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	2406000057	2024	1	ZG	25-04-2024	25-04-2024	1	0000341020	Sundry Debtors	0012404285	BIJOY PK			INR	Credit	"2,64,203.00"	6D	CGST & SGST Output 28%	MC2EECRC0PJB37477	MC2EECRC0PJB37477	0000379102			3791012400051				SER377902	25-04-2024	11:49:34
3770	2406000057	2024	3	ZG	25-04-2024	25-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"36,988.42"	6D	CGST & SGST Output 28%	24060000572024		0000379102			3791012400051				SER377902	25-04-2024	11:49:34
3770	2406000057	2024	4	ZG	25-04-2024	25-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"36,988.42"	6D	CGST & SGST Output 28%	24060000572024		0000379102			3791012400051				SER377902	25-04-2024	11:49:34
3770	2406000058	2024	1	ZG	25-04-2024	25-04-2024	1	0000341020	Sundry Debtors	0012402392	SULAIMAN U			INR	Credit	"2,90,000.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44832	MC2EMDRC0RBB44832	0000379102			3791012400052				SER377902	25-04-2024	12:18:30
3770	2406000058	2024	3	ZG	25-04-2024	25-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"40,600.00"	6D	CGST & SGST Output 28%	24060000582024		0000379102			3791012400052				SER377902	25-04-2024	12:18:30
3770	2406000058	2024	4	ZG	25-04-2024	25-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"40,600.00"	6D	CGST & SGST Output 28%	24060000582024		0000379102			3791012400052				SER377902	25-04-2024	12:18:30
3770	2406000064	2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012386524	"CHANGACHAM VEETTIL SUHAL,THE P"			INR	Credit	"6,79,999.68"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111755	MC2R4MRT0RC111755	0000379103			3791012400053				SER377902	27-04-2024	13:00:25
3770	2406000064	2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,31,249.74"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111755		0000379103			3791012400053				SER377902	27-04-2024	13:00:25
3770	2406000064	2024	3	ZG	27-04-2024	27-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"74,374.97"	6D	CGST & SGST Output 28%	24060000642024		0000379103			3791012400053				SER377902	27-04-2024	13:00:25
3770	2406000064	2024	4	ZG	27-04-2024	27-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"74,374.97"	6D	CGST & SGST Output 28%	24060000642024		0000379103			3791012400053				SER377902	27-04-2024	13:00:25
3770	2406000065	2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012405482	MOHAMMED SINAAN			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111754	MC2R4MRT0RC111754	0000379103			3791012400054				SER377902	27-04-2024	14:19:05
3770	2406000065	2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111754		0000379103			3791012400054				SER377902	27-04-2024	14:19:05
3770	2406000065	2024	3	ZG	27-04-2024	27-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060000652024		0000379103			3791012400054				SER377902	27-04-2024	14:19:05
3770	2406000065	2024	4	ZG	27-04-2024	27-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060000652024		0000379103			3791012400054				SER377902	27-04-2024	14:19:05
3770	2406000066	2024	1	ZG	25-04-2024	25-04-2024	1	0000341020	Sundry Debtors	0012406950	HIDAYETH KHAN			INR	Credit	"4,10,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RCB47637	MC2EBGRC0RCB47637	0000378402			3784012400014				CRE378401	27-04-2024	14:24:21
3770	2406000066	2024	2	ZG	25-04-2024	25-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,20,312.50"	6D	CGST & SGST Output 28%	MC2EBGRC0RCB47637		0000378402			3784012400014				CRE378401	27-04-2024	14:24:21
3770	2406000066	2024	3	ZG	25-04-2024	25-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"44,843.75"	6D	CGST & SGST Output 28%	24060000662024		0000378402			3784012400014				CRE378401	27-04-2024	14:24:21
3770	2406000066	2024	4	ZG	25-04-2024	25-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"44,843.75"	6D	CGST & SGST Output 28%	24060000662024		0000378402			3784012400014				CRE378401	27-04-2024	14:24:21
3770	2406000067	2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012261763	SIHAB KALATHINGAL			INR	Credit	"7,36,317.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108406	MC2CAMRC0RD108406	0000379101			3791012400055				SER377902	27-04-2024	14:27:00
3770	2406000067	2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,75,247.66"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108406		0000379101			3791012400055				SER377902	27-04-2024	14:27:00
3770	2406000067	2024	3	ZG	27-04-2024	27-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"80,534.67"	6D	CGST & SGST Output 28%	24060000672024		0000379101			3791012400055				SER377902	27-04-2024	14:27:00
3770	2406000067	2024	4	ZG	27-04-2024	27-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"80,534.67"	6D	CGST & SGST Output 28%	24060000672024		0000379101			3791012400055				SER377902	27-04-2024	14:27:00
3770	2406000057	2024	2	ZG	25-04-2024	25-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,90,226.16"	6D	CGST & SGST Output 28%	MC2EECRC0PJB37477		0000379102			3791012400051				SER377902	25-04-2024	11:49:34
3770	2406000058	2024	2	ZG	25-04-2024	25-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,08,800.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44832		0000379102			3791012400052				SER377902	25-04-2024	12:18:30
