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	2406000075	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012211971	PRAKASH KUMAR B			INR	Credit	"2,44,100.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45013	MC2EMDRC0RBB45013	0000379102			3791012400056				SER377902	29-04-2024	15:38:05
3770	2406000075	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,90,703.12"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45013		0000379102			3791012400056				SER377902	29-04-2024	15:38:05
3770	2406000075	2024	3	ZG	29-04-2024	29-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"26,698.44"	6D	CGST & SGST Output 28%	24060000752024		0000379102			3791012400056				SER377902	29-04-2024	15:38:05
3770	2406000075	2024	4	ZG	29-04-2024	29-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"26,698.44"	6D	CGST & SGST Output 28%	24060000752024		0000379102			3791012400056				SER377902	29-04-2024	15:38:05
3770	2406000076	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012337865	ASHFAK K			INR	Credit	"6,74,416.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RB108796	MC2R4MRT0RB108796	0000379103			3791012400057				SER377902	29-04-2024	15:47:59
3770	2406000076	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,26,887.50"	6D	CGST & SGST Output 28%	MC2R4MRT0RB108796		0000379103			3791012400057				SER377902	29-04-2024	15:47:59
3770	2406000076	2024	3	ZG	29-04-2024	29-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"73,764.25"	6D	CGST & SGST Output 28%	24060000762024		0000379103			3791012400057				SER377902	29-04-2024	15:47:59
3770	2406000076	2024	4	ZG	29-04-2024	29-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"73,764.25"	6D	CGST & SGST Output 28%	24060000762024		0000379103			3791012400057				SER377902	29-04-2024	15:47:59
3770	2406000081	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010721397	SABEEL M A			INR	Credit	"3,20,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46171	MC2EPDRC0RCB46171	0000378402			3784012400016				CRE378401	29-04-2024	18:14:49
3770	2406000081	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,50,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46171		0000378402			3784012400016				CRE378401	29-04-2024	18:14:49
3770	2406000081	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"35,000.00"	6D	CGST & SGST Output 28%	24060000812024		0000378402			3784012400016				CRE378401	29-04-2024	18:14:49
3770	2406000081	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"35,000.00"	6D	CGST & SGST Output 28%	24060000812024		0000378402			3784012400016				CRE378401	29-04-2024	18:14:49
3770	2406000082	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012411551	NAVEEN KUMAR K P			INR	Credit	"5,18,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0RAB40762	MC2EBERC0RAB40762	0000378402			3784012400017				CRE378401	29-04-2024	18:16:39
3770	2406000082	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,04,687.50"	6D	CGST & SGST Output 28%	MC2EBERC0RAB40762		0000378402			3784012400017				CRE378401	29-04-2024	18:16:39
3770	2406000082	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"56,656.25"	6D	CGST & SGST Output 28%	24060000822024		0000378402			3784012400017				CRE378401	29-04-2024	18:16:39
3770	2406000082	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"56,656.25"	6D	CGST & SGST Output 28%	24060000822024		0000378402			3784012400017				CRE378401	29-04-2024	18:16:39
3770	2406000090	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012342291	SUPEESH PG			INR	Credit	"6,74,416.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RB108795	MC2R4MRT0RB108795	0000379103			3791012400058				SER377902	30-04-2024	11:11:05
3770	2406000090	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,26,887.50"	6D	CGST & SGST Output 28%	MC2R4MRT0RB108795		0000379103			3791012400058				SER377902	30-04-2024	11:11:05
3770	2406000090	2024	3	ZG	29-04-2024	29-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"73,764.25"	6D	CGST & SGST Output 28%	24060000902024		0000379103			3791012400058				SER377902	30-04-2024	11:11:05
3770	2406000090	2024	4	ZG	29-04-2024	29-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"73,764.25"	6D	CGST & SGST Output 28%	24060000902024		0000379103			3791012400058				SER377902	30-04-2024	11:11:05
3770	2406000094	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012195665	LAXMAN D M			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11579	MC2ERHRC0RBB11579	0000379702			3797012400031				FI379701	30-04-2024	11:23:40
3770	2406000094	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11579		0000379702			3797012400031				FI379701	30-04-2024	11:23:40
3770	2406000094	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060000942024		0000379702			3797012400031				FI379701	30-04-2024	11:23:40
3770	2406000094	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060000942024		0000379702			3797012400031				FI379701	30-04-2024	11:23:40
3770	2406000096	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012415305	RAJABHAKSHI BADEKHAN			INR	Credit	"6,85,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10941	MC2ERHRC0RAB10941	0000379702			3797012400032				FI379701	30-04-2024	11:28:43
3770	2406000096	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,35,156.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10941		0000379702			3797012400032				FI379701	30-04-2024	11:28:43
3770	2406000096	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"74,921.88"	6D	CGST & SGST Output 28%	24060000962024		0000379702			3797012400032				FI379701	30-04-2024	11:28:43
3770	2406000096	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"74,921.88"	6D	CGST & SGST Output 28%	24060000962024		0000379702			3797012400032				FI379701	30-04-2024	11:28:43
3770	2406000099	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012384859	MARUTHI TURYADAR			INR	Credit	"7,28,767.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233073	MC2H3SRC0RC233073	0000379702			3797012400030				FI379701	30-04-2024	11:37:18
3770	2406000099	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,69,349.22"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233073		0000379702			3797012400030				FI379701	30-04-2024	11:37:18
3770	2406000099	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"79,708.89"	6D	CGST & SGST Output 28%	24060000992024		0000379702			3797012400030				FI379701	30-04-2024	11:37:18
3770	2406000099	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"79,708.89"	6D	CGST & SGST Output 28%	24060000992024		0000379702			3797012400030				FI379701	30-04-2024	11:37:18
3770	2406000100	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012017433	Davalsab Nannesab Hanagi			INR	Credit	"8,56,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106348	MC2CBJRC0RC106348	0000379702			3797012400029				FI379701	30-04-2024	11:38:50
3770	2406000100	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,68,996.88"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106348		0000379702			3797012400029				FI379701	30-04-2024	11:38:50
3770	2406000100	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"93,659.56"	6D	CGST & SGST Output 28%	24060001002024		0000379702			3797012400029				FI379701	30-04-2024	11:38:50
3770	2406000100	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"93,659.56"	6D	CGST & SGST Output 28%	24060001002024		0000379702			3797012400029				FI379701	30-04-2024	11:38:50
3770	2406000103	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0010477900	DEEPAK ALVA			INR	Credit	"5,84,222.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46173	MC2EPDRC0RCB46173	0000378402			3784012400018				CRE378401	30-04-2024	12:26:33
3770	2406000103	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,56,423.44"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46173		0000378402			3784012400018				CRE378401	30-04-2024	12:26:33
3770	2406000103	2024	3	ZG	29-04-2024	29-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"63,899.28"	6D	CGST & SGST Output 28%	24060001032024		0000378402			3784012400018				CRE378401	30-04-2024	12:26:33
3770	2406000103	2024	4	ZG	29-04-2024	29-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"63,899.28"	6D	CGST & SGST Output 28%	24060001032024		0000378402			3784012400018				CRE378401	30-04-2024	12:26:33
3770	2406000104	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012394970	FAJARUL MUFEED K			INR	Credit	"6,80,000.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111756	MC2R4MRT0RC111756	0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000104	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,31,250.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111756		0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000104	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"74,375.00"	6D	CGST & SGST Output 28%	24060001042024		0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000104	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"74,375.00"	6D	CGST & SGST Output 28%	24060001042024		0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000105	2024	1	ZG	29-04-2024	29-04-2024	1	0000341020	Sundry Debtors	0012402499	MUHAMMED T K			INR	Credit	"2,63,115.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43133	MC2EMDRC0RAB43133	0000379102			3791012400059				SER377902	30-04-2024	12:41:44
3770	2406000105	2024	2	ZG	29-04-2024	29-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,05,558.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43133		0000379102			3791012400059				SER377902	30-04-2024	12:41:44
3770	2406000105	2024	3	ZG	29-04-2024	29-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"28,778.20"	6D	CGST & SGST Output 28%	24060001052024		0000379102			3791012400059				SER377902	30-04-2024	12:41:44
3770	2406000105	2024	4	ZG	29-04-2024	29-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"28,778.20"	6D	CGST & SGST Output 28%	24060001052024		0000379102			3791012400059				SER377902	30-04-2024	12:41:44
3770	2406000106	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404243	SHINE HARDWARE			INR	Credit	"9,31,601.00"	6D	CGST & SGST Output 28%	MC2ESHRC0RCB11814	MC2ESHRC0RCB11814	0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000106	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,27,813.28"	6D	CGST & SGST Output 28%	MC2ESHRC0RCB11814		0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000106	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"1,01,893.86"	6D	CGST & SGST Output 28%	24060001062024		0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000106	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"1,01,893.86"	6D	CGST & SGST Output 28%	24060001062024		0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000107	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012417479	SACHIN K R S/O K G RAJASHEKHAR			INR	Credit	"4,21,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RA103217	MC2CAJRC0RA103217	0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000107	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,906.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RA103217		0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000107	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"46,046.88"	6D	CGST & SGST Output 28%	24060001072024		0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000107	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"46,046.88"	6D	CGST & SGST Output 28%	24060001072024		0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000108	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012399753	SRINATH REDDY P S			INR	Credit	"2,35,200.00"	6C	CGST & SGST Output 18%	MC2EGFRC0RAB44713	MC2EGFRC0RAB44713	0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000108	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,99,322.04"	6C	CGST & SGST Output 18%	MC2EGFRC0RAB44713		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000108	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"17,938.98"	6C	CGST & SGST Output 18%	24060001082024		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000108	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"17,938.98"	6C	CGST & SGST Output 18%	24060001082024		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000109	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"2,51,000.00"	6C	CGST & SGST Output 18%	MC2EHDRC0RCB47269	MC2EHDRC0RCB47269	0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000109	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,12,711.86"	6C	CGST & SGST Output 18%	MC2EHDRC0RCB47269		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000109	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001092024		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000109	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001092024		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000110	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,45,214.06"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330		0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000110	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012410009	RAMESH N			INR	Credit	"3,13,874.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330	MC2EFCRC0RCB47330	0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000110	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"34,329.97"	6D	CGST & SGST Output 28%	24060001102024		0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000110	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"34,329.97"	6D	CGST & SGST Output 28%	24060001102024		0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000111	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012410009	RAMESH N			INR	Credit	"2,36,126.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330	MC2EFCRC0RCB47330	0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000111	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,473.44"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000111	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,826.28"	6D	CGST & SGST Output 28%	24060001112024		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000111	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,826.28"	6D	CGST & SGST Output 28%	24060001112024		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000112	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010737481	SURESH K			INR	Credit	"5,04,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106680	MC2CBJRC0RC106680	0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000112	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,335.94"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106680		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000112	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"55,207.03"	6D	CGST & SGST Output 28%	24060001122024		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000112	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"55,207.03"	6D	CGST & SGST Output 28%	24060001122024		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000113	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419127	BASAVRAJ H M			INR	Credit	"7,97,435.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RA104974	MC2CBMRC0RA104974	0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000113	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,22,996.10"	6D	CGST & SGST Output 28%	MC2CBMRC0RA104974		0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000113	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"87,219.45"	6D	CGST & SGST Output 28%	24060001132024		0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000113	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"87,219.45"	6D	CGST & SGST Output 28%	24060001132024		0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000114	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012411788	MANOJ A			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540918	MC2P2HRT0RB540918	0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000114	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,500.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540918		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000114	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060001142024		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000114	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060001142024		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000115	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012418086	HASAINAR HASAINAR			INR	Credit	"7,77,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109410	MC2CAJRC0RD109410	0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000115	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,07,031.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109410		0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000115	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,984.38"	6D	CGST & SGST Output 28%	24060001152024		0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000115	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,984.38"	6D	CGST & SGST Output 28%	24060001152024		0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000116	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012165345	"SHAJI THOMAS,"			INR	Credit	"2,80,000.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44834	MC2EMDRC0RBB44834	0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000116	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,750.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44834		0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000116	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"30,625.00"	6D	CGST & SGST Output 28%	24060001162024		0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000116	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"30,625.00"	6D	CGST & SGST Output 28%	24060001162024		0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000117	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012416125	HAMZA MOHAMMED MUNDUMMAL			INR	Credit	"57,140.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46062	MC2EHERC0RCB46062	0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000117	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"44,640.62"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46062		0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000117	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"6,249.69"	6D	CGST & SGST Output 28%	24060001172024		0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000117	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"6,249.69"	6D	CGST & SGST Output 28%	24060001172024		0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000118	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012403968	NAZIM KHAN NAZIM KHAN			INR	Credit	"5,47,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109084	MC2CBMRC0RD109084	0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000118	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,27,343.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109084		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000118	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"59,828.13"	6D	CGST & SGST Output 28%	24060001182024		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000118	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"59,828.13"	6D	CGST & SGST Output 28%	24060001182024		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000119	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010280035	VIJAYAJYOTHI SCHOOL			INR	Credit	"1,03,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715	MC2FCHRT0RB540715	0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000119	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"80,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000119	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060001192024		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000119	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060001192024		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000120	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012418263	SAMARA TRAVELS			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RB540211	MC2P3LRT0RB540211	0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000120	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2P3LRT0RB540211		0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000120	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001202024		0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000120	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001202024		0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000121	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419373	PRABHU H J			INR	Credit	"2,25,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551	MC2FDLRT0RB540551	0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000121	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,781.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551		0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000121	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"24,609.38"	6D	CGST & SGST Output 28%	24060001212024		0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000121	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"24,609.38"	6D	CGST & SGST Output 28%	24060001212024		0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000122	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010392154	ASIF AHAMED WAZEER AHAMED			INR	Credit	"4,50,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349	MC2CBJRC0RC106349	0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000122	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,809.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000122	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060001222024		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000122	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060001222024		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000123	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012426586	CHANDRESHA CHANDRESHA			INR	Credit	"1,49,318.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47422	MC2EAERC0RCB47422	0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000123	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,654.68"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47422		0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000123	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060001232024		0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000123	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060001232024		0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000124	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404286	SANJU RAMU LAMANI SANJU RAMI L			INR	Credit	"5,26,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11427	MC2ERLRC0RBB11427	0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000124	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,937.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11427		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000124	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060001242024		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000124	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060001242024		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000125	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404490	VISHNU E			INR	Credit	"4,25,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47227	MC2EPDRC0RCB47227	0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000125	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,031.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47227		0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000125	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"46,484.38"	6D	CGST & SGST Output 28%	24060001252024		0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000125	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"46,484.38"	6D	CGST & SGST Output 28%	24060001252024		0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000126	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012378565	SATHEESHKUMAR. K			INR	Credit	"1,44,207.00"	6D	CGST & SGST Output 28%	MC2EECRC0PJB35866	MC2EECRC0PJB35866	0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000126	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,12,661.72"	6D	CGST & SGST Output 28%	MC2EECRC0PJB35866		0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000126	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"15,772.64"	6D	CGST & SGST Output 28%	24060001262024		0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000126	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"15,772.64"	6D	CGST & SGST Output 28%	24060001262024		0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000127	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012421561	ABDUL MUTHALIB A K			INR	Credit	"5,09,360.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108409	MC2CAMRC0RD108409	0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000127	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,97,937.50"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108409		0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000127	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"55,711.25"	6D	CGST & SGST Output 28%	24060001272024		0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000127	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"55,711.25"	6D	CGST & SGST Output 28%	24060001272024		0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000128	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012413036	AYSHA SHAMILA			INR	Credit	"10,95,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA110492	MC2BFSRC0RA110492	0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000128	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,55,468.74"	6D	CGST & SGST Output 28%	MC2BFSRC0RA110492		0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000128	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"1,19,765.63"	6D	CGST & SGST Output 28%	24060001282024		0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000128	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"1,19,765.63"	6D	CGST & SGST Output 28%	24060001282024		0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000129	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012154712	RAMYA			INR	Credit	"5,32,998.00"	6D	CGST & SGST Output 28%	MC2ETERC0RD233671	MC2ETERC0RD233671	0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000129	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,16,404.68"	6D	CGST & SGST Output 28%	MC2ETERC0RD233671		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000129	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"58,296.66"	6D	CGST & SGST Output 28%	24060001292024		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000129	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"58,296.66"	6D	CGST & SGST Output 28%	24060001292024		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000130	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011991613	MAHADEVA C			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899	MC2BAGRC0RA107899	0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000130	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899		0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000130	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001302024		0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000130	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001302024		0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000131	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010950258	CHINMAYE CONSTRUCTIONS			INR	Credit	"4,67,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RCB46661	MC2ENERC0RCB46661	0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000131	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,843.74"	6D	CGST & SGST Output 28%	MC2ENERC0RCB46661		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000131	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"51,078.13"	6D	CGST & SGST Output 28%	24060001312024		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000131	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"51,078.13"	6D	CGST & SGST Output 28%	24060001312024		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000132	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012421068	ARUN KUMAR			INR	Credit	"3,65,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RB103503	MC2CBMRC0RB103503	0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000132	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,156.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RB103503		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000132	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060001322024		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000132	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060001322024		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000133	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404514	MANJUNATH C			INR	Credit	"2,37,004.00"	6D	CGST & SGST Output 28%	MC2ENERC0RDB49662	MC2ENERC0RDB49662	0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000133	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,85,159.38"	6D	CGST & SGST Output 28%	MC2ENERC0RDB49662		0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000133	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,922.31"	6D	CGST & SGST Output 28%	24060001332024		0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000133	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,922.31"	6D	CGST & SGST Output 28%	24060001332024		0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000134	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012416256	MAHESHA M H MAHESHA M H			INR	Credit	"5,06,065.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006	MC2CBMRC0RD109006	0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000134	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,95,363.28"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000134	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"55,350.86"	6D	CGST & SGST Output 28%	24060001342024		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000134	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"55,350.86"	6D	CGST & SGST Output 28%	24060001342024		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000135	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012370426	ABDUL RAHMAN K P			INR	Credit	"7,50,000.04"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106372	MC2CBMRC0RC106372	0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000135	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,937.54"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106372		0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000135	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060001352024		0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000135	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060001352024		0000379102			3791012400061				SER377902	02-05-2024	15:35:46
