Company Code	Document Number	Year	Line Item	Document Type	Document Date	Posting Date	Posting Period	G/L Account	GL Description	Customer Code	Customer Description	Vendor Code	Vendor Description	Currency	Dr/Cr	Amount	Tax Code	Tax Code Description	Assignment	Text	Profit Center	Cost Centre	Order	Vendor Reference	Invoice No	Claim No	Claim Type	User Name	Entry Date	Entry Time
3770	2406001224	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"4,21,150.00"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52823	MC2EHJRC0RFB52823	0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001224	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,29,023.44"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52823		0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001224	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012242024		0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001224	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012242024		0000379202			3792012400817				DFM379202	02-09-2024	11:27:34
3770	2406001225	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"4,21,150.00"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52824	MC2EHJRC0RFB52824	0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001225	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,29,023.44"	6D	CGST & SGST Output 28%	MC2EHJRC0RFB52824		0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001225	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012252024		0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001225	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,063.28"	6D	CGST & SGST Output 28%	24060012252024		0000379202			3792012400818				DFM379202	02-09-2024	11:28:04
3770	2406001226	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012552020	YES LOGISTICS			INR	Credit	"4,15,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14079	MC2ERLRC0RGB14079	0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001226	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,24,218.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14079		0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001226	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"45,390.63"	6D	CGST & SGST Output 28%	24060012262024		0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001226	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"45,390.63"	6D	CGST & SGST Output 28%	24060012262024		0000379202			3792012400819				DFM379202	02-09-2024	11:28:33
3770	2406001227	2024	1	ZG	31-08-2024	02-09-2024	6	0000341020	Sundry Debtors	0012007403	STPHILOMENAS			INR	Credit	"1,72,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44531	MC2FDLRT0RAB44531	0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001227	2024	2	ZG	31-08-2024	02-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,34,375.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44531		0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001227	2024	3	ZG	31-08-2024	02-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"18,812.50"	6D	CGST & SGST Output 28%	24060012272024		0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001227	2024	4	ZG	31-08-2024	02-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"18,812.50"	6D	CGST & SGST Output 28%	24060012272024		0000379203			3792012400820				DFM379202	02-09-2024	11:29:56
3770	2406001228	2024	1	ZG	03-09-2024	03-09-2024	6	0000341020	Sundry Debtors	0011461205	ROHIT S KALLUR			INR	Credit	"7,71,985.00"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237338	MC2ESHRC0RH237338	0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001228	2024	2	ZG	03-09-2024	03-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,113.28"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237338		0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001228	2024	3	ZG	03-09-2024	03-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012282024		0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001228	2024	4	ZG	03-09-2024	03-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012282024		0000379702			3797012400093				FI379701	03-09-2024	12:51:25
3770	2406001229	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012527309	SRI MANJUNATHA TRANSPORTS			INR	Credit	"5,35,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14777	MC2ERLRC0RHB14777	0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001229	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,17,968.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14777		0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001229	2024	3	ZG	04-09-2024	04-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"58,515.63"	6D	CGST & SGST Output 28%	24060012292024		0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001229	2024	4	ZG	04-09-2024	04-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"58,515.63"	6D	CGST & SGST Output 28%	24060012292024		0000379202			3792012400821				DFM379202	04-09-2024	12:22:51
3770	2406001230	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012568471	HARIS K B			INR	Credit	"7,36,914.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111120	MC2CAJRC0RE111120	0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001230	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,75,714.06"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111120		0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001230	2024	3	ZG	04-09-2024	04-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"80,599.97"	6D	CGST & SGST Output 28%	24060012302024		0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001230	2024	4	ZG	04-09-2024	04-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"80,599.97"	6D	CGST & SGST Output 28%	24060012302024		0000379101			3791012400418				SER377902	04-09-2024	12:38:10
3770	2406001231	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012565178	SHYAMJITH TS			INR	Credit	"4,37,201.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54922	MC2EMDRC0RHB54922	0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001231	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,563.28"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54922		0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001231	2024	3	ZG	04-09-2024	04-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060012312024		0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001231	2024	4	ZG	04-09-2024	04-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060012312024		0000379102			3791012400419				SER377902	04-09-2024	16:23:59
3770	2406001232	2024	1	ZG	04-09-2024	04-09-2024	6	0000341020	Sundry Debtors	0012568918	AJAYAN			INR	Credit	"3,64,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54920	MC2EMDRC0RHB54920	0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001232	2024	2	ZG	04-09-2024	04-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,477.34"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54920		0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001232	2024	3	ZG	04-09-2024	04-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"39,826.83"	6D	CGST & SGST Output 28%	24060012322024		0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001232	2024	4	ZG	04-09-2024	04-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"39,826.83"	6D	CGST & SGST Output 28%	24060012322024		0000379102			3791012400420				SER377902	04-09-2024	18:48:31
3770	2406001233	2024	1	ZG	05-09-2024	05-09-2024	6	0000341020	Sundry Debtors	0012539052	Aiswarya VP			INR	Credit	"2,66,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RE546069	MC2FFERT0RE546069	0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001233	2024	2	ZG	05-09-2024	05-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,08,516.40"	6D	CGST & SGST Output 28%	MC2FFERT0RE546069		0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001233	2024	3	ZG	05-09-2024	05-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,192.30"	6D	CGST & SGST Output 28%	24060012332024		0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001233	2024	4	ZG	05-09-2024	05-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,192.30"	6D	CGST & SGST Output 28%	24060012332024		0000379103			3791012400421				SER377902	05-09-2024	15:27:31
3770	2406001234	2024	1	ZG	05-09-2024	05-09-2024	6	0000341020	Sundry Debtors	0012554757	SHABANA K			INR	Credit	"2,69,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RC541349	MC2FFERT0RC541349	0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001234	2024	2	ZG	05-09-2024	05-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,860.16"	6D	CGST & SGST Output 28%	MC2FFERT0RC541349		0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001234	2024	3	ZG	05-09-2024	05-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,520.42"	6D	CGST & SGST Output 28%	24060012342024		0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001234	2024	4	ZG	05-09-2024	05-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,520.42"	6D	CGST & SGST Output 28%	24060012342024		0000379103			3791012400422				SER377902	05-09-2024	15:28:20
3770	2406001235	2024	1	ZG	05-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012399800	SHUBHAKARA POOOJARY			INR	Credit	"4,33,411.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RH116248	MC2CAJRC0RH116248	0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001235	2024	2	ZG	05-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,38,602.34"	6D	CGST & SGST Output 28%	MC2CAJRC0RH116248		0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001235	2024	3	ZG	05-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"47,404.33"	6D	CGST & SGST Output 28%	24060012352024		0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001235	2024	4	ZG	05-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"47,404.33"	6D	CGST & SGST Output 28%	24060012352024		0000378401			3784012400194				CRE378401	06-09-2024	10:37:32
3770	2406001236	2024	1	ZG	05-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012557703	RAMACHANDRA GOWDA P			INR	Credit	"1,04,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52970	MC2EPDRC0RFB52970	0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001236	2024	2	ZG	05-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"81,320.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52970		0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001236	2024	3	ZG	05-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"11,384.84"	6D	CGST & SGST Output 28%	24060012362024		0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001236	2024	4	ZG	05-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"11,384.84"	6D	CGST & SGST Output 28%	24060012362024		0000378402			3784012400195				CRE378401	06-09-2024	10:38:43
3770	2406001237	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012545925	NISHAD KUMAR C			INR	Credit	"1,09,083.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RF236039	MC2ERGRC0RF236039	0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001237	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,221.10"	6D	CGST & SGST Output 28%	MC2ERGRC0RF236039		0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001237	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"11,930.95"	6D	CGST & SGST Output 28%	24060012372024		0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001237	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"11,930.95"	6D	CGST & SGST Output 28%	24060012372024		0000379102			3791012400424				SER377902	06-09-2024	12:54:49
3770	2406001238	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012553023	SANDEEP KARIYAM PARAMBIL			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54808	MC2EMDRC0RHB54808	0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001238	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54808		0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001238	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012382024		0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001238	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012382024		0000379102			3791012400425				SER377902	06-09-2024	12:56:17
3770	2406001239	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012553007	RAGESH MP			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55553	MC2EMDRC0RHB55553	0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001239	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55553		0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001239	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012392024		0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001239	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012392024		0000379102			3791012400426				SER377902	06-09-2024	15:42:59
3770	2406001240	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012555354	SHARAFUDHEEN SHARAFUDHEEN			INR	Credit	"4,15,557.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54810	MC2EMDRC0RHB54810	0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001240	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,24,653.90"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB54810		0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001240	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,451.55"	6D	CGST & SGST Output 28%	24060012402024		0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001240	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,451.55"	6D	CGST & SGST Output 28%	24060012402024		0000379102			3791012400427				SER377902	06-09-2024	15:43:51
3770	2406001241	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012195665	LAXMAN D M			INR	Credit	"7,52,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14370	MC2ERLRC0RGB14370	0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001241	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,87,500.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14370		0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001241	2024	3	ZG	06-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"82,250.00"	6D	CGST & SGST Output 28%	24060012412024		0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001241	2024	4	ZG	06-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"82,250.00"	6D	CGST & SGST Output 28%	24060012412024		0000379702			3797012400094				FI379701	06-09-2024	16:46:13
3770	2406001242	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0012195665	LAXMAN D M			INR	Credit	"9,69,767.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235041	MC2H3SRC0RG235041	0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001242	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,57,630.46"	6D	CGST & SGST Output 28%	MC2H3SRC0RG235041		0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001242	2024	3	ZG	06-09-2024	06-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060012422024		0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001242	2024	4	ZG	06-09-2024	06-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,06,068.27"	6D	CGST & SGST Output 28%	24060012422024		0000379702			3797012400095				FI379701	06-09-2024	17:17:48
3770	2406001243	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0010907480	FASALU RAHMAN K.M			INR	Credit	"9,05,347.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115115	MC2R4MRT0RF115115	0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001243	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,07,302.34"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115115		0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001243	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"99,022.33"	6D	CGST & SGST Output 28%	24060012432024		0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001243	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"99,022.33"	6D	CGST & SGST Output 28%	24060012432024		0000379103			3791012400428				SER377902	06-09-2024	17:52:00
3770	2406001244	2024	1	ZG	06-09-2024	06-09-2024	6	0000341020	Sundry Debtors	0011326828	MUHAMMED MUBASHIR PK			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117032	MC2R4MRT0RG117032	0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001244	2024	2	ZG	06-09-2024	06-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117032		0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001244	2024	3	ZG	06-09-2024	06-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060012442024		0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001244	2024	4	ZG	06-09-2024	06-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060012442024		0000379103			3791012400429				SER377902	06-09-2024	17:53:18
3770	2406001245	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012541532	ABDU RAHIMAN P			INR	Credit	"2,92,249.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51702	MC2EMDRC0RFB51702	0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001245	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,28,319.54"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51702		0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001245	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"31,964.73"	6D	CGST & SGST Output 28%	24060012452024		0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001245	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"31,964.73"	6D	CGST & SGST Output 28%	24060012452024		0000379102			3791012400430				SER377902	09-09-2024	12:10:34
3770	2406001246	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012508977	THE PRINCIPAL			INR	Credit	"2,01,980.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543924	MC2FBERT0RA543924	0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001246	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,796.88"	6D	CGST & SGST Output 28%	MC2FBERT0RA543924		0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001246	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"22,091.56"	6D	CGST & SGST Output 28%	24060012462024		0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001246	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"22,091.56"	6D	CGST & SGST Output 28%	24060012462024		0000379103			3791012400431				SER377902	09-09-2024	12:38:10
3770	2406001247	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012537698	MUHAMMAD KUNHI			INR	Credit	"6,50,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114308	MC2CAJRC0RG114308	0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001247	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114308		0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001247	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060012472024		0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001247	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060012472024		0000379101			3791012400432				SER377902	09-09-2024	12:39:35
3770	2406001248	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0010669584	RAJEEV G S			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51703	MC2EMDRC0RFB51703	0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001248	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51703		0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001248	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012482024		0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001248	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012482024		0000379102			3791012400434				SER377902	09-09-2024	15:48:58
3770	2406001249	2024	1	ZG	09-09-2024	09-09-2024	6	0000341020	Sundry Debtors	0012563287	SREEJITH C			INR	Credit	"94,867.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55645	MC2EAERC0RHB55645	0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001249	2024	2	ZG	09-09-2024	09-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"74,114.84"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55645		0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001249	2024	3	ZG	09-09-2024	09-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"10,376.08"	6D	CGST & SGST Output 28%	24060012492024		0000379102			3791012400435				SER377902	09-09-2024	15:49:45
3770	2406001249	2024	4	ZG	09-09-2024	09-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"10,376.08"	6D	CGST & SGST Output 28%	24060012492024		0000379102			3791012400435				SER377902	09-09-2024	15:49:45
