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	2406000436	2024	1	ZG	28-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012436106	AJAY KUMAR GODARA AJAY KUMAR G			INR	Credit	"1,45,320.00"	7D	IGST Output 28%	MC2EGFRC0RDB48216	MC2EGFRC0RDB48216	0000379202			3792012400203				DFM379202	05-06-2024	09:59:39
3770	2406000436	2024	2	ZG	28-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,13,531.25"	7D	IGST Output 28%	MC2EGFRC0RDB48216		0000379202			3792012400203				DFM379202	05-06-2024	09:59:39
3770	2406000436	2024	3	ZG	28-05-2024	05-06-2024	3	0000214292	KA-IGST PAYABLE					INR	Debit	"31,788.75"	7D	IGST Output 28%	24060004362024		0000379202			3792012400203				DFM379202	05-06-2024	09:59:39
3770	2406000437	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012410056	Harish E			INR	Credit	"3,07,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46478	MC2EBERC0RCB46478	0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000437	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,39,843.74"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46478		0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000437	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"33,578.13"	6D	CGST & SGST Output 28%	24060004372024		0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000437	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"33,578.13"	6D	CGST & SGST Output 28%	24060004372024		0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000438	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012099785	SHARADA VIDYA MANDIRA			INR	Credit	"42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543060	MC2FCHRT0RA543060	0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000438	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543060		0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000438	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060004382024		0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000438	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060004382024		0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000439	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012398135	Sri Banashankari Vidya samsthe			INR	Credit	"3,52,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45378	MC2FBERT0RBB45378	0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000439	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"38,500.00"	6D	CGST & SGST Output 28%	24060004392024		0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000439	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"38,500.00"	6D	CGST & SGST Output 28%	24060004392024		0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000440	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011800336	CHRIST INTERNATIONAL			INR	Credit	"3,27,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43261	MC2FDLRT0RAB43261	0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000440	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"35,765.63"	6D	CGST & SGST Output 28%	24060004402024		0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000440	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"35,765.63"	6D	CGST & SGST Output 28%	24060004402024		0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000441	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012318930	RAVINDRA BABU K			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839	MC2ERLRC0REB12839	0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000441	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839		0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000441	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060004412024		0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000441	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060004412024		0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000442	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012207528	M HARISH BABU			INR	Credit	"8,34,199.00"	6D	CGST & SGST Output 28%	MC2BCSRC0RD113426	MC2BCSRC0RD113426	0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000442	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,51,717.96"	6D	CGST & SGST Output 28%	MC2BCSRC0RD113426		0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000442	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"91,240.52"	6D	CGST & SGST Output 28%	24060004422024		0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000442	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"91,240.52"	6D	CGST & SGST Output 28%	24060004422024		0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000443	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012258132	P S SHANKARAPPA			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0PL101095	MC2CAMRC0PL101095	0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000443	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2CAMRC0PL101095		0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000443	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004432024		0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000443	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004432024		0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000444	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012456905	THE GOOD SHEARPERDS SCHOOL			INR	Credit	"44,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538353	MC2FBERT0RA538353	0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000444	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"34,375.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538353		0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000444	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,812.50"	6D	CGST & SGST Output 28%	24060004442024		0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000444	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,812.50"	6D	CGST & SGST Output 28%	24060004442024		0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000445	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012437318	SANDEEP KUMAR ML			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107185	MC2CAJRC0RC107185	0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000445	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107185		0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000445	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004452024		0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000445	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004452024		0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000446	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012042727	Shree Yogi Nareyana  Education			INR	Credit	"2,61,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543381	MC2FCHRT0RA543381	0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000446	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,04,296.88"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543381		0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000446	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"28,601.56"	6D	CGST & SGST Output 28%	24060004462024		0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000446	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"28,601.56"	6D	CGST & SGST Output 28%	24060004462024		0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000447	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012391580	VISHNU M VISHNU M			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RD109344	MC2CASRC0RD109344	0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000447	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RD109344		0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000447	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004472024		0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000447	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004472024		0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000448	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012451674	B S PRAVEEN			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RB111052	MC2BAGRC0RB111052	0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000448	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RB111052		0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000448	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060004482024		0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000448	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060004482024		0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000449	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012445737	HEAD MASTER			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43826	MC2FDLRT0RAB43826	0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000449	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004492024		0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000449	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004492024		0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000450	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012445737	HEAD MASTER			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43827	MC2FDLRT0RAB43827	0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000450	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004502024		0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000450	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004502024		0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000451	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109042	MC2CBMRC0RD109042	0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000451	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109042		0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000451	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004512024		0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000451	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004512024		0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000452	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109043	MC2CBMRC0RD109043	0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000452	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109043		0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000452	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004522024		0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000452	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004522024		0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000453	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106929	MC2CBMRC0RC106929	0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000453	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004532024		0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000453	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004532024		0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000454	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109045	MC2CBMRC0RD109045	0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000454	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109045		0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000454	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004542024		0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000454	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004542024		0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000455	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109046	MC2CBMRC0RD109046	0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000455	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109046		0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000455	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004552024		0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000455	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004552024		0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000456	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012434333	MN NARENDRA			INR	Credit	"5,84,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107176	MC2CAJRC0RC107176	0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000456	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,56,250.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107176		0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000456	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,875.00"	6D	CGST & SGST Output 28%	24060004562024		0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000456	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,875.00"	6D	CGST & SGST Output 28%	24060004562024		0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000457	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012094215	LAWRENCE			INR	Credit	"28,240.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543383	MC2FCHRT0RA543383	0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000457	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"22,062.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543383		0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000457	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,088.75"	6D	CGST & SGST Output 28%	24060004572024		0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000457	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,088.75"	6D	CGST & SGST Output 28%	24060004572024		0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000458	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010584421	THE  HEADMASTER			INR	Credit	"46,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543063	MC2FBERT0RA543063	0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000458	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,937.50"	6D	CGST & SGST Output 28%	MC2FBERT0RA543063		0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000458	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060004582024		0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000458	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060004582024		0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000459	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012436361	DESPAC GLOBAL			INR	Credit	"4,19,878.00"	6D	CGST & SGST Output 28%	MC2ERHRC0PMB09898	MC2ERHRC0PMB09898	0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000459	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,029.68"	6D	CGST & SGST Output 28%	MC2ERHRC0PMB09898		0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000459	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,924.16"	6D	CGST & SGST Output 28%	24060004592024		0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000459	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,924.16"	6D	CGST & SGST Output 28%	24060004592024		0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000460	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458636	THE HEAD MISTRESS			INR	Credit	"4,66,200.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45426	MC2FBERT0RBB45426	0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000460	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,990.63"	6D	CGST & SGST Output 28%	24060004602024		0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000460	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,990.63"	6D	CGST & SGST Output 28%	24060004602024		0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000462	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012426840	THE HEAD MASTER			INR	Credit	"1,94,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45127	MC2FDLRT0RBB45127	0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000462	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"21,218.75"	6D	CGST & SGST Output 28%	24060004622024		0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000462	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"21,218.75"	6D	CGST & SGST Output 28%	24060004622024		0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000463	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542317	MC2FDLRT0RA542317	0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000463	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542317		0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000463	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004632024		0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000463	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004632024		0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000464	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542318	MC2FDLRT0RA542318	0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000464	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542318		0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000464	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004642024		0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000464	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004642024		0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000465	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542319	MC2FDLRT0RA542319	0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000465	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542319		0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000465	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004652024		0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000465	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004652024		0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000466	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542321	MC2FDLRT0RA542321	0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000466	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542321		0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000466	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004662024		0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000466	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004662024		0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000467	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542322	MC2FDLRT0RA542322	0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000467	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542322		0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000467	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004672024		0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000467	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004672024		0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000468	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012050066	VR INTERNATIONAL SCHOOL			INR	Credit	"1,22,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43816	MC2FDLRT0RAB43816	0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000468	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004682024		0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000468	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004682024		0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000469	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010609357	MVM SCHOOL			INR	Credit	"1,22,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43815	MC2FDLRT0RAB43815	0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000469	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004692024		0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000469	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004692024		0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000470	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012427310	RAGHUNATHA REDDY B			INR	Credit	"4,26,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB12192	MC2ERLRC0RCB12192	0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000470	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,812.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB12192		0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000470	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"46,593.75"	6D	CGST & SGST Output 28%	24060004702024		0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000470	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"46,593.75"	6D	CGST & SGST Output 28%	24060004702024		0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000471	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012391580	VISHNU M VISHNU M			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108205	MC2CASRC0RC108205	0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000471	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108205		0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000471	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004712024		0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000471	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004712024		0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000472	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012451037	SATHISH BABU			INR	Credit	"4,13,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110679	MC2CAJRC0RE110679	0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000472	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,22,656.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110679		0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000472	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060004722024		0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000472	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060004722024		0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000473	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012186998	ThTHE HEAD MASTER			INR	Credit	"42,300.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PLB39632	MC2FCHRT0PLB39632	0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000473	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,626.56"	6D	CGST & SGST Output 28%	24060004732024		0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000473	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,626.56"	6D	CGST & SGST Output 28%	24060004732024		0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000474	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011710006	HARISHKUMAR G			INR	Credit	"4,50,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105769	MC2CBJRC0RA105769	0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000474	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,809.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105769		0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000474	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060004742024		0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000474	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060004742024		0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000475	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012010495	DIVINE			INR	Credit	"58,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541334	MC2V1LRT0RC541334	0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000475	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,312.50"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541334		0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000475	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004752024		0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000475	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004752024		0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000476	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012010495	DIVINE			INR	Credit	"58,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541339	MC2V1LRT0RC541339	0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000476	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,312.50"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541339		0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000476	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004762024		0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000476	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004762024		0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000477	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011987199	DELHI PUBLIC INTERNATIONAL SCH			INR	Credit	"1,08,050.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663	MC2FCHRT0RB540663	0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000477	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"11,817.97"	6D	CGST & SGST Output 28%	24060004772024		0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000477	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"11,817.97"	6D	CGST & SGST Output 28%	24060004772024		0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000478	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011902028	SRI VINAYAKA			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0PLB09547	MC2ERHRC0PLB09547	0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000478	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060004782024		0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000478	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060004782024		0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000479	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012030687	DAFFODILS			INR	Credit	"1,99,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PE529966	MC2FCHRT0PE529966	0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000479	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,55,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0PE529966		0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000479	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060004792024		0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000479	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060004792024		0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000480	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011771657	ST. PHILOMENAS SCHOOL			INR	Credit	"1,20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530123	MC2FDLRT0PE530123	0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000480	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530123		0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000480	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004802024		0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000480	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004802024		0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000481	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011771657	ST. PHILOMENAS SCHOOL			INR	Credit	"1,20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530124	MC2FDLRT0PE530124	0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000481	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530124		0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000481	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004812024		0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000481	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004812024		0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000482	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011771657	ST. PHILOMENAS SCHOOL			INR	Credit	"1,20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530125	MC2FDLRT0PE530125	0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000482	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530125		0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000482	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004822024		0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000482	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004822024		0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000483	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012427571	THE HEAD MISTRESS			INR	Credit	"4,43,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44015	MC2FCHRT0RAB44015	0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000483	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060004832024		0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000483	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060004832024		0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000484	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012014371	KHADAR N			INR	Credit	"5,79,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107175	MC2CAJRC0RC107175	0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000484	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,52,343.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107175		0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000484	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060004842024		0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000484	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060004842024		0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000439	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,75,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45378		0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000440	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,55,468.74"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43261		0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000449	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43826		0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000450	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43827		0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000453	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106929		0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000460	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,218.74"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45426		0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000461	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,74,609.38"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105		0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000462	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,51,562.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45127		0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000468	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,703.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43816		0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000469	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,703.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43815		0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000473	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"33,046.88"	6D	CGST & SGST Output 28%	MC2FCHRT0PLB39632		0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000477	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"84,414.06"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663		0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000478	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2ERHRC0PLB09547		0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000483	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,46,093.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44015		0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000461	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"4,79,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105	MC2FDLRT0RBB45105	0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000461	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"52,445.31"	6D	CGST & SGST Output 28%	24060004612024		0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000461	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"52,445.31"	6D	CGST & SGST Output 28%	24060004612024		0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000485	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"5,69,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105	MC2FDLRT0RBB45105	0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,289.06"	6D	CGST & SGST Output 28%	24060004852024		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,289.06"	6D	CGST & SGST Output 28%	24060004852024		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000486	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012458436	THE PRINCIPAL			INR	Credit	"2,07,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0PA519587	MC2FBERT0PA519587	0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,283.60"	6D	CGST & SGST Output 28%	MC2FBERT0PA519587		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"22,719.70"	6D	CGST & SGST Output 28%	24060004862024		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"22,719.70"	6D	CGST & SGST Output 28%	24060004862024		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000487	2024	2	ZG	28-05-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,63,281.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817		0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000487	2024	1	ZG	28-05-2024	06-06-2024	3	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"3,37,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817	MC2ERLRC0RAB10817	0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000487	2024	3	ZG	28-05-2024	06-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,859.38"	6D	CGST & SGST Output 28%	24060004872024		0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000487	2024	4	ZG	28-05-2024	06-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,859.38"	6D	CGST & SGST Output 28%	24060004872024		0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000488	2024	1	ZG	28-05-2024	06-06-2024	3	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"6,50,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817	MC2ERLRC0RAB10817	0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	2	ZG	28-05-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	3	ZG	28-05-2024	06-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060004882024		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	4	ZG	28-05-2024	06-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060004882024		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000489	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012448504	THE HEADMASTER			INR	Credit	"25,752.00"	6D	CGST & SGST Output 28%	MC2FBERT0RD544710	MC2FBERT0RD544710	0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"20,118.74"	6D	CGST & SGST Output 28%	MC2FBERT0RD544710		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,816.63"	6D	CGST & SGST Output 28%	24060004892024		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,816.63"	6D	CGST & SGST Output 28%	24060004892024		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000490	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012371000	SEBASTIAN PT			INR	Credit	"1,26,684.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44837	MC2EMDRC0RBB44837	0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,856.06"	6D	CGST & SGST Output 28%	24060004902024		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,856.06"	6D	CGST & SGST Output 28%	24060004902024		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000491	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012433601	THE MANAGER			INR	Credit	"72,277.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542372	MC2FDLRT0RA542372	0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"56,466.40"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542372		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004912024		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004912024		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000492	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012437402	THE PRINCIPAL			INR	Credit	"2,32,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544805	MC2FCHRT0RD544805	0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,853.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544805		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004922024		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004922024		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000493	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012437402	THE PRINCIPAL			INR	Credit	"2,32,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544807	MC2FCHRT0RD544807	0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,853.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544807		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004932024		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004932024		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000494	2024	1	ZG	04-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012420727	PROPRITOR MK SASEENDRAN			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB44449	MC2EHDRC0RAB44449	0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	2	ZG	04-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB44449		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	3	ZG	04-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060004942024		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	4	ZG	04-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060004942024		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000495	2024	1	ZG	04-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012455199	SUDHEESH KUMAR VAZHAYIL PADIKK			INR	Credit	"2,29,900.00"	6D	CGST & SGST Output 28%	MC2FFERT0PK536804	MC2FFERT0PK536804	0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	2	ZG	04-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,609.38"	6D	CGST & SGST Output 28%	MC2FFERT0PK536804		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	3	ZG	04-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,145.31"	6D	CGST & SGST Output 28%	24060004952024		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	4	ZG	04-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,145.31"	6D	CGST & SGST Output 28%	24060004952024		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000496	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012446003	THE PRINCIPAL			INR	Credit	"1,66,436.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544803	MC2FCHRT0RD544803	0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,028.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544803		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"18,203.94"	6D	CGST & SGST Output 28%	24060004962024		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"18,203.94"	6D	CGST & SGST Output 28%	24060004962024		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000497	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012447460	JOSE MATHEW			INR	Credit	"1,18,449.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49025	MC2EHDRC0RDB49025	0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"92,538.28"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49025		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"12,955.36"	6D	CGST & SGST Output 28%	24060004972024		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"12,955.36"	6D	CGST & SGST Output 28%	24060004972024		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000498	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012452208	SHARAFUDHEEN PAIKKARATHODI			INR	Credit	"2,21,380.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49574	MC2EHDRC0RDB49574	0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,953.12"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49574		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,213.44"	6D	CGST & SGST Output 28%	24060004982024		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,213.44"	6D	CGST & SGST Output 28%	24060004982024		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000499	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012459174	ARUN MOHAN			INR	Credit	"7,39,618.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110684	MC2CAJRC0RE110684	0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,77,826.56"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110684		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"80,895.72"	6D	CGST & SGST Output 28%	24060004992024		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"80,895.72"	6D	CGST & SGST Output 28%	24060004992024		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000500	2024	1	ZG	06-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012398911	SAI SANKER P S			INR	Credit	"7,49,619.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109656	MC2CAJRC0RD109656	0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	2	ZG	06-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,639.84"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109656		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	3	ZG	06-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,989.58"	6D	CGST & SGST Output 28%	24060005002024		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	4	ZG	06-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,989.58"	6D	CGST & SGST Output 28%	24060005002024		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000501	2024	1	ZG	06-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012455401	KHALIL AHMED AVARANG			INR	Credit	"2,20,162.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50637	MC2EGFRC0REB50637	0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000501	2024	2	ZG	06-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,001.56"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50637		0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000501	2024	3	ZG	06-06-2024	07-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"24,080.22"	6D	CGST & SGST Output 28%	24060005012024		0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000501	2024	4	ZG	06-06-2024	07-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"24,080.22"	6D	CGST & SGST Output 28%	24060005012024		0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000502	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012466287	THE PRINCIPAL			INR	Credit	"2,62,277.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544808	MC2FCHRT0RD544808	0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,04,903.90"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544808		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	3	ZG	07-06-2024	07-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"28,686.55"	6D	CGST & SGST Output 28%	24060005022024		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	4	ZG	07-06-2024	07-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"28,686.55"	6D	CGST & SGST Output 28%	24060005022024		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000503	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012463802	THE HEAD MISTRESS			INR	Credit	"2,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543144	MC2FBERT0RA543144	0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000503	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,563.28"	6D	CGST & SGST Output 28%	MC2FBERT0RA543144		0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000503	2024	3	ZG	07-06-2024	07-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	218.86	6D	CGST & SGST Output 28%	24060005032024		0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000503	2024	4	ZG	07-06-2024	07-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	218.86	6D	CGST & SGST Output 28%	24060005032024		0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000504	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012455538	MUTTU I UPPAR			INR	Credit	"1,97,908.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50638	MC2EGFRC0REB50638	0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000504	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,54,615.62"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50638		0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000504	2024	3	ZG	07-06-2024	07-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"21,646.19"	6D	CGST & SGST Output 28%	24060005042024		0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000504	2024	4	ZG	07-06-2024	07-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"21,646.19"	6D	CGST & SGST Output 28%	24060005042024		0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000505	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012451633	SAKKEER			INR	Credit	"86,033.00"	6D	CGST & SGST Output 28%	MC2EUERC0RB232147	MC2EUERC0RB232147	0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,213.28"	6D	CGST & SGST Output 28%	MC2EUERC0RB232147		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	3	ZG	07-06-2024	08-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060005052024		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	4	ZG	07-06-2024	08-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060005052024		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000506	2024	1	ZG	08-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813	MC2FDLRT0RAB43813	0000379203			3792012400393				DFM379202	08-06-2024	12:18:31
3770	2406000506	2024	3	ZG	08-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060005062024		0000379203			3792012400393				DFM379202	08-06-2024	12:18:31
3770	2406000506	2024	4	ZG	08-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060005062024		0000379203			3792012400393				DFM379202	08-06-2024	12:18:31
3770	2406000507	2024	1	ZG	01-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012451895	HARISH M V			INR	Credit	"3,75,136.00"	6D	CGST & SGST Output 28%	MC2EBGRC0REB50402	MC2EBGRC0REB50402	0000379202			3792012400371				DFM379202	08-06-2024	12:20:01
3770	2406000507	2024	2	ZG	01-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,93,075.00"	6D	CGST & SGST Output 28%	MC2EBGRC0REB50402		0000379202			3792012400371				DFM379202	08-06-2024	12:20:01
3770	2406000507	2024	3	ZG	01-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"41,030.50"	6D	CGST & SGST Output 28%	24060005072024		0000379202			3792012400371				DFM379202	08-06-2024	12:20:01
3770	2406000507	2024	4	ZG	01-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"41,030.50"	6D	CGST & SGST Output 28%	24060005072024		0000379202			3792012400371				DFM379202	08-06-2024	12:20:01
3770	2406000508	2024	1	ZG	05-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0010609357	MVM SCHOOL			INR	Credit	"1,22,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45125	MC2FDLRT0RBB45125	0000379203			3792012400375				DFM379202	08-06-2024	12:21:11
3770	2406000508	2024	3	ZG	05-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060005082024		0000379203			3792012400375				DFM379202	08-06-2024	12:21:11
3770	2406000508	2024	4	ZG	05-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060005082024		0000379203			3792012400375				DFM379202	08-06-2024	12:21:11
3770	2406000509	2024	1	ZG	05-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012445772	THE PRINCIPAL			INR	Credit	"1,50,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45123	MC2FDLRT0RBB45123	0000379203			3792012400378				DFM379202	08-06-2024	12:21:41
3770	2406000509	2024	3	ZG	05-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005092024		0000379203			3792012400378				DFM379202	08-06-2024	12:21:41
3770	2406000509	2024	4	ZG	05-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005092024		0000379203			3792012400378				DFM379202	08-06-2024	12:21:41
3770	2406000510	2024	1	ZG	05-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012445772	THE PRINCIPAL			INR	Credit	"1,50,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45124	MC2FDLRT0RBB45124	0000379203			3792012400379				DFM379202	08-06-2024	12:22:13
3770	2406000510	2024	3	ZG	05-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005102024		0000379203			3792012400379				DFM379202	08-06-2024	12:22:13
3770	2406000510	2024	4	ZG	05-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005102024		0000379203			3792012400379				DFM379202	08-06-2024	12:22:13
3770	2406000511	2024	1	ZG	06-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012452927	LOKESHA S			INR	Credit	"5,19,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110227	MC2CBMRC0RE110227	0000379202			3792012400383				DFM379202	08-06-2024	12:24:59
3770	2406000511	2024	2	ZG	06-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,05,468.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110227		0000379202			3792012400383				DFM379202	08-06-2024	12:24:59
3770	2406000511	2024	3	ZG	06-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,765.63"	6D	CGST & SGST Output 28%	24060005112024		0000379202			3792012400383				DFM379202	08-06-2024	12:24:59
3770	2406000511	2024	4	ZG	06-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,765.63"	6D	CGST & SGST Output 28%	24060005112024		0000379202			3792012400383				DFM379202	08-06-2024	12:24:59
3770	2406000512	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0010643231	SHASHI KUMAR			INR	Credit	"4,78,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107186	MC2CAJRC0RC107186	0000379201			3792012400385				DFM379202	08-06-2024	12:25:49
3770	2406000512	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,73,437.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107186		0000379201			3792012400385				DFM379202	08-06-2024	12:25:49
3770	2406000512	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"52,281.25"	6D	CGST & SGST Output 28%	24060005122024		0000379201			3792012400385				DFM379202	08-06-2024	12:25:49
3770	2406000512	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"52,281.25"	6D	CGST & SGST Output 28%	24060005122024		0000379201			3792012400385				DFM379202	08-06-2024	12:25:49
3770	2406000513	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0011273407	IMRAN AHMED F			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110019	MC2CAJRC0RE110019	0000379201			3792012400386				DFM379202	08-06-2024	12:26:30
3770	2406000513	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110019		0000379201			3792012400386				DFM379202	08-06-2024	12:26:30
3770	2406000513	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060005132024		0000379201			3792012400386				DFM379202	08-06-2024	12:26:30
3770	2406000513	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060005132024		0000379201			3792012400386				DFM379202	08-06-2024	12:26:30
3770	2406000514	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012438236	GNANYESH S			INR	Credit	"3,21,500.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46481	MC2EBERC0RCB46481	0000379202			3792012400387				DFM379202	08-06-2024	12:27:01
3770	2406000514	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,51,171.88"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46481		0000379202			3792012400387				DFM379202	08-06-2024	12:27:01
3770	2406000514	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"35,164.06"	6D	CGST & SGST Output 28%	24060005142024		0000379202			3792012400387				DFM379202	08-06-2024	12:27:01
3770	2406000514	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"35,164.06"	6D	CGST & SGST Output 28%	24060005142024		0000379202			3792012400387				DFM379202	08-06-2024	12:27:01
3770	2406000515	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012423907	ARUNA E R ARUNA E R			INR	Credit	"4,52,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RB231594	MC2ERHRC0RB231594	0000379202			3792012400388				DFM379202	08-06-2024	12:27:30
3770	2406000515	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,515.62"	6D	CGST & SGST Output 28%	MC2ERHRC0RB231594		0000379202			3792012400388				DFM379202	08-06-2024	12:27:30
3770	2406000515	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,492.19"	6D	CGST & SGST Output 28%	24060005152024		0000379202			3792012400388				DFM379202	08-06-2024	12:27:30
3770	2406000515	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,492.19"	6D	CGST & SGST Output 28%	24060005152024		0000379202			3792012400388				DFM379202	08-06-2024	12:27:30
3770	2406000516	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012455960	MAA TRAVELS			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537719	MC2V1KRT0RA537719	0000379203			3792012400389				DFM379202	08-06-2024	12:28:17
3770	2406000516	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537719		0000379203			3792012400389				DFM379202	08-06-2024	12:28:17
3770	2406000516	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005162024		0000379203			3792012400389				DFM379202	08-06-2024	12:28:17
3770	2406000516	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005162024		0000379203			3792012400389				DFM379202	08-06-2024	12:28:17
3770	2406000517	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012455960	MAA TRAVELS			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537720	MC2V1KRT0RA537720	0000379203			3792012400390				DFM379202	08-06-2024	12:28:45
3770	2406000517	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537720		0000379203			3792012400390				DFM379202	08-06-2024	12:28:45
3770	2406000517	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005172024		0000379203			3792012400390				DFM379202	08-06-2024	12:28:45
3770	2406000517	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005172024		0000379203			3792012400390				DFM379202	08-06-2024	12:28:45
3770	2406000518	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012455960	MAA TRAVELS			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537722	MC2V1KRT0RA537722	0000379203			3792012400391				DFM379202	08-06-2024	12:29:13
3770	2406000518	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537722		0000379203			3792012400391				DFM379202	08-06-2024	12:29:13
3770	2406000518	2024	3	ZG	07-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005182024		0000379203			3792012400391				DFM379202	08-06-2024	12:29:13
3770	2406000518	2024	4	ZG	07-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005182024		0000379203			3792012400391				DFM379202	08-06-2024	12:29:13
3770	2406000519	2024	1	ZG	08-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"4,48,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45427	MC2FBERT0RBB45427	0000379203			3792012400394				DFM379202	08-06-2024	12:30:09
3770	2406000519	2024	3	ZG	08-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005192024		0000379203			3792012400394				DFM379202	08-06-2024	12:30:09
3770	2406000519	2024	4	ZG	08-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005192024		0000379203			3792012400394				DFM379202	08-06-2024	12:30:09
3770	2406000520	2024	1	ZG	08-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"4,48,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45428	MC2FBERT0RBB45428	0000379203			3792012400395				DFM379202	08-06-2024	12:30:44
3770	2406000520	2024	3	ZG	08-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005202024		0000379203			3792012400395				DFM379202	08-06-2024	12:30:44
3770	2406000520	2024	4	ZG	08-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005202024		0000379203			3792012400395				DFM379202	08-06-2024	12:30:44
3770	2406000521	2024	1	ZG	08-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"4,48,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543631	MC2FBERT0RA543631	0000379203			3792012400396				DFM379202	08-06-2024	12:31:17
3770	2406000521	2024	3	ZG	08-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005212024		0000379203			3792012400396				DFM379202	08-06-2024	12:31:17
3770	2406000521	2024	4	ZG	08-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005212024		0000379203			3792012400396				DFM379202	08-06-2024	12:31:17
3770	2406000522	2024	1	ZG	08-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"4,48,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45431	MC2FBERT0RBB45431	0000379203			3792012400397				DFM379202	08-06-2024	12:31:45
3770	2406000522	2024	3	ZG	08-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005222024		0000379203			3792012400397				DFM379202	08-06-2024	12:31:45
3770	2406000522	2024	4	ZG	08-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005222024		0000379203			3792012400397				DFM379202	08-06-2024	12:31:45
3770	2406000523	2024	1	ZG	08-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"4,48,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45432	MC2FBERT0RBB45432	0000379203			3792012400398				DFM379202	08-06-2024	12:32:20
3770	2406000523	2024	3	ZG	08-06-2024	08-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005232024		0000379203			3792012400398				DFM379202	08-06-2024	12:32:20
3770	2406000523	2024	4	ZG	08-06-2024	08-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,087.50"	6D	CGST & SGST Output 28%	24060005232024		0000379203			3792012400398				DFM379202	08-06-2024	12:32:20
3770	2406000524	2024	1	ZG	10-06-2024	10-06-2024	3	0000341020	Sundry Debtors	0012468325	SAYED BABU			INR	Credit	"40,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50456	MC2EPDRC0REB50456	0000378402			3784012400083				CRE378401	10-06-2024	15:57:15
3770	2406000524	2024	2	ZG	10-06-2024	10-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,319.54"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50456		0000378402			3784012400083				CRE378401	10-06-2024	15:57:15
3770	2406000524	2024	3	ZG	10-06-2024	10-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,384.73"	6D	CGST & SGST Output 28%	24060005242024		0000378402			3784012400083				CRE378401	10-06-2024	15:57:15
3770	2406000524	2024	4	ZG	10-06-2024	10-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,384.73"	6D	CGST & SGST Output 28%	24060005242024		0000378402			3784012400083				CRE378401	10-06-2024	15:57:15
3770	2406000525	2024	1	ZG	10-06-2024	10-06-2024	3	0000341020	Sundry Debtors	0012465161	MOHAMMED IRFAN G			INR	Credit	"3,30,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50452	MC2EPDRC0REB50452	0000378402			3784012400084				CRE378401	10-06-2024	15:58:52
3770	2406000525	2024	2	ZG	10-06-2024	10-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,57,882.04"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50452		0000378402			3784012400084				CRE378401	10-06-2024	15:58:52
3770	2406000525	2024	3	ZG	10-06-2024	10-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,103.48"	6D	CGST & SGST Output 28%	24060005252024		0000378402			3784012400084				CRE378401	10-06-2024	15:58:52
3770	2406000525	2024	4	ZG	10-06-2024	10-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,103.48"	6D	CGST & SGST Output 28%	24060005252024		0000378402			3784012400084				CRE378401	10-06-2024	15:58:52
3770	2406000526	2024	1	ZG	10-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012451295	DARSHAN COLD LOGISTICS			INR	Credit	"58,883.00"	6C	CGST & SGST Output 18%	MC2CBMRC0RE110295	MC2CBMRC0RE110295	0000379202			3792012400399				DFM379202	11-06-2024	15:24:43
3770	2406000526	2024	3	ZG	10-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,491.08"	6C	CGST & SGST Output 18%	24060005262024		0000379202			3792012400399				DFM379202	11-06-2024	15:24:43
3770	2406000526	2024	4	ZG	10-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,491.08"	6C	CGST & SGST Output 18%	24060005262024		0000379202			3792012400399				DFM379202	11-06-2024	15:24:43
3770	2406000527	2024	1	ZG	10-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012460427	THE HEAD MISTRESS ST. MARIA DE			INR	Credit	"34,390.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RC544193	MC2FCHRT0RC544193	0000379203			3792012400400				DFM379202	11-06-2024	15:25:22
3770	2406000527	2024	2	ZG	10-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,867.18"	6D	CGST & SGST Output 28%	MC2FCHRT0RC544193		0000379203			3792012400400				DFM379202	11-06-2024	15:25:22
3770	2406000527	2024	3	ZG	10-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,761.41"	6D	CGST & SGST Output 28%	24060005272024		0000379203			3792012400400				DFM379202	11-06-2024	15:25:22
3770	2406000527	2024	4	ZG	10-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,761.41"	6D	CGST & SGST Output 28%	24060005272024		0000379203			3792012400400				DFM379202	11-06-2024	15:25:22
3770	2406000528	2024	1	ZG	10-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"4,99,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543430	MC2FDLRT0RA543430	0000379203			3792012400401				DFM379202	11-06-2024	15:25:55
3770	2406000528	2024	2	ZG	10-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,234.38"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543430		0000379203			3792012400401				DFM379202	11-06-2024	15:25:55
3770	2406000528	2024	3	ZG	10-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"54,632.81"	6D	CGST & SGST Output 28%	24060005282024		0000379203			3792012400401				DFM379202	11-06-2024	15:25:55
3770	2406000528	2024	4	ZG	10-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"54,632.81"	6D	CGST & SGST Output 28%	24060005282024		0000379203			3792012400401				DFM379202	11-06-2024	15:25:55
3770	2406000529	2024	1	ZG	10-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0010283053	ST MARYS			INR	Credit	"3,35,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543469	MC2FDLRT0RA543469	0000379203			3792012400402				DFM379202	11-06-2024	15:26:30
3770	2406000529	2024	2	ZG	10-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,62,109.38"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543469		0000379203			3792012400402				DFM379202	11-06-2024	15:26:30
3770	2406000529	2024	3	ZG	10-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,695.31"	6D	CGST & SGST Output 28%	24060005292024		0000379203			3792012400402				DFM379202	11-06-2024	15:26:30
3770	2406000529	2024	4	ZG	10-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,695.31"	6D	CGST & SGST Output 28%	24060005292024		0000379203			3792012400402				DFM379202	11-06-2024	15:26:30
3770	2406000530	2024	1	ZG	10-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012450473	Uday L			INR	Credit	"4,62,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0REB50629	MC2EBERC0REB50629	0000379202			3792012400403				DFM379202	11-06-2024	15:27:09
3770	2406000530	2024	2	ZG	10-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,60,937.50"	6D	CGST & SGST Output 28%	MC2EBERC0REB50629		0000379202			3792012400403				DFM379202	11-06-2024	15:27:09
3770	2406000530	2024	3	ZG	10-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,531.25"	6D	CGST & SGST Output 28%	24060005302024		0000379202			3792012400403				DFM379202	11-06-2024	15:27:09
3770	2406000530	2024	4	ZG	10-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,531.25"	6D	CGST & SGST Output 28%	24060005302024		0000379202			3792012400403				DFM379202	11-06-2024	15:27:09
3770	2406000531	2024	1	ZG	11-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012440024	AMBRESH GOWRISANKAR			INR	Credit	"4,18,000.00"	7D	IGST Output 28%	MC2CAMRC0RE111210	MC2CAMRC0RE111210	0000379201			3792012400404				DFM379202	11-06-2024	15:38:24
3770	2406000531	2024	2	ZG	11-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,26,562.50"	7D	IGST Output 28%	MC2CAMRC0RE111210		0000379201			3792012400404				DFM379202	11-06-2024	15:38:24
3770	2406000531	2024	3	ZG	11-06-2024	11-06-2024	3	0000214292	KA-IGST PAYABLE					INR	Debit	"91,437.50"	7D	IGST Output 28%	24060005312024		0000379201			3792012400404				DFM379202	11-06-2024	15:38:24
3770	2406000532	2024	1	ZG	11-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012121444	HANVIH ROADLINES			INR	Credit	"8,30,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RD109343	MC2CASRC0RD109343	0000379201			3792012400405				DFM379202	11-06-2024	15:38:57
3770	2406000532	2024	2	ZG	11-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,48,437.50"	6D	CGST & SGST Output 28%	MC2CASRC0RD109343		0000379201			3792012400405				DFM379202	11-06-2024	15:38:57
3770	2406000532	2024	3	ZG	11-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"90,781.25"	6D	CGST & SGST Output 28%	24060005322024		0000379201			3792012400405				DFM379202	11-06-2024	15:38:57
3770	2406000532	2024	4	ZG	11-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"90,781.25"	6D	CGST & SGST Output 28%	24060005322024		0000379201			3792012400405				DFM379202	11-06-2024	15:38:57
3770	2406000533	2024	1	ZG	11-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012460220	PERUMAL SAMY			INR	Credit	"3,98,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RA103091	MC2CAMRC0RA103091	0000379201			3792012400406				DFM379202	11-06-2024	15:39:33
3770	2406000533	2024	3	ZG	11-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"43,531.25"	6D	CGST & SGST Output 28%	24060005332024		0000379201			3792012400406				DFM379202	11-06-2024	15:39:33
3770	2406000533	2024	4	ZG	11-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"43,531.25"	6D	CGST & SGST Output 28%	24060005332024		0000379201			3792012400406				DFM379202	11-06-2024	15:39:33
3770	2406000534	2024	1	ZG	07-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012460601	GRL			INR	Credit	"5,70,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10822	MC2ERLRC0RAB10822	0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000534	2024	2	ZG	07-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10822		0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000534	2024	3	ZG	07-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060005342024		0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000534	2024	4	ZG	07-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060005342024		0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000535	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012460216	IMTHIYAZ Imthiyaz			INR	Credit	"10,001.00"	6D	CGST & SGST Output 28%	MC2ENGRC0RDB48938	MC2ENGRC0RDB48938	0000378402			3784012400085				CRE378401	12-06-2024	09:42:20
3770	2406000535	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,813.28"	6D	CGST & SGST Output 28%	MC2ENGRC0RDB48938		0000378402			3784012400085				CRE378401	12-06-2024	09:42:20
3770	2406000535	2024	3	ZG	11-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.86"	6D	CGST & SGST Output 28%	24060005352024		0000378402			3784012400085				CRE378401	12-06-2024	09:42:20
3770	2406000535	2024	4	ZG	11-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.86"	6D	CGST & SGST Output 28%	24060005352024		0000378402			3784012400085				CRE378401	12-06-2024	09:42:20
3770	2406000536	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012469952	SRI VANi  SCHOOL			INR	Credit	"22,002.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543145	MC2FBERT0RA543145	0000378403			3784012400086				CRE378401	12-06-2024	09:43:44
3770	2406000536	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,189.06"	6D	CGST & SGST Output 28%	MC2FBERT0RA543145		0000378403			3784012400086				CRE378401	12-06-2024	09:43:44
3770	2406000536	2024	3	ZG	11-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.47"	6D	CGST & SGST Output 28%	24060005362024		0000378403			3784012400086				CRE378401	12-06-2024	09:43:44
3770	2406000536	2024	4	ZG	11-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.47"	6D	CGST & SGST Output 28%	24060005362024		0000378403			3784012400086				CRE378401	12-06-2024	09:43:44
3770	2406000537	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012458945	KAREPPA YADRNAVI			INR	Credit	"2,20,162.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50636	MC2EGFRC0REB50636	0000379702			3797012400054				FI379701	12-06-2024	10:21:32
3770	2406000537	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,001.56"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50636		0000379702			3797012400054				FI379701	12-06-2024	10:21:32
3770	2406000537	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"24,080.22"	6D	CGST & SGST Output 28%	24060005372024		0000379702			3797012400054				FI379701	12-06-2024	10:21:32
3770	2406000537	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"24,080.22"	6D	CGST & SGST Output 28%	24060005372024		0000379702			3797012400054				FI379701	12-06-2024	10:21:32
3770	2406000538	2024	1	ZG	08-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012454020	THE MANAGER			INR	Credit	"50,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543297	MC2FCHRT0RA543297	0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000538	2024	2	ZG	08-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,062.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543297		0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000538	2024	3	ZG	08-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060005382024		0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000538	2024	4	ZG	08-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060005382024		0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000539	2024	1	ZG	10-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012399621	Raveendran Ikal			INR	Credit	"45,000.00"	6C	CGST & SGST Output 18%	MC2EECRC0RCB46879	MC2EECRC0RCB46879	0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000539	2024	3	ZG	10-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,432.20"	6C	CGST & SGST Output 18%	24060005392024		0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000539	2024	4	ZG	10-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,432.20"	6C	CGST & SGST Output 18%	24060005392024		0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000540	2024	2	ZG	10-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,419.54"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46991		0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000541	2024	2	ZG	10-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,419.54"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47678		0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000542	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012460455	JASEEL B			INR	Credit	"1,48,885.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RD233900	MC2ERGRC0RD233900	0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000542	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,316.40"	6D	CGST & SGST Output 28%	MC2ERGRC0RD233900		0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000542	2024	3	ZG	11-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"16,284.30"	6D	CGST & SGST Output 28%	24060005422024		0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000542	2024	4	ZG	11-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"16,284.30"	6D	CGST & SGST Output 28%	24060005422024		0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000543	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012471154	MUHAMMED SINAN			INR	Credit	"2,65,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0REB50679	MC2EHERC0REB50679	0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000543	2024	3	ZG	11-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"28,984.38"	6D	CGST & SGST Output 28%	24060005432024		0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000543	2024	4	ZG	11-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"28,984.38"	6D	CGST & SGST Output 28%	24060005432024		0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000544	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0010102428	"THE PRINCIPAL,ST MARY S ENGLIS"			INR	Credit	"27,327.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542897	MC2FBERT0RA542897	0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000544	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,349.22"	6D	CGST & SGST Output 28%	MC2FBERT0RA542897		0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000544	2024	3	ZG	11-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,988.89"	6D	CGST & SGST Output 28%	24060005442024		0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000544	2024	4	ZG	11-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,988.89"	6D	CGST & SGST Output 28%	24060005442024		0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000545	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45130	MC2FDLRT0RBB45130	0000379203			3792012400407				DFM379202	12-06-2024	15:34:11
3770	2406000545	2024	3	ZG	11-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060005452024		0000379203			3792012400407				DFM379202	12-06-2024	15:34:11
3770	2406000545	2024	4	ZG	11-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060005452024		0000379203			3792012400407				DFM379202	12-06-2024	15:34:11
3770	2406000546	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012090029	NEW OXFORD INTERNATIONAL SCHOO			INR	Credit	"2,77,550.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543922	MC2FBERT0RA543922	0000379203			3792012400414				DFM379202	12-06-2024	15:39:47
3770	2406000546	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,16,835.94"	6D	CGST & SGST Output 28%	MC2FBERT0RA543922		0000379203			3792012400414				DFM379202	12-06-2024	15:39:47
3770	2406000546	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"30,357.03"	6D	CGST & SGST Output 28%	24060005462024		0000379203			3792012400414				DFM379202	12-06-2024	15:39:47
3770	2406000546	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"30,357.03"	6D	CGST & SGST Output 28%	24060005462024		0000379203			3792012400414				DFM379202	12-06-2024	15:39:47
3770	2406000547	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012090029	NEW OXFORD INTERNATIONAL SCHOO			INR	Credit	"2,77,550.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546249	MC2FBERT0RE546249	0000379203			3792012400415				DFM379202	12-06-2024	15:40:21
3770	2406000547	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,16,835.94"	6D	CGST & SGST Output 28%	MC2FBERT0RE546249		0000379203			3792012400415				DFM379202	12-06-2024	15:40:21
3770	2406000547	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"30,357.03"	6D	CGST & SGST Output 28%	24060005472024		0000379203			3792012400415				DFM379202	12-06-2024	15:40:21
3770	2406000547	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"30,357.03"	6D	CGST & SGST Output 28%	24060005472024		0000379203			3792012400415				DFM379202	12-06-2024	15:40:21
3770	2406000548	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012094215	LAWRENCE			INR	Credit	"28,240.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546256	MC2FCHRT0RE546256	0000379203			3792012400410				DFM379202	12-06-2024	15:40:48
3770	2406000548	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"22,062.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546256		0000379203			3792012400410				DFM379202	12-06-2024	15:40:48
3770	2406000548	2024	3	ZG	11-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,088.75"	6D	CGST & SGST Output 28%	24060005482024		0000379203			3792012400410				DFM379202	12-06-2024	15:40:48
3770	2406000548	2024	4	ZG	11-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,088.75"	6D	CGST & SGST Output 28%	24060005482024		0000379203			3792012400410				DFM379202	12-06-2024	15:40:48
3770	2406000549	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012455960	MAA TRAVELS			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537721	MC2V1KRT0RA537721	0000379203			3792012400408				DFM379202	12-06-2024	15:41:16
3770	2406000549	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537721		0000379203			3792012400408				DFM379202	12-06-2024	15:41:16
3770	2406000549	2024	3	ZG	11-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005492024		0000379203			3792012400408				DFM379202	12-06-2024	15:41:16
3770	2406000549	2024	4	ZG	11-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005492024		0000379203			3792012400408				DFM379202	12-06-2024	15:41:16
3770	2406000550	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012455960	MAA TRAVELS			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537723	MC2V1KRT0RA537723	0000379203			3792012400412				DFM379202	12-06-2024	15:42:01
3770	2406000550	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537723		0000379203			3792012400412				DFM379202	12-06-2024	15:42:01
3770	2406000550	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005502024		0000379203			3792012400412				DFM379202	12-06-2024	15:42:01
3770	2406000550	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060005502024		0000379203			3792012400412				DFM379202	12-06-2024	15:42:01
3770	2406000551	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012085543	DIAMOND VIEW INTERNATIONAL SCH			INR	Credit	"4,52,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543630	MC2FBERT0RA543630	0000379203			3792012400409				DFM379202	12-06-2024	15:42:41
3770	2406000551	2024	3	ZG	11-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,492.19"	6D	CGST & SGST Output 28%	24060005512024		0000379203			3792012400409				DFM379202	12-06-2024	15:42:41
3770	2406000551	2024	4	ZG	11-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,492.19"	6D	CGST & SGST Output 28%	24060005512024		0000379203			3792012400409				DFM379202	12-06-2024	15:42:41
3770	2406000552	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012458556	HARISH KUMAR C			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0REB50708	MC2EBJRC0REB50708	0000379202			3792012400411				DFM379202	12-06-2024	15:43:09
3770	2406000552	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2EBJRC0REB50708		0000379202			3792012400411				DFM379202	12-06-2024	15:43:09
3770	2406000552	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060005522024		0000379202			3792012400411				DFM379202	12-06-2024	15:43:09
3770	2406000552	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060005522024		0000379202			3792012400411				DFM379202	12-06-2024	15:43:09
3770	2406000553	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012456301	SHRUTHI PUTTARAJU			INR	Credit	"7,20,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110225	MC2CBMRC0RE110225	0000379202			3792012400413				DFM379202	12-06-2024	15:43:42
3770	2406000553	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,62,500.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110225		0000379202			3792012400413				DFM379202	12-06-2024	15:43:42
3770	2406000553	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"78,750.00"	6D	CGST & SGST Output 28%	24060005532024		0000379202			3792012400413				DFM379202	12-06-2024	15:43:42
3770	2406000553	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"78,750.00"	6D	CGST & SGST Output 28%	24060005532024		0000379202			3792012400413				DFM379202	12-06-2024	15:43:42
3770	2406000554	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012456716	JNANASHREE ENGLISH HIGH SCHOOL			INR	Credit	"37,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542369	MC2FDLRT0RA542369	0000379203			3792012400416				DFM379202	12-06-2024	15:44:15
3770	2406000554	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"28,906.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542369		0000379203			3792012400416				DFM379202	12-06-2024	15:44:15
3770	2406000554	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,046.88"	6D	CGST & SGST Output 28%	24060005542024		0000379203			3792012400416				DFM379202	12-06-2024	15:44:15
3770	2406000554	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,046.88"	6D	CGST & SGST Output 28%	24060005542024		0000379203			3792012400416				DFM379202	12-06-2024	15:44:15
3770	2406000555	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012340883	VENKATAREDDY Venkatareddy			INR	Credit	"5,28,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107184	MC2CAJRC0RC107184	0000379201			3792012400417				DFM379202	12-06-2024	15:44:46
3770	2406000555	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,804.69"	6D	CGST & SGST Output 28%	24060005552024		0000379201			3792012400417				DFM379202	12-06-2024	15:44:46
3770	2406000555	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,804.69"	6D	CGST & SGST Output 28%	24060005552024		0000379201			3792012400417				DFM379202	12-06-2024	15:44:46
3770	2406000556	2024	1	ZG	12-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0010609357	MVM SCHOOL			INR	Credit	"1,11,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RDB48025	MC2FCHRT0RDB48025	0000379203			3792012400418				DFM379202	12-06-2024	15:45:29
3770	2406000556	2024	3	ZG	12-06-2024	12-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"12,195.31"	6D	CGST & SGST Output 28%	24060005562024		0000379203			3792012400418				DFM379202	12-06-2024	15:45:29
3770	2406000556	2024	4	ZG	12-06-2024	12-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"12,195.31"	6D	CGST & SGST Output 28%	24060005562024		0000379203			3792012400418				DFM379202	12-06-2024	15:45:29
3770	2406000557	2024	1	ZG	12-06-2024	13-06-2024	3	0000341020	Sundry Debtors	0012459313	THE PARTNER			INR	Credit	"8,05,000.00"	6D	CGST & SGST Output 28%	MC2BDERC0RC111972	MC2BDERC0RC111972	0000378401			3784012400088				CRE378401	13-06-2024	09:20:56
3770	2406000557	2024	2	ZG	12-06-2024	13-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,28,906.24"	6D	CGST & SGST Output 28%	MC2BDERC0RC111972		0000378401			3784012400088				CRE378401	13-06-2024	09:20:56
3770	2406000557	2024	3	ZG	12-06-2024	13-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,046.88"	6D	CGST & SGST Output 28%	24060005572024		0000378401			3784012400088				CRE378401	13-06-2024	09:20:56
3770	2406000557	2024	4	ZG	12-06-2024	13-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,046.88"	6D	CGST & SGST Output 28%	24060005572024		0000378401			3784012400088				CRE378401	13-06-2024	09:20:56
3770	2406000558	2024	1	ZG	12-06-2024	13-06-2024	3	0000341020	Sundry Debtors	0012459313	THE PARTNER			INR	Credit	"8,05,000.00"	6D	CGST & SGST Output 28%	MC2BDERC0RD112913	MC2BDERC0RD112913	0000378401			3784012400089				CRE378401	13-06-2024	09:22:16
3770	2406000558	2024	2	ZG	12-06-2024	13-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,28,906.24"	6D	CGST & SGST Output 28%	MC2BDERC0RD112913		0000378401			3784012400089				CRE378401	13-06-2024	09:22:16
3770	2406000558	2024	3	ZG	12-06-2024	13-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,046.88"	6D	CGST & SGST Output 28%	24060005582024		0000378401			3784012400089				CRE378401	13-06-2024	09:22:16
3770	2406000558	2024	4	ZG	12-06-2024	13-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,046.88"	6D	CGST & SGST Output 28%	24060005582024		0000378401			3784012400089				CRE378401	13-06-2024	09:22:16
3770	2406000559	2024	1	ZG	13-06-2024	13-06-2024	3	0000341020	Sundry Debtors	0012397751	Nadhiya S			INR	Credit	"5,13,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RB103538	MC2CBJRC0RB103538	0000379202			3792012400421				DFM379202	13-06-2024	11:29:32
3770	2406000559	2024	2	ZG	13-06-2024	13-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,00,781.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RB103538		0000379202			3792012400421				DFM379202	13-06-2024	11:29:32
3770	2406000559	2024	3	ZG	13-06-2024	13-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,109.38"	6D	CGST & SGST Output 28%	24060005592024		0000379202			3792012400421				DFM379202	13-06-2024	11:29:32
3770	2406000559	2024	4	ZG	13-06-2024	13-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,109.38"	6D	CGST & SGST Output 28%	24060005592024		0000379202			3792012400421				DFM379202	13-06-2024	11:29:32
3770	2406000560	2024	1	ZG	13-06-2024	13-06-2024	3	0000341020	Sundry Debtors	0012456309	JOSHY ALOCIOUS			INR	Credit	"3,78,000.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RDB49799	MC2EBFRC0RDB49799	0000379202			3792012400422				DFM379202	13-06-2024	11:30:23
3770	2406000560	2024	2	ZG	13-06-2024	13-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,95,312.50"	6D	CGST & SGST Output 28%	MC2EBFRC0RDB49799		0000379202			3792012400422				DFM379202	13-06-2024	11:30:23
3770	2406000560	2024	3	ZG	13-06-2024	13-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"41,343.75"	6D	CGST & SGST Output 28%	24060005602024		0000379202			3792012400422				DFM379202	13-06-2024	11:30:23
3770	2406000560	2024	4	ZG	13-06-2024	13-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"41,343.75"	6D	CGST & SGST Output 28%	24060005602024		0000379202			3792012400422				DFM379202	13-06-2024	11:30:23
3770	2406000561	2024	1	ZG	13-06-2024	14-06-2024	3	0000341020	Sundry Debtors	0012469952	SRI VANi  SCHOOL			INR	Credit	"97,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546294	MC2FBERT0RE546294	0000378403			3784012400090				CRE378401	14-06-2024	09:14:37
3770	2406000561	2024	2	ZG	13-06-2024	14-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"75,781.24"	6D	CGST & SGST Output 28%	MC2FBERT0RE546294		0000378403			3784012400090				CRE378401	14-06-2024	09:14:37
3770	2406000561	2024	3	ZG	13-06-2024	14-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"10,609.38"	6D	CGST & SGST Output 28%	24060005612024		0000378403			3784012400090				CRE378401	14-06-2024	09:14:37
3770	2406000561	2024	4	ZG	13-06-2024	14-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"10,609.38"	6D	CGST & SGST Output 28%	24060005612024		0000378403			3784012400090				CRE378401	14-06-2024	09:14:37
3770	2406000562	2024	1	ZG	14-06-2024	14-06-2024	3	0000341020	Sundry Debtors	0012456787	The Head Master			INR	Credit	"2,86,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45100	MC2FDLRT0RBB45100	0000379203			3792012400423				DFM379202	14-06-2024	12:08:15
3770	2406000562	2024	3	ZG	14-06-2024	14-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,281.25"	6D	CGST & SGST Output 28%	24060005622024		0000379203			3792012400423				DFM379202	14-06-2024	12:08:15
3770	2406000562	2024	4	ZG	14-06-2024	14-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,281.25"	6D	CGST & SGST Output 28%	24060005622024		0000379203			3792012400423				DFM379202	14-06-2024	12:08:15
3770	2406000563	2024	1	ZG	14-06-2024	14-06-2024	3	0000341020	Sundry Debtors	0012456787	The Head Master			INR	Credit	"2,86,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45096	MC2FDLRT0RBB45096	0000379203			3792012400424				DFM379202	14-06-2024	12:09:10
3770	2406000563	2024	3	ZG	14-06-2024	14-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,281.25"	6D	CGST & SGST Output 28%	24060005632024		0000379203			3792012400424				DFM379202	14-06-2024	12:09:10
3770	2406000563	2024	4	ZG	14-06-2024	14-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,281.25"	6D	CGST & SGST Output 28%	24060005632024		0000379203			3792012400424				DFM379202	14-06-2024	12:09:10
3770	2406000564	2024	1	ZG	15-06-2024	15-06-2024	3	0000341020	Sundry Debtors	0010768656	RENUKA PRASAD S/O B.C REVANA S			INR	Credit	"5,28,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110020	MC2CAJRC0RE110020	0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000564	2024	2	ZG	15-06-2024	15-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,890.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110020		0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000564	2024	3	ZG	15-06-2024	15-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,804.69"	6D	CGST & SGST Output 28%	24060005642024		0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000564	2024	4	ZG	15-06-2024	15-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,804.69"	6D	CGST & SGST Output 28%	24060005642024		0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000565	2024	1	ZG	15-06-2024	15-06-2024	3	0000341020	Sundry Debtors	0012008314	THE PRINCIPAL			INR	Credit	"1,29,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39229	MC2FDLRT0PKB39229	0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000565	2024	3	ZG	15-06-2024	15-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060005652024		0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000565	2024	4	ZG	15-06-2024	15-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060005652024		0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000566	2024	1	ZG	17-06-2024	17-06-2024	3	0000341020	Sundry Debtors	0010510122	THE PRINCIPAL GURUKULA PUBLIC			INR	Credit	"15,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539190	MC2FBERT0RA539190	0000378403			3784012400091				CRE378401	17-06-2024	12:46:26
3770	2406000566	2024	2	ZG	17-06-2024	17-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,719.54"	6D	CGST & SGST Output 28%	MC2FBERT0RA539190		0000378403			3784012400091				CRE378401	17-06-2024	12:46:26
3770	2406000566	2024	3	ZG	17-06-2024	17-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,640.73"	6D	CGST & SGST Output 28%	24060005662024		0000378403			3784012400091				CRE378401	17-06-2024	12:46:26
3770	2406000566	2024	4	ZG	17-06-2024	17-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,640.73"	6D	CGST & SGST Output 28%	24060005662024		0000378403			3784012400091				CRE378401	17-06-2024	12:46:26
3770	2406000567	2024	1	ZG	17-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0011984598	SHRI RAM GLOBAL SCHOOL			INR	Credit	"1,49,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542368	MC2FDLRT0RA542368	0000379203			3792012400429				DFM379202	18-06-2024	12:38:12
3770	2406000567	2024	2	ZG	17-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542368		0000379203			3792012400429				DFM379202	18-06-2024	12:38:12
3770	2406000567	2024	3	ZG	17-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,296.88"	6D	CGST & SGST Output 28%	24060005672024		0000379203			3792012400429				DFM379202	18-06-2024	12:38:12
3770	2406000567	2024	4	ZG	17-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,296.88"	6D	CGST & SGST Output 28%	24060005672024		0000379203			3792012400429				DFM379202	18-06-2024	12:38:12
3770	2406000568	2024	1	ZG	17-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0011984598	SHRI RAM GLOBAL SCHOOL			INR	Credit	"1,49,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540023	MC2FDLRT0RB540023	0000379203			3792012400430				DFM379202	18-06-2024	12:38:47
3770	2406000568	2024	2	ZG	17-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540023		0000379203			3792012400430				DFM379202	18-06-2024	12:38:47
3770	2406000568	2024	3	ZG	17-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,296.88"	6D	CGST & SGST Output 28%	24060005682024		0000379203			3792012400430				DFM379202	18-06-2024	12:38:47
3770	2406000568	2024	4	ZG	17-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,296.88"	6D	CGST & SGST Output 28%	24060005682024		0000379203			3792012400430				DFM379202	18-06-2024	12:38:47
3770	2406000569	2024	1	ZG	17-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012472595	HEAD MASTER			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543769	MC2FDLRT0RA543769	0000379203			3792012400431				DFM379202	18-06-2024	12:47:21
3770	2406000569	2024	3	ZG	17-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060005692024		0000379203			3792012400431				DFM379202	18-06-2024	12:47:21
3770	2406000569	2024	4	ZG	17-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060005692024		0000379203			3792012400431				DFM379202	18-06-2024	12:47:21
3770	2406000571	2024	1	ZG	17-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012444468	AASHI LOGISTICS			INR	Credit	"6,35,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11542	MC2ERHRC0RBB11542	0000379202			3792012400433				DFM379202	18-06-2024	12:49:17
3770	2406000571	2024	2	ZG	17-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,093.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11542		0000379202			3792012400433				DFM379202	18-06-2024	12:49:17
3770	2406000571	2024	3	ZG	17-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"69,453.13"	6D	CGST & SGST Output 28%	24060005712024		0000379202			3792012400433				DFM379202	18-06-2024	12:49:17
3770	2406000571	2024	4	ZG	17-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"69,453.13"	6D	CGST & SGST Output 28%	24060005712024		0000379202			3792012400433				DFM379202	18-06-2024	12:49:17
3770	2406000572	2024	1	ZG	17-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012444468	AASHI LOGISTICS			INR	Credit	"6,35,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11580	MC2ERHRC0RBB11580	0000379202			3792012400434				DFM379202	18-06-2024	12:49:46
3770	2406000572	2024	2	ZG	17-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,093.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11580		0000379202			3792012400434				DFM379202	18-06-2024	12:49:46
3770	2406000572	2024	3	ZG	17-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"69,453.13"	6D	CGST & SGST Output 28%	24060005722024		0000379202			3792012400434				DFM379202	18-06-2024	12:49:46
3770	2406000572	2024	4	ZG	17-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"69,453.13"	6D	CGST & SGST Output 28%	24060005722024		0000379202			3792012400434				DFM379202	18-06-2024	12:49:46
3770	2406000573	2024	1	ZG	18-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012442038	NARASIMHAMURTHY D N NARASIMHAM			INR	Credit	"2,80,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49033	MC2EHDRC0RDB49033	0000379202			3792012400436				DFM379202	18-06-2024	12:50:56
3770	2406000573	2024	2	ZG	18-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,750.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49033		0000379202			3792012400436				DFM379202	18-06-2024	12:50:56
3770	2406000573	2024	3	ZG	18-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"30,625.00"	6D	CGST & SGST Output 28%	24060005732024		0000379202			3792012400436				DFM379202	18-06-2024	12:50:56
3770	2406000573	2024	4	ZG	18-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"30,625.00"	6D	CGST & SGST Output 28%	24060005732024		0000379202			3792012400436				DFM379202	18-06-2024	12:50:56
3770	2406000574	2024	1	ZG	18-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012462060	HOYSALA			INR	Credit	"4,11,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111117	MC2CAJRC0RE111117	0000379201			3792012400437				DFM379202	18-06-2024	12:51:24
3770	2406000574	2024	2	ZG	18-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,21,093.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111117		0000379201			3792012400437				DFM379202	18-06-2024	12:51:24
3770	2406000574	2024	3	ZG	18-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"44,953.13"	6D	CGST & SGST Output 28%	24060005742024		0000379201			3792012400437				DFM379202	18-06-2024	12:51:24
3770	2406000574	2024	4	ZG	18-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"44,953.13"	6D	CGST & SGST Output 28%	24060005742024		0000379201			3792012400437				DFM379202	18-06-2024	12:51:24
3770	2406000570	2024	1	ZG	17-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012472595	HEAD MASTER			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45028	MC2FDLRT0RBB45028	0000379203			3792012400432				DFM379202	18-06-2024	12:48:51
3770	2406000570	2024	3	ZG	17-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060005702024		0000379203			3792012400432				DFM379202	18-06-2024	12:48:51
3770	2406000570	2024	4	ZG	17-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060005702024		0000379203			3792012400432				DFM379202	18-06-2024	12:48:51
3770	2406000575	2024	1	ZG	18-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012473708	NAGARAJU K			INR	Credit	"5,37,826.00"	6D	CGST & SGST Output 28%	MC2ENERC0REB51086	MC2ENERC0REB51086	0000379202			3792012400438				DFM379202	18-06-2024	14:56:55
3770	2406000575	2024	2	ZG	18-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,20,176.56"	6D	CGST & SGST Output 28%	MC2ENERC0REB51086		0000379202			3792012400438				DFM379202	18-06-2024	14:56:55
3770	2406000575	2024	3	ZG	18-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"58,824.72"	6D	CGST & SGST Output 28%	24060005752024		0000379202			3792012400438				DFM379202	18-06-2024	14:56:55
3770	2406000575	2024	4	ZG	18-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"58,824.72"	6D	CGST & SGST Output 28%	24060005752024		0000379202			3792012400438				DFM379202	18-06-2024	14:56:55
3770	2406000576	2024	1	ZG	18-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0012445772	THE PRINCIPAL			INR	Credit	"1,50,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45129	MC2FDLRT0RBB45129	0000379203			3792012400440				DFM379202	18-06-2024	17:48:25
3770	2406000576	2024	3	ZG	18-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005762024		0000379203			3792012400440				DFM379202	18-06-2024	17:48:25
3770	2406000576	2024	4	ZG	18-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005762024		0000379203			3792012400440				DFM379202	18-06-2024	17:48:25
3770	2406000577	2024	1	ZG	18-06-2024	18-06-2024	3	0000341020	Sundry Debtors	0010885462	NEW AGE WORLD SCHOOL			INR	Credit	"89,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546308	MC2FCHRT0RE546308	0000379203			3792012400442				DFM379202	18-06-2024	17:49:15
3770	2406000577	2024	2	ZG	18-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,531.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546308		0000379203			3792012400442				DFM379202	18-06-2024	17:49:15
3770	2406000577	2024	3	ZG	18-06-2024	18-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"9,734.38"	6D	CGST & SGST Output 28%	24060005772024		0000379203			3792012400442				DFM379202	18-06-2024	17:49:15
3770	2406000577	2024	4	ZG	18-06-2024	18-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"9,734.38"	6D	CGST & SGST Output 28%	24060005772024		0000379203			3792012400442				DFM379202	18-06-2024	17:49:15
3770	2406000578	2024	1	ZG	19-06-2024	19-06-2024	3	0000341020	Sundry Debtors	0010885462	NEW AGE WORLD SCHOOL			INR	Credit	"89,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547051	MC2FCHRT0RE547051	0000379203			3792012400444				DFM379202	19-06-2024	10:42:07
3770	2406000578	2024	2	ZG	19-06-2024	19-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,531.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547051		0000379203			3792012400444				DFM379202	19-06-2024	10:42:07
3770	2406000578	2024	3	ZG	19-06-2024	19-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"9,734.38"	6D	CGST & SGST Output 28%	24060005782024		0000379203			3792012400444				DFM379202	19-06-2024	10:42:07
3770	2406000578	2024	4	ZG	19-06-2024	19-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"9,734.38"	6D	CGST & SGST Output 28%	24060005782024		0000379203			3792012400444				DFM379202	19-06-2024	10:42:07
3770	2406000579	2024	1	ZG	19-06-2024	19-06-2024	3	0000341020	Sundry Debtors	0012448476	ANUDEEP A H			INR	Credit	"5,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106725	MC2CBJRC0RC106725	0000379202			3792012400445				DFM379202	19-06-2024	10:53:45
3770	2406000579	2024	2	ZG	19-06-2024	19-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,148.44"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106725		0000379202			3792012400445				DFM379202	19-06-2024	10:53:45
3770	2406000579	2024	3	ZG	19-06-2024	19-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060005792024		0000379202			3792012400445				DFM379202	19-06-2024	10:53:45
3770	2406000579	2024	4	ZG	19-06-2024	19-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060005792024		0000379202			3792012400445				DFM379202	19-06-2024	10:53:45
3770	2406000580	2024	2	ZG	19-06-2024	19-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,80,273.44"	6D	CGST & SGST Output 28%	MC2CBJRC0PB086144		0000379202			3792012400446				DFM379202	19-06-2024	11:30:09
3770	2406000581	2024	1	ZG	19-06-2024	19-06-2024	3	0000341020	Sundry Debtors	0012445772	THE PRINCIPAL			INR	Credit	"1,50,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45026	MC2FDLRT0RBB45026	0000379203			3792012400447				DFM379202	19-06-2024	15:30:34
3770	2406000581	2024	3	ZG	19-06-2024	19-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005812024		0000379203			3792012400447				DFM379202	19-06-2024	15:30:34
3770	2406000581	2024	4	ZG	19-06-2024	19-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005812024		0000379203			3792012400447				DFM379202	19-06-2024	15:30:34
3770	2406000580	2024	1	ZG	19-06-2024	19-06-2024	3	0000341020	Sundry Debtors	0010444022	MAHESH K B			INR	Credit	"6,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0PB086144	MC2CBJRC0PB086144	0000379202			3792012400446				DFM379202	19-06-2024	11:30:09
3770	2406000580	2024	3	ZG	19-06-2024	19-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"67,238.28"	6D	CGST & SGST Output 28%	24060005802024		0000379202			3792012400446				DFM379202	19-06-2024	11:30:09
3770	2406000580	2024	4	ZG	19-06-2024	19-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"67,238.28"	6D	CGST & SGST Output 28%	24060005802024		0000379202			3792012400446				DFM379202	19-06-2024	11:30:09
3770	2406000582	2024	1	ZG	19-06-2024	19-06-2024	3	0000341020	Sundry Debtors	0012472428	THE HEAD MASTER			INR	Credit	"62,450.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541341	MC2V1LRT0RC541341	0000379203			3792012400448				DFM379202	19-06-2024	16:05:37
3770	2406000582	2024	2	ZG	19-06-2024	19-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,789.06"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541341		0000379203			3792012400448				DFM379202	19-06-2024	16:05:37
3770	2406000582	2024	3	ZG	19-06-2024	19-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,830.47"	6D	CGST & SGST Output 28%	24060005822024		0000379203			3792012400448				DFM379202	19-06-2024	16:05:37
3770	2406000582	2024	4	ZG	19-06-2024	19-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,830.47"	6D	CGST & SGST Output 28%	24060005822024		0000379203			3792012400448				DFM379202	19-06-2024	16:05:37
3770	2406000583	2024	1	ZG	19-06-2024	20-06-2024	3	0000341020	Sundry Debtors	0010444022	MAHESH K B			INR	Credit	"6,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0PB086144	MC2CBJRC0PB086144	0000379202			3792012400449				DFM379202	20-06-2024	11:22:05
3770	2406000583	2024	3	ZG	19-06-2024	20-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"67,238.28"	6D	CGST & SGST Output 28%	24060005832024		0000379202			3792012400449				DFM379202	20-06-2024	11:22:05
3770	2406000583	2024	4	ZG	19-06-2024	20-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"67,238.28"	6D	CGST & SGST Output 28%	24060005832024		0000379202			3792012400449				DFM379202	20-06-2024	11:22:05
3770	2406000584	2024	1	ZG	30-04-2024	20-06-2024	3	0000341020	Sundry Debtors	0012418263	SAMARA TRAVELS			INR	Credit	"2,60,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RB540211	MC2P3LRT0RB540211	0000379203			3792012400130				ABS504207	20-06-2024	18:57:42
3770	2406000584	2024	2	ZG	30-04-2024	20-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,03,125.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RB540211		0000379203			3792012400130				ABS504207	20-06-2024	18:57:42
3770	2406000584	2024	3	ZG	30-04-2024	20-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060005842024		0000379203			3792012400130				ABS504207	20-06-2024	18:57:42
3770	2406000584	2024	4	ZG	30-04-2024	20-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060005842024		0000379203			3792012400130				ABS504207	20-06-2024	18:57:42
3770	2406000585	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0012479062	THE HEAD MISTRESS			INR	Credit	"7,53,630.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45097	MC2FDLRT0RBB45097	0000379203			3792012400450				DFM379202	21-06-2024	10:34:24
3770	2406000585	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"82,428.28"	6D	CGST & SGST Output 28%	24060005852024		0000379203			3792012400450				DFM379202	21-06-2024	10:34:24
3770	2406000585	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"82,428.28"	6D	CGST & SGST Output 28%	24060005852024		0000379203			3792012400450				DFM379202	21-06-2024	10:34:24
3770	2406000586	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0012096628	THE PRINCIPAL SRI SAI PU COLLE			INR	Credit	"4,45,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45098	MC2FDLRT0RBB45098	0000379203			3792012400451				DFM379202	21-06-2024	10:34:59
3770	2406000586	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"48,671.88"	6D	CGST & SGST Output 28%	24060005862024		0000379203			3792012400451				DFM379202	21-06-2024	10:34:59
3770	2406000586	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"48,671.88"	6D	CGST & SGST Output 28%	24060005862024		0000379203			3792012400451				DFM379202	21-06-2024	10:34:59
3770	2406000587	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0012448501	OXFORD INTERNATIONAL PUBLIC SC			INR	Credit	"2,64,600.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543767	MC2FDLRT0RA543767	0000379203			3792012400452				DFM379202	21-06-2024	10:53:46
3770	2406000587	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"28,940.63"	6D	CGST & SGST Output 28%	24060005872024		0000379203			3792012400452				DFM379202	21-06-2024	10:53:46
3770	2406000587	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"28,940.63"	6D	CGST & SGST Output 28%	24060005872024		0000379203			3792012400452				DFM379202	21-06-2024	10:53:46
3770	2406000588	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0012456436	SRI SATHYA SAI MODERN PUBLIC S			INR	Credit	"3,44,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45430	MC2FBERT0RBB45430	0000379203			3792012400460				DFM379202	21-06-2024	12:14:24
3770	2406000588	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"37,625.00"	6D	CGST & SGST Output 28%	24060005882024		0000379203			3792012400460				DFM379202	21-06-2024	12:14:24
3770	2406000588	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"37,625.00"	6D	CGST & SGST Output 28%	24060005882024		0000379203			3792012400460				DFM379202	21-06-2024	12:14:24
3770	2406000589	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0012445772	THE PRINCIPAL			INR	Credit	"1,50,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45027	MC2FDLRT0RBB45027	0000379203			3792012400461				DFM379202	21-06-2024	14:36:24
3770	2406000589	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005892024		0000379203			3792012400461				DFM379202	21-06-2024	14:36:24
3770	2406000589	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,406.25"	6D	CGST & SGST Output 28%	24060005892024		0000379203			3792012400461				DFM379202	21-06-2024	14:36:24
3770	2406000590	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0011782264	SUNRISE INTERNATIONAL SCHOOL			INR	Credit	"33,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546851	MC2FCHRT0RE546851	0000379203			3792012400463				DFM379202	21-06-2024	16:14:38
3770	2406000590	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"25,781.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546851		0000379203			3792012400463				DFM379202	21-06-2024	16:14:38
3770	2406000590	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,609.38"	6D	CGST & SGST Output 28%	24060005902024		0000379203			3792012400463				DFM379202	21-06-2024	16:14:38
3770	2406000590	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,609.38"	6D	CGST & SGST Output 28%	24060005902024		0000379203			3792012400463				DFM379202	21-06-2024	16:14:38
3770	2406000591	2024	1	ZG	21-06-2024	21-06-2024	3	0000341020	Sundry Debtors	0011782264	SUNRISE INTERNATIONAL SCHOOL			INR	Credit	"33,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546852	MC2FCHRT0RE546852	0000379203			3792012400464				DFM379202	21-06-2024	16:15:09
3770	2406000591	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"25,781.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546852		0000379203			3792012400464				DFM379202	21-06-2024	16:15:09
3770	2406000591	2024	3	ZG	21-06-2024	21-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,609.38"	6D	CGST & SGST Output 28%	24060005912024		0000379203			3792012400464				DFM379202	21-06-2024	16:15:09
3770	2406000591	2024	4	ZG	21-06-2024	21-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,609.38"	6D	CGST & SGST Output 28%	24060005912024		0000379203			3792012400464				DFM379202	21-06-2024	16:15:09
3770	2406000592	2024	1	ZG	20-06-2024	24-06-2024	3	0000341020	Sundry Debtors	0012476266	THE			INR	Credit	"31,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544630	MC2FCHRT0RD544630	0000378403			3784012400093				CRE378401	24-06-2024	10:54:42
3770	2406000592	2024	2	ZG	20-06-2024	24-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,218.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544630		0000378403			3784012400093				CRE378401	24-06-2024	10:54:42
3770	2406000592	2024	3	ZG	20-06-2024	24-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060005922024		0000378403			3784012400093				CRE378401	24-06-2024	10:54:42
3770	2406000592	2024	4	ZG	20-06-2024	24-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060005922024		0000378403			3784012400093				CRE378401	24-06-2024	10:54:42
3770	2406000593	2024	1	ZG	22-06-2024	24-06-2024	3	0000341020	Sundry Debtors	0012474143	RAME GOWDA J K S/O KARIGOWDA			INR	Credit	"2,611.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110681	MC2CAJRC0RE110681	0000378401			3784012400094				CRE378401	24-06-2024	10:58:04
3770	2406000593	2024	2	ZG	22-06-2024	24-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,039.84"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110681		0000378401			3784012400094				CRE378401	24-06-2024	10:58:04
3770	2406000593	2024	3	ZG	22-06-2024	24-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	285.58	6D	CGST & SGST Output 28%	24060005932024		0000378401			3784012400094				CRE378401	24-06-2024	10:58:04
3770	2406000593	2024	4	ZG	22-06-2024	24-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	285.58	6D	CGST & SGST Output 28%	24060005932024		0000378401			3784012400094				CRE378401	24-06-2024	10:58:04
3770	2406000594	2024	1	ZG	22-06-2024	24-06-2024	3	0000341020	Sundry Debtors	0012467488	MOHAMMAD HAJIL			INR	Credit	"7,25,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13271	MC2ERLRC0RFB13271	0000378402			3784012400095				CRE378401	24-06-2024	11:00:03
3770	2406000594	2024	2	ZG	22-06-2024	24-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13271		0000378402			3784012400095				CRE378401	24-06-2024	11:00:03
3770	2406000594	2024	3	ZG	22-06-2024	24-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060005942024		0000378402			3784012400095				CRE378401	24-06-2024	11:00:03
3770	2406000594	2024	4	ZG	22-06-2024	24-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060005942024		0000378402			3784012400095				CRE378401	24-06-2024	11:00:03
3770	2406000595	2024	2	ZG	24-06-2024	24-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,156.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10957		0000379202			3792012400467				DFM379202	24-06-2024	11:04:39
3770	2406000596	2024	1	ZG	24-06-2024	24-06-2024	3	0000341020	Sundry Debtors	0012476207	SUREKA LATHA			INR	Credit	"7,50,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RE114488	MC2BFSRC0RE114488	0000379201			3792012400468				DFM379202	24-06-2024	11:24:15
3770	2406000596	2024	2	ZG	24-06-2024	24-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,937.50"	6D	CGST & SGST Output 28%	MC2BFSRC0RE114488		0000379201			3792012400468				DFM379202	24-06-2024	11:24:15
3770	2406000596	2024	3	ZG	24-06-2024	24-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060005962024		0000379201			3792012400468				DFM379202	24-06-2024	11:24:15
3770	2406000596	2024	4	ZG	24-06-2024	24-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060005962024		0000379201			3792012400468				DFM379202	24-06-2024	11:24:15
3770	2406000597	2024	1	ZG	24-06-2024	24-06-2024	3	0000341020	Sundry Debtors	0012426840	THE HEAD MASTER			INR	Credit	"4,23,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RDB48026	MC2FCHRT0RDB48026	0000379203			3792012400469				DFM379202	24-06-2024	14:51:41
3770	2406000597	2024	3	ZG	24-06-2024	24-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060005972024		0000379203			3792012400469				DFM379202	24-06-2024	14:51:41
3770	2406000597	2024	4	ZG	24-06-2024	24-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060005972024		0000379203			3792012400469				DFM379202	24-06-2024	14:51:41
3770	2406000540	2024	1	ZG	10-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012461894	H. GAJANAN KAMATH			INR	Credit	"61,977.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46991	MC2EECRC0RCB46991	0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000540	2024	3	ZG	10-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005402024		0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000540	2024	4	ZG	10-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005402024		0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000541	2024	1	ZG	10-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012461894	H. GAJANAN KAMATH			INR	Credit	"61,977.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47678	MC2EECRC0RCB47678	0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000541	2024	3	ZG	10-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005412024		0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000541	2024	4	ZG	10-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005412024		0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000598	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012402530	SANTHOSH S			INR	Credit	"72,052.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46109	MC2EMDRC0RCB46109	0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000598	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"56,290.62"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46109		0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000598	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"7,880.69"	6D	CGST & SGST Output 28%	24060005982024		0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000598	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"7,880.69"	6D	CGST & SGST Output 28%	24060005982024		0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000599	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012465782	THE HEAD MISTRESS			INR	Credit	"35,247.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539778	MC2FBERT0RA539778	0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000599	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"27,536.72"	6D	CGST & SGST Output 28%	MC2FBERT0RA539778		0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000599	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,855.14"	6D	CGST & SGST Output 28%	24060005992024		0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000599	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,855.14"	6D	CGST & SGST Output 28%	24060005992024		0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000600	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012420787	MUHAMMED ALI ASHKER			INR	Credit	"2,24,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RC541300	MC2FFERT0RC541300	0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000600	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,703.90"	6D	CGST & SGST Output 28%	MC2FFERT0RC541300		0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000600	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006002024		0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000600	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006002024		0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000601	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012456297	SAFNA T			INR	Credit	"1,37,624.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545026	MC2P2HRT0RD545026	0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000601	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,07,518.74"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545026		0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000601	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"15,052.63"	6D	CGST & SGST Output 28%	24060006012024		0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000601	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"15,052.63"	6D	CGST & SGST Output 28%	24060006012024		0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000602	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012476281	NAYAZ PASHA			INR	Credit	"5,67,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103805	MC2CAJRC0RB103805	0000379201			3792012400470				DFM379202	25-06-2024	12:19:44
3770	2406000602	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,42,968.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103805		0000379201			3792012400470				DFM379202	25-06-2024	12:19:44
3770	2406000602	2024	3	ZG	25-06-2024	25-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,015.63"	6D	CGST & SGST Output 28%	24060006022024		0000379201			3792012400470				DFM379202	25-06-2024	12:19:44
3770	2406000602	2024	4	ZG	25-06-2024	25-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,015.63"	6D	CGST & SGST Output 28%	24060006022024		0000379201			3792012400470				DFM379202	25-06-2024	12:19:44
3770	2406000603	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012460514	ARSHAD KAYYALAKATH			INR	Credit	"7,09,382.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106391	MC2CBMRC0RC106391	0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000603	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,54,204.68"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106391		0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000603	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"77,588.66"	6D	CGST & SGST Output 28%	24060006032024		0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000603	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"77,588.66"	6D	CGST & SGST Output 28%	24060006032024		0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000604	2024	1	ZG	13-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012440411	THE PRINCIPAL			INR	Credit	"81,485.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543704	MC2FBERT0RA543704	0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000604	2024	2	ZG	13-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"63,660.16"	6D	CGST & SGST Output 28%	MC2FBERT0RA543704		0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000604	2024	3	ZG	13-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,912.42"	6D	CGST & SGST Output 28%	24060006042024		0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000604	2024	4	ZG	13-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,912.42"	6D	CGST & SGST Output 28%	24060006042024		0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000605	2024	1	ZG	13-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012464768	MOHAMMED ALI			INR	Credit	"4,06,706.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46110	MC2EMDRC0RCB46110	0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000605	2024	2	ZG	13-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,739.06"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46110		0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000605	2024	3	ZG	13-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060006052024		0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000605	2024	4	ZG	13-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060006052024		0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000606	2024	1	ZG	14-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0010428205	AJEENDRAN A			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RDB48491	MC2EAERC0RDB48491	0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000606	2024	2	ZG	14-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EAERC0RDB48491		0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000606	2024	3	ZG	14-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006062024		0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000606	2024	4	ZG	14-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006062024		0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000607	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012473394	THE HEADMASTER			INR	Credit	"1,38,613.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545745	MC2FCHRT0RE545745	0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000607	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,08,291.40"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545745		0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000607	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"15,160.80"	6D	CGST & SGST Output 28%	24060006072024		0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000607	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"15,160.80"	6D	CGST & SGST Output 28%	24060006072024		0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000608	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012469953	THE PRINCIPAL			INR	Credit	"62,525.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540491	MC2FFERT0RB540491	0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000608	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,838.67"	6D	CGST & SGST Output 28%	24060006082024		0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000608	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,838.67"	6D	CGST & SGST Output 28%	24060006082024		0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000609	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012434925	MIDHUN THOMAS			INR	Credit	"7,40,347.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113173	MC2R4MRT0RD113173	0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000609	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,78,396.10"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113173		0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000609	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"80,975.45"	6D	CGST & SGST Output 28%	24060006092024		0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000609	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"80,975.45"	6D	CGST & SGST Output 28%	24060006092024		0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000610	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012464055	THE PRINCIPAL			INR	Credit	"3,25,545.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541511	MC2P3LRT0RC541511	0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000610	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,332.04"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541511		0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000610	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"35,606.48"	6D	CGST & SGST Output 28%	24060006102024		0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000610	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"35,606.48"	6D	CGST & SGST Output 28%	24060006102024		0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000611	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012463145	NISHAM MUKRI			INR	Credit	"2,24,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RA541926	MC2FFERT0RA541926	0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000611	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,703.90"	6D	CGST & SGST Output 28%	MC2FFERT0RA541926		0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000611	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006112024		0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000611	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006112024		0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000612	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012198898	SREERAJ PP			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113168	MC2R4MRT0RD113168	0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000612	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113168		0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000612	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006122024		0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000612	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006122024		0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000613	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012421811	SHIBU KP			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113169	MC2R4MRT0RD113169	0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000613	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113169		0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000613	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006132024		0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000613	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006132024		0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000614	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012468877	ST. JOSEPH.S HIGHER			INR	Credit	"62,376.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542373	MC2FDLRT0RA542373	0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000614	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,731.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542373		0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000614	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,822.38"	6D	CGST & SGST Output 28%	24060006142024		0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000614	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,822.38"	6D	CGST & SGST Output 28%	24060006142024		0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000615	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012467586	THE HEADMISTRESS			INR	Credit	"2,73,743.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543923	MC2FBERT0RA543923	0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000615	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,861.72"	6D	CGST & SGST Output 28%	MC2FBERT0RA543923		0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000615	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,940.64"	6D	CGST & SGST Output 28%	24060006152024		0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000615	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,940.64"	6D	CGST & SGST Output 28%	24060006152024		0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000616	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012428703	UNNIHASSAN			INR	Credit	"93,885.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47132	MC2EAERC0RCB47132	0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000616	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"10,268.67"	6D	CGST & SGST Output 28%	24060006162024		0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000616	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"10,268.67"	6D	CGST & SGST Output 28%	24060006162024		0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000617	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012474269	ABDUL RAZAK			INR	Credit	"60,000.00"	6D	CGST & SGST Output 28%	MC2FADRT0RE546120	MC2FADRT0RE546120	0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000617	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"46,875.00"	6D	CGST & SGST Output 28%	MC2FADRT0RE546120		0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000617	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,562.50"	6D	CGST & SGST Output 28%	24060006172024		0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000617	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,562.50"	6D	CGST & SGST Output 28%	24060006172024		0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000618	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012462580	SHOUKATHALI POOLA VEETTIL			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHJRC0PMB40191	MC2EHJRC0PMB40191	0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000618	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHJRC0PMB40191		0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000618	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006182024		0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000618	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006182024		0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000619	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012418286	NALINAKSHAN SK			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RE113895	MC2R4MRT0RE113895	0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000619	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RE113895		0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000619	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006192024		0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000619	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006192024		0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000620	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012481657	PRORIETOR SHAJI M S TREE TOP F			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0REB51094	MC2EBGRC0REB51094	0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000620	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2EBGRC0REB51094		0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000620	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060006202024		0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000620	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060006202024		0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000621	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012473264	RAMYA O			INR	Credit	"6,31,164.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110361	MC2CBMRC0RE110361	0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000621	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,93,096.88"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110361		0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000621	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"69,033.56"	6D	CGST & SGST Output 28%	24060006212024		0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000621	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"69,033.56"	6D	CGST & SGST Output 28%	24060006212024		0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000622	2024	1	ZG	20-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012463248	MANSOOR THEKKE PALAYANKANDI			INR	Credit	"5,26,238.00"	6D	CGST & SGST Output 28%	MC2FEMRT0PH227938	MC2FEMRT0PH227938	0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000622	2024	2	ZG	20-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,11,123.44"	6D	CGST & SGST Output 28%	MC2FEMRT0PH227938		0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000622	2024	3	ZG	20-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"57,557.28"	6D	CGST & SGST Output 28%	24060006222024		0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000622	2024	4	ZG	20-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"57,557.28"	6D	CGST & SGST Output 28%	24060006222024		0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000623	2024	1	ZG	20-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012458224	NIKHIL K			INR	Credit	"2,26,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540476	MC2FFERT0RB540476	0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000623	2024	2	ZG	20-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,77,266.40"	6D	CGST & SGST Output 28%	MC2FFERT0RB540476		0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000623	2024	3	ZG	20-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,817.30"	6D	CGST & SGST Output 28%	24060006232024		0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000623	2024	4	ZG	20-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,817.30"	6D	CGST & SGST Output 28%	24060006232024		0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000624	2024	1	ZG	21-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012467314	MAJESH E			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47886	MC2EPDRC0RCB47886	0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000624	2024	3	ZG	21-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060006242024		0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000624	2024	4	ZG	21-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060006242024		0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000625	2024	1	ZG	21-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012460818	THE Manager			INR	Credit	"2,15,188.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PG532957	MC2FCHRT0PG532957	0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000625	2024	2	ZG	21-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,68,115.62"	6D	CGST & SGST Output 28%	MC2FCHRT0PG532957		0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000625	2024	3	ZG	21-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"23,536.19"	6D	CGST & SGST Output 28%	24060006252024		0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000625	2024	4	ZG	21-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"23,536.19"	6D	CGST & SGST Output 28%	24060006252024		0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000626	2024	1	ZG	22-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012051947	PAULSON K A			INR	Credit	"1,27,723.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545028	MC2P2HRT0RD545028	0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000626	2024	2	ZG	22-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,783.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545028		0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000626	2024	3	ZG	22-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006262024		0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000626	2024	4	ZG	22-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006262024		0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000627	2024	1	ZG	22-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472590	THE HEADMASTER			INR	Credit	"6,436.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540484	MC2FFERT0RB540484	0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000627	2024	3	ZG	22-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	703.94	6D	CGST & SGST Output 28%	24060006272024		0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000627	2024	4	ZG	22-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	703.94	6D	CGST & SGST Output 28%	24060006272024		0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000628	2024	1	ZG	24-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012441523	THE PRINCIPAL			INR	Credit	"47,227.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539698	MC2FBERT0RA539698	0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000628	2024	2	ZG	24-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"36,896.10"	6D	CGST & SGST Output 28%	MC2FBERT0RA539698		0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000628	2024	3	ZG	24-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"5,165.45"	6D	CGST & SGST Output 28%	24060006282024		0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000628	2024	4	ZG	24-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"5,165.45"	6D	CGST & SGST Output 28%	24060006282024		0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000629	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012487996	THE HEADMASTER ISLAHIYA ORIENT			INR	Credit	"99,010.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545294	MC2FDLRT0RD545294	0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000629	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"77,351.56"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545294		0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000629	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"10,829.22"	6D	CGST & SGST Output 28%	24060006292024		0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000629	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"10,829.22"	6D	CGST & SGST Output 28%	24060006292024		0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000630	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472646	THE PRINCIPAL			INR	Credit	"24,257.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545291	MC2FDLRT0RD545291	0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000630	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,950.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545291		0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000630	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006302024		0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000630	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006302024		0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000631	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472646	THE PRINCIPAL			INR	Credit	"24,257.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545289	MC2FDLRT0RD545289	0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000631	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,950.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545289		0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000631	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006312024		0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000631	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006312024		0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000632	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472646	THE PRINCIPAL			INR	Credit	"24,257.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545292	MC2FDLRT0RD545292	0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000632	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,950.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545292		0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000632	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006322024		0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000632	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006322024		0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000633	2024	1	ZG	25-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012477930	SAKIB M A			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50447	MC2EPDRC0REB50447	0000378402			3784012400097				CRE378401	26-06-2024	09:28:26
3770	2406000633	2024	2	ZG	25-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50447		0000378402			3784012400097				CRE378401	26-06-2024	09:28:26
3770	2406000633	2024	3	ZG	25-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060006332024		0000378402			3784012400097				CRE378401	26-06-2024	09:28:26
3770	2406000633	2024	4	ZG	25-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060006332024		0000378402			3784012400097				CRE378401	26-06-2024	09:28:26
3770	2406000634	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012480349	SHARATH Babu R K			INR	Credit	"4,63,750.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RB103669	MC2CAMRC0RB103669	0000379201			3792012400472				DFM379202	26-06-2024	10:27:52
3770	2406000634	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,62,304.68"	6D	CGST & SGST Output 28%	MC2CAMRC0RB103669		0000379201			3792012400472				DFM379202	26-06-2024	10:27:52
3770	2406000634	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,722.66"	6D	CGST & SGST Output 28%	24060006342024		0000379201			3792012400472				DFM379202	26-06-2024	10:27:52
3770	2406000634	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,722.66"	6D	CGST & SGST Output 28%	24060006342024		0000379201			3792012400472				DFM379202	26-06-2024	10:27:52
3770	2406000635	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012458885	NAVEEN P			INR	Credit	"4,16,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111118	MC2CAJRC0RE111118	0000379201			3792012400473				DFM379202	26-06-2024	12:55:11
3770	2406000635	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111118		0000379201			3792012400473				DFM379202	26-06-2024	12:55:11
3770	2406000635	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.00"	6D	CGST & SGST Output 28%	24060006352024		0000379201			3792012400473				DFM379202	26-06-2024	12:55:11
3770	2406000635	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.00"	6D	CGST & SGST Output 28%	24060006352024		0000379201			3792012400473				DFM379202	26-06-2024	12:55:11
3770	2406000636	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012475192	SRI SHIVANJANEYA TRANSPORT			INR	Credit	"6,94,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11598	MC2ERHRC0RBB11598	0000379202			3792012400474				DFM379202	26-06-2024	12:55:50
3770	2406000636	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,42,578.12"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11598		0000379202			3792012400474				DFM379202	26-06-2024	12:55:50
3770	2406000636	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"75,960.94"	6D	CGST & SGST Output 28%	24060006362024		0000379202			3792012400474				DFM379202	26-06-2024	12:55:50
3770	2406000636	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"75,960.94"	6D	CGST & SGST Output 28%	24060006362024		0000379202			3792012400474				DFM379202	26-06-2024	12:55:50
3770	2406000637	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012475192	SRI SHIVANJANEYA TRANSPORT			INR	Credit	"6,94,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11599	MC2ERHRC0RBB11599	0000379202			3792012400475				DFM379202	26-06-2024	12:56:21
3770	2406000637	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,42,578.12"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11599		0000379202			3792012400475				DFM379202	26-06-2024	12:56:21
3770	2406000637	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"75,960.94"	6D	CGST & SGST Output 28%	24060006372024		0000379202			3792012400475				DFM379202	26-06-2024	12:56:21
3770	2406000637	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"75,960.94"	6D	CGST & SGST Output 28%	24060006372024		0000379202			3792012400475				DFM379202	26-06-2024	12:56:21
3770	2406000638	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012475192	SRI SHIVANJANEYA TRANSPORT			INR	Credit	"6,94,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11600	MC2ERHRC0RBB11600	0000379202			3792012400476				DFM379202	26-06-2024	12:56:48
3770	2406000638	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,42,578.12"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11600		0000379202			3792012400476				DFM379202	26-06-2024	12:56:48
3770	2406000638	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"75,960.94"	6D	CGST & SGST Output 28%	24060006382024		0000379202			3792012400476				DFM379202	26-06-2024	12:56:48
3770	2406000638	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"75,960.94"	6D	CGST & SGST Output 28%	24060006382024		0000379202			3792012400476				DFM379202	26-06-2024	12:56:48
3770	2406000639	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012483711	SUPREETH SUPREETH			INR	Credit	"8,27,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA104833	MC2CBJRC0RA104833	0000378402			3784012400098				CRE378401	26-06-2024	14:35:56
3770	2406000639	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,46,628.12"	6D	CGST & SGST Output 28%	MC2CBJRC0RA104833		0000378402			3784012400098				CRE378401	26-06-2024	14:35:56
3770	2406000639	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"90,527.94"	6D	CGST & SGST Output 28%	24060006392024		0000378402			3784012400098				CRE378401	26-06-2024	14:35:56
3770	2406000639	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"90,527.94"	6D	CGST & SGST Output 28%	24060006392024		0000378402			3784012400098				CRE378401	26-06-2024	14:35:56
3770	2406000640	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"4,22,850.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545419	MC2FDLRT0RD545419	0000379203			3792012400477				DFM379202	26-06-2024	15:33:00
3770	2406000640	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,30,351.56"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545419		0000379203			3792012400477				DFM379202	26-06-2024	15:33:00
3770	2406000640	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"46,249.22"	6D	CGST & SGST Output 28%	24060006402024		0000379203			3792012400477				DFM379202	26-06-2024	15:33:00
3770	2406000640	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"46,249.22"	6D	CGST & SGST Output 28%	24060006402024		0000379203			3792012400477				DFM379202	26-06-2024	15:33:00
3770	2406000641	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012481099	AMBI SUPPLY CHAIN SOLUTIONS			INR	Credit	"2,10,841.00"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB46669	MC2ECDRC0RCB46669	0000379202			3792012400478				DFM379202	26-06-2024	16:45:40
3770	2406000641	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006412024		0000379202			3792012400478				DFM379202	26-06-2024	16:45:40
3770	2406000641	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006412024		0000379202			3792012400478				DFM379202	26-06-2024	16:45:40
3770	2406000642	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012481099	AMBI SUPPLY CHAIN SOLUTIONS			INR	Credit	"2,10,841.00"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB46668	MC2ECDRC0RCB46668	0000379202			3792012400479				DFM379202	26-06-2024	16:48:35
3770	2406000642	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006422024		0000379202			3792012400479				DFM379202	26-06-2024	16:48:35
3770	2406000642	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006422024		0000379202			3792012400479				DFM379202	26-06-2024	16:48:35
3770	2406000643	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012481099	AMBI SUPPLY CHAIN SOLUTIONS			INR	Credit	"2,10,841.00"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB47064	MC2ECDRC0RCB47064	0000379202			3792012400480				DFM379202	26-06-2024	16:51:16
3770	2406000643	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006432024		0000379202			3792012400480				DFM379202	26-06-2024	16:51:16
3770	2406000643	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006432024		0000379202			3792012400480				DFM379202	26-06-2024	16:51:16
3770	2406000644	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012481099	AMBI SUPPLY CHAIN SOLUTIONS			INR	Credit	"2,10,841.00"	6D	CGST & SGST Output 28%	MC2ECDRC0RBB45297	MC2ECDRC0RBB45297	0000379202			3792012400481				DFM379202	26-06-2024	16:51:53
3770	2406000644	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,719.54"	6D	CGST & SGST Output 28%	MC2ECDRC0RBB45297		0000379202			3792012400481				DFM379202	26-06-2024	16:51:53
3770	2406000644	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006442024		0000379202			3792012400481				DFM379202	26-06-2024	16:51:53
3770	2406000644	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"23,060.73"	6D	CGST & SGST Output 28%	24060006442024		0000379202			3792012400481				DFM379202	26-06-2024	16:51:53
3770	2406000645	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012447260	SALMAN KHAN NL			INR	Credit	"4,63,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107173	MC2CAJRC0RC107173	0000379201			3792012400482				DFM379202	26-06-2024	17:21:00
3770	2406000645	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,61,718.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107173		0000379201			3792012400482				DFM379202	26-06-2024	17:21:00
3770	2406000645	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,640.63"	6D	CGST & SGST Output 28%	24060006452024		0000379201			3792012400482				DFM379202	26-06-2024	17:21:00
3770	2406000645	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,640.63"	6D	CGST & SGST Output 28%	24060006452024		0000379201			3792012400482				DFM379202	26-06-2024	17:21:00
3770	2406000595	2024	1	ZG	24-06-2024	24-06-2024	3	0000341020	Sundry Debtors	0012450539	DARSHAN N S			INR	Credit	"5,25,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10957	MC2ERHRC0RAB10957	0000379202			3792012400467				DFM379202	24-06-2024	11:04:39
3770	2406000595	2024	3	ZG	24-06-2024	24-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,421.88"	6D	CGST & SGST Output 28%	24060005952024		0000379202			3792012400467				DFM379202	24-06-2024	11:04:39
3770	2406000595	2024	4	ZG	24-06-2024	24-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,421.88"	6D	CGST & SGST Output 28%	24060005952024		0000379202			3792012400467				DFM379202	24-06-2024	11:04:39
3770	2406000646	2024	1	ZG	26-06-2024	26-06-2024	3	0000341020	Sundry Debtors	0012450539	DARSHAN N S			INR	Credit	"5,25,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10957	MC2ERHRC0RAB10957	0000379202			3792012400483				DFM379202	26-06-2024	17:42:15
3770	2406000646	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,156.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10957		0000379202			3792012400483				DFM379202	26-06-2024	17:42:15
3770	2406000646	2024	3	ZG	26-06-2024	26-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,421.88"	6D	CGST & SGST Output 28%	24060006462024		0000379202			3792012400483				DFM379202	26-06-2024	17:42:15
3770	2406000646	2024	4	ZG	26-06-2024	26-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,421.88"	6D	CGST & SGST Output 28%	24060006462024		0000379202			3792012400483				DFM379202	26-06-2024	17:42:15
3770	2406000647	2024	1	ZG	26-06-2024	27-06-2024	3	0000341020	Sundry Debtors	0012477283	CHIDANANDA E N			INR	Credit	"34,442.00"	6D	CGST & SGST Output 28%	MC2EUERC0RC232836	MC2EUERC0RC232836	0000378402			3784012400099				CRE378401	27-06-2024	11:31:40
3770	2406000647	2024	2	ZG	26-06-2024	27-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,907.82"	6D	CGST & SGST Output 28%	MC2EUERC0RC232836		0000378402			3784012400099				CRE378401	27-06-2024	11:31:40
3770	2406000647	2024	3	ZG	26-06-2024	27-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,767.09"	6D	CGST & SGST Output 28%	24060006472024		0000378402			3784012400099				CRE378401	27-06-2024	11:31:40
3770	2406000647	2024	4	ZG	26-06-2024	27-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,767.09"	6D	CGST & SGST Output 28%	24060006472024		0000378402			3784012400099				CRE378401	27-06-2024	11:31:40
3770	2406000648	2024	1	ZG	26-06-2024	27-06-2024	3	0000341020	Sundry Debtors	0012294042	SACHIN SHETTY			INR	Credit	"7,90,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111289	MC2CBMRC0RF111289	0000378402			3784012400100				CRE378401	27-06-2024	11:33:54
3770	2406000648	2024	2	ZG	26-06-2024	27-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,17,187.50"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111289		0000378402			3784012400100				CRE378401	27-06-2024	11:33:54
3770	2406000648	2024	3	ZG	26-06-2024	27-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"86,406.25"	6D	CGST & SGST Output 28%	24060006482024		0000378402			3784012400100				CRE378401	27-06-2024	11:33:54
3770	2406000648	2024	4	ZG	26-06-2024	27-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"86,406.25"	6D	CGST & SGST Output 28%	24060006482024		0000378402			3784012400100				CRE378401	27-06-2024	11:33:54
3770	2406000649	2024	1	ZG	26-06-2024	27-06-2024	3	0000341020	Sundry Debtors	0011667828	SRI VENKATARAMAN ENGLISH  MEDI			INR	Credit	"40,001.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RE546044	MC2FDLRT0RE546044	0000378403			3784012400101				CRE378401	27-06-2024	11:35:20
3770	2406000649	2024	2	ZG	26-06-2024	27-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RE546044		0000378403			3784012400101				CRE378401	27-06-2024	11:35:20
3770	2406000649	2024	3	ZG	26-06-2024	27-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,375.11"	6D	CGST & SGST Output 28%	24060006492024		0000378403			3784012400101				CRE378401	27-06-2024	11:35:20
3770	2406000649	2024	4	ZG	26-06-2024	27-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,375.11"	6D	CGST & SGST Output 28%	24060006492024		0000378403			3784012400101				CRE378401	27-06-2024	11:35:20
3770	2406000641	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,719.54"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB46669		0000379202			3792012400478				DFM379202	26-06-2024	16:45:40
3770	2406000642	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,719.54"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB46668		0000379202			3792012400479				DFM379202	26-06-2024	16:48:35
3770	2406000643	2024	2	ZG	26-06-2024	26-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,719.54"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB47064		0000379202			3792012400480				DFM379202	26-06-2024	16:51:16
3770	2406000650	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0011526501	Hanuman transport			INR	Credit	"5,44,500.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB11322	MC2ERLRC0RAB11322	0000379202			3792012400484				DFM379202	28-06-2024	12:41:34
3770	2406000650	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,25,390.62"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB11322		0000379202			3792012400484				DFM379202	28-06-2024	12:41:34
3770	2406000650	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"59,554.69"	6D	CGST & SGST Output 28%	24060006502024		0000379202			3792012400484				DFM379202	28-06-2024	12:41:34
3770	2406000650	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"59,554.69"	6D	CGST & SGST Output 28%	24060006502024		0000379202			3792012400484				DFM379202	28-06-2024	12:41:34
3770	2406000651	2024	1	ZG	25-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012481382	THE MANAGER			INR	Credit	"80,450.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546472	MC2FCHRT0RE546472	0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000651	2024	2	ZG	25-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"62,851.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546472		0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000651	2024	3	ZG	25-06-2024	28-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,799.22"	6D	CGST & SGST Output 28%	24060006512024		0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000651	2024	4	ZG	25-06-2024	28-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,799.22"	6D	CGST & SGST Output 28%	24060006512024		0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000652	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012069898	KRD TRAVELS			INR	Credit	"8,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544924	MC2FCHRT0RD544924	0000379203			3792012400485				DFM379202	28-06-2024	18:28:12
3770	2406000652	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544924		0000379203			3792012400485				DFM379202	28-06-2024	18:28:12
3770	2406000652	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	875.00	6D	CGST & SGST Output 28%	24060006522024		0000379203			3792012400485				DFM379202	28-06-2024	18:28:12
3770	2406000652	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	875.00	6D	CGST & SGST Output 28%	24060006522024		0000379203			3792012400485				DFM379202	28-06-2024	18:28:12
3770	2406000653	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012459309	JEEVAN JEORGE			INR	Credit	"3,90,000.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115585	MC2R4MRT0RF115585	0000379203			3792012400486				DFM379202	28-06-2024	18:28:52
3770	2406000653	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,687.50"	6D	CGST & SGST Output 28%	MC2R4MRT0RF115585		0000379203			3792012400486				DFM379202	28-06-2024	18:28:52
3770	2406000653	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"42,656.25"	6D	CGST & SGST Output 28%	24060006532024		0000379203			3792012400486				DFM379202	28-06-2024	18:28:52
3770	2406000653	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"42,656.25"	6D	CGST & SGST Output 28%	24060006532024		0000379203			3792012400486				DFM379202	28-06-2024	18:28:52
3770	2406000654	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490670	SRI VAGADEVI VIDYA KENDRA			INR	Credit	"1,76,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45024	MC2FDLRT0RBB45024	0000379203			3792012400487				DFM379202	28-06-2024	18:29:18
3770	2406000654	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"19,304.69"	6D	CGST & SGST Output 28%	24060006542024		0000379203			3792012400487				DFM379202	28-06-2024	18:29:18
3770	2406000654	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"19,304.69"	6D	CGST & SGST Output 28%	24060006542024		0000379203			3792012400487				DFM379202	28-06-2024	18:29:18
3770	2406000655	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012234388	ADARSHA VIDYA MANDIRA			INR	Credit	"3,14,750.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545393	MC2FCHRT0RD545393	0000379203			3792012400488				DFM379202	28-06-2024	18:29:53
3770	2406000655	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,45,898.44"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545393		0000379203			3792012400488				DFM379202	28-06-2024	18:29:53
3770	2406000655	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"34,425.78"	6D	CGST & SGST Output 28%	24060006552024		0000379203			3792012400488				DFM379202	28-06-2024	18:29:53
3770	2406000655	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"34,425.78"	6D	CGST & SGST Output 28%	24060006552024		0000379203			3792012400488				DFM379202	28-06-2024	18:29:53
3770	2406000656	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545379	MC2FCHRT0RD545379	0000379203			3792012400489				DFM379202	28-06-2024	18:31:19
3770	2406000656	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545379		0000379203			3792012400489				DFM379202	28-06-2024	18:31:19
3770	2406000656	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006562024		0000379203			3792012400489				DFM379202	28-06-2024	18:31:19
3770	2406000656	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006562024		0000379203			3792012400489				DFM379202	28-06-2024	18:31:19
3770	2406000657	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545383	MC2FCHRT0RD545383	0000379203			3792012400490				DFM379202	28-06-2024	18:34:43
3770	2406000657	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545383		0000379203			3792012400490				DFM379202	28-06-2024	18:34:43
3770	2406000657	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006572024		0000379203			3792012400490				DFM379202	28-06-2024	18:34:43
3770	2406000657	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006572024		0000379203			3792012400490				DFM379202	28-06-2024	18:34:43
3770	2406000658	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545384	MC2FCHRT0RD545384	0000379203			3792012400493				DFM379202	28-06-2024	18:35:12
3770	2406000658	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545384		0000379203			3792012400493				DFM379202	28-06-2024	18:35:12
3770	2406000658	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006582024		0000379203			3792012400493				DFM379202	28-06-2024	18:35:12
3770	2406000658	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006582024		0000379203			3792012400493				DFM379202	28-06-2024	18:35:12
3770	2406000659	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545385	MC2FCHRT0RD545385	0000379203			3792012400491				DFM379202	28-06-2024	18:35:47
3770	2406000659	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545385		0000379203			3792012400491				DFM379202	28-06-2024	18:35:47
3770	2406000659	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006592024		0000379203			3792012400491				DFM379202	28-06-2024	18:35:47
3770	2406000659	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006592024		0000379203			3792012400491				DFM379202	28-06-2024	18:35:47
3770	2406000660	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546312	MC2FCHRT0RE546312	0000379203			3792012400492				DFM379202	28-06-2024	18:36:43
3770	2406000660	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546312		0000379203			3792012400492				DFM379202	28-06-2024	18:36:43
3770	2406000660	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006602024		0000379203			3792012400492				DFM379202	28-06-2024	18:36:43
3770	2406000660	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006602024		0000379203			3792012400492				DFM379202	28-06-2024	18:36:43
3770	2406000661	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546261	MC2FCHRT0RE546261	0000379203			3792012400494				DFM379202	28-06-2024	18:37:23
3770	2406000661	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546261		0000379203			3792012400494				DFM379202	28-06-2024	18:37:23
3770	2406000661	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006612024		0000379203			3792012400494				DFM379202	28-06-2024	18:37:23
3770	2406000661	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006612024		0000379203			3792012400494				DFM379202	28-06-2024	18:37:23
3770	2406000662	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546262	MC2FCHRT0RE546262	0000379203			3792012400495				DFM379202	28-06-2024	18:38:02
3770	2406000662	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546262		0000379203			3792012400495				DFM379202	28-06-2024	18:38:02
3770	2406000662	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006622024		0000379203			3792012400495				DFM379202	28-06-2024	18:38:02
3770	2406000662	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006622024		0000379203			3792012400495				DFM379202	28-06-2024	18:38:02
3770	2406000663	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"34,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546305	MC2FCHRT0RE546305	0000379203			3792012400496				DFM379202	28-06-2024	18:38:35
3770	2406000663	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,562.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546305		0000379203			3792012400496				DFM379202	28-06-2024	18:38:35
3770	2406000663	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006632024		0000379203			3792012400496				DFM379202	28-06-2024	18:38:35
3770	2406000663	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,718.75"	6D	CGST & SGST Output 28%	24060006632024		0000379203			3792012400496				DFM379202	28-06-2024	18:38:35
3770	2406000664	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,375.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546254		0000379203			3792012400497				DFM379202	28-06-2024	18:39:14
3770	2406000665	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490721	DOLPHINS PUBLIC SCHOOL			INR	Credit	"1,23,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45101	MC2FDLRT0RBB45101	0000379203			3792012400498				DFM379202	28-06-2024	18:39:42
3770	2406000665	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,507.81"	6D	CGST & SGST Output 28%	24060006652024		0000379203			3792012400498				DFM379202	28-06-2024	18:39:42
3770	2406000665	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,507.81"	6D	CGST & SGST Output 28%	24060006652024		0000379203			3792012400498				DFM379202	28-06-2024	18:39:42
3770	2406000666	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012369922	BALAJI EGG DISTRIBUTORS			INR	Credit	"1,25,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10958	MC2ERHRC0RAB10958	0000379202			3792012400499				DFM379202	28-06-2024	18:40:12
3770	2406000666	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,656.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10958		0000379202			3792012400499				DFM379202	28-06-2024	18:40:12
3770	2406000666	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	24060006662024		0000379202			3792012400499				DFM379202	28-06-2024	18:40:12
3770	2406000666	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	24060006662024		0000379202			3792012400499				DFM379202	28-06-2024	18:40:12
3770	2406000667	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012446337	SRI DODDA NANDEESHW ARA TRANSP			INR	Credit	"5,32,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB11317	MC2ERLRC0RAB11317	0000379202			3792012400500				DFM379202	28-06-2024	18:40:41
3770	2406000667	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,15,625.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB11317		0000379202			3792012400500				DFM379202	28-06-2024	18:40:41
3770	2406000667	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"58,187.50"	6D	CGST & SGST Output 28%	24060006672024		0000379202			3792012400500				DFM379202	28-06-2024	18:40:41
3770	2406000667	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"58,187.50"	6D	CGST & SGST Output 28%	24060006672024		0000379202			3792012400500				DFM379202	28-06-2024	18:40:41
3770	2406000668	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012155760	RAJESHA A S			INR	Credit	"5,32,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11497	MC2ERLRC0RBB11497	0000379202			3792012400501				DFM379202	28-06-2024	18:41:19
3770	2406000668	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,15,625.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11497		0000379202			3792012400501				DFM379202	28-06-2024	18:41:19
3770	2406000668	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"58,187.50"	6D	CGST & SGST Output 28%	24060006682024		0000379202			3792012400501				DFM379202	28-06-2024	18:41:19
3770	2406000668	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"58,187.50"	6D	CGST & SGST Output 28%	24060006682024		0000379202			3792012400501				DFM379202	28-06-2024	18:41:19
3770	2406000669	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,57,382.82"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106726		0000379202			3792012400502				DFM379202	28-06-2024	18:41:52
3770	2406000670	2024	1	ZG	28-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0011909134	MANEESHA R BHAT			INR	Credit	"45,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA104680	MC2CBJRC0RA104680	0000378402			3784012400102				CRE378401	29-06-2024	10:07:57
3770	2406000670	2024	2	ZG	28-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,690.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RA104680		0000378402			3784012400102				CRE378401	29-06-2024	10:07:57
3770	2406000670	2024	3	ZG	28-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,996.69"	6D	CGST & SGST Output 28%	24060006702024		0000378402			3784012400102				CRE378401	29-06-2024	10:07:57
3770	2406000670	2024	4	ZG	28-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,996.69"	6D	CGST & SGST Output 28%	24060006702024		0000378402			3784012400102				CRE378401	29-06-2024	10:07:57
3770	2406000671	2024	1	ZG	28-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012483037	ABDULLA SAAD			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RFB52268	MC2EBFRC0RFB52268	0000378402			3784012400103				CRE378401	29-06-2024	10:09:14
3770	2406000671	2024	2	ZG	28-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,906.24"	6D	CGST & SGST Output 28%	MC2EBFRC0RFB52268		0000378402			3784012400103				CRE378401	29-06-2024	10:09:14
3770	2406000671	2024	3	ZG	28-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060006712024		0000378402			3784012400103				CRE378401	29-06-2024	10:09:14
3770	2406000671	2024	4	ZG	28-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060006712024		0000378402			3784012400103				CRE378401	29-06-2024	10:09:14
3770	2406000672	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0010944809	MAILAREPPA GINDI			INR	Credit	"3,86,000.00"	6D	CGST & SGST Output 28%	MC2ENGRC0RFB51633	MC2ENGRC0RFB51633	0000379702			3797012400055				FI379701	29-06-2024	10:53:41
3770	2406000672	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,01,562.50"	6D	CGST & SGST Output 28%	MC2ENGRC0RFB51633		0000379702			3797012400055				FI379701	29-06-2024	10:53:41
3770	2406000672	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"42,218.75"	6D	CGST & SGST Output 28%	24060006722024		0000379702			3797012400055				FI379701	29-06-2024	10:53:41
3770	2406000672	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"42,218.75"	6D	CGST & SGST Output 28%	24060006722024		0000379702			3797012400055				FI379701	29-06-2024	10:53:41
3770	2406000664	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"12,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546254	MC2FBERT0RE546254	0000379203			3792012400497				DFM379202	28-06-2024	18:39:14
3770	2406000664	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,312.50"	6D	CGST & SGST Output 28%	24060006642024		0000379203			3792012400497				DFM379202	28-06-2024	18:39:14
3770	2406000664	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,312.50"	6D	CGST & SGST Output 28%	24060006642024		0000379203			3792012400497				DFM379202	28-06-2024	18:39:14
3770	2406000673	2024	1	ZG	28-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012490643	ARCHDIOCESAN BOARD OF EDUCATIO			INR	Credit	"12,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546254	MC2FBERT0RE546254	0000379203			3792012400497				DFM379202	29-06-2024	11:03:58
3770	2406000673	2024	2	ZG	28-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,375.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546254		0000379203			3792012400497				DFM379202	29-06-2024	11:03:58
3770	2406000673	2024	3	ZG	28-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,312.50"	6D	CGST & SGST Output 28%	24060006732024		0000379203			3792012400497				DFM379202	29-06-2024	11:03:58
3770	2406000673	2024	4	ZG	28-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,312.50"	6D	CGST & SGST Output 28%	24060006732024		0000379203			3792012400497				DFM379202	29-06-2024	11:03:58
3770	2406000669	2024	1	ZG	28-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012480579	ABHILASH L			INR	Credit	"5,85,450.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106726	MC2CBJRC0RC106726	0000379202			3792012400502				DFM379202	28-06-2024	18:41:52
3770	2406000669	2024	3	ZG	28-06-2024	28-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,033.59"	6D	CGST & SGST Output 28%	24060006692024		0000379202			3792012400502				DFM379202	28-06-2024	18:41:52
3770	2406000669	2024	4	ZG	28-06-2024	28-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,033.59"	6D	CGST & SGST Output 28%	24060006692024		0000379202			3792012400502				DFM379202	28-06-2024	18:41:52
3770	2406000674	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012480579	ABHILASH L			INR	Credit	"5,15,450.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106726	MC2CBJRC0RC106726	0000379202			3792012400503				DFM379202	29-06-2024	11:17:34
3770	2406000674	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,695.32"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106726		0000379202			3792012400503				DFM379202	29-06-2024	11:17:34
3770	2406000674	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,377.34"	6D	CGST & SGST Output 28%	24060006742024		0000379202			3792012400503				DFM379202	29-06-2024	11:17:34
3770	2406000674	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,377.34"	6D	CGST & SGST Output 28%	24060006742024		0000379202			3792012400503				DFM379202	29-06-2024	11:17:34
3770	2406000675	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0010094771	Principal Patel College Of Nur			INR	Credit	"4,19,200.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543768	MC2FDLRT0RA543768	0000379203			3792012400504				DFM379202	29-06-2024	11:33:00
3770	2406000675	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,850.00"	6D	CGST & SGST Output 28%	24060006752024		0000379203			3792012400504				DFM379202	29-06-2024	11:33:00
3770	2406000675	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,850.00"	6D	CGST & SGST Output 28%	24060006752024		0000379203			3792012400504				DFM379202	29-06-2024	11:33:00
3770	2406000485	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,44,921.88"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000490	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"98,971.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44837		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000506	2024	2	ZG	08-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813		0000379203			3792012400393				DFM379202	08-06-2024	12:18:31
3770	2406000508	2024	2	ZG	05-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,703.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45125		0000379203			3792012400375				DFM379202	08-06-2024	12:21:11
3770	2406000509	2024	2	ZG	05-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45123		0000379203			3792012400378				DFM379202	08-06-2024	12:21:41
3770	2406000510	2024	2	ZG	05-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45124		0000379203			3792012400379				DFM379202	08-06-2024	12:22:13
3770	2406000519	2024	2	ZG	08-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45427		0000379203			3792012400394				DFM379202	08-06-2024	12:30:09
3770	2406000520	2024	2	ZG	08-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45428		0000379203			3792012400395				DFM379202	08-06-2024	12:30:44
3770	2406000521	2024	2	ZG	08-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543631		0000379203			3792012400396				DFM379202	08-06-2024	12:31:17
3770	2406000522	2024	2	ZG	08-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45431		0000379203			3792012400397				DFM379202	08-06-2024	12:31:45
3770	2406000523	2024	2	ZG	08-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45432		0000379203			3792012400398				DFM379202	08-06-2024	12:32:20
3770	2406000526	2024	2	ZG	10-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"49,900.84"	6C	CGST & SGST Output 18%	MC2CBMRC0RE110295		0000379202			3792012400399				DFM379202	11-06-2024	15:24:43
3770	2406000533	2024	2	ZG	11-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,10,937.50"	6D	CGST & SGST Output 28%	MC2CAMRC0RA103091		0000379201			3792012400406				DFM379202	11-06-2024	15:39:33
3770	2406000539	2024	2	ZG	10-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"38,135.60"	6C	CGST & SGST Output 18%	MC2EECRC0RCB46879		0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000543	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,031.24"	6D	CGST & SGST Output 28%	MC2EHERC0REB50679		0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000545	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45130		0000379203			3792012400407				DFM379202	12-06-2024	15:34:11
3770	2406000551	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,515.62"	6D	CGST & SGST Output 28%	MC2FBERT0RA543630		0000379203			3792012400409				DFM379202	12-06-2024	15:42:41
3770	2406000555	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,890.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107184		0000379201			3792012400417				DFM379202	12-06-2024	15:44:46
3770	2406000556	2024	2	ZG	12-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"87,109.38"	6D	CGST & SGST Output 28%	MC2FCHRT0RDB48025		0000379203			3792012400418				DFM379202	12-06-2024	15:45:29
3770	2406000562	2024	2	ZG	14-06-2024	14-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,23,437.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45100		0000379203			3792012400423				DFM379202	14-06-2024	12:08:15
3770	2406000563	2024	2	ZG	14-06-2024	14-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,23,437.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45096		0000379203			3792012400424				DFM379202	14-06-2024	12:09:10
3770	2406000565	2024	2	ZG	15-06-2024	15-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,781.24"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39229		0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000569	2024	2	ZG	17-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543769		0000379203			3792012400431				DFM379202	18-06-2024	12:47:21
3770	2406000570	2024	2	ZG	17-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45028		0000379203			3792012400432				DFM379202	18-06-2024	12:48:51
3770	2406000576	2024	2	ZG	18-06-2024	18-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45129		0000379203			3792012400440				DFM379202	18-06-2024	17:48:25
3770	2406000581	2024	2	ZG	19-06-2024	19-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45026		0000379203			3792012400447				DFM379202	19-06-2024	15:30:34
3770	2406000583	2024	2	ZG	19-06-2024	20-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,80,273.44"	6D	CGST & SGST Output 28%	MC2CBJRC0PB086144		0000379202			3792012400449				DFM379202	20-06-2024	11:22:05
3770	2406000585	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,88,773.44"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45097		0000379203			3792012400450				DFM379202	21-06-2024	10:34:24
3770	2406000586	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,47,656.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45098		0000379203			3792012400451				DFM379202	21-06-2024	10:34:59
3770	2406000587	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,06,718.74"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543767		0000379203			3792012400452				DFM379202	21-06-2024	10:53:46
3770	2406000588	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,68,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45430		0000379203			3792012400460				DFM379202	21-06-2024	12:14:24
3770	2406000589	2024	2	ZG	21-06-2024	21-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45027		0000379203			3792012400461				DFM379202	21-06-2024	14:36:24
3770	2406000597	2024	2	ZG	24-06-2024	24-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,30,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RDB48026		0000379203			3792012400469				DFM379202	24-06-2024	14:51:41
3770	2406000608	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,847.66"	6D	CGST & SGST Output 28%	MC2FFERT0RB540491		0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000616	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"73,347.66"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47132		0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000624	2024	2	ZG	21-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47886		0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000627	2024	2	ZG	22-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,028.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540484		0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000654	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,37,890.62"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45024		0000379203			3792012400487				DFM379202	28-06-2024	18:29:18
3770	2406000665	2024	2	ZG	28-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"96,484.38"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45101		0000379203			3792012400498				DFM379202	28-06-2024	18:39:42
3770	2406000675	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,27,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA543768		0000379203			3792012400504				DFM379202	29-06-2024	11:33:00
3770	2406000676	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012455329	THE PRINCIPAL			INR	Credit	"2,20,164.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540485	MC2FFERT0RB540485	0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000676	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006762024		0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000676	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006762024		0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000677	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012455329	THE PRINCIPAL			INR	Credit	"2,20,164.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540489	MC2FFERT0RB540489	0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000677	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006772024		0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000677	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006772024		0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000678	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012473496	ABBAS TP			INR	Credit	"2,65,188.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44133	MC2FCHRT0RAB44133	0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000678	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,178.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44133		0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000678	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,004.94"	6D	CGST & SGST Output 28%	24060006782024		0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000678	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,004.94"	6D	CGST & SGST Output 28%	24060006782024		0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000679	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012027972	UMESHAN PV			INR	Credit	"1,27,723.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545030	MC2P2HRT0RD545030	0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000679	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,783.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545030		0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000679	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006792024		0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000679	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006792024		0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000680	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0011945070	"THE PRINCIPAL, ST MARY S ENGLI"			INR	Credit	"1,73,663.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546460	MC2FCHRT0RE546460	0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000680	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,35,674.22"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546460		0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000680	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"18,994.39"	6D	CGST & SGST Output 28%	24060006802024		0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000680	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"18,994.39"	6D	CGST & SGST Output 28%	24060006802024		0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000681	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0011984974	VIJAYENDRA BAGEWADI ELLUR			INR	Credit	"2,40,000.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RA231167	MC2ERGRC0RA231167	0000378402			3784012400105				CRE378401	29-06-2024	15:53:17
3770	2406000681	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,87,500.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RA231167		0000378402			3784012400105				CRE378401	29-06-2024	15:53:17
3770	2406000681	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"26,250.00"	6D	CGST & SGST Output 28%	24060006812024		0000378402			3784012400105				CRE378401	29-06-2024	15:53:17
3770	2406000681	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"26,250.00"	6D	CGST & SGST Output 28%	24060006812024		0000378402			3784012400105				CRE378401	29-06-2024	15:53:17
3770	2406000682	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012488643	THE HEADMASTER			INR	Credit	"2,72,771.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547033	MC2FCHRT0RE547033	0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000682	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,102.34"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547033		0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000682	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,834.33"	6D	CGST & SGST Output 28%	24060006822024		0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000682	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,834.33"	6D	CGST & SGST Output 28%	24060006822024		0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000683	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0010383979	VARGHESE JOSEPH			INR	Credit	"63,142.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46106	MC2EMDRC0RCB46106	0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000683	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"49,329.68"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46106		0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000683	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,906.16"	6D	CGST & SGST Output 28%	24060006832024		0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000683	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,906.16"	6D	CGST & SGST Output 28%	24060006832024		0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000684	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012475283	BENIR E STORE SOLUTIONS PVT LT			INR	Credit	"5,74,000.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RF235810	MC2ERGRC0RF235810	0000379202			3792012400509				DFM379202	29-06-2024	15:59:59
3770	2406000684	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,48,437.50"	6D	CGST & SGST Output 28%	MC2ERGRC0RF235810		0000379202			3792012400509				DFM379202	29-06-2024	15:59:59
3770	2406000684	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,781.25"	6D	CGST & SGST Output 28%	24060006842024		0000379202			3792012400509				DFM379202	29-06-2024	15:59:59
3770	2406000684	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,781.25"	6D	CGST & SGST Output 28%	24060006842024		0000379202			3792012400509				DFM379202	29-06-2024	15:59:59
3770	2406000685	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012475283	BENIR E STORE SOLUTIONS PVT LT			INR	Credit	"5,74,000.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RF235811	MC2ERGRC0RF235811	0000379202			3792012400510				DFM379202	29-06-2024	16:00:24
3770	2406000685	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,48,437.50"	6D	CGST & SGST Output 28%	MC2ERGRC0RF235811		0000379202			3792012400510				DFM379202	29-06-2024	16:00:24
3770	2406000685	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,781.25"	6D	CGST & SGST Output 28%	24060006852024		0000379202			3792012400510				DFM379202	29-06-2024	16:00:24
3770	2406000685	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,781.25"	6D	CGST & SGST Output 28%	24060006852024		0000379202			3792012400510				DFM379202	29-06-2024	16:00:24
3770	2406000686	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012460601	GRL			INR	Credit	"5,84,889.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12999	MC2ERLRC0REB12999	0000379202			3792012400511				DFM379202	29-06-2024	16:13:22
3770	2406000686	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,972.23"	6D	CGST & SGST Output 28%	24060006862024		0000379202			3792012400511				DFM379202	29-06-2024	16:13:22
3770	2406000686	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,972.23"	6D	CGST & SGST Output 28%	24060006862024		0000379202			3792012400511				DFM379202	29-06-2024	16:13:22
3770	2406000676	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,003.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540485		0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000677	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,003.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540489		0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000686	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,56,944.54"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12999		0000379202			3792012400511				DFM379202	29-06-2024	16:13:22
3770	2406000687	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012485416	K S Subbaiah			INR	Credit	"1,39,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46140	MC2EPDRC0RCB46140	0000378402			3784012400107				CRE378401	29-06-2024	17:39:56
3770	2406000687	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,08,747.66"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46140		0000378402			3784012400107				CRE378401	29-06-2024	17:39:56
3770	2406000687	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"15,224.67"	6D	CGST & SGST Output 28%	24060006872024		0000378402			3784012400107				CRE378401	29-06-2024	17:39:56
3770	2406000687	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"15,224.67"	6D	CGST & SGST Output 28%	24060006872024		0000378402			3784012400107				CRE378401	29-06-2024	17:39:56
3770	2406000688	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012489891	AKSHITHA A			INR	Credit	"5,99,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50450	MC2EPDRC0REB50450	0000378402			3784012400108				CRE378401	29-06-2024	17:41:35
3770	2406000688	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,68,039.06"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50450		0000378402			3784012400108				CRE378401	29-06-2024	17:41:35
3770	2406000688	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"65,525.47"	6D	CGST & SGST Output 28%	24060006882024		0000378402			3784012400108				CRE378401	29-06-2024	17:41:35
3770	2406000688	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"65,525.47"	6D	CGST & SGST Output 28%	24060006882024		0000378402			3784012400108				CRE378401	29-06-2024	17:41:35
3770	2406000689	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"51,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546286	MC2FBERT0RE546286	0000379203			3792012400512				DFM379202	29-06-2024	18:11:16
3770	2406000689	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,843.74"	6D	CGST & SGST Output 28%	MC2FBERT0RE546286		0000379203			3792012400512				DFM379202	29-06-2024	18:11:16
3770	2406000689	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"5,578.13"	6D	CGST & SGST Output 28%	24060006892024		0000379203			3792012400512				DFM379202	29-06-2024	18:11:16
3770	2406000689	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"5,578.13"	6D	CGST & SGST Output 28%	24060006892024		0000379203			3792012400512				DFM379202	29-06-2024	18:11:16
3770	2406000690	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012399114	NATIONAL CENTRE FOR EXCELLENCE			INR	Credit	"46,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RE546059	MC2FDLRT0RE546059	0000379203			3792012400513				DFM379202	29-06-2024	18:11:50
3770	2406000690	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RE546059		0000379203			3792012400513				DFM379202	29-06-2024	18:11:50
3770	2406000690	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060006902024		0000379203			3792012400513				DFM379202	29-06-2024	18:11:50
3770	2406000690	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060006902024		0000379203			3792012400513				DFM379202	29-06-2024	18:11:50
3770	2406000691	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012458636	THE HEAD MISTRESS			INR	Credit	"9,78,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RD545198	MC2P3LRT0RD545198	0000379203			3792012400514				DFM379202	29-06-2024	18:38:01
3770	2406000691	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,06,968.75"	6D	CGST & SGST Output 28%	24060006912024		0000379203			3792012400514				DFM379202	29-06-2024	18:38:01
3770	2406000691	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,06,968.75"	6D	CGST & SGST Output 28%	24060006912024		0000379203			3792012400514				DFM379202	29-06-2024	18:38:01
3770	2406000692	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012458636	THE HEAD MISTRESS			INR	Credit	"9,78,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RD545199	MC2P3LRT0RD545199	0000379203			3792012400515				DFM379202	29-06-2024	18:38:50
3770	2406000692	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,06,968.75"	6D	CGST & SGST Output 28%	24060006922024		0000379203			3792012400515				DFM379202	29-06-2024	18:38:50
3770	2406000692	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,06,968.75"	6D	CGST & SGST Output 28%	24060006922024		0000379203			3792012400515				DFM379202	29-06-2024	18:38:50
3770	2406000693	2024	1	ZG	29-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012467316	MUNIRAJU V			INR	Credit	"5,29,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105738	MC2CBJRC0RA105738	0000379202			3792012400516				DFM379202	29-06-2024	19:20:31
3770	2406000693	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,13,867.18"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105738		0000379202			3792012400516				DFM379202	29-06-2024	19:20:31
3770	2406000693	2024	3	ZG	29-06-2024	29-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,941.41"	6D	CGST & SGST Output 28%	24060006932024		0000379202			3792012400516				DFM379202	29-06-2024	19:20:31
3770	2406000693	2024	4	ZG	29-06-2024	29-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,941.41"	6D	CGST & SGST Output 28%	24060006932024		0000379202			3792012400516				DFM379202	29-06-2024	19:20:31
3770	2406000691	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,64,062.50"	6D	CGST & SGST Output 28%	MC2P3LRT0RD545198		0000379203			3792012400514				DFM379202	29-06-2024	18:38:01
3770	2406000692	2024	2	ZG	29-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,64,062.50"	6D	CGST & SGST Output 28%	MC2P3LRT0RD545199		0000379203			3792012400515				DFM379202	29-06-2024	18:38:50
3770	2406000694	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012340591	SAREESH KUMAR M			INR	Credit	"7,41,741.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12237	MC2ERHRC0RDB12237	0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000694	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,485.16"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12237		0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000694	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006942024		0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000694	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006942024		0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000695	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012478939	KUMARSWAMI VIBHUTI			INR	Credit	"6,60,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RE234369	MC2H3SRC0RE234369	0000379702			3797012400056				FI379701	30-06-2024	13:55:59
3770	2406000695	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,15,625.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RE234369		0000379702			3797012400056				FI379701	30-06-2024	13:55:59
3770	2406000695	2024	3	ZG	30-06-2024	30-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	24060006952024		0000379702			3797012400056				FI379701	30-06-2024	13:55:59
3770	2406000695	2024	4	ZG	30-06-2024	30-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	24060006952024		0000379702			3797012400056				FI379701	30-06-2024	13:55:59
3770	2406000696	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012340591	SAREESH KUMAR M			INR	Credit	"7,41,741.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12238	MC2ERHRC0RDB12238	0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000696	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,485.16"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12238		0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000696	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006962024		0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000696	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006962024		0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000697	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012490362	MUHAMMED AJINAS K V			INR	Credit	"6,76,617.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RE110636	MC2CAMRC0RE110636	0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000697	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,607.04"	6D	CGST & SGST Output 28%	MC2CAMRC0RE110636		0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000697	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060006972024		0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000697	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060006972024		0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000698	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012483817	SABIR EC PROPRIETOR			INR	Credit	"1,52,306.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47550	MC2EPDRC0RCB47550	0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000698	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"16,658.47"	6D	CGST & SGST Output 28%	24060006982024		0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000698	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"16,658.47"	6D	CGST & SGST Output 28%	24060006982024		0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000699	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012395958	MUSTHAFA KOTTAYIL			INR	Credit	"1,75,396.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB47360	MC2EBERC0RCB47360	0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000699	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,37,028.12"	6D	CGST & SGST Output 28%	MC2EBERC0RCB47360		0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000699	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"19,183.94"	6D	CGST & SGST Output 28%	24060006992024		0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000699	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"19,183.94"	6D	CGST & SGST Output 28%	24060006992024		0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000700	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012491044	KARTHIK PUBLIC			INR	Credit	"12,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545689	MC2FCHRT0RE545689	0000378403			3784012400109				CRE378401	30-06-2024	16:39:49
3770	2406000700	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,375.78"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545689		0000378403			3784012400109				CRE378401	30-06-2024	16:39:49
3770	2406000700	2024	3	ZG	30-06-2024	30-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,312.61"	6D	CGST & SGST Output 28%	24060007002024		0000378403			3784012400109				CRE378401	30-06-2024	16:39:49
3770	2406000700	2024	4	ZG	30-06-2024	30-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,312.61"	6D	CGST & SGST Output 28%	24060007002024		0000378403			3784012400109				CRE378401	30-06-2024	16:39:49
3770	2406000701	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012489940	RNS TRADERS			INR	Credit	"2,83,000.00"	6D	CGST & SGST Output 28%	MC2ESGRC0RE234637	MC2ESGRC0RE234637	0000378402			3784012400110				CRE378401	30-06-2024	16:45:13
3770	2406000701	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,21,093.74"	6D	CGST & SGST Output 28%	MC2ESGRC0RE234637		0000378402			3784012400110				CRE378401	30-06-2024	16:45:13
3770	2406000701	2024	3	ZG	30-06-2024	30-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"30,953.13"	6D	CGST & SGST Output 28%	24060007012024		0000378402			3784012400110				CRE378401	30-06-2024	16:45:13
3770	2406000701	2024	4	ZG	30-06-2024	30-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"30,953.13"	6D	CGST & SGST Output 28%	24060007012024		0000378402			3784012400110				CRE378401	30-06-2024	16:45:13
3770	2406000702	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012462521	THE HEADMISTRESS			INR	Credit	"6,53,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RCB46766	MC2FCHRT0RCB46766	0000378403			3784012400111				CRE378401	30-06-2024	16:51:50
3770	2406000702	2024	3	ZG	30-06-2024	30-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"71,421.98"	6D	CGST & SGST Output 28%	24060007022024		0000378403			3784012400111				CRE378401	30-06-2024	16:51:50
3770	2406000702	2024	4	ZG	30-06-2024	30-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"71,421.98"	6D	CGST & SGST Output 28%	24060007022024		0000378403			3784012400111				CRE378401	30-06-2024	16:51:50
3770	2406000703	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"4,35,000.00"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52839	MC2EBLRC0RFB52839	0000378402			3784012400112				CRE378401	30-06-2024	17:27:44
3770	2406000703	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,39,843.74"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52839		0000378402			3784012400112				CRE378401	30-06-2024	17:27:44
3770	2406000703	2024	3	ZG	30-06-2024	30-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007032024		0000378402			3784012400112				CRE378401	30-06-2024	17:27:44
3770	2406000703	2024	4	ZG	30-06-2024	30-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007032024		0000378402			3784012400112				CRE378401	30-06-2024	17:27:44
3770	2406000704	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"4,35,000.00"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52840	MC2EBLRC0RFB52840	0000378402			3784012400113				CRE378401	30-06-2024	17:29:36
3770	2406000704	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,39,843.74"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52840		0000378402			3784012400113				CRE378401	30-06-2024	17:29:36
3770	2406000704	2024	3	ZG	30-06-2024	30-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007042024		0000378402			3784012400113				CRE378401	30-06-2024	17:29:36
3770	2406000704	2024	4	ZG	30-06-2024	30-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007042024		0000378402			3784012400113				CRE378401	30-06-2024	17:29:36
3770	2406000705	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012465583	NOORENGAL			INR	Credit	"10,40,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107812	MC2BFSRC0RA107812	0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000705	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,12,500.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107812		0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000705	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"1,13,750.00"	6D	CGST & SGST Output 28%	24060007052024		0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000705	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"1,13,750.00"	6D	CGST & SGST Output 28%	24060007052024		0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000698	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,18,989.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47550		0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000702	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,10,157.04"	6D	CGST & SGST Output 28%	MC2FCHRT0RCB46766		0000378403			3784012400111				CRE378401	30-06-2024	16:51:50
