,100.31"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	106	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,100.31"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	107	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011849679	GRACE AUTOMOBILES			INR	Credit	"3,259.54"			00000		0000378304			0085688415				SPD378301	08-07-2024	18:13:35
3770	2427029203	2024	108	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011849679	GRACE AUTOMOBILES			INR	Debit	"3,259.54"					0000378304	0000378304		0085688415				SPD378301	08-07-2024	18:13:35
3770	2419042581	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011849679	GRACE AUTOMOBILES			INR	Debit	"1,00,430.00"	Y0	1% TCS on Scrap Sale			0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,683.59"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	702.54	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"8,536.41"	6D	CGST & SGST Output 28%	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"8,536.41"	6D	CGST & SGST Output 28%	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,453.13"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	667.97	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,433.59"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	665.04	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	531.25	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.69	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,007.82"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	601.17	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,813.56"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	272.03	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	20	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,707.15"	6C	CGST & SGST Output 18%	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	21	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,707.15"	6C	CGST & SGST Output 18%	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,110.18"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	166.53	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,677.97"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	401.70	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,076.28"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	161.44	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,296.62"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	194.49	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	483.06	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	72.46	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,266.95"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	190.04	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,921.88"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	738.28	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	224.58	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.69	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.47	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	113.77	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,390.64"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	208.60	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,273.43"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	341.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	46	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,343.75"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	351.56	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	48	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	49	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,945.32"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	291.80	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,610.18"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	241.53	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	53	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	741.55	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	54	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	111.23	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,578.13"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	686.72	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	57	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	58	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	635.60	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	95.34	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,753.91"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	413.09	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	62	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,059.30"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	158.90	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	355.92	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	53.39	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	67	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	813.56	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	122.03	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	69	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	460.94	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	70	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	69.14	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	71	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,921.89"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	288.28	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	73	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,140.64"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	74	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	171.10	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	742.19	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	111.33	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	77	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	316.41	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	78	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	47.46	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	79	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	737.30	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	80	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	110.60	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	81	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	527.34	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	82	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.10	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	83	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,328.14"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	199.22	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	85	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.20	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	86	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.08	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	87	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	953.40	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	88	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	143.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	89	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	539.06	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	90	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.86	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	91	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	527.34	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	92	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.10	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	93	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,328.14"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	94	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	199.22	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	95	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,015.64"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	302.35	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	97	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	539.06	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	98	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.86	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	99	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	789.06	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	118.36	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	101	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	859.40	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	102	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	128.91	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,851.56"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	277.73	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	105	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,875.00"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	106	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	281.25	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	107	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	830.52	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	108	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	124.58	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	109	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,750.00"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	862.50	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	111	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.09	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	112	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,519.53"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	113	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	377.93	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	114	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	115	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	116	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	289.45	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	117	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,929.69"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	289.45	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	119	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,190.68"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	120	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	328.60	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	121	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,483.05"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	122	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	163.14	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,527.34"	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	679.10	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2419042581	2024	125	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425812024		0000378304			0093752826	3783052402031			SPD378301	08-07-2024	18:13:43
3770	2427029204	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011544833	SADIQ BALEBAI			INR	Credit	"1,926.57"			00000		0000380004			0085688416				SER380001	08-07-2024	18:13:47
3770	2427029204	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011544833	SADIQ BALEBAI			INR	Debit	"1,926.57"					0000380004	0000380004		0085688416				SER380001	08-07-2024	18:13:47
3770	2419042582	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011544833	SADIQ BALEBAI			INR	Debit	"2,580.00"	Y0	1% TCS on Scrap Sale			0000380004			0093752829	3800052400102			SER380001	08-07-2024	18:13:50
3770	2419042582	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190425822024		0000380004			0093752829	3800052400102			SER380001	08-07-2024	18:13:50
3770	2419042582	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	196.78	6C	CGST & SGST Output 18%	24190425822024		0000380004			0093752829	3800052400102			SER380001	08-07-2024	18:13:50
3770	2419042582	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	196.78	6C	CGST & SGST Output 18%	24190425822024		0000380004			0093752829	3800052400102			SER380001	08-07-2024	18:13:50
3770	2419042582	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190425822024		0000380004			0093752829	3800052400102			SER380001	08-07-2024	18:13:50
3770	2424030517	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	6.39			00000	BUS2400 4006741206 000020 0001	0000379604							SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	6.39			24240305172024	BUS2400 4006741206 000020 0001	0000379605		001110454139					SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	322.34			00000	BUS2400 4006741206 000040 0001	0000379604							SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	322.34			24240305172024	BUS2400 4006741206 000040 0001	0000379605		001110454139					SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.00			00000	BUS2400 4006741206 000050 0001	0000379604							SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.00			24240305172024	BUS2400 4006741206 000050 0001	0000379605		001110454139					SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	603.18			00000	BUS2400 4006741206 000110 0001	0000379604							SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	603.18			24240305172024	BUS2400 4006741206 000110 0001	0000379605		001110454139					SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	529.04			00000	BUS2400 4006741206 000120 0001	0000379604							SPD379601	08-07-2024	18:14:41
3770	2424030517	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	529.04			24240305172024	BUS2400 4006741206 000120 0001	0000379605		001110454139					SPD379601	08-07-2024	18:14:41
3770	2427029205	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011958233	BASANAGOUDA MURALLI			INR	Credit	963.29			00000		0000379804			0085688430				SPD379802	08-07-2024	18:14:52
3770	2427029205	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011958233	BASANAGOUDA MURALLI			INR	Debit	963.29					0000379804	0000379804		0085688430				SPD379802	08-07-2024	18:14:52
3770	2419042583	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011958233	BASANAGOUDA MURALLI			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752844	3798052401397			SPD379802	08-07-2024	18:14:57
3770	2419042583	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425832024		0000379804			0093752844	3798052401397			SPD379802	08-07-2024	18:14:57
3770	2419042583	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425832024		0000379804			0093752844	3798052401397			SPD379802	08-07-2024	18:14:57
3770	2419042583	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425832024		0000379804			0093752844	3798052401397			SPD379802	08-07-2024	18:14:57
3770	2419042583	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425832024		0000379804			0093752844	3798052401397			SPD379802	08-07-2024	18:14:57
3770	2417009022	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			CV4261	Kuttikkatt Motors	INR	Credit	"31,416.04"	4C	CGST & SGST Input 18%			0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	142.02	4C	CGST & SGST Input 18%	6300017086		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"25,581.74"	4C	CGST & SGST Input 18%	6300017086		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	4	RE	05-07-2024	08-07-2024	4	0000665090	Handling and Other Charges					INR	Debit	900.00	4C	CGST & SGST Input 18%	24170090222024		0000377304	0000377304		4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	5	RE	05-07-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	12.78	4C	CGST & SGST Input 18%	24170090222024		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	6	RE	05-07-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	12.78	4C	CGST & SGST Input 18%	24170090222024		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	7	RE	05-07-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	"2,302.36"	4C	CGST & SGST Input 18%	24170090222024		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	8	RE	05-07-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	"2,302.36"	4C	CGST & SGST Input 18%	24170090222024		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	9	RE	05-07-2024	08-07-2024	4	0000365320	KL-CGST RECEIVABLE					INR	Debit	81.00	4C	CGST & SGST Input 18%	24170090222024		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2417009022	2024	10	RE	05-07-2024	08-07-2024	4	0000365321	KL-SGST RECEIVABLE					INR	Debit	81.00	4C	CGST & SGST Input 18%	24170090222024		0000377304			4261262400002				SPD377301	08-07-2024	18:15:10
3770	2425015999	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"19,637.93"			706132671600010		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"19,637.93"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"30,634.98"			706132671600020		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"30,634.98"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,536.84"			706132671600040		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,536.84"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"9,843.45"			706132671600060		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"9,843.45"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,045.63"			706132671600070		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,045.63"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,632.42"			706132671600090		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,632.42"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,341.12"			706132671600100		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,341.12"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	911.23			706132671600110		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	911.23			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,204.97"			706132671600120		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,204.97"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,728.04"			706132671600130		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,728.04"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,387.16"			706132671600140		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,387.16"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,530.75"			706132671600150		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,530.75"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,111.51"			706132671600170		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,111.51"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	810.66			706132671600180		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	810.66			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	584.97			706132671600190		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	584.97			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,763.37"			706132671600200		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,763.37"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,709.33"			706132671600220		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,709.33"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	251.39			706132671600230		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	251.39			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	157.10			706132671600240		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	157.10			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,596.23"			706132671600250		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,596.23"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	94.25			706132671600260		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	94.25			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,122.14"			706132671600280		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,122.14"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	838.96			706132671600290		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	838.96			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,150.03"			706132671600300		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,150.03"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,714.83"			706132671600310		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,714.83"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,319.70"			706132671600330		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,319.70"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	371.23			706132671600340		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	371.23			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	736.85			706132671600350		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	736.85			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,408.61"			706132671600360		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,408.61"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"11,750.12"			706132671600370		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"11,750.12"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,211.74"			706132671600390		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,211.74"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	261.55			706132671600420		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	261.55			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,422.60"			706132671600430		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,422.60"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,144.24"			706132671600440		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,144.24"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	787.47			706132671600450		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	787.47			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,441.15"			706132671600460		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2425015999	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,441.15"			7061326716		0000377604			0913511906				SPD377601	08-07-2024	18:15:31
3770	2417009023	2024	1	RE	06-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,92,066.00"	**				0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	2	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,29,240.08"	4D	CGST & SGST Input 28%	7061327541		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	3	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,34,859.21"	4D	CGST & SGST Input 28%	7061327541		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	4	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"39,333.94"	4D	CGST & SGST Input 28%	7061327541		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	5	RE	06-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,205.01"	4C	CGST & SGST Input 18%	7061327541		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	6	RE	06-07-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	110.44	ZO	Tax Rate - 0%	20240708		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	7	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"18,093.61"	4D	CGST & SGST Input 28%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	8	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"18,093.61"	4D	CGST & SGST Input 28%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	9	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"18,880.29"	4D	CGST & SGST Input 28%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	10	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"18,880.29"	4D	CGST & SGST Input 28%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	11	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	"5,506.75"	4D	CGST & SGST Input 28%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	12	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	"5,506.75"	4D	CGST & SGST Input 28%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	13	RE	06-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	288.45	4C	CGST & SGST Input 18%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2417009023	2024	14	RE	06-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	288.45	4C	CGST & SGST Input 18%	24170090232024		0000378804			KA2511025752				SPD378810	08-07-2024	18:16:17
3770	2427029206	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012163778	NIRANJANGOUDA KALLANAGOUDRA			INR	Credit	963.28			00000		0000379804			0085688440				SPD379802	08-07-2024	18:16:36
3770	2427029206	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012163778	NIRANJANGOUDA KALLANAGOUDRA			INR	Debit	963.28					0000379804	0000379804		0085688440				SPD379802	08-07-2024	18:16:36
3770	2419042584	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012163778	NIRANJANGOUDA KALLANAGOUDRA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752855	3798052401398			SPD379802	08-07-2024	18:16:44
3770	2419042584	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425842024		0000379804			0093752855	3798052401398			SPD379802	08-07-2024	18:16:44
3770	2419042584	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425842024		0000379804			0093752855	3798052401398			SPD379802	08-07-2024	18:16:44
3770	2419042584	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425842024		0000379804			0093752855	3798052401398			SPD379802	08-07-2024	18:16:44
3770	2419042584	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425842024		0000379804			0093752855	3798052401398			SPD379802	08-07-2024	18:16:44
3770	2425016000	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,595.75"			706132510800010		0000377304			0913511688				SPD377301	08-07-2024	18:17:10
3770	2425016000	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,595.75"			7061325108		0000377304			0913511688				SPD377301	08-07-2024	18:17:10
3770	2427029207	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Credit	"4,721.98"			00000		0000377604			0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	"4,721.98"					0000377604	0000377604		0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Credit	678.70			00000		0000377604			0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	678.70					0000377604	0000377604		0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Credit	140.63			00000		0000377604			0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	140.63					0000377604	0000377604		0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Credit	390.70			00000		0000377604			0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	390.70					0000377604	0000377604		0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Credit	719.97			00000		0000377604			0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	719.97					0000377604	0000377604		0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Credit	375.62			00000		0000377604			0085688336				SPD377603	08-07-2024	18:17:42
3770	2427029207	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	375.62					0000377604	0000377604		0085688336				SPD377603	08-07-2024	18:17:42
3770	2424030518	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,135.29"			00000	BUS2400 4006740497 000090 0001	0000378904							SER378905	08-07-2024	18:17:45
3770	2424030518	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,135.29"			24240305182024	BUS2400 4006740497 000090 0001	0000378905		001110453030					SER378905	08-07-2024	18:17:45
3770	2424030518	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,649.95"			00000	BUS2400 4006740497 000110 0001	0000378904							SER378905	08-07-2024	18:17:45
3770	2424030518	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,649.95"			24240305182024	BUS2400 4006740497 000110 0001	0000378905		001110453030					SER378905	08-07-2024	18:17:45
3770	2424030518	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,782.02"			00000	BUS2400 4006740497 000120 0001	0000378904							SER378905	08-07-2024	18:17:45
3770	2424030518	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,782.02"			24240305182024	BUS2400 4006740497 000120 0001	0000378905		001110453030					SER378905	08-07-2024	18:17:45
3770	2419042585	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011634556	NEW POPULAR AUTO STORES (ADOOR			INR	Debit	"10,336.00"	Y0	1% TCS on Scrap Sale	0093752863		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,558.59"	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,049.37"	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	976.17	6D	CGST & SGST Output 28%	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	976.17	6D	CGST & SGST Output 28%	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.14	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	915.25	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	146.44	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	107.63	6C	CGST & SGST Output 18%	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	107.63	6C	CGST & SGST Output 18%	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.32	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.25	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	546.88	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	87.50	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,000.00"	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	160.00	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.48	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	81.36	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2419042585	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425852024		0000377604			0085688336	3776072403392			SPD377603	08-07-2024	18:17:57
3770	2417009024	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,882.56"	5D	IGST Input 28%			0000377304			KA2511025157				SPD377301	08-07-2024	18:18:06
3770	2417009024	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,595.75"	5D	IGST Input 28%	7061325108		0000377304			KA2511025157				SPD377301	08-07-2024	18:18:06
3770	2417009024	2024	3	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,286.81"	5D	IGST Input 28%	24170090242024		0000377304			KA2511025157				SPD377301	08-07-2024	18:18:06
3770	2427029208	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011302623	HASANSAB B BALLUR			INR	Credit	963.29			00000		0000379804			0085688447				SPD379802	08-07-2024	18:18:09
3770	2427029208	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011302623	HASANSAB B BALLUR			INR	Debit	963.29					0000379804	0000379804		0085688447				SPD379802	08-07-2024	18:18:09
3770	2419042586	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011302623	HASANSAB B BALLUR			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752865	3798052401399			SPD379802	08-07-2024	18:18:14
3770	2419042586	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425862024		0000379804			0093752865	3798052401399			SPD379802	08-07-2024	18:18:14
3770	2419042586	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425862024		0000379804			0093752865	3798052401399			SPD379802	08-07-2024	18:18:14
3770	2419042586	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425862024		0000379804			0093752865	3798052401399			SPD379802	08-07-2024	18:18:14
3770	2419042586	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425862024		0000379804			0093752865	3798052401399			SPD379802	08-07-2024	18:18:14
3770	2425016001	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	382.97			707120028300010		0000377304			0913511824				SPD377301	08-07-2024	18:19:02
3770	2425016001	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	382.97			7071200283		0000377304			0913511824				SPD377301	08-07-2024	18:19:02
3770	2424030519	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	201.06			00000	BUS2400 4006740497 000130 0001	0000378904							SER378905	08-07-2024	18:19:16
3770	2424030519	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	201.06			24240305192024	BUS2400 4006740497 000130 0001	0000378905		001110453030					SER378905	08-07-2024	18:19:16
3770	2427029209	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011825609	SIRAJ BASHA			INR	Credit	963.28			00000		0000379804			0085688454				SPD379802	08-07-2024	18:19:39
3770	2427029209	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011825609	SIRAJ BASHA			INR	Debit	963.28					0000379804	0000379804		0085688454				SPD379802	08-07-2024	18:19:39
3770	2419042587	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011825609	SIRAJ BASHA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752871	3798052401400			SPD379802	08-07-2024	18:19:44
3770	2419042587	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425872024		0000379804			0093752871	3798052401400			SPD379802	08-07-2024	18:19:44
3770	2419042587	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425872024		0000379804			0093752871	3798052401400			SPD379802	08-07-2024	18:19:44
3770	2419042587	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190425872024		0000379804			0093752871	3798052401400			SPD379802	08-07-2024	18:19:44
3770	2419042587	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425872024		0000379804			0093752871	3798052401400			SPD379802	08-07-2024	18:19:44
3770	2427029210	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,430.49"			901070112300010	AMC Claim No:-10002019855	0000377204			0085687590				SPD377202	08-07-2024	18:19:54
3770	2427029210	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,430.49"			901070112300010	AMC Claim No:-10002019855	0000379304			0085687590				SPD377202	08-07-2024	18:19:54
3770	2417009025	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	451.90	5C	IGST Input 18%			0000377304			KA2511025303				SPD377301	08-07-2024	18:20:00
3770	2417009025	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	382.97	5C	IGST Input 18%	7071200283		0000377304			KA2511025303				SPD377301	08-07-2024	18:20:00
3770	2417009025	2024	3	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	68.93	5C	IGST Input 18%	24170090252024		0000377304			KA2511025303				SPD377301	08-07-2024	18:20:00
3770	2419042588	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011558591	SRUTHI K.K			INR	Debit	"9,500.28"	Y0	1% TCS on Scrap Sale	DBM4006738414-0001		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	550.73	6C	CGST & SGST Output 18%	24190425882024		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	550.73	6C	CGST & SGST Output 18%	24190425882024		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	7	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	81.00	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.41	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	10	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	2.01	6A	CGST & SGST Output 5%	24190425882024		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	11	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	2.01	6A	CGST & SGST Output 5%	24190425882024		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,714.84"	Y0	1% TCS on Scrap Sale	24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	13	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	240.08	6D	CGST & SGST Output 28%	24190425882024		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	14	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	240.08	6D	CGST & SGST Output 28%	24190425882024		0000377405			3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	15	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2419042588	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	115.00			24190425882024		0000377405		001110449883	3005868210	3774162400058			SER377401	08-07-2024	18:20:04
3770	2427029211	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	472.48			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	472.48					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	433.11			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	433.11					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	307.94			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	307.94					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	691.27			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	691.27					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	477.60			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	477.60					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	654.23			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	654.23					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	556.86			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	556.86					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"1,400.57"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"1,400.57"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"1,878.67"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"1,878.67"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	657.75			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	657.75					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	518.45			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	518.45					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	25.32			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	25.32					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"1,102.44"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"1,102.44"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"2,804.77"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"2,804.77"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	630.02			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	630.02					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	980.32			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	980.32					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	337.53			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	337.53					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"2,148.64"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"2,148.64"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"1,102.46"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"1,102.46"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"6,243.46"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"6,243.46"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	899.96			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	899.96					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	157.14			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	157.14					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	611.70			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	611.70					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"3,577.33"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"3,577.33"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"2,458.21"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"2,458.21"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	"1,128.21"			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	"1,128.21"					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	944.53			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	944.53					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263200	Lakshmi  Motors			INR	Credit	490.18			00000		0000378304			0085688462				SPD378301	08-07-2024	18:20:44
3770	2427029211	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263200	Lakshmi  Motors			INR	Debit	490.18					0000378304	0000378304		0085688462				SPD378301	08-07-2024	18:20:44
3770	2419042589	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010263200	Lakshmi  Motors			INR	Debit	"49,951.00"	Y0	1% TCS on Scrap Sale			0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	656.25	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	105.00	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	77.18	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	77.18	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	648.44	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.75	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	76.26	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	76.26	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	415.26	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.44	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	31.39	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	31.39	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	149.15	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	16	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	70.47	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	17	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	70.47	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	644.08	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.05	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	20	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	48.69	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	21	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	48.69	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	855.47	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.88	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	24	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	100.60	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	25	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	100.60	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	773.44	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.75	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	28	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	90.96	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	29	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	90.96	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,945.32"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	311.25	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	32	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	228.77	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	33	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	228.77	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,609.38"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	417.50	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	37	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	306.86	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	38	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	306.86	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	39	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	898.32	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	143.73	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	42	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	67.91	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	43	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	67.91	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	699.15	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	111.86	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	46	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	52.86	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	47	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	52.86	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	35.16	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.63	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	50	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	4.13	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	51	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	4.13	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	52	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,531.24"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	245.00	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	54	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	180.07	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	55	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	180.07	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	56	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,906.25"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	57	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	625.00	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	58	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	459.38	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	59	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	459.38	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	60	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	61	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	875.04	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	62	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	140.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	63	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	102.90	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	64	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	102.90	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,322.00"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	211.52	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	67	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	99.94	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	68	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	99.94	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	69	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	468.80	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	70	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	75.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	71	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	55.13	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	72	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	55.13	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	73	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,984.40"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	74	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	477.50	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	75	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	350.97	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	76	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	350.97	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	77	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	78	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,531.28"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	79	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	245.00	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	80	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	180.08	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	81	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	180.08	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	82	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,671.86"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,387.50"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	84	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,019.81"	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	85	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,019.81"	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	86	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.07	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	87	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	88	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	200.00	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	89	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	147.00	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	90	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	147.00	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	91	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	211.90	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	92	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.90	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	93	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	16.02	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	94	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	16.02	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	95	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	859.40	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	137.50	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	97	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	101.07	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	98	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	101.07	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	99	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,968.72"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	795.00	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	101	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	584.32	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	102	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	584.32	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	103	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	104	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,554.72"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	105	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	568.76	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	106	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	418.03	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	107	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	418.03	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	108	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	109	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,625.04"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	260.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	111	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	191.10	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	112	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	191.10	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	113	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	114	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,375.04"	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	115	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	220.01	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	116	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	161.70	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	117	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	161.70	6D	CGST & SGST Output 28%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	118	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	661.02	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	119	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	105.76	Y0	1% TCS on Scrap Sale	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	120	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	49.97	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2419042589	2024	121	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	49.97	6C	CGST & SGST Output 18%	24190425892024		0000378304			0093752878	3783052402032			SPD378301	08-07-2024	18:20:56
3770	2425016002	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,167.54"			707120074200010		0000377304			0913511930				SPD377301	08-07-2024	18:21:01
3770	2425016002	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,167.54"			7071200742		0000377304			0913511930				SPD377301	08-07-2024	18:21:01
3770	2425016003	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,071.44"			707120185400010		0000377004			0913512323				SPD377005	08-07-2024	18:21:37
3770	2425016003	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,071.44"			7071201854		0000377004			0913512323				SPD377005	08-07-2024	18:21:37
3770	2417009026	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,494.45"	5D	IGST Input 28%			0000377304			KA2511025409				SPD377301	08-07-2024	18:22:02
3770	2417009026	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,167.54"	5D	IGST Input 28%	7071200742		0000377304			KA2511025409				SPD377301	08-07-2024	18:22:02
3770	2417009026	2024	3	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	326.91	5D	IGST Input 28%	24170090262024		0000377304			KA2511025409				SPD377301	08-07-2024	18:22:02
3770	2427029212	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011393680	PALLIA			INR	Credit	963.29			00000		0000379804			0085688470				SPD379802	08-07-2024	18:22:12
3770	2427029212	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011393680	PALLIA			INR	Debit	963.29					0000379804	0000379804		0085688470				SPD379802	08-07-2024	18:22:12
3770	2419042590	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011393680	PALLIA			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752889	3798052401401			SPD379802	08-07-2024	18:22:21
3770	2419042590	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425902024		0000379804			0093752889	3798052401401			SPD379802	08-07-2024	18:22:21
3770	2419042590	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425902024		0000379804			0093752889	3798052401401			SPD379802	08-07-2024	18:22:21
3770	2419042590	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425902024		0000379804			0093752889	3798052401401			SPD379802	08-07-2024	18:22:21
3770	2427029213	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011362788	SIDHIQUE HAJI B P MANAGING PAR			INR	Credit	"3,071.44"			00000		0000377004			0085688475				SPD377005	08-07-2024	18:22:42
3770	2427029213	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011362788	SIDHIQUE HAJI B P MANAGING PAR			INR	Debit	"3,071.44"					0000377004	0000377004		0085688475				SPD377005	08-07-2024	18:22:42
3770	2419042591	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011362788	SIDHIQUE HAJI B P MANAGING PAR			INR	Debit	"5,115.00"	Y0	1% TCS on Scrap Sale			0000377004			0093752893	3770052400187			SPD377005	08-07-2024	18:22:52
3770	2419042591	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,996.09"	Y0	1% TCS on Scrap Sale	24190425912024		0000377004			0093752893	3770052400187			SPD377005	08-07-2024	18:22:52
3770	2419042591	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	559.45	6D	CGST & SGST Output 28%	24190425912024		0000377004			0093752893	3770052400187			SPD377005	08-07-2024	18:22:52
3770	2419042591	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	559.45	6D	CGST & SGST Output 28%	24190425912024		0000377004			0093752893	3770052400187			SPD377005	08-07-2024	18:22:52
3770	2419042591	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190425912024		0000377004			0093752893	3770052400187			SPD377005	08-07-2024	18:22:52
3770	2427029214	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Credit	"9,443.95"			00000		0000377604			0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	"9,443.95"					0000377604	0000377604		0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Credit	471.30			00000		0000377604			0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	471.30					0000377604	0000377604		0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Credit	750.86			00000		0000377604			0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	750.86					0000377604	0000377604		0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Credit	"1,473.69"			00000		0000377604			0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	"1,473.69"					0000377604	0000377604		0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Credit	"1,349.94"			00000		0000377604			0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	"1,349.94"					0000377604	0000377604		0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Credit	351.56			00000		0000377604			0085688413				SPD377603	08-07-2024	18:23:10
3770	2427029214	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	351.56					0000377604	0000377604		0085688413				SPD377603	08-07-2024	18:23:10
3770	2419042592	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010393116	THE HEAD MASTER CLASSIC INTERN			INR	Debit	"3,696.36"			DBM4006739472-0001		0000379805			3005868240	3798122400857			SER379813	08-07-2024	18:23:12
3770	2419042592	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,099.50"			24190425922024		0000379805		001110451364	3005868240	3798122400857			SER379813	08-07-2024	18:23:12
3770	2419042592	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	281.93	6C	CGST & SGST Output 18%	24190425922024		0000379805			3005868240	3798122400857			SER379813	08-07-2024	18:23:12
3770	2419042592	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	281.93	6C	CGST & SGST Output 18%	24190425922024		0000379805			3005868240	3798122400857			SER379813	08-07-2024	18:23:12
3770	2419042592	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,498.00"			24190425922024		0000379805		001110451364	3005868240	3798122400857			SER379813	08-07-2024	18:23:12
3770	2419042592	2024	6	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190425922024		0000379805		001110451364	3005868240	3798122400857			SER379813	08-07-2024	18:23:12
3770	2419042593	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011197637	SPEED AUTO SPARES (PERUMBAVOOR			INR	Debit	"20,479.00"	Y0	1% TCS on Scrap Sale	0093752895		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"13,117.20"	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"2,098.75"	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	4	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"2,061.21"	6D	CGST & SGST Output 28%	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	5	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"2,061.21"	6D	CGST & SGST Output 28%	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.15	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	635.60	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	101.70	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	9	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	124.61	6C	CGST & SGST Output 18%	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	10	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	124.61	6C	CGST & SGST Output 18%	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,012.71"	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	162.03	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,046.88"	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	327.50	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,875.00"	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	300.00	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	488.30	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.13	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042593	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425932024		0000377604			0085688413	3776072403393			SPD377603	08-07-2024	18:23:24
3770	2419042594	2024	1	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	125.00	Y0	1% TCS on Scrap Sale	24190425942024		0000379405		001110452167	3005868246	3794122402627			SER379445	08-07-2024	18:23:52
3770	2419042594	2024	2	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.00	Y0	1% TCS on Scrap Sale	24190425942024		0000379405		001110452167	3005868246	3794122402627			SER379445	08-07-2024	18:23:52
3770	2419042594	2024	3	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	34.00	Y0	1% TCS on Scrap Sale	24190425942024		0000379405		001110452167	3005868246	3794122402627			SER379445	08-07-2024	18:23:52
3770	2419042594	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.00	Y0	1% TCS on Scrap Sale	24190425942024		0000379405		001110452167	3005868246	3794122402627			SER379445	08-07-2024	18:23:52
3770	2419042594	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.75			24190425942024		0000379405		001110452167	3005868246	3794122402627			SER379445	08-07-2024	18:23:52
3770	2419042594	2024	6	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	5.75			24190425942024		0000379405		001110452167	3005868246	3794122402627			SER379445	08-07-2024	18:23:52
3770	2417009027	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,77,640.30"	**				0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"19,637.93"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"30,634.98"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,536.84"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	5	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"9,843.45"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	6	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,045.63"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	7	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,632.42"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	8	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,341.12"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	9	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	911.23	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	10	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,204.97"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	11	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,728.04"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	12	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,387.16"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	13	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,530.75"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	14	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,111.51"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	15	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	810.66	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	16	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	584.97	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	17	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,763.37"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	18	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,709.33"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	19	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	251.39	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	20	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	157.10	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	21	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,596.23"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	22	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	94.25	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	23	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,122.14"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	24	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	838.96	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	25	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,150.03"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	26	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,714.83"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	27	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,319.70"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	28	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	371.23	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	29	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	736.85	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	30	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,408.61"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	31	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,750.12"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	32	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,211.74"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	33	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	261.55	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	34	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,422.60"	5C	IGST Input 18%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	35	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,144.24"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	36	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	787.47	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	37	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,441.15"	5D	IGST Input 28%	7061326716		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	38	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,534.83"	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	39	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"5,514.30"	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	40	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	710.32	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	41	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,756.17"	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	42	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	368.21	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	43	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	737.08	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	44	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	935.51	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	45	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	255.14	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	46	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	576.89	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	47	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	763.85	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	48	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,049.69"	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	49	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"1,268.61"	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	50	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	380.07	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	51	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	145.92	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	52	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	163.79	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	53	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"2,453.74"	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	54	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	307.68	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	55	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	45.25	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	56	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	28.28	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	57	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	287.32	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	58	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	16.97	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	59	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	314.20	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	60	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	151.01	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	61	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	207.01	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	62	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	488.67	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	63	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	237.55	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	64	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	103.94	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	65	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	206.32	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	66	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	954.41	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	67	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,290.03"	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	68	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	899.29	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	69	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	73.23	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	70	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	436.07	5C	IGST Input 18%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	71	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	880.39	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	72	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	220.49	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2417009027	2024	73	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	683.52	5D	IGST Input 28%	24170090272024		0000377604			KA2511025385				SPD377601	08-07-2024	18:24:37
3770	2427029215	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012148844	FAHEEM PASHA			INR	Credit	322.34			00000		0000380104			0085688489				SPD380103	08-07-2024	18:25:06
3770	2427029215	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012148844	FAHEEM PASHA			INR	Debit	322.34					0000380104	0000380104		0085688489				SPD380103	08-07-2024	18:25:06
3770	2419042595	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012148844	FAHEEM PASHA			INR	Debit	505.00	Y0	1% TCS on Scrap Sale	0093752907		0000380104			KA41D5980	3801042401791			SPD380103	08-07-2024	18:25:11
3770	2419042595	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	427.97	Y0	1% TCS on Scrap Sale	24190425952024		0000380104			KA41D5980	3801042401791			SPD380103	08-07-2024	18:25:11
3770	2419042595	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	38.52	6C	CGST & SGST Output 18%	24190425952024		0000380104			KA41D5980	3801042401791			SPD380103	08-07-2024	18:25:11
3770	2419042595	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	38.52	6C	CGST & SGST Output 18%	24190425952024		0000380104			KA41D5980	3801042401791			SPD380103	08-07-2024	18:25:11
3770	2419042595	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190425952024		0000380104			KA41D5980	3801042401791			SPD380103	08-07-2024	18:25:11
3770	2425016004	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,467.27"			706132671600080		0000377604			0913511938				SPD377601	08-07-2024	18:25:18
3770	2425016004	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,467.27"			7061326716		0000377604			0913511938				SPD377601	08-07-2024	18:25:18
3770	2425016004	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"24,793.94"			706132671600210		0000377604			0913511938				SPD377601	08-07-2024	18:25:18
3770	2425016004	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"24,793.94"			7061326716		0000377604			0913511938				SPD377601	08-07-2024	18:25:18
3770	2425016004	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,432.03"			706132671600320		0000377604			0913511938				SPD377601	08-07-2024	18:25:18
3770	2425016004	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,432.03"			7061326716		0000377604			0913511938				SPD377601	08-07-2024	18:25:18
3770	2427029216	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011873475	TIC CARGO MOVERS			INR	Credit	963.28			00000		0000379804			0085688500				SPD379802	08-07-2024	18:26:15
3770	2427029216	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011873475	TIC CARGO MOVERS			INR	Debit	963.28					0000379804	0000379804		0085688500				SPD379802	08-07-2024	18:26:15
3770	2419042596	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011873475	TIC CARGO MOVERS			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752914	3798052401402			SPD379802	08-07-2024	18:26:19
3770	2419042596	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425962024		0000379804			0093752914	3798052401402			SPD379802	08-07-2024	18:26:19
3770	2419042596	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425962024		0000379804			0093752914	3798052401402			SPD379802	08-07-2024	18:26:19
3770	2419042596	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425962024		0000379804			0093752914	3798052401402			SPD379802	08-07-2024	18:26:19
3770	2417009028	2024	1	RE	05-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"41,057.42"	**				0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2417009028	2024	2	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,467.27"	5C	IGST Input 18%	7061326716		0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2417009028	2024	3	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"24,793.94"	5D	IGST Input 28%	7061326716		0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2417009028	2024	4	RE	05-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,432.03"	5C	IGST Input 18%	7061326716		0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2417009028	2024	5	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	984.11	5C	IGST Input 18%	24170090282024		0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2417009028	2024	6	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"6,942.30"	5D	IGST Input 28%	24170090282024		0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2417009028	2024	7	RE	05-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	437.77	5C	IGST Input 18%	24170090282024		0000377604			KA2511025417				SPD377601	08-07-2024	18:26:52
3770	2424030520	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,984.57"			00000	BUS2400 4006738573 000010 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,984.57"			24240305202024	BUS2400 4006738573 000010 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2424030520	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,325.48"			00000	BUS2400 4006738573 000020 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,325.48"			24240305202024	BUS2400 4006738573 000020 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2424030520	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,305.39"			00000	BUS2400 4006738573 000030 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,305.39"			24240305202024	BUS2400 4006738573 000030 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2424030520	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	95.77			00000	BUS2400 4006738573 000040 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	95.77			24240305202024	BUS2400 4006738573 000040 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2424030520	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,751.76"			00000	BUS2400 4006738573 000050 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,751.76"			24240305202024	BUS2400 4006738573 000050 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2424030520	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	580.69			00000	BUS2400 4006738573 000060 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	580.69			24240305202024	BUS2400 4006738573 000060 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2424030520	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.35			00000	BUS2400 4006738573 000070 0001	0000378904							SER378905	08-07-2024	18:26:54
3770	2424030520	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.35			24240305202024	BUS2400 4006738573 000070 0001	0000378905		001110449866					SER378905	08-07-2024	18:26:54
3770	2419042597	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010461291	REKHA S			INR	Debit	"2,157.23"	Y0	1% TCS on Scrap Sale	DBM4006740006-0001		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	2	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	26.22	Y0	1% TCS on Scrap Sale	24190425972024		0000378505		001110452293	3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.66	6A	CGST & SGST Output 5%	24190425972024		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.66	6A	CGST & SGST Output 5%	24190425972024		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,664.06"	Y0	1% TCS on Scrap Sale	24190425972024		0000378505		001110452293	3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	6	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.61	Y0	1% TCS on Scrap Sale	24190425972024		0000378505		001110452293	3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	227.84	6D	CGST & SGST Output 28%	24190425972024		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	227.84	6D	CGST & SGST Output 28%	24190425972024		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	26.75			24190425972024		0000378505		001110452293	3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	3.55	6C	CGST & SGST Output 18%	24190425972024		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	3.55	6C	CGST & SGST Output 18%	24190425972024		0000378505			3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042597	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190425972024		0000378505		001110452293	3005868273	3785122400535			SER378501	08-07-2024	18:26:56
3770	2419042598	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012037369	VIJAYALAKSHMI STEEL			INR	Debit	"16,012.12"	Y0	1% TCS on Scrap Sale	DBM4006737566-0001		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,355.93"	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	771.66	6C	CGST & SGST Output 18%	24190425982024		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	771.66	6C	CGST & SGST Output 18%	24190425982024		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	11.72	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	638.19	6D	CGST & SGST Output 28%	24190425982024		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	638.19	6D	CGST & SGST Output 28%	24190425982024		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190425982024		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190425982024		0000379905			3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,457.03"	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	554.69	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	16.96	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	16	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	39.06	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	76.27	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	55.08	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.56	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	8.47	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	21	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	22	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	70.18	Y0	1% TCS on Scrap Sale	24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	24	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	25	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2419042598	2024	26	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,121.25"			24190425982024		0000379905		001110448834	3005868280	3799162400333			SER379901	08-07-2024	18:27:45
3770	2425016005	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	871.84			707119938500010		0000377604			0913511517				SPD377601	08-07-2024	18:28:16
3770	2425016005	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	871.84			7071199385		0000377604			0913511517				SPD377601	08-07-2024	18:28:16
3770	2427029217	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011600942	Tejas Cargo India Pvt Ltd			INR	Credit	963.29			00000		0000379804			0085688515				SPD379802	08-07-2024	18:28:37
3770	2427029217	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011600942	Tejas Cargo India Pvt Ltd			INR	Debit	963.29					0000379804	0000379804		0085688515				SPD379802	08-07-2024	18:28:37
3770	2419042599	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011600942	Tejas Cargo India Pvt Ltd			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752927	3798052401403			SPD379802	08-07-2024	18:28:42
3770	2419042599	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190425992024		0000379804			0093752927	3798052401403			SPD379802	08-07-2024	18:28:42
3770	2419042599	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190425992024		0000379804			0093752927	3798052401403			SPD379802	08-07-2024	18:28:42
3770	2419042599	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190425992024		0000379804			0093752927	3798052401403			SPD379802	08-07-2024	18:28:42
3770	2417009029	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,115.96"	5D	IGST Input 28%			0000377604			KA2511024995				SPD377601	08-07-2024	18:29:03
3770	2417009029	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	871.84	5D	IGST Input 28%	7071199385		0000377604			KA2511024995				SPD377601	08-07-2024	18:29:03
3770	2417009029	2024	3	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	244.12	5D	IGST Input 28%	24170090292024		0000377604			KA2511024995				SPD377601	08-07-2024	18:29:03
3770	2425016006	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	871.27			706132047200010		0000377304			0991447726				SPD377301	08-07-2024	18:29:28
3770	2425016006	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	871.27			7061320472		0000377304			0991447726				SPD377301	08-07-2024	18:29:28
3770	2425016007	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"13,043.80"			707119898400010		0000377604			0913511493				SPD377601	08-07-2024	18:29:47
3770	2425016007	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"13,043.80"			7071198984		0000377604			0913511493				SPD377601	08-07-2024	18:29:47
3770	2417009030	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"16,696.06"	5D	IGST Input 28%			0000377604			KA2511024972				SPD377601	08-07-2024	18:30:26
3770	2417009030	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"13,043.80"	5D	IGST Input 28%	7071198984		0000377604			KA2511024972				SPD377601	08-07-2024	18:30:26
3770	2417009030	2024	3	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	"3,652.26"	5D	IGST Input 28%	24170090302024		0000377604			KA2511024972				SPD377601	08-07-2024	18:30:26
3770	2427029218	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012359724	RAJENDRA BALKRUSHNA MALVADE			INR	Credit	963.28			00000		0000379804			0085688530				SPD379802	08-07-2024	18:30:29
3770	2427029218	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012359724	RAJENDRA BALKRUSHNA MALVADE			INR	Debit	963.28					0000379804	0000379804		0085688530				SPD379802	08-07-2024	18:30:29
3770	2419042600	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012359724	RAJENDRA BALKRUSHNA MALVADE			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752938	3798052401404			SPD379802	08-07-2024	18:30:33
3770	2419042600	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426002024		0000379804			0093752938	3798052401404			SPD379802	08-07-2024	18:30:33
3770	2419042600	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190426002024		0000379804			0093752938	3798052401404			SPD379802	08-07-2024	18:30:33
3770	2419042600	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426002024		0000379804			0093752938	3798052401404			SPD379802	08-07-2024	18:30:33
3770	2427029219	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,305.30"			901070122900010	AMC Claim No:-10002020497	0000380104			0085688520				SPD380103	08-07-2024	18:30:44
3770	2427029219	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,305.30"			901070122900010	AMC Claim No:-10002020497	0000378904			0085688520				SPD380103	08-07-2024	18:30:44
3770	2419042601	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010507175	KISAN  DAGDU BANKAR			INR	Debit	"48,001.82"	Y0	1% TCS on Scrap Sale	DBM4006736292-0001		0000379805			3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"4,173.00"			24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"3,835.19"	7C	IGST Output 18%	24190426012024		0000379805			3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	42.38	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,258.47"	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	742.19	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	7	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"4,987.50"	7D	IGST Output 28%	24190426012024		0000379805			3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,652.34"	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,417.97"	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"11,309.32"	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	12	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	2.86	7A	IGST Output 5%	24190426012024		0000379805			3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	802.50			24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,500.00"			24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,200.00"			24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2419042601	2024	16	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	20.96	Y0	1% TCS on Scrap Sale	24190426012024		0000379805		001110447009	3005868309	3798122400858			SER379813	08-07-2024	18:30:47
3770	2424030521	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	28.13			00000	BUS2400 4006738436 000020 0001	0000377404							SER377401	08-07-2024	18:30:57
3770	2424030521	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	28.13			24240305212024	BUS2400 4006738436 000020 0001	0000377405		001110449892					SER377401	08-07-2024	18:30:57
3770	2424030521	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.14			00000	BUS2400 4006738436 000030 0001	0000377404							SER377401	08-07-2024	18:30:57
3770	2424030521	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.14			24240305212024	BUS2400 4006738436 000030 0001	0000377405		001110449892					SER377401	08-07-2024	18:30:57
3770	2424030521	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	918.58			00000	BUS2400 4006738436 000040 0001	0000377404							SER377401	08-07-2024	18:30:57
3770	2424030521	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	918.58			24240305212024	BUS2400 4006738436 000040 0001	0000377405		001110449892					SER377401	08-07-2024	18:30:57
3770	2424030521	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	36.12			00000	BUS2400 4006738436 000100 0001	0000377404							SER377401	08-07-2024	18:30:57
3770	2424030521	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	36.12			24240305212024	BUS2400 4006738436 000100 0001	0000377405		001110449892					SER377401	08-07-2024	18:30:57
3770	2417009031	2024	1	RE	30-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,028.10"	5C	IGST Input 18%			0000377304			MP2521429369				SPD377301	08-07-2024	18:31:03
3770	2417009031	2024	2	RE	30-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	871.27	5C	IGST Input 18%	7061320472		0000377304			MP2521429369				SPD377301	08-07-2024	18:31:03
3770	2417009031	2024	3	RE	30-06-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	156.83	5C	IGST Input 18%	24170090312024		0000377304			MP2521429369				SPD377301	08-07-2024	18:31:03
3770	2425016008	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,527.12"			707119893800010		0000377604			0913511502				SPD377601	08-07-2024	18:31:08
3770	2425016008	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,527.12"			7071198938		0000377604			0913511502				SPD377601	08-07-2024	18:31:08
3770	2417009032	2024	1	RE	04-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,954.71"	5D	IGST Input 28%			0000377604			KA2511024981				SPD377601	08-07-2024	18:31:48
3770	2417009032	2024	2	RE	04-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,527.12"	5D	IGST Input 28%	7071198938		0000377604			KA2511024981				SPD377601	08-07-2024	18:31:48
3770	2417009032	2024	3	RE	04-07-2024	08-07-2024	4	0000365322	KL-IGST RECEIVABLE					INR	Debit	427.59	5D	IGST Input 28%	24170090322024		0000377604			KA2511024981				SPD377601	08-07-2024	18:31:48
3770	2424030522	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006741481 000010 0001	0000379404							SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240305222024	BUS2400 4006741481 000010 0001	0000379405		001110454840					SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006741481 000020 0001	0000379404							SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240305222024	BUS2400 4006741481 000020 0001	0000379405		001110454840					SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,025.12"			00000	BUS2400 4006741481 000030 0001	0000379404							SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,025.12"			24240305222024	BUS2400 4006741481 000030 0001	0000379405		001110454840					SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	64.00			00000	BUS2400 4006741481 000040 0001	0000379404							SPD379408	08-07-2024	18:32:04
3770	2424030522	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	64.00			24240305222024	BUS2400 4006741481 000040 0001	0000379405		001110454840					SPD379408	08-07-2024	18:32:04
3770	2427029220	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010695586	GOPALAKRISHNAN K.M			INR	Credit	963.29			00000		0000379804			0085688549				SPD379802	08-07-2024	18:32:29
3770	2427029220	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010695586	GOPALAKRISHNAN K.M			INR	Debit	963.29					0000379804	0000379804		0085688549				SPD379802	08-07-2024	18:32:29
3770	2419042602	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010695586	GOPALAKRISHNAN K.M			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752952	3798052401405			SPD379802	08-07-2024	18:32:34
3770	2419042602	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426022024		0000379804			0093752952	3798052401405			SPD379802	08-07-2024	18:32:34
3770	2419042602	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190426022024		0000379804			0093752952	3798052401405			SPD379802	08-07-2024	18:32:34
3770	2419042602	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426022024		0000379804			0093752952	3798052401405			SPD379802	08-07-2024	18:32:34
3770	2424030523	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	977.07			00000	BUS2400 4006739230 000010 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	977.07			24240305232024	BUS2400 4006739230 000010 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006739230 000020 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240305232024	BUS2400 4006739230 000020 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.59			00000	BUS2400 4006739230 000030 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.59			24240305232024	BUS2400 4006739230 000030 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	748.99			00000	BUS2400 4006739230 000040 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	748.99			24240305232024	BUS2400 4006739230 000040 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	9	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"1,987.16"			00000	BUS2400 4006739230 000050 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	10	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"1,987.16"			24240305232024	BUS2400 4006739230 000050 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	11	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	25.59			00000	BUS2400 4006739230 000060 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	12	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	25.59			24240305232024	BUS2400 4006739230 000060 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	881.68			00000	BUS2400 4006739230 000090 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	881.68			24240305232024	BUS2400 4006739230 000090 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	987.60			00000	BUS2400 4006739230 000100 0001	0000377304							SPD377301	08-07-2024	18:32:45
3770	2424030523	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	987.60			24240305232024	BUS2400 4006739230 000100 0001	0000377305		001110451048					SPD377301	08-07-2024	18:32:45
3770	2425016009	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	14.31			706132340600010		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	14.31			7061323406		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	300.00			706132340600020		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	300.00			7061323406		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132340600030		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061323406		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"7,259.91"			706132340600070		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2425016009	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"7,259.91"			7061323406		0000377404			0913510819				SPD377401	08-07-2024	18:32:53
3770	2424030524	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	740.42			00000	BUS2400 4006740469 000040 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	740.42			24240305242024	BUS2400 4006740469 000040 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	982.94			00000	BUS2400 4006740469 000050 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	982.94			24240305242024	BUS2400 4006740469 000050 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	871.26			00000	BUS2400 4006740469 000060 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	871.26			24240305242024	BUS2400 4006740469 000060 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006740469 000070 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240305242024	BUS2400 4006740469 000070 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,702.66"			00000	BUS2400 4006740469 000080 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,702.66"			24240305242024	BUS2400 4006740469 000080 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	11	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,086.51"			00000	BUS2400 4006740469 000090 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	12	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,086.51"			24240305242024	BUS2400 4006740469 000090 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	13	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	34.00			00000	BUS2400 4006740469 000100 0001	0000378604							SPD378601	08-07-2024	18:33:31
3770	2424030524	2024	14	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	34.00			24240305242024	BUS2400 4006740469 000100 0001	0000378605		001110452958					SPD378601	08-07-2024	18:33:31
3770	2427029221	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011017001	TANVEERHASHAM H			INR	Credit	963.28			00000		0000379804			0085688558				SPD379802	08-07-2024	18:33:51
3770	2427029221	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011017001	TANVEERHASHAM H			INR	Debit	963.28					0000379804	0000379804		0085688558				SPD379802	08-07-2024	18:33:51
3770	2419042603	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011017001	TANVEERHASHAM H			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752962	3798052401406			SPD379802	08-07-2024	18:33:55
3770	2419042603	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426032024		0000379804			0093752962	3798052401406			SPD379802	08-07-2024	18:33:55
3770	2419042603	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426032024		0000379804			0093752962	3798052401406			SPD379802	08-07-2024	18:33:55
3770	2419042603	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426032024		0000379804			0093752962	3798052401406			SPD379802	08-07-2024	18:33:55
3770	2419042603	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426032024		0000379804			0093752962	3798052401406			SPD379802	08-07-2024	18:33:55
3770	2424030525	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	407.85			00000	BUS2400 4006738843 000010 0001	0000377304							SPD377301	08-07-2024	18:34:04
3770	2424030525	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	407.85			24240305252024	BUS2400 4006738843 000010 0001	0000377305		001110450501					SPD377301	08-07-2024	18:34:04
3770	2424030525	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	912.94			00000	BUS2400 4006738843 000020 0001	0000377304							SPD377301	08-07-2024	18:34:04
3770	2424030525	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	912.94			24240305252024	BUS2400 4006738843 000020 0001	0000377305		001110450501					SPD377301	08-07-2024	18:34:04
3770	2427029222	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	213.75			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	213.75					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	551.22			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	551.22					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"1,974.28"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"1,974.28"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	386.49			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	386.49					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	272.70			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	272.70					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	691.27			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	691.27					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	202.48			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	202.48					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	494.98			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	494.98					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"1,715.55"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"1,715.55"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	389.64			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	389.64					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	250.31			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	250.31					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	703.09			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	703.09					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	823.17			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	823.17					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	402.18			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	402.18					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"2,384.90"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"2,384.90"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	622.14			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	622.14					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	612.72			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	612.72					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"1,074.33"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"1,074.33"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	622.13			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	622.13					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	607.47			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	607.47					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	75.94			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	75.94					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	194.05			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	194.05					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"1,524.31"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"1,524.31"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"1,431.50"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"1,431.50"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	95.80			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	95.80					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	377.05			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	377.05					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	885.90			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	885.90					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"2,626.83"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"2,626.83"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	57	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	719.55			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	58	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	719.55					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	59	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"1,777.42"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	60	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"1,777.42"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	61	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"2,879.88"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	62	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"2,879.88"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	63	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"2,953.63"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	64	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"2,953.63"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	65	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	992.92			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	66	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	992.92					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	67	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"3,732.88"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	68	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"3,732.88"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	69	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Credit	"5,779.70"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	70	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Debit	"5,779.70"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	71	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	955.22			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	72	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	955.22					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	73	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	"7,239.06"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	74	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	"7,239.06"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	75	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012351249	VARSHA AUTOMOBILES			INR	Credit	999.21			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	76	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012351249	VARSHA AUTOMOBILES			INR	Debit	999.21					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	77	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Credit	854.66			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	78	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Debit	854.66					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	79	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Credit	"3,456.35"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	80	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Debit	"3,456.35"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	81	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Credit	"3,346.39"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	82	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Debit	"3,346.39"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	83	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Credit	"7,362.07"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	84	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Debit	"7,362.07"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	85	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Credit	"4,461.88"			00000		0000378804			0085688565				SPD378814	08-07-2024	18:34:46
3770	2427029222	2024	86	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012351249	VARSHA AUTOMOBILES			INR	Debit	"4,461.88"					0000378804	0000378804		0085688565				SPD378814	08-07-2024	18:34:46
3770	2419042604	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012351249	VARSHA AUTOMOBILES			INR	Debit	"97,827.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	296.88	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	44.53	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.52	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,938.36"	6D	CGST & SGST Output 28%	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,938.36"	6D	CGST & SGST Output 28%	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	765.64	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	114.85	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.51	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,742.18"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	411.33	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	23.31	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	521.19	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.18	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.43	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	17	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"4,715.05"	6C	CGST & SGST Output 18%	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	18	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"4,715.05"	6C	CGST & SGST Output 18%	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	378.91	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.84	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.22	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	139.83	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.92	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	25	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	281.25	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	42.19	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.39	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	28	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	687.50	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	103.13	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.84	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,382.81"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	357.42	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.25	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	525.44	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	78.82	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.47	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	347.66	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	52.15	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.96	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	41	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	976.56	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	146.48	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.30	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	44	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,110.17"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	45	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	166.53	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	46	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.44	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	542.36	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	81.35	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.61	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	50	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,216.10"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	51	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	482.42	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.34	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	53	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.85	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.13	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	826.27	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.94	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.02	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,492.19"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	223.83	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	62	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.68	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	63	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	64	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	125.85	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	65	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.13	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	66	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	843.75	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	67	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	126.56	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.17	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	69	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	105.47	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	70	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	15.82	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	0.90	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	269.52	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	40.43	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	74	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.29	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,117.19"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	317.58	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.00	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	78	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	79	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,988.28"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	80	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	298.24	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	81	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	16.90	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	82	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	83	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	131.36	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.70	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	85	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.12	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	86	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.47	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	87	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	76.27	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	88	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.32	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	89	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,230.47"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	90	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	184.57	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	91	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.46	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	92	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,542.36"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	93	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	531.35	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	94	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.11	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	95	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	96	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	970.34	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	97	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	145.55	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	98	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.25	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	99	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,468.75"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	100	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	370.31	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	101	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.98	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	102	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	103	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,000.00"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	104	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	600.00	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	105	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	34.00	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	106	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	107	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,983.06"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	108	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	597.46	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	109	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	33.86	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	110	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	111	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,338.98"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	200.85	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	113	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.38	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	114	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,033.90"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	115	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	755.09	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	116	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	42.79	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	117	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	118	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,559.20"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	119	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	393.55	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	120	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	61.66	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	121	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	122	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,288.14"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	123	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	193.22	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.95	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	125	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,054.69"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	126	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,508.20"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	127	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	85.46	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	128	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	129	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,347.46"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	130	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	202.12	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	131	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.45	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	132	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,152.56"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	133	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	126.78	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	134	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	10.26	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	135	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"4,661.00"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	136	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	512.71	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	137	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	41.48	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	138	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	139	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"4,512.75"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	140	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	496.40	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	141	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	40.16	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	142	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	143	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"9,928.05"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	144	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	"1,092.09"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	145	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	88.36	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	146	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	147	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,017.00"	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	148	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	661.87	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	149	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	53.55	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2419042604	2024	150	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426042024		0000378804			0093752973	3788052405649			SPD378814	08-07-2024	18:35:15
3770	2424030526	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,138.91"			00000	BUS2400 4006737618 000030 0001	0000377304							SPD377301	08-07-2024	18:35:30
3770	2424030526	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,138.91"			24240305262024	BUS2400 4006737618 000030 0001	0000377305		001110448731					SPD377301	08-07-2024	18:35:30
3770	2424030526	2024	3	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"3,175.01"			00000	BUS2400 4006737618 000040 0001	0000377304							SPD377301	08-07-2024	18:35:30
3770	2424030526	2024	4	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"3,175.01"			24240305262024	BUS2400 4006737618 000040 0001	0000377305		001110448731					SPD377301	08-07-2024	18:35:30
3770	2424030526	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,163.14"			00000	BUS2400 4006737618 000150 0001	0000377304							SPD377301	08-07-2024	18:35:30
3770	2424030526	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,163.14"			24240305262024	BUS2400 4006737618 000150 0001	0000377305		001110448731					SPD377301	08-07-2024	18:35:30
3770	2424030527	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,259.91"			00000	BUS2400 4006738436 000010 0001	0000377404							SER377401	08-07-2024	18:35:43
3770	2424030527	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,259.91"			24240305272024	BUS2400 4006738436 000010 0001	0000377405		001110449892					SER377401	08-07-2024	18:35:43
3770	2424030528	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	963.29			00000	BUS2400 4006740754 000020 0001	0000379804							SPD379802	08-07-2024	18:35:48
3770	2424030528	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	963.29			24240305282024	BUS2400 4006740754 000020 0001	0000379805		001110453495					SPD379802	08-07-2024	18:35:48
3770	2424030529	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,436.55"			00000	BUS2400 4006734972 000010 0001	0000377304							SPD377301	08-07-2024	18:36:28
3770	2424030529	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,436.55"			24240305292024	BUS2400 4006734972 000010 0001	0000377305		001110444505					SPD377301	08-07-2024	18:36:28
3770	2419042605	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012342228	SHWEETHA MURLIDHAR			INR	Debit	"23,577.97"	Y0	1% TCS on Scrap Sale	DBM4006740497-0001		0000378905			3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.84	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,482.94"	6C	CGST & SGST Output 18%	24190426052024		0000378905			3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,482.94"	6C	CGST & SGST Output 18%	24190426052024		0000378905			3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	449.16	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	6	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	756.36	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,199.15"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	127.12	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,230.47"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	452.27	6D	CGST & SGST Output 28%	24190426052024		0000378905			3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	452.27	6D	CGST & SGST Output 28%	24190426052024		0000378905			3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	14	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,754.20"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	148.31	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	16	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,125.00"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	17	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,583.02"	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	266.95	Y0	1% TCS on Scrap Sale	24190426052024		0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	19	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"5,335.00"					0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2419042605	2024	20	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"5,335.00"					0000378905		001110453030	3005868360	3789162400094			SER378902	08-07-2024	18:36:28
3770	2427029223	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012248749	PRAVEEN GM			INR	Credit	963.28			00000		0000379804			0085688585				SPD379802	08-07-2024	18:36:46
3770	2427029223	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012248749	PRAVEEN GM			INR	Debit	963.28					0000379804	0000379804		0085688585				SPD379802	08-07-2024	18:36:46
3770	2419042606	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012248749	PRAVEEN GM			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093752989	3798052401407			SPD379802	08-07-2024	18:36:50
3770	2419042606	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426062024		0000379804			0093752989	3798052401407			SPD379802	08-07-2024	18:36:50
3770	2419042606	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426062024		0000379804			0093752989	3798052401407			SPD379802	08-07-2024	18:36:50
3770	2419042606	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426062024		0000379804			0093752989	3798052401407			SPD379802	08-07-2024	18:36:50
3770	2419042606	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426062024		0000379804			0093752989	3798052401407			SPD379802	08-07-2024	18:36:50
3770	2424030530	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	191.84			00000	BUS2400 4006733504 000100 0001	0000377304							SPD377301	08-07-2024	18:36:57
3770	2424030530	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	191.84			24240305302024	BUS2400 4006733504 000100 0001	0000377305		001110442089					SPD377301	08-07-2024	18:36:57
3770	2424030531	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	421.27			00000	BUS2400 4006685657 000260 0001	0000377304							SPD377301	08-07-2024	18:37:14
3770	2424030531	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	421.27			24240305312024	BUS2400 4006685657 000260 0001	0000377305		001110367451					SPD377301	08-07-2024	18:37:14
3770	2424030532	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	165.37			00000	BUS2400 4006740394 000050 0001	0000377404							SPD377401	08-07-2024	18:37:55
3770	2424030532	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	165.37			24240305322024	BUS2400 4006740394 000050 0001	0000377405		001110452905					SPD377401	08-07-2024	18:37:55
3770	2424030532	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	38.29			00000	BUS2400 4006740394 000060 0001	0000377404							SPD377401	08-07-2024	18:37:55
3770	2424030532	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	38.29			24240305322024	BUS2400 4006740394 000060 0001	0000377405		001110452905					SPD377401	08-07-2024	18:37:55
3770	2427029224	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011380184	P.M.K			INR	Credit	963.29			00000		0000379804			0085688597				SPD379802	08-07-2024	18:38:22
3770	2427029224	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011380184	P.M.K			INR	Debit	963.29					0000379804	0000379804		0085688597				SPD379802	08-07-2024	18:38:22
3770	2419042607	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011380184	P.M.K			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093753001	3798052401408			SPD379802	08-07-2024	18:38:35
3770	2419042607	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426072024		0000379804			0093753001	3798052401408			SPD379802	08-07-2024	18:38:35
3770	2419042607	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190426072024		0000379804			0093753001	3798052401408			SPD379802	08-07-2024	18:38:35
3770	2419042607	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426072024		0000379804			0093753001	3798052401408			SPD379802	08-07-2024	18:38:35
3770	2419042608	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011402040	SANTOSH MUTTALLI			INR	Debit	"2,426.32"	Y0	1% TCS on Scrap Sale	DBM4006740754-0001		0000379805			3005868381	3798122400859			SER379814	08-07-2024	18:38:44
3770	2419042608	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	963.00			24190426082024		0000379805		001110453495	3005868381	3798122400859			SER379814	08-07-2024	18:38:44
3770	2419042608	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	185.06	6C	CGST & SGST Output 18%	24190426082024		0000379805			3005868381	3798122400859			SER379814	08-07-2024	18:38:44
3770	2419042608	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	185.06	6C	CGST & SGST Output 18%	24190426082024		0000379805			3005868381	3798122400859			SER379814	08-07-2024	18:38:44
3770	2419042608	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426082024		0000379805		001110453495	3005868381	3798122400859			SER379814	08-07-2024	18:38:44
3770	2427029225	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	"3,352.68"			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"3,352.68"					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	"1,464.25"			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"1,464.25"					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	546.70			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	546.70					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	546.60			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	546.60					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	"1,457.93"			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"1,457.93"					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	568.10			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	568.10					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	"1,732.42"			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"1,732.42"					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	275.62			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	275.62					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	690.39			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	690.39					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	821.21			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	821.21					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	"2,632.38"			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"2,632.38"					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	326.79			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	326.79					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	25	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Credit	"9,632.84"			00000		0000378804			0085688599				SPD378814	08-07-2024	18:38:56
3770	2427029225	2024	26	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"9,632.84"					0000378804	0000378804		0085688599				SPD378814	08-07-2024	18:38:56
3770	2425016010	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,935.57"			707119359200010		0000378804			0913509725				SPD378810	08-07-2024	18:39:01
3770	2425016010	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,935.57"			7071193592		0000378804			0913509725				SPD378810	08-07-2024	18:39:01
3770	2419042609	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010653612	"Jolly Auto Parts, MULBAGAL"			INR	Debit	"32,581.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,521.19"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	678.18	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	345.87	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	345.87	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,974.58"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	296.19	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	151.06	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	151.06	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	737.30	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	110.60	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	13	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	56.40	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	14	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	56.40	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	737.30	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	110.60	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	17	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	56.40	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	18	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	56.40	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,966.12"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	294.92	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	21	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	150.41	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	22	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	150.41	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	789.06	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	118.36	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	25	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	93.90	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	26	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	93.90	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,406.24"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	360.94	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	29	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	286.34	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	30	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	286.34	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	31	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	57.42	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	33	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	45.56	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	34	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	45.56	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	139.83	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	37	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	71.31	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	38	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	71.31	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,140.64"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	171.10	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	41	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	135.74	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	42	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	135.74	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	43	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,656.24"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	548.44	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	45	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	435.09	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	46	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	435.09	6D	CGST & SGST Output 28%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	47	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	440.68	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	66.10	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	50	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	33.71	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	51	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	33.71	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	52	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"10,932.00"	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	53	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	655.92	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	54	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	924.85	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	55	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	924.85	6C	CGST & SGST Output 18%	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2419042609	2024	56	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190426092024		0000378804			0093753004	3788052405650			SPD378814	08-07-2024	18:39:08
3770	2424030533	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,423.06"			00000	BUS2400 4006731999 000010 0001	0000377304							SPD377301	08-07-2024	18:39:13
3770	2424030533	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,423.06"			24240305332024	BUS2400 4006731999 000010 0001	0000377305		001110440131					SPD377301	08-07-2024	18:39:13
3770	2424030533	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"9,277.34"			00000	BUS2400 4006731999 000020 0001	0000377304							SPD377301	08-07-2024	18:39:13
3770	2424030533	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"9,277.34"			24240305332024	BUS2400 4006731999 000020 0001	0000377305		001110440131					SPD377301	08-07-2024	18:39:13
3770	2406000780	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012490311	RIYAS K K			INR	Credit	"6,76,617.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RD109788	MC2CAMRC0RD109788	0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000780	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,607.04"	6D	CGST & SGST Output 28%	MC2CAMRC0RD109788		0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000780	2024	3	ZG	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060007802024		0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000780	2024	4	ZG	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060007802024		0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2427029226	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012018024	DHANUSH H S			INR	Credit	963.28			00000		0000379804			0085688605				SPD379802	08-07-2024	18:39:57
3770	2427029226	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012018024	DHANUSH H S			INR	Debit	963.28					0000379804	0000379804		0085688605				SPD379802	08-07-2024	18:39:57
3770	2417009033	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,284.00"	**				0000378804			KA2511023222				SPD378810	08-07-2024	18:39:58
3770	2417009033	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,935.57"	4C	CGST & SGST Input 18%	7071193592		0000378804			KA2511023222				SPD378810	08-07-2024	18:39:58
3770	2417009033	2024	3	RE	29-06-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Debit	0.03	ZO	Tax Rate - 0%	20240708		0000378804			KA2511023222				SPD378810	08-07-2024	18:39:58
3770	2417009033	2024	4	RE	29-06-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	174.20	4C	CGST & SGST Input 18%	24170090332024		0000378804			KA2511023222				SPD378810	08-07-2024	18:39:58
3770	2417009033	2024	5	RE	29-06-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	174.20	4C	CGST & SGST Input 18%	24170090332024		0000378804			KA2511023222				SPD378810	08-07-2024	18:39:58
3770	2419042610	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012018024	DHANUSH H S			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale			0000379804			0093753009	3798052401409			SPD379802	08-07-2024	18:40:12
3770	2419042610	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426102024		0000379804			0093753009	3798052401409			SPD379802	08-07-2024	18:40:12
3770	2419042610	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426102024		0000379804			0093753009	3798052401409			SPD379802	08-07-2024	18:40:12
3770	2419042610	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426102024		0000379804			0093753009	3798052401409			SPD379802	08-07-2024	18:40:12
3770	2419042610	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426102024		0000379804			0093753009	3798052401409			SPD379802	08-07-2024	18:40:12
3770	2427029227	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Credit	"5,721.86"			00000		0000378804			0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Debit	"5,721.86"					0000378804	0000378804		0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Credit	"3,059.79"			00000		0000378804			0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Debit	"3,059.79"					0000378804	0000378804		0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Credit	"1,451.21"			00000		0000378804			0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Debit	"1,451.21"					0000378804	0000378804		0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Credit	413.42			00000		0000378804			0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Debit	413.42					0000378804	0000378804		0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Credit	"4,168.59"			00000		0000378804			0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Debit	"4,168.59"					0000378804	0000378804		0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Credit	"2,353.13"			00000		0000378804			0085688608				SPD378814	08-07-2024	18:40:24
3770	2427029227	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010388964	Canara Auto Corporation AM Roa			INR	Debit	"2,353.13"					0000378804	0000378804		0085688608				SPD378814	08-07-2024	18:40:24
3770	2424030534	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"27,817.23"			00000	BUS2400 4006671142 000020 0001	0000379404							SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"27,817.23"			24240305342024	BUS2400 4006671142 000020 0001	0000379405		001110344510					SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"10,564.98"			00000	BUS2400 4006671142 000030 0001	0000379404							SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"10,564.98"			24240305342024	BUS2400 4006671142 000030 0001	0000379405		001110344510					SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"13,485.01"			00000	BUS2400 4006671142 000040 0001	0000379404							SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"13,485.01"			24240305342024	BUS2400 4006671142 000040 0001	0000379405		001110344510					SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	58.00			00000	BUS2400 4006671142 000050 0001	0000379404							SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	58.00			24240305342024	BUS2400 4006671142 000050 0001	0000379405		001110344510					SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	159.61			00000	BUS2400 4006671142 000060 0001	0000379404							SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	159.61			24240305342024	BUS2400 4006671142 000060 0001	0000379405		001110344510					SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"12,636.87"			00000	BUS2400 4006671142 000070 0001	0000379404							SPD379408	08-07-2024	18:40:53
3770	2424030534	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"12,636.87"			24240305342024	BUS2400 4006671142 000070 0001	0000379405		001110344510					SPD379408	08-07-2024	18:40:53
3770	2406000781	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012473270	PALLIKKALAKATH FEBEERATH			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RFB51919	MC2EGFRC0RFB51919	0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000781	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RFB51919		0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000781	2024	3	ZG	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060007812024		0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000781	2024	4	ZG	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060007812024		0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2419042611	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010388964	Canara Auto Corporation AM Roa			INR	Debit	"24,164.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,716.10"	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,157.42"	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	65.59	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,012.47"	6C	CGST & SGST Output 18%	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,012.47"	6C	CGST & SGST Output 18%	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.13	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,249.92"	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	637.49	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.12	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,190.97"	6D	CGST & SGST Output 28%	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,190.97"	6D	CGST & SGST Output 28%	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,015.64"	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	302.35	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.13	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	574.23	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	86.13	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.88	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,652.54"	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	847.88	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	48.05	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.10	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,269.53"	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	490.43	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.79	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2419042611	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.06	Y0	1% TCS on Scrap Sale	24190426112024		0000378804			0093753019	3788052405651			SPD378814	08-07-2024	18:41:39
3770	2424030535	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,782.02"			00000	BUS2400 4006741070 000010 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,782.02"			24240305352024	BUS2400 4006741070 000010 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,613.79"			00000	BUS2400 4006741070 000050 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,613.79"			24240305352024	BUS2400 4006741070 000050 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,081.90"			00000	BUS2400 4006741070 000060 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,081.90"			24240305352024	BUS2400 4006741070 000060 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.14			00000	BUS2400 4006741070 000070 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.14			24240305352024	BUS2400 4006741070 000070 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.14			00000	BUS2400 4006741070 000080 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.14			24240305352024	BUS2400 4006741070 000080 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,755.30"			00000	BUS2400 4006741070 000090 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,755.30"			24240305352024	BUS2400 4006741070 000090 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	581.01			00000	BUS2400 4006741070 000100 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	581.01			24240305352024	BUS2400 4006741070 000100 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2424030535	2024	15	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.00			00000	BUS2400 4006741070 000110 0001	0000378504							SER378504	08-07-2024	18:41:53
3770	2424030535	2024	16	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.00			24240305352024	BUS2400 4006741070 000110 0001	0000378505		001110454023					SER378504	08-07-2024	18:41:53
3770	2419042612	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011435750	AHAMMEDKABEER P A			INR	Debit	"3,350.25"	Y0	1% TCS on Scrap Sale	DBM4006738436-0001		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	33.90	Y0	1% TCS on Scrap Sale	24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	119.80	6C	CGST & SGST Output 18%	24190426122024		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	119.80	6C	CGST & SGST Output 18%	24190426122024		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.42	Y0	1% TCS on Scrap Sale	24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,355.47"	Y0	1% TCS on Scrap Sale	24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	7	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	189.77	6D	CGST & SGST Output 28%	24190426122024		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	8	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	189.77	6D	CGST & SGST Output 28%	24190426122024		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	9	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	506.00			24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	10	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	11	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	593.25			24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	42.45	Y0	1% TCS on Scrap Sale	24190426122024		0000377405		001110449892	3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	13	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.06	6A	CGST & SGST Output 5%	24190426122024		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2419042612	2024	14	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.06	6A	CGST & SGST Output 5%	24190426122024		0000377405			3005868403	3774122400595			SER377401	08-07-2024	18:42:08
3770	2427029228	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,259.95"			901070110400010	AMC Claim No:-10002021604	0000378304			0085687475				SPD378301	08-07-2024	18:42:39
3770	2427029228	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,259.95"			901070110400010	AMC Claim No:-10002021604	0000379604			0085687475				SPD378301	08-07-2024	18:42:39
3770	2427029229	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011446806	Sri Sai Automobiles Chandapur			INR	Credit	"2,075.27"			00000		0000378804			0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011446806	Sri Sai Automobiles Chandapur			INR	Debit	"2,075.27"					0000378804	0000378804		0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011446806	Sri Sai Automobiles Chandapur			INR	Credit	597.02			00000		0000378804			0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011446806	Sri Sai Automobiles Chandapur			INR	Debit	597.02					0000378804	0000378804		0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	5	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011446806	Sri Sai Automobiles Chandapur			INR	Credit	"4,816.42"			00000		0000378804			0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	6	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011446806	Sri Sai Automobiles Chandapur			INR	Debit	"4,816.42"					0000378804	0000378804		0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011446806	Sri Sai Automobiles Chandapur			INR	Credit	"3,732.89"			00000		0000378804			0085688623				SPD378814	08-07-2024	18:42:55
3770	2427029229	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011446806	Sri Sai Automobiles Chandapur			INR	Debit	"3,732.89"					0000378804	0000378804		0085688623				SPD378814	08-07-2024	18:42:55
3770	2419042613	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011446806	Sri Sai Automobiles Chandapur			INR	Debit	"15,056.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,882.82"	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	432.42	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	343.06	6D	CGST & SGST Output 28%	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	343.06	6D	CGST & SGST Output 28%	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	805.10	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	120.77	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	909.10	6C	CGST & SGST Output 18%	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	909.10	6C	CGST & SGST Output 18%	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	12	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"5,466.00"	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	13	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	327.96	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.04	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,033.90"	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	755.09	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2419042613	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190426132024		0000378804			0093753028	3788052405652			SPD378814	08-07-2024	18:43:04
3770	2424030536	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,528.10"			00000	BUS2400 4006741361 000010 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,528.10"			24240305362024	BUS2400 4006741361 000010 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,366.56"			00000	BUS2400 4006741361 000020 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,366.56"			24240305362024	BUS2400 4006741361 000020 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	38.07			00000	BUS2400 4006741361 000030 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	38.07			24240305362024	BUS2400 4006741361 000030 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	7	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,261.02"			00000	BUS2400 4006741361 000040 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	8	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,261.02"			24240305362024	BUS2400 4006741361 000040 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,707.10"			00000	BUS2400 4006741361 000050 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,707.10"			24240305362024	BUS2400 4006741361 000050 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"8,977.14"			00000	BUS2400 4006741361 000060 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"8,977.14"			24240305362024	BUS2400 4006741361 000060 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	264.75			00000	BUS2400 4006741361 000070 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	264.75			24240305362024	BUS2400 4006741361 000070 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	15	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	15.92			00000	BUS2400 4006741361 000080 0001	0000379904							SPD379901	08-07-2024	18:43:16
3770	2424030536	2024	16	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	15.92			24240305362024	BUS2400 4006741361 000080 0001	0000379905		001110454514					SPD379901	08-07-2024	18:43:16
3770	2427029230	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Credit	"1,752.11"			00000		0000378804			0085688628				SPD378814	08-07-2024	18:43:35
3770	2427029230	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"1,752.11"					0000378804	0000378804		0085688628				SPD378814	08-07-2024	18:43:35
3770	2419042614	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012182792	ALFRAZ ALFRAZ			INR	Debit	"11,965.96"	Y0	1% TCS on Scrap Sale	DBM4006740469-0001		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,455.00"					0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	3	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,455.00"					0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.05	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	681.17	6C	CGST & SGST Output 18%	24190426142024		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	681.17	6C	CGST & SGST Output 18%	24190426142024		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,305.08"	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,156.78"	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	325.39	6D	CGST & SGST Output 28%	24190426142024		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	325.39	6D	CGST & SGST Output 28%	24190426142024		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,687.27"	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	14	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190426142024		0000378605		001110452958	3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190426142024		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042614	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190426142024		0000378605			3005868418	3786162400057			SER378603	08-07-2024	18:43:37
3770	2419042615	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011611315	PARMESH P			INR	Debit	"3,264.94"	Y0	1% TCS on Scrap Sale	DBM4006741481-0001		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190426152024		0000379405		001110454840	3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	105.78	6C	CGST & SGST Output 18%	24190426152024		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	105.78	6C	CGST & SGST Output 18%	24190426152024		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190426152024		0000379405		001110454840	3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,402.34"	Y0	1% TCS on Scrap Sale	24190426152024		0000379405		001110454840	3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	196.33	6D	CGST & SGST Output 28%	24190426152024		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	196.33	6D	CGST & SGST Output 28%	24190426152024		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190426152024		0000379405		001110454840	3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190426152024		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.98	6A	CGST & SGST Output 5%	24190426152024		0000379405			3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2419042615	2024	12	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,150.00"			24190426152024		0000379405		001110454840	3005868419	3794122402628			SER379445	08-07-2024	18:43:38
3770	2427029231	2024	1	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Credit	"2,525.51"			00000		0000378304			0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	2	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Debit	"2,525.51"					0000378304	0000378304		0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	3	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Credit	157.49			00000		0000378304			0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	4	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Debit	157.49					0000378304	0000378304		0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	5	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Credit	216.56			00000		0000378304			0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	6	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Debit	216.56					0000378304	0000378304		0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	7	WL	06-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Credit	267.08			00000		0000378304			0085683233				SPD378301	08-07-2024	18:43:41
3770	2427029231	2024	8	WL	06-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3786	PSN Automotive Marketing Pvt L			INR	Debit	267.08					0000378304	0000378304		0085683233				SPD378301	08-07-2024	18:43:41
3770	2419042616	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010263218	Sri Kannika Parameshwari Autom			INR	Debit	"2,648.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753030	3788052405653			SPD378814	08-07-2024	18:43:51
3770	2419042616	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,433.59"	Y0	1% TCS on Scrap Sale	24190426162024		0000378804			0093753030	3788052405653			SPD378814	08-07-2024	18:43:51
3770	2419042616	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	365.04	Y0	1% TCS on Scrap Sale	24190426162024		0000378804			0093753030	3788052405653			SPD378814	08-07-2024	18:43:51
3770	2419042616	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	289.60	6D	CGST & SGST Output 28%	24190426162024		0000378804			0093753030	3788052405653			SPD378814	08-07-2024	18:43:51
3770	2419042616	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	289.60	6D	CGST & SGST Output 28%	24190426162024		0000378804			0093753030	3788052405653			SPD378814	08-07-2024	18:43:51
3770	2419042616	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190426162024		0000378804			0093753030	3788052405653			SPD378814	08-07-2024	18:43:51
3770	2427029232	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Credit	770.59			00000		0000378804			0085688637				SPD378814	08-07-2024	18:44:58
3770	2427029232	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	770.59					0000378804	0000378804		0085688637				SPD378814	08-07-2024	18:44:58
3770	2419042617	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011470328	SAHARA AUTO PARTS (Tumkur)			INR	Debit	"1,165.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753041	3788052405654			SPD378814	08-07-2024	18:45:08
3770	2419042617	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,070.31"	Y0	1% TCS on Scrap Sale	24190426172024		0000378804			0093753041	3788052405654			SPD378814	08-07-2024	18:45:08
3770	2419042617	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	160.55	Y0	1% TCS on Scrap Sale	24190426172024		0000378804			0093753041	3788052405654			SPD378814	08-07-2024	18:45:08
3770	2419042617	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	127.37	6D	CGST & SGST Output 28%	24190426172024		0000378804			0093753041	3788052405654			SPD378814	08-07-2024	18:45:08
3770	2419042617	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	127.37	6D	CGST & SGST Output 28%	24190426172024		0000378804			0093753041	3788052405654			SPD378814	08-07-2024	18:45:08
3770	2419042617	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.50	Y0	1% TCS on Scrap Sale	24190426172024		0000378804			0093753041	3788052405654			SPD378814	08-07-2024	18:45:08
3770	2424030537	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Debit	38.29			00000	BUS2400 4006740394 000060 0001	0000377404							SPD377401	08-07-2024	18:45:32
3770	2424030537	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Credit	38.29			24240305372024	BUS2400 4006740394 000060 0001	0000377405		001110452905					SPD377401	08-07-2024	18:45:32
3770	2424030538	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	51.06			00000	BUS2400 4006740394 000060 0001	0000377404							SPD377401	08-07-2024	18:45:52
3770	2424030538	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	51.06			24240305382024	BUS2400 4006740394 000060 0001	0000377405		001110452905					SPD377401	08-07-2024	18:45:52
3770	2427029233	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	666.15			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	666.15					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,797.46"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,797.46"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,476.81"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,476.81"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,866.44"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,866.44"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,178.63"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,178.63"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"2,922.06"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"2,922.06"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"4,032.95"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"4,032.95"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"2,699.88"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"2,699.88"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,664.93"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,664.93"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,417.12"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,417.12"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,985.85"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,985.85"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	980.31			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	980.31					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	728.38			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	728.38					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	27	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,709.33"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	28	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,709.33"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	29	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	854.68			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	30	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	854.68					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	961.84			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	961.84					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,011.77"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,011.77"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"6,521.90"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"6,521.90"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,344.85"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,344.85"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	244.96			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	244.96					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,439.94"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,439.94"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	658.09			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	658.09					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,002.34"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,002.34"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	182.24			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	182.24					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	289.08			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	289.08					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	735.27			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	735.27					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	980.36			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	980.36					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"1,040.57"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"1,040.57"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	57	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	"2,230.96"			00000		0000378804			0085688642				SPD378814	08-07-2024	18:46:10
3770	2427029233	2024	58	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"2,230.96"					0000378804	0000378804		0085688642				SPD378814	08-07-2024	18:46:10
3770	2419042618	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	"64,616.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	898.32	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	134.75	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"2,056.35"	6C	CGST & SGST Output 18%	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"2,056.35"	6C	CGST & SGST Output 18%	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,496.09"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	374.41	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"4,118.52"	6D	CGST & SGST Output 28%	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"4,118.52"	6D	CGST & SGST Output 28%	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	10	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,991.53"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	298.73	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	13	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	15	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	377.54	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	16	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,636.72"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	245.51	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,058.59"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	608.79	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	22	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	23	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,601.56"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	24	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	840.23	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	25	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	26	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,750.00"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	27	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	562.50	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	28	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	29	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,312.50"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	30	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	346.88	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	31	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	32	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,911.02"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	33	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	286.65	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	34	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	35	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,677.97"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	401.70	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,322.00"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	198.30	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	40	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	41	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	983.04	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	147.46	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	43	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,305.12"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	44	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	253.56	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	45	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	46	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,152.56"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	47	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	126.78	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,335.94"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	200.39	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	50	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,364.42"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	204.66	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	53	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,058.59"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,358.79"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	56	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	57	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,813.56"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	58	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	272.03	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	59	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	60	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.52	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	61	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.58	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	62	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,000.00"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	300.00	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	64	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	914.06	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	137.11	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	67	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,351.69"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	68	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	202.75	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	69	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	70	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	245.76	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	71	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.86	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	72	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	389.84	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	58.48	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	74	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	991.53	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	75	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	148.73	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	76	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,322.04"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	198.31	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	78	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	79	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,445.31"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	80	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	216.80	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	81	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	82	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,008.50"	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	83	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	330.94	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2419042618	2024	84	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426182024		0000378804			0093753046	3788052405655			SPD378814	08-07-2024	18:46:17
3770	2424030539	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	540.55			00000	BUS2400 4006729340 000100 0001	0000379404							SPD379410	08-07-2024	18:48:09
3770	2424030539	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	540.55			24240305392024	BUS2400 4006729340 000100 0001	0000379405		001110435550					SPD379410	08-07-2024	18:48:09
3770	2419042619	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011729309	VIMAL KUMAR SHARMA			INR	Debit	"15,883.48"	Y0	1% TCS on Scrap Sale	DBM4006741070-0001		0000378505			3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"3,583.02"	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	"2,289.05"	7C	IGST Output 18%	24190426192024		0000378505			3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	4	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,470.34"	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.42	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.42	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,330.51"	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	758.93	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	10	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	91.07	7B	IGST Output 12%	24190426192024		0000378505			3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	26.22	Y0	1% TCS on Scrap Sale	24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	12	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	1.31	7A	IGST Output 5%	24190426192024		0000378505			3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	13	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	294.25			24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	267.50			24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	428.00			24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	160.50			24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2419042619	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	695.50			24190426192024		0000378505		001110454023	3005868458	3785122400536			SER378504	08-07-2024	18:48:18
3770	2427029234	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011503175	NANDI			INR	Credit	"18,218.32"			00000		0000380804			0085688646				TSR380801	08-07-2024	18:48:59
3770	2427029234	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011503175	NANDI			INR	Debit	"18,218.32"					0000380804	0000380804		0085688646				TSR380801	08-07-2024	18:48:59
3770	2419042620	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011503175	NANDI			INR	Debit	"24,398.00"	Y0	1% TCS on Scrap Sale	0093753058		0000380804			CS	3808042400012			TSR380801	08-07-2024	18:49:18
3770	2419042620	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"20,676.00"	Y0	1% TCS on Scrap Sale	24190426202024		0000380804			CS	3808042400012			TSR380801	08-07-2024	18:49:18
3770	2419042620	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,860.84"	6C	CGST & SGST Output 18%	24190426202024		0000380804			CS	3808042400012			TSR380801	08-07-2024	18:49:18
3770	2419042620	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,860.84"	6C	CGST & SGST Output 18%	24190426202024		0000380804			CS	3808042400012			TSR380801	08-07-2024	18:49:18
3770	2419042620	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.32	Y0	1% TCS on Scrap Sale	24190426202024		0000380804			CS	3808042400012			TSR380801	08-07-2024	18:49:18
3770	2424030540	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"12,577.49"			00000	BUS2400 4006737061 000010 0001	0000379404							SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"12,577.49"			24240305402024	BUS2400 4006737061 000010 0001	0000379405		001110448073					SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	104.10			00000	BUS2400 4006737061 000020 0001	0000379404							SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	104.10			24240305402024	BUS2400 4006737061 000020 0001	0000379405		001110448073					SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	24.02			00000	BUS2400 4006737061 000030 0001	0000379404							SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	24.02			24240305402024	BUS2400 4006737061 000030 0001	0000379405		001110448073					SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.40			00000	BUS2400 4006737061 000040 0001	0000379404							SPD379410	08-07-2024	18:52:06
3770	2424030540	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.40			24240305402024	BUS2400 4006737061 000040 0001	0000379405		001110448073					SPD379410	08-07-2024	18:52:06
3770	2419042621	2024	1	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	40.00	Y0	1% TCS on Scrap Sale	24190426212024		0000379405		001110441042	3005868490	3794122402629			SER379445	08-07-2024	18:54:01
3770	2419042621	2024	2	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	40.00	Y0	1% TCS on Scrap Sale	24190426212024		0000379405		001110441042	3005868490	3794122402629			SER379445	08-07-2024	18:54:01
3770	2419042621	2024	3	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.75			24190426212024		0000379405		001110441042	3005868490	3794122402629			SER379445	08-07-2024	18:54:01
3770	2419042621	2024	4	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	5.75			24190426212024		0000379405		001110441042	3005868490	3794122402629			SER379445	08-07-2024	18:54:01
3770	2427029235	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,378.08"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,378.08"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,134.45"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,134.45"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,238.64"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,238.64"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"4,606.68"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"4,606.68"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"4,623.54"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"4,623.54"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	509.02			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	509.02					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,113.71"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,113.71"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	624.34			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	624.34					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	254.51			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	254.51					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"4,893.54"			00000		0000378804			0085688681				SPD378814	08-07-2024	18:56:24
3770	2427029235	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"4,893.54"					0000378804	0000378804		0085688681				SPD378814	08-07-2024	18:56:24
3770	2419042622	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	"31,952.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,914.10"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	344.54	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.68	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,387.66"	6D	CGST & SGST Output 28%	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,387.66"	6D	CGST & SGST Output 28%	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,964.84"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	533.67	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	41.33	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,109.40"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	559.69	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	43.35	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	15	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.03	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	16	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,398.44"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,151.72"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	89.19	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	19	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	20	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,421.89"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	21	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,155.94"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	89.52	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	23	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	686.43	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	123.56	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.57	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	27	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	74.70	6C	CGST & SGST Output 18%	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	28	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	74.70	6C	CGST & SGST Output 18%	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,546.88"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	278.44	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	21.56	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	33	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	34	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	867.20	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	156.10	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	36	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.09	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	37	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	38	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	343.22	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	39	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	61.78	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.78	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	41	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,796.88"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,223.44"	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	94.75	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2419042622	2024	44	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.06	Y0	1% TCS on Scrap Sale	24190426222024		0000378804			0093753089	3788052405656			SPD378814	08-07-2024	18:56:59
3770	2425016011	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,423.13"			707120310100010		0000379804			0913512567				SPD379801	08-07-2024	18:57:33
3770	2425016011	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,423.13"			7071203101		0000379804			0913512567				SPD379801	08-07-2024	18:57:33
3770	2419042623	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011603341	MS & SONS HARDWARE & AUTOMOBIL			INR	Credit	"3,379.00"	Y0	1% TCS on Scrap Sale			0000378804			0093752536	3788082400117			SPD378804	08-07-2024	18:57:34
3770	2419042623	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Debit	"3,368.65"	Y0	1% TCS on Scrap Sale	24190426232024		0000378804			0093752536	3788082400117			SPD378804	08-07-2024	18:57:34
3770	2419042623	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Credit	505.30	Y0	1% TCS on Scrap Sale	24190426232024		0000378804			0093752536	3788082400117			SPD378804	08-07-2024	18:57:34
3770	2419042623	2024	4	RV	08-07-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	257.70	6C	CGST & SGST Output 18%	24190426232024		0000378804			0093752536	3788082400117			SPD378804	08-07-2024	18:57:34
3770	2419042623	2024	5	RV	08-07-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	257.70	6C	CGST & SGST Output 18%	24190426232024		0000378804			0093752536	3788082400117			SPD378804	08-07-2024	18:57:34
3770	2419042623	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.25	Y0	1% TCS on Scrap Sale	24190426232024		0000378804			0093752536	3788082400117			SPD378804	08-07-2024	18:57:34
3770	2424030541	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,423.13"			00000	BUS2400 4006740300 000010 0001	0000379804							SPD379801	08-07-2024	18:57:55
3770	2424030541	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,423.13"			24240305412024	BUS2400 4006740300 000010 0001	0000379805		001110452784					SPD379801	08-07-2024	18:57:55
3770	2427029236	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0011572290	SLV ENTERPRISES			INR	Credit	"45,545.81"			00000		0000378804			0085688693				SPD378806	08-07-2024	18:59:00
3770	2427029236	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0011572290	SLV ENTERPRISES			INR	Debit	"45,545.81"					0000378804	0000378804		0085688693				SPD378806	08-07-2024	18:59:00
3770	2419042624	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011572290	SLV ENTERPRISES			INR	Debit	"57,335.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753099	3788052405657			SPD378806	08-07-2024	18:59:07
3770	2419042624	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"51,690.00"	Y0	1% TCS on Scrap Sale	24190426242024		0000378804			0093753099	3788052405657			SPD378806	08-07-2024	18:59:07
3770	2419042624	2024	3	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	"3,101.40"	Y0	1% TCS on Scrap Sale	24190426242024		0000378804			0093753099	3788052405657			SPD378806	08-07-2024	18:59:07
3770	2419042624	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"4,372.97"	6C	CGST & SGST Output 18%	24190426242024		0000378804			0093753099	3788052405657			SPD378806	08-07-2024	18:59:07
3770	2419042624	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"4,372.97"	6C	CGST & SGST Output 18%	24190426242024		0000378804			0093753099	3788052405657			SPD378806	08-07-2024	18:59:07
3770	2419042624	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.46	Y0	1% TCS on Scrap Sale	24190426242024		0000378804			0093753099	3788052405657			SPD378806	08-07-2024	18:59:07
3770	2424030542	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,349.98"			00000	BUS2400 4006740904 000010 0001	0000379804							SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,349.98"			24240305422024	BUS2400 4006740904 000010 0001	0000379805		001110453749					SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	18.00			00000	BUS2400 4006740904 000020 0001	0000379804							SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	18.00			24240305422024	BUS2400 4006740904 000020 0001	0000379805		001110453749					SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006740904 000030 0001	0000379804							SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240305422024	BUS2400 4006740904 000030 0001	0000379805		001110453749					SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	9.57			00000	BUS2400 4006740904 000040 0001	0000379804							SPD379801	08-07-2024	18:59:36
3770	2424030542	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	9.57			24240305422024	BUS2400 4006740904 000040 0001	0000379805		001110453749					SPD379801	08-07-2024	18:59:36
3770	2427029237	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0012131583	ANANDA S			INR	Credit	963.29			00000		0000379504			0085688699				SPD379502	08-07-2024	18:59:46
3770	2427029237	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0012131583	ANANDA S			INR	Debit	963.29					0000379504	0000379504		0085688699				SPD379502	08-07-2024	18:59:46
3770	2419042625	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012131583	ANANDA S			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093753103		0000379504			KA07B8356	3795042400514			SPD379502	08-07-2024	18:59:53
3770	2419042625	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426252024		0000379504			KA07B8356	3795042400514			SPD379502	08-07-2024	18:59:53
3770	2419042625	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426252024		0000379504			KA07B8356	3795042400514			SPD379502	08-07-2024	18:59:53
3770	2419042625	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	98.39	6C	CGST & SGST Output 18%	24190426252024		0000379504			KA07B8356	3795042400514			SPD379502	08-07-2024	18:59:53
3770	2419042625	2024	5	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426252024		0000379504			KA07B8356	3795042400514			SPD379502	08-07-2024	18:59:53
3770	2424030543	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,748.44"			00000	BUS2400 4006741381 000030 0001	0000378604							SPD378601	08-07-2024	19:00:06
3770	2424030543	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,748.44"			24240305432024	BUS2400 4006741381 000030 0001	0000378605		001110454489					SPD378601	08-07-2024	19:00:06
3770	2424030543	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	17.00			00000	BUS2400 4006741381 000040 0001	0000378604							SPD378601	08-07-2024	19:00:06
3770	2424030543	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	17.00			24240305432024	BUS2400 4006741381 000040 0001	0000378605		001110454489					SPD378601	08-07-2024	19:00:06
3770	2424030543	2024	5	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	29.64			00000	BUS2400 4006741381 000050 0001	0000378604							SPD378601	08-07-2024	19:00:06
3770	2424030543	2024	6	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	29.64			24240305432024	BUS2400 4006741381 000050 0001	0000378605		001110454489					SPD378601	08-07-2024	19:00:06
3770	2427029238	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011470994	MSS Automobiles CB pura			INR	Credit	"2,498.02"			00000		0000378804			0085688701				SPD378806	08-07-2024	19:00:19
3770	2427029238	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011470994	MSS Automobiles CB pura			INR	Debit	"2,498.02"					0000378804	0000378804		0085688701				SPD378806	08-07-2024	19:00:19
3770	2419042626	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011470994	MSS Automobiles CB pura			INR	Debit	"3,379.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753106	3788052405658			SPD378806	08-07-2024	19:00:29
3770	2419042626	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,368.65"	Y0	1% TCS on Scrap Sale	24190426262024		0000378804			0093753106	3788052405658			SPD378806	08-07-2024	19:00:29
3770	2419042626	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	505.30	Y0	1% TCS on Scrap Sale	24190426262024		0000378804			0093753106	3788052405658			SPD378806	08-07-2024	19:00:29
3770	2419042626	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	257.70	6C	CGST & SGST Output 18%	24190426262024		0000378804			0093753106	3788052405658			SPD378806	08-07-2024	19:00:29
3770	2419042626	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	257.70	6C	CGST & SGST Output 18%	24190426262024		0000378804			0093753106	3788052405658			SPD378806	08-07-2024	19:00:29
3770	2419042626	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190426262024		0000378804			0093753106	3788052405658			SPD378806	08-07-2024	19:00:29
3770	2424030544	2024	1	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	226.10			00000	BUS2400 4006741143 000020 0001	0000378604							SPD378601	08-07-2024	19:00:46
3770	2424030544	2024	2	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	226.10			24240305442024	BUS2400 4006741143 000020 0001	0000378605		001110454147					SPD378601	08-07-2024	19:00:46
3770	2424030544	2024	3	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	7.23			00000	BUS2400 4006741143 000030 0001	0000378604							SPD378601	08-07-2024	19:00:46
3770	2424030544	2024	4	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	7.23			24240305442024	BUS2400 4006741143 000030 0001	0000378605		001110454147					SPD378601	08-07-2024	19:00:46
3770	2419042627	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012199030	SUKESH KUMAR BK			INR	Debit	"14,955.89"	Y0	1% TCS on Scrap Sale	DBM4006741361-0001		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,355.93"	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	593.83	6C	CGST & SGST Output 18%	24190426272024		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	593.83	6C	CGST & SGST Output 18%	24190426272024		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,230.47"	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	777.66	6D	CGST & SGST Output 28%	24190426272024		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	777.66	6D	CGST & SGST Output 28%	24190426272024		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	57.14	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190426272024		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.43	6A	CGST & SGST Output 5%	24190426272024		0000379905			3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	11	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,635.60"	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	351.69	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	25.00	Y0	1% TCS on Scrap Sale	24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	15	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,575.00"					0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	16	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,575.00"					0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042627	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190426272024		0000379905		001110454514	3005868544	3799162400334			SER379906	08-07-2024	19:02:15
3770	2419042628	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010428029	KISHAN HEGDE			INR	Debit	"4,772.42"	Y0	1% TCS on Scrap Sale	DBM4006741381-0001		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	904.15			24190426282024		0000378605		001110454489	3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	123.74	6C	CGST & SGST Output 18%	24190426282024		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	123.74	6C	CGST & SGST Output 18%	24190426282024		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	5	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	470.80			24190426282024		0000378605		001110454489	3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,386.72"	Y0	1% TCS on Scrap Sale	24190426282024		0000378605		001110454489	3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	341.25	6D	CGST & SGST Output 28%	24190426282024		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	341.25	6D	CGST & SGST Output 28%	24190426282024		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	9	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190426282024		0000378605		001110454489	3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	10	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426282024		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	11	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426282024		0000378605			3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042628	2024	12	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	50.78	Y0	1% TCS on Scrap Sale	24190426282024		0000378605		001110454489	3005868550	3786122400665			SER378603	08-07-2024	19:03:10
3770	2419042629	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010418320	PRASAD KUMAR BALLA			INR	Debit	962.30			DBM4006741143-0001		0000378605			3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	2	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190426292024		0000378605		001110454147	3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	71.87	6C	CGST & SGST Output 18%	24190426292024		0000378605			3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	71.87	6C	CGST & SGST Output 18%	24190426292024		0000378605			3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	5	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	263.56	Y0	1% TCS on Scrap Sale	24190426292024		0000378605		001110454147	3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	6	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	15.62	Y0	1% TCS on Scrap Sale	24190426292024		0000378605		001110454147	3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	7	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	2.19	6D	CGST & SGST Output 28%	24190426292024		0000378605			3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2419042629	2024	8	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	2.19	6D	CGST & SGST Output 28%	24190426292024		0000378605			3005868554	3786122400666			SER378603	08-07-2024	19:04:07
3770	2427029239	2024	1	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	56.25			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	2	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	56.25					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	3	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	"1,813.03"			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	4	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	"1,813.03"					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	5	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	282.80			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	6	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	282.80					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	7	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	"4,933.62"			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	8	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	"4,933.62"					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	9	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	"1,006.83"			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	10	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	"1,006.83"					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	11	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	982.22			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	12	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	982.22					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	13	WL	07-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Credit	"1,131.16"			00000		0000378304			0085683738				SPD378301	08-07-2024	19:04:19
3770	2427029239	2024	14	WL	07-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	CC3799	PSN Automotive Marketing Pvt L			INR	Debit	"1,131.16"					0000378304	0000378304		0085683738				SPD378301	08-07-2024	19:04:19
3770	2425016012	2024	1	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020007512	Maroor Padmanabha Pai & Co.	INR	Debit	148.44			806022719400010		0000379904							SPD379901	08-07-2024	19:05:45
3770	2425016012	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020007512	Maroor Padmanabha Pai & Co.	INR	Credit	148.44			8060227194		0000379904							SPD379901	08-07-2024	19:05:45
3770	2425016012	2024	3	WE	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts			0020007512	Maroor Padmanabha Pai & Co.	INR	Debit	88.56			806022719400020		0000379904							SPD379901	08-07-2024	19:05:45
3770	2425016012	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			0020007512	Maroor Padmanabha Pai & Co.	INR	Credit	88.56			8060227194		0000379904							SPD379901	08-07-2024	19:05:45
3770	2417009034	2024	1	RE	06-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			0020007512	Maroor Padmanabha Pai & Co.	INR	Credit	294.50	**				0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2417009034	2024	2	RE	06-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	148.44	4D	CGST & SGST Input 28%	8060227194		0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2417009034	2024	3	RE	06-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	88.56	4C	CGST & SGST Input 18%	8060227194		0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2417009034	2024	4	RE	06-06-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	20.78	4D	CGST & SGST Input 28%	24170090342024		0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2417009034	2024	5	RE	06-06-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	20.78	4D	CGST & SGST Input 28%	24170090342024		0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2417009034	2024	6	RE	06-06-2024	08-07-2024	4	0000365290	KA-CGST RECEIVABLE					INR	Debit	7.97	4C	CGST & SGST Input 18%	24170090342024		0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2417009034	2024	7	RE	06-06-2024	08-07-2024	4	0000365291	KA-SGST RECEIVABLE					INR	Debit	7.97	4C	CGST & SGST Input 18%	24170090342024		0000379904			ECR2400990				SPD379901	08-07-2024	19:07:45
3770	2419042630	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011844494	JAYAPRADHA SUNIL KHAJURI			INR	Debit	"3,930.71"	Y0	1% TCS on Scrap Sale	DBM4006740300-0001		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,851.56"	Y0	1% TCS on Scrap Sale	24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	259.22	6D	CGST & SGST Output 28%	24190426302024		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	259.22	6D	CGST & SGST Output 28%	24190426302024		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	67.84	Y0	1% TCS on Scrap Sale	24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	116.75	6C	CGST & SGST Output 18%	24190426302024		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	116.75	6C	CGST & SGST Output 18%	24190426302024		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426302024		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426302024		0000379805			3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	10.48	Y0	1% TCS on Scrap Sale	24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	427.97	Y0	1% TCS on Scrap Sale	24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	255.93	Y0	1% TCS on Scrap Sale	24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	535.00			24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	16	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	53.50			24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2419042630	2024	17	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	481.50			24190426302024		0000379805		001110452784	3005868586	3798122400861			SER379813	08-07-2024	19:09:53
3770	2427029240	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012460067	Shashwat Automobiles			INR	Credit	"2,669.26"			00000		0000378804			0085688738				SPD378814	08-07-2024	19:14:32
3770	2427029240	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012460067	Shashwat Automobiles			INR	Debit	"2,669.26"					0000378804	0000378804		0085688738				SPD378814	08-07-2024	19:14:32
3770	2419042631	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012460067	Shashwat Automobiles			INR	Debit	"3,694.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2419042631	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,720.34"	Y0	1% TCS on Scrap Sale	24190426312024		0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2419042631	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	558.05	Y0	1% TCS on Scrap Sale	24190426312024		0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2419042631	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	31.62	Y0	1% TCS on Scrap Sale	24190426312024		0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2419042631	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	281.76	6C	CGST & SGST Output 18%	24190426312024		0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2419042631	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	281.76	6C	CGST & SGST Output 18%	24190426312024		0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2419042631	2024	7	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.19	Y0	1% TCS on Scrap Sale	24190426312024		0000378804			0093753140	3788052405659			SPD378814	08-07-2024	19:14:56
3770	2427029241	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Credit	"1,746.99"			00000		0000378804			0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	"1,746.99"					0000378804	0000378804		0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Credit	640.60			00000		0000378804			0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	640.60					0000378804	0000378804		0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Credit	"1,878.56"			00000		0000378804			0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	"1,878.56"					0000378804	0000378804		0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Credit	"1,684.61"			00000		0000378804			0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	"1,684.61"					0000378804	0000378804		0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Credit	"3,076.18"			00000		0000378804			0085688741				SPD378806	08-07-2024	19:15:10
3770	2427029241	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	"3,076.18"					0000378804	0000378804		0085688741				SPD378806	08-07-2024	19:15:10
3770	2419042632	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006304	Sri Balaji Automobiles (dabasp			INR	Debit	"12,878.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,355.94"	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	353.39	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	497.58	6C	CGST & SGST Output 18%	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	497.58	6C	CGST & SGST Output 18%	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.08	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	890.64	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	133.60	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	694.95	6D	CGST & SGST Output 28%	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	694.95	6D	CGST & SGST Output 28%	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	11	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,609.38"	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	13	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	391.41	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.10	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,339.84"	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	350.98	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	17	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.09	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,148.31"	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	622.25	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2419042632	2024	20	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.16	Y0	1% TCS on Scrap Sale	24190426322024		0000378804			0093753143	3788052405660			SPD378806	08-07-2024	19:15:15
3770	2425016013	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			706132429400040		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	191.49			706132429400050		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	191.49			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,332.95"			706132429400060		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,332.95"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	673.40			706132429400070		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	673.40			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,888.92"			706132429400080		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,888.92"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"5,251.06"			706132429400090		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"5,251.06"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	898.54			706132429400100		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	898.54			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,018.07"			706132429400110		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,018.07"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,371.25"			706132429400120		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,371.25"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	740.42			706132429400130		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	740.42			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"8,622.03"			706132429400140		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"8,622.03"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,312.72"			706132429400150		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,312.72"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	658.17			706132429400160		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	658.17			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	568.08			706132429400170		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	568.08			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,382.17"			706132429400180		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,382.17"			7061324294		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	951.05			706132468600230		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	951.05			7061324686		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,318.17"			706132468600350		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2425016013	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,318.17"			7061324686		0000380104			0913511046				SPD380103	08-07-2024	19:15:26
3770	2427029242	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Credit	87.98			00000		0000378804			0085688746				SPD378806	08-07-2024	19:16:01
3770	2427029242	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	87.98					0000378804	0000378804		0085688746				SPD378806	08-07-2024	19:16:01
3770	2419042633	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011434289	SRINIVASA AUTOMOBILES			INR	Debit	119.00	Y0	1% TCS on Scrap Sale			0000378804			0093753147	3788052405661			SPD378806	08-07-2024	19:16:13
3770	2419042633	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190426332024		0000378804			0093753147	3788052405661			SPD378806	08-07-2024	19:16:13
3770	2419042633	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.80	Y0	1% TCS on Scrap Sale	24190426332024		0000378804			0093753147	3788052405661			SPD378806	08-07-2024	19:16:13
3770	2419042633	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	9.08	6C	CGST & SGST Output 18%	24190426332024		0000378804			0093753147	3788052405661			SPD378806	08-07-2024	19:16:13
3770	2419042633	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	9.08	6C	CGST & SGST Output 18%	24190426332024		0000378804			0093753147	3788052405661			SPD378806	08-07-2024	19:16:13
3770	2427029243	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	251.31			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	251.31					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	904.94			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	904.94					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	358.22			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	358.22					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	336.17			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	336.17					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	367.62			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	367.62					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	562.48			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	562.48					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	731.23			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	731.23					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,743.70"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,743.70"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"7,739.67"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"7,739.67"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,065.19"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,065.19"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"3,948.56"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"3,948.56"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,746.99"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,746.99"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	860.95			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	860.95					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	27	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006171	Varsha Automotive Agencies			INR	Credit	"1,926.57"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	28	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006171	Varsha Automotive Agencies			INR	Debit	"1,926.57"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,866.44"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,866.44"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	31	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0002006171	Varsha Automotive Agencies			INR	Credit	"4,908.04"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	32	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0002006171	Varsha Automotive Agencies			INR	Debit	"4,908.04"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	689.04			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	689.04					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,979.51"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,979.51"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	"1,288.30"			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	"1,288.30"					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0002006171	Varsha Automotive Agencies			INR	Credit	376.82			00000		0000378804			0085688749				SPD378806	08-07-2024	19:17:30
3770	2427029243	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0002006171	Varsha Automotive Agencies			INR	Debit	376.82					0000378804	0000378804		0085688749				SPD378806	08-07-2024	19:17:30
3770	2419042634	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0002006171	Varsha Automotive Agencies			INR	Debit	"46,582.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	339.00	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	59.33	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	2.80	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	24.92	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	24.92	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	7	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.33	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,220.34"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	213.56	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	10	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.07	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	11	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	89.70	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	12	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	89.70	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	13	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.18	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	14	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	483.06	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	84.54	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.99	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	18	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	35.51	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	19	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	35.51	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	20	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.47	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	468.80	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	82.04	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	3.87	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	24	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	53.60	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	25	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	53.60	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	26	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.49	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	495.75	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	86.76	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.09	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	30	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	36.44	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	31	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	36.44	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	32	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.48	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	781.26	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	136.72	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.45	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	36	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	89.33	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	37	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	89.33	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	38	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.82	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	39	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	40	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,015.63"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	177.74	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	42	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.38	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	43	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	116.13	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	44	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	116.13	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	45	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.06	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	46	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	47	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,421.90"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	48	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	423.83	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.98	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	50	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	276.93	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	51	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	276.93	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	52	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.53	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	53	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	54	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,750.00"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	55	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,881.25"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	88.69	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	57	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,229.21"	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	58	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,229.21"	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	59	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	11.24	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	60	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.09	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	61	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,436.44"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	62	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	251.38	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.85	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	64	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	105.59	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	65	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	105.59	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	66	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.38	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	67	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	68	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,484.36"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	959.76	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	70	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.25	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	71	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	627.11	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	72	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	627.11	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	73	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	5.73	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	74	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.04	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,355.94"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	412.29	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	19.44	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	78	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	173.18	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	79	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	173.18	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	80	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.27	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	81	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	82	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,161.02"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	203.18	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.58	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	85	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	85.34	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	86	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	85.34	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	87	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.12	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	88	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	89	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,186.40"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	90	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	131.18	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	91	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	20.55	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	92	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	183.12	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	93	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	183.12	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	94	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	95	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,516.95"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	440.47	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	97	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	20.76	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	98	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	185.01	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	99	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	185.01	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	100	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.43	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	101	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	102	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"6,618.70"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	103	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	728.06	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	104	RV	08-07-2024	08-07-2024	4	0000410520	Discount - Lubes					INR	Debit	58.91	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	105	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	524.86	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	106	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	524.86	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	107	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	6.88	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	108	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.05	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	109	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	957.05	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	167.48	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	111	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.90	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	112	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	109.43	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	113	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	109.43	6D	CGST & SGST Output 28%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	114	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.00	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	115	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	116	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,669.52"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	117	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	467.17	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	118	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	22.02	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	119	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	196.23	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	120	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	196.23	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	121	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	2.57	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	122	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	123	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,737.30"	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	304.03	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	125	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.33	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	126	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	127.70	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	127	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	127.70	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	128	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	1.67	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	129	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	130	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	508.20	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	131	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	88.94	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	132	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	4.19	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	133	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	37.36	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	134	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	37.36	6C	CGST & SGST Output 18%	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2419042634	2024	135	RV	08-07-2024	08-07-2024	4	0000212048	TCS Payble-206H					INR	Credit	0.49	Y0	1% TCS on Scrap Sale	24190426342024		0000378804			0093753152	3788052405662			SPD378806	08-07-2024	19:17:48
3770	2424030545	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Debit	165.37			00000	BUS2400 4006740394 000050 0001	0000377404							SER377401	08-07-2024	19:18:01
3770	2424030545	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Credit	165.37			24240305452024	BUS2400 4006740394 000050 0001	0000377405		001110452905					SER377401	08-07-2024	19:18:01
3770	2419042635	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010425624	KUNHALANKUTTY P			INR	Debit	"17,410.92"	Y0	1% TCS on Scrap Sale	DBM4006741305-0001		0000377205			3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	779.68	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	3	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	"1,323.26"	6C	CGST & SGST Output 18%	24190426352024		0000377205			3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	4	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	"1,323.26"	6C	CGST & SGST Output 18%	24190426352024		0000377205			3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	157.20	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	330.51	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	194.92	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	8	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,725.44"	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	9	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,648.31"	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	478.81	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	177.97	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,127.12"	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	13	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	14	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,377.10"	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	15	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	58.65	Y0	1% TCS on Scrap Sale	24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	16	RV	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Credit	1.47	6A	CGST & SGST Output 5%	24190426352024		0000377205			3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	17	RV	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Credit	1.47	6A	CGST & SGST Output 5%	24190426352024		0000377205			3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,725.00"			24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	19	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	258.75			24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	157.50			24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	"1,050.00"			24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	920.00			24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042635	2024	23	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	138.00			24190426352024		0000377205		001110454442	3005868639	3772122401241			SER377206	08-07-2024	19:18:09
3770	2419042636	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010272651	Nazirahammadkhan .J. Pathan			INR	Debit	"2,823.65"	Y0	1% TCS on Scrap Sale	DBM4006740904-0001		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,817.80"	Y0	1% TCS on Scrap Sale	24190426362024		0000379805		001110453749	3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	163.60	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	163.60	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	5	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190426362024		0000379805		001110453749	3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	8	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190426362024		0000379805		001110453749	3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.14	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.14	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	11	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	12.71	Y0	1% TCS on Scrap Sale	24190426362024		0000379805		001110453749	3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	12	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	1.14	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	13	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	1.14	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	14	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	524.30			24190426362024		0000379805		001110453749	3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	47.19	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2419042636	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	47.19	6C	CGST & SGST Output 18%	24190426362024		0000379805			3005868646	3798122400862			SER379813	08-07-2024	19:19:06
3770	2424030546	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	97.34			00000	BUS2400 4006731567 000040 0001	0000379804							SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	97.34			24240305462024	BUS2400 4006731567 000040 0001	0000379805		001110439564					SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	134.04			00000	BUS2400 4006731567 000050 0001	0000379804							SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	134.04			24240305462024	BUS2400 4006731567 000050 0001	0000379805		001110439564					SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	19.15			00000	BUS2400 4006731567 000060 0001	0000379804							SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	19.15			24240305462024	BUS2400 4006731567 000060 0001	0000379805		001110439564					SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"4,053.47"			00000	BUS2400 4006731567 000070 0001	0000379804							SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"4,053.47"			24240305462024	BUS2400 4006731567 000070 0001	0000379805		001110439564					SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	14.23			00000	BUS2400 4006731567 000080 0001	0000379804							SPD379801	08-07-2024	19:19:36
3770	2424030546	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	14.23			24240305462024	BUS2400 4006731567 000080 0001	0000379805		001110439564					SPD379801	08-07-2024	19:19:36
3770	2424030547	2024	1	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	18.00			00000	BUS2400 4006731567 000030 0001	0000379804							SPD379801	08-07-2024	19:19:41
3770	2424030547	2024	2	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	18.00			24240305472024	BUS2400 4006731567 000030 0001	0000379805		001110439564					SPD379801	08-07-2024	19:19:41
3770	2427029244	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	"1,541.19"			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	"1,541.19"					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	961.84			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	961.84					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	764.96			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	764.96					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	179.03			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	179.03					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	182.25			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	182.25					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	533.72			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	533.72					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	137.74			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	137.74					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	"2,446.77"			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	"2,446.77"					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Credit	"4,454.51"			00000		0000378304			0085688755				SPD378301	08-07-2024	19:23:00
3770	2427029244	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	"4,454.51"					0000378304	0000378304		0085688755				SPD378301	08-07-2024	19:23:00
3770	2419042637	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011643289	BHARAT AUTOSPARES PRIVATE LIMI			INR	Debit	"16,792.00"	Y0	1% TCS on Scrap Sale			0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,140.63"	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	321.09	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,704.12"	6D	CGST & SGST Output 28%	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,704.12"	6D	CGST & SGST Output 28%	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.03	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,335.94"	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	200.39	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	9	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,062.50"	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	159.38	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	12	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	241.53	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	14	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.23	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	15	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	92.39	6C	CGST & SGST Output 18%	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	16	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	92.39	6C	CGST & SGST Output 18%	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	17	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	245.76	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	18	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.86	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	19	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	720.34	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	108.05	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	21	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.01	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	22	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	195.31	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	29.30	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,398.44"	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	509.77	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	26	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.05	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,187.50"	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	928.13	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2419042637	2024	29	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.10	Y0	1% TCS on Scrap Sale	24190426372024		0000378304			0093753160	3783052402033			SPD378301	08-07-2024	19:23:08
3770	2424030548	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	127.88			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	2	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	127.88					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	77.70			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	4	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	77.70					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	687.24			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	6	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	687.24					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	76.60			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	8	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	76.60					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	45.32			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	10	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	45.32					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	45.32			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	12	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	45.32					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	58.28			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	14	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	58.28					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	63.82			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	16	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	63.82					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	77.70			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	18	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	77.70					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	97.12			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	20	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	97.12					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	103.60			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	22	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	103.60					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	116.54			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	24	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	116.54					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	116.54			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	26	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	116.54					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	58.28			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	28	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	58.28					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	29	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	697.56			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	30	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	697.56					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	31	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	37.70			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	32	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	37.70					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	33	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	82.91			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	34	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	82.91					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	35	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	12.94			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	36	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	12.94					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	37	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"2,151.93"			00000		0000379804							SPD379801	08-07-2024	19:24:41
3770	2424030548	2024	38	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Credit	"2,151.93"					0000379801	0000379801						SPD379801	08-07-2024	19:24:41
3770	2424030549	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"5,145.18"			00000	BUS2400 4006741400 000010 0001	0000380104							SPD380103	08-07-2024	19:24:53
3770	2424030549	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"5,145.18"			24240305492024	BUS2400 4006741400 000010 0001	0000380105		001110454498					SPD380103	08-07-2024	19:24:53
3770	2425016014	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,694.07"			706132647800100		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,694.07"			7061326478		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	31.91			706132647800410		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	31.91			7061326478		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,496.89"			706132647800460		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,496.89"			7061326478		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	484.57			804016430600010		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	484.57			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	730.84			804016430600020		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	730.84			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	233.93			804016430600030		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	233.93			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	814.57			804016430600040		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	814.57			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,349.26"			804016430600050		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,349.26"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"6,136.44"			804016430600060		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"6,136.44"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	530.52			804016430600070		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	530.52			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	501.27			804016430600080		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	501.27			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,148.75"			804016430600120		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,148.75"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	446.97			804016430600130		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	446.97			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	810.39			804016430600140		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	810.39			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,478.76"			804016430600150		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,478.76"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	559.76			804016430600160		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	559.76			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	756.09			804016430600170		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	756.09			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	559.76			804016430600180		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	559.76			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	434.44			804016430600200		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	434.44			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	341.49			804016430600210		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	341.49			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	893.94			804016430600230		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	893.94			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,746.11"			804016430600280		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,746.11"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,070.31"			804016430600290		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,070.31"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	517.98			804016430600300		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	517.98			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,591.55"			804016430600310		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,591.55"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	568.11			804016430600320		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	568.11			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,303.31"			804016430600340		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,303.31"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	392.67			804016430600350		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	392.67			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	944.07			804016430600360		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	944.07			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,707.43"			804016430600380		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,707.43"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	334.18			804016430600390		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	334.18			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	760.27			804016430600400		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	760.27			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,453.70"			804016430600410		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,453.70"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,042.69"			804016430600420		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,042.69"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,858.89"			804016430600440		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,858.89"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	71	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,122.06"			804016430600450		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	72	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,122.06"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	73	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	609.88			804016430600460		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	74	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	609.88			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	75	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	388.49			804016430600470		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	76	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	388.49			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	77	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	446.97			804016430600480		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	78	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	446.97			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	79	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	162.91			804016430600490		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	80	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	162.91			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	81	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"4,061.64"			804016430600500		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	82	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"4,061.64"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	83	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	254.81			804016430600510		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	84	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	254.81			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	85	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,326.75"			804016430600540		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	86	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,326.75"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	87	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	731.03			804016430600550		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	88	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	731.03			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	89	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	125.32			804016430600570		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	90	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	125.32			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	91	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,106.98"			804016430600580		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	92	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,106.98"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	93	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	877.23			804016430600590		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	94	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	877.23			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	95	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,374.33"			804016430600600		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	96	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,374.33"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	97	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,378.51"			804016430600630		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	98	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,378.51"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	99	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	288.23			804016430600640		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	100	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	288.23			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	101	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	413.55			804016430600650		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	102	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	413.55			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	103	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	242.28			804016430600670		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	104	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	242.28			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	105	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,349.26"			804016430600680		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	106	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,349.26"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	107	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	384.31			804016430600690		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	108	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	384.31			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	109	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	609.88			804016430600700		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	110	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	609.88			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	111	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	626.59			804016430600710		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	112	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	626.59			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	113	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	710.14			804016430600720		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	114	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	710.14			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	115	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	375.96			804016430600730		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	116	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	375.96			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	117	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,482.94"			804016430600740		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	118	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,482.94"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	119	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,403.16"			804016430600750		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	120	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,403.16"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	121	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,629.14"			804016430600770		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	122	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,629.14"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	123	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	956.60			804016430600790		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	124	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	956.60			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	125	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	584.82			804016430600800		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	126	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	584.82			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	127	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,737.75"			804016430600810		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2425016014	2024	128	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,737.75"			8040164306		0000379904			0913511992				SPD379901	08-07-2024	19:27:35
3770	2424030550	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	127.88			00000	BUS2400 4006731567 000090 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	127.88			24240305502024	BUS2400 4006731567 000090 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	77.70			00000	BUS2400 4006731567 000100 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	77.70			24240305502024	BUS2400 4006731567 000100 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	687.24			00000	BUS2400 4006731567 000110 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	687.24			24240305502024	BUS2400 4006731567 000110 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	76.60			00000	BUS2400 4006731567 000120 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	76.60			24240305502024	BUS2400 4006731567 000120 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	9	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	45.32			00000	BUS2400 4006731567 000130 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	10	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	45.32			24240305502024	BUS2400 4006731567 000130 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	45.32			00000	BUS2400 4006731567 000140 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	45.32			24240305502024	BUS2400 4006731567 000140 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	58.28			00000	BUS2400 4006731567 000150 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	58.28			24240305502024	BUS2400 4006731567 000150 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	63.82			00000	BUS2400 4006731567 000160 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	63.82			24240305502024	BUS2400 4006731567 000160 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	17	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	77.70			00000	BUS2400 4006731567 000170 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	18	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	77.70			24240305502024	BUS2400 4006731567 000170 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	19	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	97.12			00000	BUS2400 4006731567 000180 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	20	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	97.12			24240305502024	BUS2400 4006731567 000180 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	21	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	103.60			00000	BUS2400 4006731567 000190 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	22	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	103.60			24240305502024	BUS2400 4006731567 000190 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	23	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	116.54			00000	BUS2400 4006731567 000200 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	24	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	116.54			24240305502024	BUS2400 4006731567 000200 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	25	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	116.54			00000	BUS2400 4006731567 000210 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	26	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	116.54			24240305502024	BUS2400 4006731567 000210 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	27	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	58.28			00000	BUS2400 4006731567 000220 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	28	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	58.28			24240305502024	BUS2400 4006731567 000220 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	29	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	697.56			00000	BUS2400 4006731567 000230 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	30	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	697.56			24240305502024	BUS2400 4006731567 000230 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	31	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	37.70			00000	BUS2400 4006731567 000240 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	32	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	37.70			24240305502024	BUS2400 4006731567 000240 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	33	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	82.91			00000	BUS2400 4006731567 000250 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	34	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	82.91			24240305502024	BUS2400 4006731567 000250 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	35	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	12.94			00000	BUS2400 4006731567 000260 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	36	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	12.94			24240305502024	BUS2400 4006731567 000260 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	37	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,151.93"			00000	BUS2400 4006731567 000270 0001	0000379804							SPD379801	08-07-2024	19:27:50
3770	2424030550	2024	38	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,151.93"			24240305502024	BUS2400 4006731567 000270 0001	0000379805		001110439564					SPD379801	08-07-2024	19:27:50
3770	2424030551	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,248.30"			00000		0000379804			IA335163 INT				SPD379801	08-07-2024	19:30:04
3770	2424030551	2024	2	WA	08-07-2024	08-07-2024	4	0000502460	Price Difference - Spares					INR	Debit	"3,248.30"					0000379801	0000379801		IA335163 INT				SPD379801	08-07-2024	19:30:04
3770	2419042638	2024	1	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Credit	"1,455.00"					0000379805		001110454970	3005868706	3798162400165			SER379813	08-07-2024	19:30:48
3770	2419042638	2024	2	RV	08-07-2024	08-07-2024	4	0000400764	Free Service Discounts					INR	Debit	"1,455.00"					0000379805		001110454970	3005868706	3798162400165			SER379813	08-07-2024	19:30:48
3770	2425016015	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,999.97"			706132693900800		0000379904			0913512286				SPD379901	08-07-2024	19:33:12
3770	2425016015	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,999.97"			7061326939		0000379904			0913512286				SPD379901	08-07-2024	19:33:12
3770	2425016015	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,613.80"			706132693900830		0000379904			0913512286				SPD379901	08-07-2024	19:33:12
3770	2425016015	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,613.80"			7061326939		0000379904			0913512286				SPD379901	08-07-2024	19:33:12
3770	2424030552	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	365.67			00000	BUS2400 4006734740 000050 0001	0000380104							SPD380103	08-07-2024	19:33:25
3770	2424030552	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	365.67			24240305522024	BUS2400 4006734740 000050 0001	0000380105		001110444140					SPD380103	08-07-2024	19:33:25
3770	2424030553	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"33,437.57"			00000	BUS2400 4006734740 000020 0001	0000380104							SPD380103	08-07-2024	19:33:29
3770	2424030553	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"33,437.57"			24240305532024	BUS2400 4006734740 000020 0001	0000380105		001110444140					SPD380103	08-07-2024	19:33:29
3770	2424030553	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,924.44"			00000	BUS2400 4006734740 000030 0001	0000380104							SPD380103	08-07-2024	19:33:29
3770	2424030553	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,924.44"			24240305532024	BUS2400 4006734740 000030 0001	0000380105		001110444140					SPD380103	08-07-2024	19:33:29
3770	2424030553	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	114.89			00000	BUS2400 4006734740 000040 0001	0000380104							SPD380103	08-07-2024	19:33:29
3770	2424030553	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	114.89			24240305532024	BUS2400 4006734740 000040 0001	0000380105		001110444140					SPD380103	08-07-2024	19:33:29
3770	2425016016	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"3,404.71"			707120096900010		0000379904			0913512077				SPD379901	08-07-2024	19:34:06
3770	2425016016	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"3,404.71"			7071200969		0000379904			0913512077				SPD379901	08-07-2024	19:34:06
3770	2427029245	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0012017339	SREE DURGAMBA MOTOR SERVICE PR			INR	Credit	"5,340.71"			00000		0000378804			0085688777				SPD378806	08-07-2024	19:35:29
3770	2427029245	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0012017339	SREE DURGAMBA MOTOR SERVICE PR			INR	Debit	"5,340.71"					0000378804	0000378804		0085688777				SPD378806	08-07-2024	19:35:29
3770	2419042639	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012017339	SREE DURGAMBA MOTOR SERVICE PR			INR	Debit	"8,071.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753179	3788052405663			SPD378806	08-07-2024	19:35:47
3770	2419042639	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,417.97"	Y0	1% TCS on Scrap Sale	24190426392024		0000378804			0093753179	3788052405663			SPD378806	08-07-2024	19:35:47
3770	2419042639	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,112.70"	Y0	1% TCS on Scrap Sale	24190426392024		0000378804			0093753179	3788052405663			SPD378806	08-07-2024	19:35:47
3770	2419042639	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	882.74	6D	CGST & SGST Output 28%	24190426392024		0000378804			0093753179	3788052405663			SPD378806	08-07-2024	19:35:47
3770	2419042639	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	882.74	6D	CGST & SGST Output 28%	24190426392024		0000378804			0093753179	3788052405663			SPD378806	08-07-2024	19:35:47
3770	2419042639	2024	6	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.25	Y0	1% TCS on Scrap Sale	24190426392024		0000378804			0093753179	3788052405663			SPD378806	08-07-2024	19:35:47
3770	2419042640	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012003403	"THE COMMANDANT, KSRP 7th BATTA"			INR	Debit	"15,776.75"	Y0	1% TCS on Scrap Sale	DBM4006741149-0001		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"2,559.30"	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	3	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	830.74	6C	CGST & SGST Output 18%	24190426402024		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	4	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	830.74	6C	CGST & SGST Output 18%	24190426402024		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	5	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,457.03"	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	6	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	531.01	6D	CGST & SGST Output 28%	24190426402024		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	7	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	531.01	6D	CGST & SGST Output 28%	24190426402024		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	8	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	28.57	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	9	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426402024		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	10	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	0.71	6A	CGST & SGST Output 5%	24190426402024		0000379905			3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	11	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	11.72	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	12	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,355.93"	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	13	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,324.22"	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	14	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	152.56	Y0	1% TCS on Scrap Sale	24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	15	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	287.50			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	16	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	316.25			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	17	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	172.50			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	18	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	19	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	20	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	373.75			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	21	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	575.00			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	22	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	402.50			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2419042640	2024	23	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	230.00			24190426402024		0000379905		001110454150	3005868727	3799122401590			SER379906	08-07-2024	19:36:37
3770	2427029246	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,366.50"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	2	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,366.50"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	864.09			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	4	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	864.09					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	5	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,349.94"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	6	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,349.94"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	7	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	439.88			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	8	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	439.88					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	9	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	298.10			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	10	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	298.10					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	11	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	691.27			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	12	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	691.27					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	13	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,366.61"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	14	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,366.61"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	15	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	584.45			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	16	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	584.45					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	17	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	73.12			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	18	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	73.12					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	19	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	487.05			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	20	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	487.05					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	21	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	590.61			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	22	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	590.61					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	23	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	320.30			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	24	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	320.30					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	25	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	471.33			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	26	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	471.33					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	27	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,349.94"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	28	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,349.94"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	29	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	748.09			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	30	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	748.09					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	31	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,941.75"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	32	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,941.75"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	33	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	902.78			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	34	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	902.78					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	35	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,470.54"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	36	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,470.54"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	37	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"4,806.35"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	38	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"4,806.35"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	39	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	902.78			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	40	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	902.78					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	41	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	87.98			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	42	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	87.98					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	43	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"5,188.86"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	44	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"5,188.86"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	45	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,288.50"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	46	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,288.50"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	47	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	408.48			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	48	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	408.48					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	49	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,633.91"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	50	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,633.91"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	51	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	562.48			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	52	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	562.48					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	53	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	622.14			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	54	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	622.14					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	55	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	581.30			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	56	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	581.30					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	57	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	275.62			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	58	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	275.62					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	59	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"4,016.08"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	60	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"4,016.08"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	61	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"4,227.00"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	62	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"4,227.00"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	63	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	678.71			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	64	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	678.71					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	65	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	443.04			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	66	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	443.04					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	67	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,339.90"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	68	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,339.90"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	69	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,935.57"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	70	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,935.57"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	71	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"6,519.08"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	72	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"6,519.08"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	73	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,544.85"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	74	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,544.85"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	75	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	899.96			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	76	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	899.96					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	77	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"7,384.07"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	78	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"7,384.07"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	79	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"7,514.67"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	80	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"7,514.67"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	81	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"3,732.89"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	82	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"3,732.89"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	83	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"6,017.22"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	84	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"6,017.22"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	85	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,891.57"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	86	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,891.57"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	87	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"1,399.83"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	88	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"1,399.83"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	89	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares	0011072114	Crompton trading Company			INR	Credit	"2,458.02"			00000		0000378804			0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029246	2024	90	WL	08-07-2024	08-07-2024	4	0000504460	Cost of Goods Sold - Spares	0011072114	Crompton trading Company			INR	Debit	"2,458.02"					0000378804	0000378804		0085688784				SPD378806	08-07-2024	19:39:14
3770	2427029247	2024	1	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,549.62"			901070100200010	AMC Claim No:-10002021802	0000378804			0085686721				SPD512201	08-07-2024	19:39:15
3770	2427029247	2024	2	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,549.62"			901070100200010	AMC Claim No:-10002021802	0000379604			0085686721				SPD512201	08-07-2024	19:39:15
3770	2427029247	2024	3	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Debit	"1,454.00"			901070100200020	AMC Claim No:-10002021802	0000378804			0085686721				SPD512201	08-07-2024	19:39:15
3770	2427029247	2024	4	WL	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,454.00"			901070100200020	AMC Claim No:-10002021802	0000379604			0085686721				SPD512201	08-07-2024	19:39:15
3770	2419042641	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011072114	Crompton trading Company			INR	Debit	"1,20,667.00"	Y0	1% TCS on Scrap Sale			0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,843.20"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	331.78	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	4	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.69	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	5	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,243.96"	6C	CGST & SGST Output 18%	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	6	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,243.96"	6C	CGST & SGST Output 18%	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	7	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,165.25"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	8	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	209.75	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	9	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	16.24	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	10	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,875.00"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	11	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	337.50	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	12	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.14	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	13	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"8,546.06"	6D	CGST & SGST Output 28%	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	14	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"8,546.06"	6D	CGST & SGST Output 28%	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	15	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	593.20	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	16	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	106.78	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	17	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.27	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	18	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	414.06	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	19	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	74.53	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	20	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.77	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	21	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	932.20	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	22	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	167.80	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	23	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.99	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	24	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,843.20"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	25	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	331.78	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	26	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	25.69	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	27	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	788.14	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	28	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	141.87	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	29	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.99	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	30	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	101.56	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	31	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	18.28	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	32	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.42	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	33	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	656.80	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	34	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	118.22	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	35	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	9.16	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	36	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	820.32	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	37	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	147.66	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	38	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.44	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	39	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	445.32	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	40	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	80.16	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	41	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	6.21	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	42	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	635.60	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	43	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	114.41	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	44	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.86	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	45	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,875.00"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	46	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	337.50	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	47	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	26.14	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	48	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,039.06"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	49	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	187.03	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	50	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	14.48	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	51	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"4,085.94"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	52	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	735.47	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	53	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	56.96	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	54	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	55	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,253.91"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	56	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	225.70	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	57	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.48	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	58	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,983.06"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	59	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	356.95	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	60	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.64	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	61	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"6,675.78"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	62	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,201.64"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	63	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	93.06	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	64	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	65	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,253.91"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	66	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	225.70	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	67	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.48	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	68	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	118.64	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	69	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	21.36	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	70	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	1.65	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	71	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"7,207.05"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	72	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,297.27"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	73	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	100.47	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	74	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	75	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,179.70"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	76	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	572.35	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	77	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	44.32	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	78	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	79	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	550.85	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	80	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	99.15	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	81	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	7.68	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	82	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,203.40"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	83	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	396.61	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	84	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	30.72	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	85	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	781.25	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	86	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	140.63	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	87	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.89	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	88	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	838.98	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	89	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	151.02	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	90	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	11.70	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	91	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	783.90	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	92	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	141.10	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	93	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	10.93	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	94	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	382.82	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	95	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	68.91	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	96	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	5.34	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	97	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,578.13"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	98	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,004.06"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	99	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	77.76	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	100	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	101	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,871.09"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	102	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,056.80"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	103	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	81.84	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	104	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	105	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	915.26	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	106	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	164.75	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	107	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	12.76	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	108	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	597.45	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	109	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	107.54	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	110	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	8.33	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	111	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,250.00"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	112	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	585.00	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	113	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	45.31	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	114	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	115	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,610.18"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	116	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	469.83	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	117	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	36.39	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	118	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,054.70"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	119	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,629.85"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	120	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	126.22	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	121	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	122	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,539.06"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	123	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	637.03	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	124	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	49.33	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	125	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	126	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,250.00"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	127	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	225.00	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	128	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	17.43	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	129	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"9,957.65"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	130	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,792.38"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	131	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	138.81	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	132	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.02	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	133	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,437.50"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	134	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,878.75"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	135	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	145.50	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	136	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.08	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	137	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,033.90"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	138	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	906.10	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	139	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	70.17	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	140	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	141	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,114.40"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	142	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,460.59"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	143	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	113.11	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	144	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	145	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,550.86"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	146	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	459.15	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	147	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	35.56	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	148	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"1,945.32"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	149	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	350.16	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	150	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	27.12	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	151	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"3,414.06"	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	152	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	614.53	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	153	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	47.59	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2419042641	2024	154	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Debit	0.01	Y0	1% TCS on Scrap Sale	24190426412024		0000378804			0093753186	3788052405664			SPD378806	08-07-2024	19:39:37
3770	2424030554	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,808.84"			00000	BUS2400 4006720266 000010 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,808.84"			24240305542024	BUS2400 4006720266 000010 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"2,885.50"			00000	BUS2400 4006720266 000030 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"2,885.50"			24240305542024	BUS2400 4006720266 000030 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	5	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,431.07"			00000	BUS2400 4006720266 000040 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	6	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,431.07"			24240305542024	BUS2400 4006720266 000040 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	7	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	36.00			00000	BUS2400 4006720266 000050 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	8	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	36.00			24240305542024	BUS2400 4006720266 000050 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	9	WA	08-07-2024	08-07-2024	4	0000335460	Inventory - Finished Goods - Local Parts					INR	Credit	16.90			00000	BUS2400 4006720266 000060 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	10	WA	08-07-2024	08-07-2024	4	0000500480	Local parts-Consumption to Cost Centre					INR	Debit	16.90			24240305542024	BUS2400 4006720266 000060 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	11	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,055.94"			00000	BUS2400 4006720266 000070 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	12	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,055.94"			24240305542024	BUS2400 4006720266 000070 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	13	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,266.29"			00000	BUS2400 4006720266 000080 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	14	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,266.29"			24240305542024	BUS2400 4006720266 000080 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	15	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,064.16"			00000	BUS2400 4006720266 000100 0001	0000379804							SPD379801	08-07-2024	19:41:07
3770	2424030554	2024	16	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,064.16"			24240305542024	BUS2400 4006720266 000100 0001	0000379805		001110421687					SPD379801	08-07-2024	19:41:07
3770	2424030555	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	377.75			00000	BUS2400 4006741671 000060 0001	0000380104							SPD380103	08-07-2024	19:51:17
3770	2424030555	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	377.75			24240305552024	BUS2400 4006741671 000060 0001	0000380105		001110455304					SPD380103	08-07-2024	19:51:17
3770	2424030556	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	401.84			00000	BUS2400 4006741671 000070 0001	0000380104							SPD380103	08-07-2024	19:51:33
3770	2424030556	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	401.84			24240305562024	BUS2400 4006741671 000070 0001	0000380105		001110455304					SPD380103	08-07-2024	19:51:33
3770	2424030557	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	759.12			00000	BUS2400 4006741671 000040 0001	0000380104							SPD380103	08-07-2024	19:51:56
3770	2424030557	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	759.12			24240305572024	BUS2400 4006741671 000040 0001	0000380105		001110455304					SPD380103	08-07-2024	19:51:56
3770	2425016017	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"37,742.06"			706131906100110		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"37,742.06"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,724.39"			706131906100120		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,724.39"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	92.81			706131906100150		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	92.81			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,837.34"			706131906100160		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,837.34"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	109.98			706131906100220		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	109.98			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	11	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	854.66			706131906100250		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	12	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	854.66			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	13	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	179.11			706131906100270		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	14	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	179.11			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	15	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	377.38			706131906100370		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	16	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	377.38			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	17	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,168.87"			706131906100380		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	18	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,168.87"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	19	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	326.23			706131906100410		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	20	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	326.23			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	21	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,136.21"			706131906100700		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	22	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,136.21"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	23	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,875.07"			706131906100760		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	24	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,875.07"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	25	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	638.41			706131906100820		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	26	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	638.41			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	27	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,175.16"			706131906100860		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	28	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,175.16"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	29	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,666.08"			706131906100880		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	30	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,666.08"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	31	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"14,764.93"			706131906100960		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	32	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"14,764.93"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	33	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,063.08"			706131906101090		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	34	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,063.08"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	35	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"11,390.12"			706131906101100		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	36	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"11,390.12"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	37	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	911.23			706131906101200		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	38	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	911.23			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	39	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"2,887.64"			706131906101350		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	40	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,887.64"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	41	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"4,024.51"			706131906101360		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	42	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"4,024.51"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	43	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,987.95"			706131906101370		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	44	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,987.95"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	45	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,259.54"			706131906101430		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	46	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"3,259.54"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	47	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	678.71			706131906101450		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	48	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	678.71			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	49	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,375.26"			706131906101560		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	50	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,375.26"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	51	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"5,202.89"			706131906101620		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	52	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"5,202.89"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	53	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	764.97			706131906101660		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	54	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	764.97			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	55	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	672.42			706131906101670		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	56	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	672.42			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	57	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,949.38"			706131906101740		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	58	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,949.38"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	59	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"1,394.96"			706131906101790		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	60	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"1,394.96"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	61	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"25,734.27"			706131906101800		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	62	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"25,734.27"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	63	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"6,485.35"			706131906102020		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	64	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"6,485.35"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	65	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	998.40			706131906102140		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	66	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	998.40			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	67	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"8,653.53"			706131906102160		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	68	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"8,653.53"			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	69	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	531.53			706131906102190		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2425016017	2024	70	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	531.53			7061319061		0000378804			0991445761				SPD378810	08-07-2024	19:53:11
3770	2417009035	2024	1	RE	29-06-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Credit	"2,05,728.00"	**				0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	2	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"37,742.06"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	3	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,724.39"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	4	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	92.81	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	5	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,837.34"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	6	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	109.98	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	7	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	854.66	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	8	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	179.11	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	9	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	377.38	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	10	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,168.87"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	11	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	326.23	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	12	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,136.21"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	13	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,875.07"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	14	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	638.41	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	15	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,175.16"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	16	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,666.08"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	17	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"14,764.93"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	18	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,063.08"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	19	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"11,390.12"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	20	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	911.23	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	21	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"2,887.64"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	22	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"4,024.51"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	23	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,987.95"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	24	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"3,259.54"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	25	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	678.71	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	26	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,375.26"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	27	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"5,202.89"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	28	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	764.97	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	29	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	672.42	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	30	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,949.38"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	31	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"1,394.96"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	32	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"25,734.27"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	33	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"6,485.35"	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	34	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	998.40	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	35	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	"8,653.53"	5C	IGST Input 18%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	36	RE	29-06-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing					INR	Debit	531.53	5D	IGST Input 28%	7061319061		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	37	RE	29-06-2024	08-07-2024	4	0000400718	Cash Discount-Spares					INR	Credit	0.80	ZO	Tax Rate - 0%	20240708		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	38	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"10,567.78"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	39	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,882.83"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	40	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	25.99	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	41	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,354.46"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	42	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	19.80	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	43	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	153.84	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	44	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	32.24	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	45	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	67.93	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	46	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	210.40	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	47	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	91.34	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	48	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	318.14	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	49	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	517.51	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	50	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	178.75	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	51	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	211.53	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	52	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	839.89	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	53	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"4,134.18"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	54	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	297.66	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	55	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"3,189.23"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	56	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	255.14	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	57	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	519.78	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	58	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,126.86"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	59	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,116.63"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	60	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	912.67	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	61	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	122.17	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	62	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	385.07	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	63	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,456.81"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	64	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	214.19	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	65	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	121.04	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	66	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,945.83"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	67	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	390.59	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	68	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"4,632.17"	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	69	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,815.90"	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	70	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	279.55	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	71	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	"1,557.64"	5C	IGST Input 18%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2417009035	2024	72	RE	29-06-2024	08-07-2024	4	0000365292	KA-IGST RECEIVABLE					INR	Debit	148.83	5D	IGST Input 28%	24170090352024		0000378804			MP2521426747				SPD378810	08-07-2024	19:55:15
3770	2424030558	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,975.70"			00000	BUS2400 4006741671 000020 0001	0000380104							SPD380103	08-07-2024	19:56:46
3770	2424030558	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,975.70"			24240305582024	BUS2400 4006741671 000020 0001	0000380105		001110455304					SPD380103	08-07-2024	19:56:46
3770	2425016018	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,888.50"			707119982700010		0000379904			0913511760				SPD379901	08-07-2024	20:04:12
3770	2425016018	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,888.50"			7071199827		0000379904			0913511760				SPD379901	08-07-2024	20:04:12
3770	2419042642	2024	1	RV	08-07-2024	08-07-2024	4	0000400834	Sales Local Parts					INR	Credit	79.00	Y0	1% TCS on Scrap Sale	24190426422024		0000379405		001110435550	3005868815	3794122402630			SER379431	08-07-2024	20:10:32
3770	2419042642	2024	2	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	79.00	Y0	1% TCS on Scrap Sale	24190426422024		0000379405		001110435550	3005868815	3794122402630			SER379431	08-07-2024	20:10:32
3770	2419042642	2024	3	RV	08-07-2024	08-07-2024	4	0000400861	Sales labour					INR	Credit	5.75			24190426422024		0000379405		001110435550	3005868815	3794122402630			SER379431	08-07-2024	20:10:32
3770	2419042642	2024	4	RV	08-07-2024	08-07-2024	4	0000402500	Discount - Service					INR	Debit	5.75			24190426422024		0000379405		001110435550	3005868815	3794122402630			SER379431	08-07-2024	20:10:32
3770	2425016019	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"2,896.58"			707119977400010		0000379904			0913511738				SPD379901	08-07-2024	20:18:11
3770	2425016019	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"2,896.58"			7071199774		0000379904			0913511738				SPD379901	08-07-2024	20:18:11
3770	2425016020	2024	1	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	346.26			707120010300010		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	2	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	346.26			7071200103		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	3	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"1,385.02"			707120010300020		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	4	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"1,385.02"			7071200103		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	5	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	151.66			707120010300030		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	6	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	151.66			7071200103		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	7	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	569.46			707120010300040		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	8	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	569.46			7071200103		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	9	WE	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares			VE1153	VE Commercial RDC Banglore	INR	Debit	"18,213.59"			707120010300050		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2425016020	2024	10	WE	08-07-2024	08-07-2024	4	0000202000	Goods Receipt/Invoice Received Clearing			VE1153	VE Commercial RDC Banglore	INR	Credit	"18,213.59"			7071200103		0000379904			0913511800				SPD379901	08-07-2024	20:19:36
3770	2424030559	2024	1	WA	08-07-2024	08-07-2024	4	0000335465	Inventory - Finished Goods - Vehicles					INR	Credit	"20,03,437.00"			00000	BUS2400 8010552972 000010 0001	0000379701							FI379701	08-07-2024	20:20:31
3770	2424030559	2024	2	WA	08-07-2024	08-07-2024	4	0000504455	Cost of Goods Sold - Finished Goods (Vehicles)					INR	Debit	"20,03,437.00"				BUS2400 8010552972 000010 0001	0000379701		000001452719					FI379701	08-07-2024	20:20:31
3770	2419042643	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012494980	PR ENTERPRISES			INR	Debit	"29,61,320.00"	6D	CGST & SGST Output 28%	DBM8010552972-0001		0000379701			7011516485	3797012400059			FI379701	08-07-2024	20:20:35
3770	2419042643	2024	2	RV	08-07-2024	08-07-2024	4	0000400020	Sales Vehicles					INR	Credit	"24,78,125.00"	6D	CGST & SGST Output 28%			0000379701		000001452719	7011516485	3797012400059			FI379701	08-07-2024	20:20:35
3770	2419042643	2024	3	RV	08-07-2024	08-07-2024	4	0000400763	BULK DEAL INCENTIVE					INR	Debit	"1,87,500.00"	6D	CGST & SGST Output 28%			0000379701		000001452719	7011516485	3797012400059			FI379701	08-07-2024	20:20:35
3770	2419042643	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"3,20,687.50"	6D	CGST & SGST Output 28%	24190426432024		0000379701			7011516485	3797012400059			FI379701	08-07-2024	20:20:35
3770	2419042643	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"3,20,687.50"	6D	CGST & SGST Output 28%	24190426432024		0000379701			7011516485	3797012400059			FI379701	08-07-2024	20:20:35
3770	2419042643	2024	6	RV	08-07-2024	08-07-2024	4	0000212013	TCS Payable					INR	Credit	"29,320.00"	Y0	1% TCS on Scrap Sale	24190426432024		0000379701			7011516485	3797012400059			FI379701	08-07-2024	20:20:35
3770	2427029248	2024	1	WL	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants	0010919655	WESTERN FARM			INR	Credit	963.28			00000		0000379404			0085688823				SPD379406	08-07-2024	20:24:46
3770	2427029248	2024	2	WL	08-07-2024	08-07-2024	4	0000504470	Cost of Goods Sold - Lubricants	0010919655	WESTERN FARM			INR	Debit	963.28					0000379404	0000379404		0085688823				SPD379406	08-07-2024	20:24:46
3770	2419042644	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0010919655	WESTERN FARM			INR	Debit	"1,290.00"	Y0	1% TCS on Scrap Sale	0093753235		0000379404			COUNTER SALE	3794042400526			SPD379406	08-07-2024	20:24:59
3770	2419042644	2024	2	RV	08-07-2024	08-07-2024	4	0000400832	Sales Lubes					INR	Credit	"1,093.20"	Y0	1% TCS on Scrap Sale	24190426442024		0000379404			COUNTER SALE	3794042400526			SPD379406	08-07-2024	20:24:59
3770	2419042644	2024	3	RV	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	196.78	7C	IGST Output 18%	24190426442024		0000379404			COUNTER SALE	3794042400526			SPD379406	08-07-2024	20:24:59
3770	2419042644	2024	4	RV	08-07-2024	08-07-2024	4	0000489005	Paise Round off					INR	Credit	0.02	Y0	1% TCS on Scrap Sale	24190426442024		0000379404			COUNTER SALE	3794042400526			SPD379406	08-07-2024	20:24:59
3770	2424030560	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	526.55			00000	BUS2400 4006741704 000010 0001	0000380104							SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	526.55			24240305602024	BUS2400 4006741704 000010 0001	0000380105		001110455421					SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	315.94			00000	BUS2400 4006741704 000020 0001	0000380104							SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	315.94			24240305602024	BUS2400 4006741704 000020 0001	0000380105		001110455421					SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	5	WA	08-07-2024	08-07-2024	4	0000332230	Inventory - Lubricants					INR	Credit	"2,566.18"			00000	BUS2400 4006741704 000030 0001	0000380104							SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	6	WA	08-07-2024	08-07-2024	4	0000500470	Lubricants-Consumption to Cost Centre					INR	Debit	"2,566.18"			24240305602024	BUS2400 4006741704 000030 0001	0000380105		001110455421					SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	7	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	210.63			00000	BUS2400 4006741704 000040 0001	0000380104							SPD380103	08-07-2024	20:31:50
3770	2424030560	2024	8	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	210.63			24240305602024	BUS2400 4006741704 000040 0001	0000380105		001110455421					SPD380103	08-07-2024	20:31:50
3770	2424030561	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"7,983.89"			00000	BUS2400 4006741796 000010 0001	0000380504							SER380504	08-07-2024	21:20:00
3770	2424030561	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"7,983.89"			24240305612024	BUS2400 4006741796 000010 0001	0000380505		001110455487					SER380504	08-07-2024	21:20:00
3770	2424030562	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"6,718.00"			00000	BUS2400 4006741796 000020 0001	0000380504							SER380504	08-07-2024	21:20:10
3770	2424030562	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"6,718.00"			24240305622024	BUS2400 4006741796 000020 0001	0000380505		001110455487					SER380504	08-07-2024	21:20:10
3770	2419042645	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011328925	VEERESH KOTTI			INR	Debit	"22,027.50"	Y0	1% TCS on Scrap Sale	DBM4006741796-0001		0000380505			3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"10,898.44"	Y0	1% TCS on Scrap Sale	24190426452024		0000380505		001110455487	3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	"1,089.84"	Y0	1% TCS on Scrap Sale	24190426452024		0000380505		001110455487	3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	"1,373.20"	6D	CGST & SGST Output 28%	24190426452024		0000380505			3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	"1,373.20"	6D	CGST & SGST Output 28%	24190426452024		0000380505			3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"8,919.49"	Y0	1% TCS on Scrap Sale	24190426452024		0000380505		001110455487	3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	891.95	Y0	1% TCS on Scrap Sale	24190426452024		0000380505		001110455487	3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	8	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	722.48	6C	CGST & SGST Output 18%	24190426452024		0000380505			3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2419042645	2024	9	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	722.48	6C	CGST & SGST Output 18%	24190426452024		0000380505			3005868898	3805122400222			SER380504	08-07-2024	21:22:12
3770	2424030563	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,844.92"			00000	BUS2400 4006644427 000010 0001	0000378604							SER378602	08-07-2024	21:26:00
3770	2424030563	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,844.92"			24240305632024	BUS2400 4006644427 000010 0001	0000378605		001110302350					SER378602	08-07-2024	21:26:00
3770	2424030563	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	904.94			00000	BUS2400 4006644427 000020 0001	0000378604							SER378602	08-07-2024	21:26:00
3770	2424030563	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	904.94			24240305632024	BUS2400 4006644427 000020 0001	0000378605		001110302350					SER378602	08-07-2024	21:26:00
3770	2424030564	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,572.08"			00000	BUS2400 4006737303 000010 0001	0000380504							SER380504	08-07-2024	21:26:20
3770	2424030564	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,572.08"			24240305642024	BUS2400 4006737303 000010 0001	0000380505		001110448504					SER380504	08-07-2024	21:26:20
3770	2424030564	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"1,819.92"			00000	BUS2400 4006737303 000020 0001	0000380504							SER380504	08-07-2024	21:26:20
3770	2424030564	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"1,819.92"			24240305642024	BUS2400 4006737303 000020 0001	0000380505		001110448504					SER380504	08-07-2024	21:26:20
3770	2419042646	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011328925	VEERESH KOTTI			INR	Debit	"4,680.00"	Y0	1% TCS on Scrap Sale	DBM4006737303-0001		0000380505			3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2419042646	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,080.51"	Y0	1% TCS on Scrap Sale	24190426462024		0000380505		001110448504	3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2419042646	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	208.05	Y0	1% TCS on Scrap Sale	24190426462024		0000380505		001110448504	3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2419042646	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	356.95	6C	CGST & SGST Output 18%	24190426462024		0000380505			3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2419042646	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	356.95	6C	CGST & SGST Output 18%	24190426462024		0000380505			3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2419042646	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"2,326.27"	Y0	1% TCS on Scrap Sale	24190426462024		0000380505		001110448504	3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2419042646	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	232.63	Y0	1% TCS on Scrap Sale	24190426462024		0000380505		001110448504	3005868899	3805122400223			SER380504	08-07-2024	21:27:55
3770	2424030565	2024	1	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	516.42			00000	BUS2400 4006741823 000010 0001	0000380504							SER380504	08-07-2024	21:56:12
3770	2424030565	2024	2	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	516.42			24240305652024	BUS2400 4006741823 000010 0001	0000380505		001110455510					SER380504	08-07-2024	21:56:12
3770	2424030565	2024	3	WA	08-07-2024	08-07-2024	4	0000335455	Inventory - Finished Goods - Spares					INR	Credit	"3,831.34"			00000	BUS2400 4006741823 000020 0001	0000380504							SER380504	08-07-2024	21:56:12
3770	2424030565	2024	4	WA	08-07-2024	08-07-2024	4	0000500460	Spares-Consumption to Cost Centre					INR	Debit	"3,831.34"			24240305652024	BUS2400 4006741823 000020 0001	0000380505		001110455510					SER380504	08-07-2024	21:56:12
3770	2419042647	2024	1	RV	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0011328925	VEERESH KOTTI			INR	Debit	"6,799.51"	Y0	1% TCS on Scrap Sale	DBM4006741823-0001		0000380505			3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2419042647	2024	2	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	671.88	Y0	1% TCS on Scrap Sale	24190426472024		0000380505		001110455510	3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2419042647	2024	3	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	67.19	Y0	1% TCS on Scrap Sale	24190426472024		0000380505		001110455510	3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2419042647	2024	4	RV	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Credit	743.70	6D	CGST & SGST Output 28%	24190426472024		0000380505			3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2419042647	2024	5	RV	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Credit	743.70	6D	CGST & SGST Output 28%	24190426472024		0000380505			3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2419042647	2024	6	RV	08-07-2024	08-07-2024	4	0000400833	Sales Spares					INR	Credit	"5,230.47"	Y0	1% TCS on Scrap Sale	24190426472024		0000380505		001110455510	3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2419042647	2024	7	RV	08-07-2024	08-07-2024	4	0000410500	Discount - Spare					INR	Debit	523.05	Y0	1% TCS on Scrap Sale	24190426472024		0000380505		001110455510	3005868921	3805122400224			SER380504	08-07-2024	21:56:56
3770	2430006263	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"3,100.00"	7C	IGST Output 18%	010002131041	000001	0000380005			010002131041	3800F240700032	010002131041	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:34:27
3770	2430006263	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	558.00	7C	IGST Output 18%	24300062632024		0000380005			010002131041	3800F240700032	010002131041	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:34:27
3770	2430006263	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	62.00	7C	IGST Output 18%	010002131041	000001	0000380005			010002131041	3800F240700032	010002131041	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:34:27
3770	2430006263	2024	4	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"3,596.00"	7C	IGST Output 18%	010002131041		0000380005			010002131041	3800F240700032	010002131041	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:34:27
3770	2430006268	2024	1	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000001	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	2	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	3	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000001	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	4	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,300.00"	7C	IGST Output 18%	010002130474	000002	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	5	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	234.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	6	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.00	7C	IGST Output 18%	010002130474	000002	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	7	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000003	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	8	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	9	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000003	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	10	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000004	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	11	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	12	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000004	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	13	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000005	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	14	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	15	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000005	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	16	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000006	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	17	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	18	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000006	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	19	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000007	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	20	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	21	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000007	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	22	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,300.00"	7C	IGST Output 18%	010002130474	000008	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	23	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	234.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	24	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.00	7C	IGST Output 18%	010002130474	000008	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	25	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000009	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	26	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	27	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000009	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	28	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,300.00"	7C	IGST Output 18%	010002130474	000010	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	29	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	234.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	30	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.00	7C	IGST Output 18%	010002130474	000010	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	31	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000011	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	32	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	33	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000011	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	34	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000012	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	35	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	36	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000012	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	37	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000013	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	38	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	39	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000013	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	40	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000014	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	41	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	42	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000014	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	43	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,900.00"	7C	IGST Output 18%	010002130474	000015	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	44	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	342.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	45	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	38.00	7C	IGST Output 18%	010002130474	000015	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	46	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000016	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	47	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	48	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000016	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	49	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,300.00"	7C	IGST Output 18%	010002130474	000017	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	50	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	234.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	51	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.00	7C	IGST Output 18%	010002130474	000017	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	52	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000018	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	53	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	54	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000018	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	55	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,300.00"	7C	IGST Output 18%	010002130474	000019	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	56	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	234.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	57	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	26.00	7C	IGST Output 18%	010002130474	000019	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	58	WR	08-07-2024	08-07-2024	4	0000400023	Warranty Revenue Labour					INR	Credit	"1,500.00"	7C	IGST Output 18%	010002130474	000020	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	59	WR	08-07-2024	08-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Credit	270.00	7C	IGST Output 18%	24300062682024		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	60	WR	08-07-2024	08-07-2024	4	0000377100	Advance Income Tax - TDS					INR	Debit	30.00	7C	IGST Output 18%	010002130474	000020	0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
3770	2430006268	2024	61	WR	08-07-2024	08-07-2024	4	0000201750	Sundry Creditors-Materials			VE1000	VE Commercial Vehicles Ltd.	INR	Debit	"34,104.00"	7C	IGST Output 18%	010002130474		0000379405			010002130474	3794F240700061	010002130474	Free Service Claim(PDI/Coupons)	ZZVSINGH14	10-07-2024	18:36:37
