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	2406000136	2024	1	ZG	02-05-2024	02-05-2024	2	0000341020	Sundry Debtors	0011367255	SHIVAPPA VADDATTI			INR	Credit	"6,10,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA102364	MC2CBJRC0RA102364	0000379702			3797012400034				FI379701	02-05-2024	16:42:15
3770	2406000136	2024	2	ZG	02-05-2024	02-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,76,562.50"	6D	CGST & SGST Output 28%	MC2CBJRC0RA102364		0000379702			3797012400034				FI379701	02-05-2024	16:42:15
3770	2406000136	2024	3	ZG	02-05-2024	02-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"66,718.75"	6D	CGST & SGST Output 28%	24060001362024		0000379702			3797012400034				FI379701	02-05-2024	16:42:15
3770	2406000136	2024	4	ZG	02-05-2024	02-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"66,718.75"	6D	CGST & SGST Output 28%	24060001362024		0000379702			3797012400034				FI379701	02-05-2024	16:42:15
3770	2406000137	2024	1	ZG	02-05-2024	02-05-2024	2	0000341020	Sundry Debtors	0012366952	TIMMARADDI VADDAR			INR	Credit	"6,07,301.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10550	MC2ERLRC0RAB10550	0000379702			3797012400035				FI379701	02-05-2024	17:37:09
3770	2406000137	2024	2	ZG	02-05-2024	02-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,74,453.90"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10550		0000379702			3797012400035				FI379701	02-05-2024	17:37:09
3770	2406000137	2024	3	ZG	02-05-2024	02-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"66,423.55"	6D	CGST & SGST Output 28%	24060001372024		0000379702			3797012400035				FI379701	02-05-2024	17:37:09
3770	2406000137	2024	4	ZG	02-05-2024	02-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"66,423.55"	6D	CGST & SGST Output 28%	24060001372024		0000379702			3797012400035				FI379701	02-05-2024	17:37:09
3770	2406000138	2024	1	ZG	02-05-2024	02-05-2024	2	0000341020	Sundry Debtors	0012421686	THE PRINCIPAL			INR	Credit	"73,465.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542425	MC2FCHRT0RA542425	0000379103			3791012400068				SER377902	02-05-2024	18:06:27
3770	2406000138	2024	2	ZG	02-05-2024	02-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"57,394.54"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542425		0000379103			3791012400068				SER377902	02-05-2024	18:06:27
3770	2406000138	2024	3	ZG	02-05-2024	02-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"8,035.23"	6D	CGST & SGST Output 28%	24060001382024		0000379103			3791012400068				SER377902	02-05-2024	18:06:27
3770	2406000138	2024	4	ZG	02-05-2024	02-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"8,035.23"	6D	CGST & SGST Output 28%	24060001382024		0000379103			3791012400068				SER377902	02-05-2024	18:06:27
3770	2406000139	2024	1	ZG	02-05-2024	02-05-2024	2	0000341020	Sundry Debtors	0012422585	M K ABDUL KADAR			INR	Credit	"4,29,416.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41157	MC2FDLRT0RAB41157	0000379103			3791012400069				SER377902	02-05-2024	18:08:15
3770	2406000139	2024	2	ZG	02-05-2024	02-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,35,481.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41157		0000379103			3791012400069				SER377902	02-05-2024	18:08:15
3770	2406000139	2024	3	ZG	02-05-2024	02-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"46,967.38"	6D	CGST & SGST Output 28%	24060001392024		0000379103			3791012400069				SER377902	02-05-2024	18:08:15
3770	2406000139	2024	4	ZG	02-05-2024	02-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"46,967.38"	6D	CGST & SGST Output 28%	24060001392024		0000379103			3791012400069				SER377902	02-05-2024	18:08:15
3770	2406000140	2024	1	ZG	03-05-2024	03-05-2024	2	0000341020	Sundry Debtors	0012421836	MUHAMMED KUTTY Kaliyath			INR	Credit	"1,68,584.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RAB41534	MC2FDKRT0RAB41534	0000379103			3791012400070				SER377902	03-05-2024	12:33:14
3770	2406000140	2024	2	ZG	03-05-2024	03-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,31,706.24"	6D	CGST & SGST Output 28%	MC2FDKRT0RAB41534		0000379103			3791012400070				SER377902	03-05-2024	12:33:14
3770	2406000140	2024	3	ZG	03-05-2024	03-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"18,438.88"	6D	CGST & SGST Output 28%	24060001402024		0000379103			3791012400070				SER377902	03-05-2024	12:33:14
3770	2406000140	2024	4	ZG	03-05-2024	03-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"18,438.88"	6D	CGST & SGST Output 28%	24060001402024		0000379103			3791012400070				SER377902	03-05-2024	12:33:14
3770	2406000232	2024	2	ZG	03-05-2024	03-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,73,437.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109413		0000378401			3784012400026				CRE378401	04-05-2024	15:01:18
3770	2406000233	2024	2	ZG	04-05-2024	04-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,687.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103686		0000378401			3784012400027				CRE378401	04-05-2024	15:05:17
3770	2406000235	2024	1	ZG	03-05-2024	03-05-2024	2	0000341020	Sundry Debtors	0012116862	PRAVEESH KP			INR	Credit	"3,59,208.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540946	MC2FDLRT0RB540946	0000379103			3791012400071				SER377902	06-05-2024	10:44:13
3770	2406000235	2024	2	ZG	03-05-2024	03-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,80,631.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540946		0000379103			3791012400071				SER377902	06-05-2024	10:44:13
3770	2406000235	2024	3	ZG	03-05-2024	03-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"39,288.38"	6D	CGST & SGST Output 28%	24060002352024		0000379103			3791012400071				SER377902	06-05-2024	10:44:13
3770	2406000235	2024	4	ZG	03-05-2024	03-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"39,288.38"	6D	CGST & SGST Output 28%	24060002352024		0000379103			3791012400071				SER377902	06-05-2024	10:44:13
3770	2406000236	2024	1	ZG	04-05-2024	04-05-2024	2	0000341020	Sundry Debtors	0012422892	THE PRINCIPAL BHUVANESWARI ART			INR	Credit	"56,832.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538694	MC2FBERT0RA538694	0000379103			3791012400072				SER377902	06-05-2024	10:46:48
3770	2406000236	2024	2	ZG	04-05-2024	04-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"44,400.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538694		0000379103			3791012400072				SER377902	06-05-2024	10:46:48
3770	2406000236	2024	3	ZG	04-05-2024	04-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"6,216.00"	6D	CGST & SGST Output 28%	24060002362024		0000379103			3791012400072				SER377902	06-05-2024	10:46:48
3770	2406000236	2024	4	ZG	04-05-2024	04-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"6,216.00"	6D	CGST & SGST Output 28%	24060002362024		0000379103			3791012400072				SER377902	06-05-2024	10:46:48
3770	2406000237	2024	1	ZG	04-05-2024	04-05-2024	2	0000341020	Sundry Debtors	0012409064	ALYASAPH ALYASAPH			INR	Credit	"3,96,528.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RBB45034	MC2EPDRC0RBB45034	0000379102			3791012400073				SER377902	06-05-2024	10:49:40
3770	2406000237	2024	2	ZG	04-05-2024	04-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,09,787.50"	6D	CGST & SGST Output 28%	MC2EPDRC0RBB45034		0000379102			3791012400073				SER377902	06-05-2024	10:49:40
3770	2406000237	2024	3	ZG	04-05-2024	04-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"43,370.25"	6D	CGST & SGST Output 28%	24060002372024		0000379102			3791012400073				SER377902	06-05-2024	10:49:40
3770	2406000237	2024	4	ZG	04-05-2024	04-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"43,370.25"	6D	CGST & SGST Output 28%	24060002372024		0000379102			3791012400073				SER377902	06-05-2024	10:49:40
3770	2406000238	2024	1	ZG	04-05-2024	04-05-2024	2	0000341020	Sundry Debtors	0012400353	VINAYA			INR	Credit	"1,04,513.00"	6D	CGST & SGST Output 28%	MC2EECRC0PJB37479	MC2EECRC0PJB37479	0000379102			3791012400074				SER377902	06-05-2024	10:54:53
3770	2406000238	2024	2	ZG	04-05-2024	04-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"81,650.78"	6D	CGST & SGST Output 28%	MC2EECRC0PJB37479		0000379102			3791012400074				SER377902	06-05-2024	10:54:53
3770	2406000238	2024	3	ZG	04-05-2024	04-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"11,431.11"	6D	CGST & SGST Output 28%	24060002382024		0000379102			3791012400074				SER377902	06-05-2024	10:54:53
3770	2406000238	2024	4	ZG	04-05-2024	04-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"11,431.11"	6D	CGST & SGST Output 28%	24060002382024		0000379102			3791012400074				SER377902	06-05-2024	10:54:53
3770	2406000240	2024	1	ZG	07-05-2024	07-05-2024	2	0000341020	Sundry Debtors	0012427307	REJOY P P			INR	Credit	"2,76,337.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540340	MC2P2HRT0RB540340	0000379103			3791012400075				SER377902	07-05-2024	16:00:16
3770	2406000240	2024	2	ZG	07-05-2024	07-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,888.28"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540340		0000379103			3791012400075				SER377902	07-05-2024	16:00:16
3770	2406000240	2024	3	ZG	07-05-2024	07-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"30,224.36"	6D	CGST & SGST Output 28%	24060002402024		0000379103			3791012400075				SER377902	07-05-2024	16:00:16
3770	2406000240	2024	4	ZG	07-05-2024	07-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"30,224.36"	6D	CGST & SGST Output 28%	24060002402024		0000379103			3791012400075				SER377902	07-05-2024	16:00:16
3770	2406000241	2024	1	ZG	07-05-2024	07-05-2024	2	0000341020	Sundry Debtors	0012419378	ALIKUTTY V			INR	Credit	"2,76,020.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45010	MC2EMDRC0RBB45010	0000379102			3791012400078				SER377902	07-05-2024	16:02:15
3770	2406000241	2024	2	ZG	07-05-2024	07-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,640.62"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45010		0000379102			3791012400078				SER377902	07-05-2024	16:02:15
3770	2406000241	2024	3	ZG	07-05-2024	07-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"30,189.69"	6D	CGST & SGST Output 28%	24060002412024		0000379102			3791012400078				SER377902	07-05-2024	16:02:15
3770	2406000241	2024	4	ZG	07-05-2024	07-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"30,189.69"	6D	CGST & SGST Output 28%	24060002412024		0000379102			3791012400078				SER377902	07-05-2024	16:02:15
3770	2406000242	2024	1	ZG	07-05-2024	07-05-2024	2	0000341020	Sundry Debtors	0012431120	THE PRINCIPAL			INR	Credit	"1,40,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538800	MC2FCHRT0RA538800	0000379103			3791012400077				SER377902	09-05-2024	11:26:05
3770	2406000242	2024	2	ZG	07-05-2024	07-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,09,375.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538800		0000379103			3791012400077				SER377902	09-05-2024	11:26:05
3770	2406000242	2024	3	ZG	07-05-2024	07-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"15,312.50"	6D	CGST & SGST Output 28%	24060002422024		0000379103			3791012400077				SER377902	09-05-2024	11:26:05
3770	2406000242	2024	4	ZG	07-05-2024	07-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"15,312.50"	6D	CGST & SGST Output 28%	24060002422024		0000379103			3791012400077				SER377902	09-05-2024	11:26:05
3770	2406000243	2024	1	ZG	07-05-2024	07-05-2024	2	0000341020	Sundry Debtors	0012405618	PRAKASHAN M			INR	Credit	"1,80,000.00"	6D	CGST & SGST Output 28%	MC2EABRC0RAB43473	MC2EABRC0RAB43473	0000379102			3791012400079				SER377902	09-05-2024	11:41:05
3770	2406000243	2024	2	ZG	07-05-2024	07-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,40,625.00"	6D	CGST & SGST Output 28%	MC2EABRC0RAB43473		0000379102			3791012400079				SER377902	09-05-2024	11:41:05
3770	2406000243	2024	3	ZG	07-05-2024	07-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"19,687.50"	6D	CGST & SGST Output 28%	24060002432024		0000379102			3791012400079				SER377902	09-05-2024	11:41:05
3770	2406000243	2024	4	ZG	07-05-2024	07-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"19,687.50"	6D	CGST & SGST Output 28%	24060002432024		0000379102			3791012400079				SER377902	09-05-2024	11:41:05
3770	2406000244	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012431247	THE PRINCIPAL			INR	Credit	"62,277.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540488	MC2FFERT0RB540488	0000379103			3791012400085				SER377902	09-05-2024	11:45:31
3770	2406000244	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,653.90"	6D	CGST & SGST Output 28%	MC2FFERT0RB540488		0000379103			3791012400085				SER377902	09-05-2024	11:45:31
3770	2406000244	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"6,811.55"	6D	CGST & SGST Output 28%	24060002442024		0000379103			3791012400085				SER377902	09-05-2024	11:45:31
3770	2406000244	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"6,811.55"	6D	CGST & SGST Output 28%	24060002442024		0000379103			3791012400085				SER377902	09-05-2024	11:45:31
3770	2406000245	2024	1	ZG	08-05-2024	08-05-2024	2	0000341020	Sundry Debtors	0012422947	ANUMOD MN			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113166	MC2R4MRT0RD113166	0000379103			3791012400080				SER377902	09-05-2024	11:49:57
3770	2406000245	2024	2	ZG	08-05-2024	08-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113166		0000379103			3791012400080				SER377902	09-05-2024	11:49:57
3770	2406000245	2024	3	ZG	08-05-2024	08-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060002452024		0000379103			3791012400080				SER377902	09-05-2024	11:49:57
3770	2406000245	2024	4	ZG	08-05-2024	08-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060002452024		0000379103			3791012400080				SER377902	09-05-2024	11:49:57
3770	2406000246	2024	1	ZG	08-05-2024	08-05-2024	2	0000341020	Sundry Debtors	0012423733	JAMNAS C			INR	Credit	"1,38,251.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RCB46103	MC2EHDRC0RCB46103	0000379102			3791012400081				SER377902	09-05-2024	11:53:28
3770	2406000246	2024	2	ZG	08-05-2024	08-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,08,008.60"	6D	CGST & SGST Output 28%	MC2EHDRC0RCB46103		0000379102			3791012400081				SER377902	09-05-2024	11:53:28
3770	2406000246	2024	3	ZG	08-05-2024	08-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"15,121.20"	6D	CGST & SGST Output 28%	24060002462024		0000379102			3791012400081				SER377902	09-05-2024	11:53:28
3770	2406000246	2024	4	ZG	08-05-2024	08-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"15,121.20"	6D	CGST & SGST Output 28%	24060002462024		0000379102			3791012400081				SER377902	09-05-2024	11:53:28
3770	2406000247	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,66,406.24"	6D	CGST & SGST Output 28%	MC2EBGRC0RDB48867		0000378402			3784012400031				CRE378401	09-05-2024	17:48:15
3770	2406000248	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012403545	LATHEEF N			INR	Credit	"2,69,083.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RBB45033	MC2EPDRC0RBB45033	0000379102			3791012400083				SER377902	10-05-2024	10:40:02
3770	2406000248	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,221.10"	6D	CGST & SGST Output 28%	MC2EPDRC0RBB45033		0000379102			3791012400083				SER377902	10-05-2024	10:40:02
3770	2406000248	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"29,430.95"	6D	CGST & SGST Output 28%	24060002482024		0000379102			3791012400083				SER377902	10-05-2024	10:40:02
3770	2406000248	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"29,430.95"	6D	CGST & SGST Output 28%	24060002482024		0000379102			3791012400083				SER377902	10-05-2024	10:40:02
3770	2406000249	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012415494	MANAGING DIRECTOR  SHAHUL HAME			INR	Credit	"65,000.00"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49540	MC2EABRC0RDB49540	0000379102			3791012400084				SER377902	10-05-2024	10:42:14
3770	2406000249	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,781.24"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49540		0000379102			3791012400084				SER377902	10-05-2024	10:42:14
3770	2406000249	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060002492024		0000379102			3791012400084				SER377902	10-05-2024	10:42:14
3770	2406000249	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060002492024		0000379102			3791012400084				SER377902	10-05-2024	10:42:14
3770	2406000250	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012415494	MANAGING DIRECTOR  SHAHUL HAME			INR	Credit	"65,000.00"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49541	MC2EABRC0RDB49541	0000379102			3791012400086				SER377902	10-05-2024	10:43:01
3770	2406000250	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,781.24"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49541		0000379102			3791012400086				SER377902	10-05-2024	10:43:01
3770	2406000250	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060002502024		0000379102			3791012400086				SER377902	10-05-2024	10:43:01
3770	2406000250	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060002502024		0000379102			3791012400086				SER377902	10-05-2024	10:43:01
3770	2406000251	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012369413	KUNHABDULLA U K			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RC233232	MC2EUHRC0RC233232	0000379102			3791012400087				SER377902	10-05-2024	10:43:59
3770	2406000251	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RC233232		0000379102			3791012400087				SER377902	10-05-2024	10:43:59
3770	2406000251	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002512024		0000379102			3791012400087				SER377902	10-05-2024	10:43:59
3770	2406000251	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002512024		0000379102			3791012400087				SER377902	10-05-2024	10:43:59
3770	2406000252	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012369413	KUNHABDULLA U K			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RC232354	MC2EUHRC0RC232354	0000379102			3791012400088				SER377902	10-05-2024	10:44:42
3770	2406000252	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RC232354		0000379102			3791012400088				SER377902	10-05-2024	10:44:42
3770	2406000252	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002522024		0000379102			3791012400088				SER377902	10-05-2024	10:44:42
3770	2406000252	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002522024		0000379102			3791012400088				SER377902	10-05-2024	10:44:42
3770	2406000253	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012369413	KUNHABDULLA U K			INR	Credit	"76,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47198	MC2EAERC0RCB47198	0000379102			3791012400089				SER377902	10-05-2024	10:45:27
3770	2406000253	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,375.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47198		0000379102			3791012400089				SER377902	10-05-2024	10:45:27
3770	2406000253	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"8,312.50"	6D	CGST & SGST Output 28%	24060002532024		0000379102			3791012400089				SER377902	10-05-2024	10:45:27
3770	2406000253	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"8,312.50"	6D	CGST & SGST Output 28%	24060002532024		0000379102			3791012400089				SER377902	10-05-2024	10:45:27
3770	2406000254	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012426060	MOOSAN P			INR	Credit	"2,05,002.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47228	MC2EPDRC0RCB47228	0000379102			3791012400090				SER377902	10-05-2024	10:46:39
3770	2406000254	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,60,157.82"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47228		0000379102			3791012400090				SER377902	10-05-2024	10:46:39
3770	2406000254	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"22,422.09"	6D	CGST & SGST Output 28%	24060002542024		0000379102			3791012400090				SER377902	10-05-2024	10:46:39
3770	2406000254	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"22,422.09"	6D	CGST & SGST Output 28%	24060002542024		0000379102			3791012400090				SER377902	10-05-2024	10:46:39
3770	2406000255	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012421763	INDIRA VP			INR	Credit	"91,036.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44833	MC2EMDRC0RBB44833	0000379102			3791012400091				SER377902	10-05-2024	10:47:37
3770	2406000255	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"71,121.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44833		0000379102			3791012400091				SER377902	10-05-2024	10:47:37
3770	2406000255	2024	3	ZG	09-05-2024	09-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"9,957.06"	6D	CGST & SGST Output 28%	24060002552024		0000379102			3791012400091				SER377902	10-05-2024	10:47:37
3770	2406000255	2024	4	ZG	09-05-2024	09-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"9,957.06"	6D	CGST & SGST Output 28%	24060002552024		0000379102			3791012400091				SER377902	10-05-2024	10:47:37
3770	2406000256	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012423450	Director JOSEPHPHILIP			INR	Credit	"6,15,000.00"	7D	IGST Output 28%	MC2CAJRC0RC107352	MC2CAJRC0RC107352	0000379101			3791012400092				SER377902	10-05-2024	10:48:28
3770	2406000256	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,80,468.75"	7D	IGST Output 28%	MC2CAJRC0RC107352		0000379101			3791012400092				SER377902	10-05-2024	10:48:28
3770	2406000256	2024	3	ZG	09-05-2024	09-05-2024	2	0000214322	KL-IGST PAYABLE					INR	Debit	"1,34,531.25"	7D	IGST Output 28%	24060002562024		0000379101			3791012400092				SER377902	10-05-2024	10:48:28
3770	2406000257	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012423450	Director JOSEPHPHILIP			INR	Credit	"6,15,000.00"	7D	IGST Output 28%	MC2CAJRC0RC107351	MC2CAJRC0RC107351	0000379101			3791012400093				SER377902	10-05-2024	10:49:09
3770	2406000257	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,80,468.75"	7D	IGST Output 28%	MC2CAJRC0RC107351		0000379101			3791012400093				SER377902	10-05-2024	10:49:09
3770	2406000257	2024	3	ZG	09-05-2024	09-05-2024	2	0000214322	KL-IGST PAYABLE					INR	Debit	"1,34,531.25"	7D	IGST Output 28%	24060002572024		0000379101			3791012400093				SER377902	10-05-2024	10:49:09
3770	2406000258	2024	1	ZG	04-05-2024	04-05-2024	2	0000341020	Sundry Debtors	0012246289	DHANALAKSHMI MINERALS			INR	Credit	"12,01,000.00"	6D	CGST & SGST Output 28%	MC2DFJRC0RB007334	MC2DFJRC0RB007334	0000379201			3792012400162				ABS379206	10-05-2024	16:58:36
3770	2406000258	2024	2	ZG	04-05-2024	04-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,38,281.24"	6D	CGST & SGST Output 28%	MC2DFJRC0RB007334		0000379201			3792012400162				ABS379206	10-05-2024	16:58:36
3770	2406000258	2024	3	ZG	04-05-2024	04-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"1,31,359.38"	6D	CGST & SGST Output 28%	24060002582024		0000379201			3792012400162				ABS379206	10-05-2024	16:58:36
3770	2406000258	2024	4	ZG	04-05-2024	04-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"1,31,359.38"	6D	CGST & SGST Output 28%	24060002582024		0000379201			3792012400162				ABS379206	10-05-2024	16:58:36
3770	2406000259	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0010698478	NINGAPPA MADAR			INR	Credit	"6,60,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA102363	MC2CBJRC0RA102363	0000379702			3797012400036				FI379701	11-05-2024	16:48:32
3770	2406000259	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,15,625.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA102363		0000379702			3797012400036				FI379701	11-05-2024	16:48:32
3770	2406000259	2024	3	ZG	11-05-2024	11-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	24060002592024		0000379702			3797012400036				FI379701	11-05-2024	16:48:32
3770	2406000259	2024	4	ZG	11-05-2024	11-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	24060002592024		0000379702			3797012400036				FI379701	11-05-2024	16:48:32
3770	2406000260	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB43394		0000378402			3784012400032				CRE378401	13-05-2024	11:43:32
3770	2406000261	2024	1	ZG	10-05-2024	10-05-2024	2	0000341020	Sundry Debtors	0012339200	HAMSATH A			INR	Credit	"1,81,038.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB42259	MC2EHDRC0RAB42259	0000379102			3791012400094				SER377902	13-05-2024	15:27:44
3770	2406000261	2024	2	ZG	10-05-2024	10-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,41,435.94"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB42259		0000379102			3791012400094				SER377902	13-05-2024	15:27:44
3770	2406000261	2024	3	ZG	10-05-2024	10-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"19,801.03"	6D	CGST & SGST Output 28%	24060002612024		0000379102			3791012400094				SER377902	13-05-2024	15:27:44
3770	2406000261	2024	4	ZG	10-05-2024	10-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"19,801.03"	6D	CGST & SGST Output 28%	24060002612024		0000379102			3791012400094				SER377902	13-05-2024	15:27:44
3770	2406000262	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012427620	YASAR KK			INR	Credit	"76,977.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47225	MC2EPDRC0RCB47225	0000379102			3791012400095				SER377902	13-05-2024	15:33:28
3770	2406000262	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,138.28"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47225		0000379102			3791012400095				SER377902	13-05-2024	15:33:28
3770	2406000262	2024	3	ZG	11-05-2024	11-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"8,419.36"	6D	CGST & SGST Output 28%	24060002622024		0000379102			3791012400095				SER377902	13-05-2024	15:33:28
3770	2406000262	2024	4	ZG	11-05-2024	11-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"8,419.36"	6D	CGST & SGST Output 28%	24060002622024		0000379102			3791012400095				SER377902	13-05-2024	15:33:28
3770	2406000263	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012435482	RAMSHAD K			INR	Credit	"6,79,619.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD108399	MC2CAJRC0RD108399	0000379101			3791012400096				SER377902	13-05-2024	15:34:29
3770	2406000263	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,30,952.34"	6D	CGST & SGST Output 28%	MC2CAJRC0RD108399		0000379101			3791012400096				SER377902	13-05-2024	15:34:29
3770	2406000263	2024	3	ZG	11-05-2024	11-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"74,333.33"	6D	CGST & SGST Output 28%	24060002632024		0000379101			3791012400096				SER377902	13-05-2024	15:34:29
3770	2406000263	2024	4	ZG	11-05-2024	11-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"74,333.33"	6D	CGST & SGST Output 28%	24060002632024		0000379101			3791012400096				SER377902	13-05-2024	15:34:29
3770	2406000264	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012428904	KEVIN JOSE			INR	Credit	"12,48,515.00"	6D	CGST & SGST Output 28%	MC2BESRC0PK105206	MC2BESRC0PK105206	0000379101			3791012400097				SER377902	13-05-2024	15:36:40
3770	2406000264	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,75,402.34"	6D	CGST & SGST Output 28%	MC2BESRC0PK105206		0000379101			3791012400097				SER377902	13-05-2024	15:36:40
3770	2406000264	2024	3	ZG	11-05-2024	11-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"1,36,556.33"	6D	CGST & SGST Output 28%	24060002642024		0000379101			3791012400097				SER377902	13-05-2024	15:36:40
3770	2406000264	2024	4	ZG	11-05-2024	11-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"1,36,556.33"	6D	CGST & SGST Output 28%	24060002642024		0000379101			3791012400097				SER377902	13-05-2024	15:36:40
3770	2406000265	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012419911	FIROS MATHUKKAYATH			INR	Credit	"3,15,594.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44134	MC2FCHRT0RAB44134	0000379103			3791012400098				SER377902	13-05-2024	15:38:17
3770	2406000265	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,557.82"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44134		0000379103			3791012400098				SER377902	13-05-2024	15:38:17
3770	2406000265	2024	3	ZG	11-05-2024	11-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"34,518.09"	6D	CGST & SGST Output 28%	24060002652024		0000379103			3791012400098				SER377902	13-05-2024	15:38:17
3770	2406000265	2024	4	ZG	11-05-2024	11-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"34,518.09"	6D	CGST & SGST Output 28%	24060002652024		0000379103			3791012400098				SER377902	13-05-2024	15:38:17
3770	2406000266	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46078		0000378402			3784012400037				CRE378401	14-05-2024	15:31:19
3770	2406000267	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,062.50"	6D	CGST & SGST Output 28%	MC2ENERC0RBB45424		0000378402			3784012400038				CRE378401	14-05-2024	15:32:20
3770	2406000268	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"6,37,000.00"	6D	CGST & SGST Output 28%	MC2ESLRC0RD233946	MC2ESLRC0RD233946	0000379202			3792012400163				ABS379206	14-05-2024	16:43:55
3770	2406000268	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,97,656.24"	6D	CGST & SGST Output 28%	MC2ESLRC0RD233946		0000379202			3792012400163				ABS379206	14-05-2024	16:43:55
3770	2406000268	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"69,671.88"	6D	CGST & SGST Output 28%	24060002682024		0000379202			3792012400163				ABS379206	14-05-2024	16:43:55
3770	2406000268	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"69,671.88"	6D	CGST & SGST Output 28%	24060002682024		0000379202			3792012400163				ABS379206	14-05-2024	16:43:55
3770	2406000269	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0010392154	ASIF AHAMED WAZEER AHAMED			INR	Credit	"4,50,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349	MC2CBJRC0RC106349	0000379202			3792012400165				ABS379206	15-05-2024	13:10:53
3770	2406000269	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,809.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349		0000379202			3792012400165				ABS379206	15-05-2024	13:10:53
3770	2406000269	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060002692024		0000379202			3792012400165				ABS379206	15-05-2024	13:10:53
3770	2406000269	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060002692024		0000379202			3792012400165				ABS379206	15-05-2024	13:10:53
3770	2406000270	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,85,159.38"	6D	CGST & SGST Output 28%	MC2ENERC0REB50037		0000379202			3792012400169				ABS379206	15-05-2024	13:25:37
3770	2406000271	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012427633	M C UDAYAKUMAR			INR	Credit	"3,68,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RD233580	MC2EULRC0RD233580	0000379202			3792012400170				ABS379206	15-05-2024	13:28:31
3770	2406000271	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,87,500.00"	6D	CGST & SGST Output 28%	MC2EULRC0RD233580		0000379202			3792012400170				ABS379206	15-05-2024	13:28:31
3770	2406000271	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"40,250.00"	6D	CGST & SGST Output 28%	24060002712024		0000379202			3792012400170				ABS379206	15-05-2024	13:28:31
3770	2406000271	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"40,250.00"	6D	CGST & SGST Output 28%	24060002712024		0000379202			3792012400170				ABS379206	15-05-2024	13:28:31
3770	2406000272	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012414737	KIRAN G			INR	Credit	"1,89,000.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RDB49641	MC2EFCRC0RDB49641	0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000272	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,47,656.24"	6D	CGST & SGST Output 28%	MC2EFCRC0RDB49641		0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000272	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"20,671.88"	6D	CGST & SGST Output 28%	24060002722024		0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000272	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"20,671.88"	6D	CGST & SGST Output 28%	24060002722024		0000379202			3792012400173				DFM379202	15-05-2024	14:53:07
3770	2406000273	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012422558	NARAYANA SWAMI			INR	Credit	"4,03,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109665	MC2CAJRC0RD109665	0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000273	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,14,843.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109665		0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000273	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"44,078.13"	6D	CGST & SGST Output 28%	24060002732024		0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000273	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"44,078.13"	6D	CGST & SGST Output 28%	24060002732024		0000379201			3792012400172				DFM379202	15-05-2024	14:54:46
3770	2406000274	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012422885	MANJUNATHA S			INR	Credit	"4,55,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107177	MC2CAJRC0RC107177	0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000274	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,55,468.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107177		0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000274	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"49,765.63"	6D	CGST & SGST Output 28%	24060002742024		0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000274	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"49,765.63"	6D	CGST & SGST Output 28%	24060002742024		0000379201			3792012400171				DFM379202	15-05-2024	14:59:09
3770	2406000275	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012426586	CHANDRESHA CHANDRESHA			INR	Credit	"1,49,318.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47422	MC2EAERC0RCB47422	0000379202			3792012400174				DFM379202	15-05-2024	17:57:10
3770	2406000275	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,654.68"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47422		0000379202			3792012400174				DFM379202	15-05-2024	17:57:10
3770	2406000275	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060002752024		0000379202			3792012400174				DFM379202	15-05-2024	17:57:10
3770	2406000275	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060002752024		0000379202			3792012400174				DFM379202	15-05-2024	17:57:10
3770	2406000277	2024	1	ZG	17-05-2024	17-05-2024	2	0000341020	Sundry Debtors	0012412575	MOHAMMED SABIR NALBAND			INR	Credit	"5,02,416.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46779	MC2EBERC0RCB46779	0000379702			3797012400039				FI379701	17-05-2024	12:02:30
3770	2406000277	2024	2	ZG	17-05-2024	17-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,92,512.50"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46779		0000379702			3797012400039				FI379701	17-05-2024	12:02:30
3770	2406000277	2024	3	ZG	17-05-2024	17-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"54,951.75"	6D	CGST & SGST Output 28%	24060002772024		0000379702			3797012400039				FI379701	17-05-2024	12:02:30
3770	2406000277	2024	4	ZG	17-05-2024	17-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"54,951.75"	6D	CGST & SGST Output 28%	24060002772024		0000379702			3797012400039				FI379701	17-05-2024	12:02:30
3770	2406000232	2024	1	ZG	03-05-2024	03-05-2024	2	0000341020	Sundry Debtors	0012417645	G M RAFEEQ			INR	Credit	"6,06,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109413	MC2CAJRC0RD109413	0000378401			3784012400026				CRE378401	04-05-2024	15:01:18
3770	2406000232	2024	3	ZG	03-05-2024	03-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"66,281.25"	6D	CGST & SGST Output 28%	24060002322024		0000378401			3784012400026				CRE378401	04-05-2024	15:01:18
3770	2406000232	2024	4	ZG	03-05-2024	03-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"66,281.25"	6D	CGST & SGST Output 28%	24060002322024		0000378401			3784012400026				CRE378401	04-05-2024	15:01:18
3770	2406000278	2024	1	ZG	03-05-2024	03-05-2024	2	0000341020	Sundry Debtors	0012417645	G M RAFEEQ			INR	Credit	"7,06,001.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109413	MC2CAJRC0RD109413	0000378401			3784012400026				CRE378401	17-05-2024	15:45:44
3770	2406000278	2024	2	ZG	03-05-2024	03-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,51,563.28"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109413		0000378401			3784012400026				CRE378401	17-05-2024	15:45:44
3770	2406000278	2024	3	ZG	03-05-2024	03-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"77,218.86"	6D	CGST & SGST Output 28%	24060002782024		0000378401			3784012400026				CRE378401	17-05-2024	15:45:44
3770	2406000278	2024	4	ZG	03-05-2024	03-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"77,218.86"	6D	CGST & SGST Output 28%	24060002782024		0000378401			3784012400026				CRE378401	17-05-2024	15:45:44
3770	2406000233	2024	1	ZG	04-05-2024	04-05-2024	2	0000341020	Sundry Debtors	0012421062	H L NAGESH			INR	Credit	"6,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103686	MC2CAJRC0RB103686	0000378401			3784012400027				CRE378401	04-05-2024	15:05:17
3770	2406000233	2024	3	ZG	04-05-2024	04-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	656.25	6D	CGST & SGST Output 28%	24060002332024		0000378401			3784012400027				CRE378401	04-05-2024	15:05:17
3770	2406000233	2024	4	ZG	04-05-2024	04-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	656.25	6D	CGST & SGST Output 28%	24060002332024		0000378401			3784012400027				CRE378401	04-05-2024	15:05:17
3770	2406000281	2024	1	ZG	04-05-2024	04-05-2024	2	0000341020	Sundry Debtors	0012421062	H L NAGESH			INR	Credit	"42,001.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103686	MC2CAJRC0RB103686	0000378401			3784012400027				CRE378401	17-05-2024	16:05:17
3770	2406000281	2024	2	ZG	04-05-2024	04-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,813.28"	6D	CGST & SGST Output 28%	MC2CAJRC0RB103686		0000378401			3784012400027				CRE378401	17-05-2024	16:05:17
3770	2406000281	2024	3	ZG	04-05-2024	04-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,593.86"	6D	CGST & SGST Output 28%	24060002812024		0000378401			3784012400027				CRE378401	17-05-2024	16:05:17
3770	2406000281	2024	4	ZG	04-05-2024	04-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,593.86"	6D	CGST & SGST Output 28%	24060002812024		0000378401			3784012400027				CRE378401	17-05-2024	16:05:17
3770	2406000282	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012076911	LAKSHMI JANARDHAN INTERNATIONA			INR	Credit	"28,002.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535394	MC2FCHRT0PJ535394	0000378403			3784012400029				CRE378401	17-05-2024	16:17:48
3770	2406000282	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,876.56"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535394		0000378403			3784012400029				CRE378401	17-05-2024	16:17:48
3770	2406000282	2024	3	ZG	09-05-2024	09-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"3,062.72"	6D	CGST & SGST Output 28%	24060002822024		0000378403			3784012400029				CRE378401	17-05-2024	16:17:48
3770	2406000282	2024	4	ZG	09-05-2024	09-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"3,062.72"	6D	CGST & SGST Output 28%	24060002822024		0000378403			3784012400029				CRE378401	17-05-2024	16:17:48
3770	2406000247	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012433698	K P Punith Kumar			INR	Credit	"5,97,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RDB48867	MC2EBGRC0RDB48867	0000378402			3784012400031				CRE378401	09-05-2024	17:48:15
3770	2406000247	2024	3	ZG	09-05-2024	09-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"65,296.88"	6D	CGST & SGST Output 28%	24060002472024		0000378402			3784012400031				CRE378401	09-05-2024	17:48:15
3770	2406000247	2024	4	ZG	09-05-2024	09-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"65,296.88"	6D	CGST & SGST Output 28%	24060002472024		0000378402			3784012400031				CRE378401	09-05-2024	17:48:15
3770	2406000283	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012433698	K P Punith Kumar			INR	Credit	"4,87,863.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RDB48867	MC2EBGRC0RDB48867	0000378402			3784012400031				CRE378401	17-05-2024	16:23:16
3770	2406000283	2024	2	ZG	09-05-2024	09-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,142.96"	6D	CGST & SGST Output 28%	MC2EBGRC0RDB48867		0000378402			3784012400031				CRE378401	17-05-2024	16:23:16
3770	2406000283	2024	3	ZG	09-05-2024	09-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"53,360.02"	6D	CGST & SGST Output 28%	24060002832024		0000378402			3784012400031				CRE378401	17-05-2024	16:23:16
3770	2406000283	2024	4	ZG	09-05-2024	09-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"53,360.02"	6D	CGST & SGST Output 28%	24060002832024		0000378402			3784012400031				CRE378401	17-05-2024	16:23:16
3770	2406000260	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012429042	BHIMANNA A M			INR	Credit	"4,16,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB43394	MC2EPDRC0RAB43394	0000378402			3784012400032				CRE378401	13-05-2024	11:43:32
3770	2406000260	2024	3	ZG	11-05-2024	11-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.00"	6D	CGST & SGST Output 28%	24060002602024		0000378402			3784012400032				CRE378401	13-05-2024	11:43:32
3770	2406000260	2024	4	ZG	11-05-2024	11-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.00"	6D	CGST & SGST Output 28%	24060002602024		0000378402			3784012400032				CRE378401	13-05-2024	11:43:32
3770	2406000284	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012429042	BHIMANNA A M			INR	Credit	"4,90,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB43394	MC2EPDRC0RAB43394	0000378402			3784012400032				CRE378401	17-05-2024	16:56:55
3770	2406000284	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,882.04"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB43394		0000378402			3784012400032				CRE378401	17-05-2024	16:56:55
3770	2406000284	2024	3	ZG	11-05-2024	11-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"53,603.48"	6D	CGST & SGST Output 28%	24060002842024		0000378402			3784012400032				CRE378401	17-05-2024	16:56:55
3770	2406000284	2024	4	ZG	11-05-2024	11-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"53,603.48"	6D	CGST & SGST Output 28%	24060002842024		0000378402			3784012400032				CRE378401	17-05-2024	16:56:55
3770	2406000285	2024	1	ZG	11-05-2024	11-05-2024	2	0000341020	Sundry Debtors	0012085511	THE HEAD MASTER KUVEMPU SCHOOL			INR	Credit	"36,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA541949	MC2FDLRT0RA541949	0000378403			3784012400035				CRE378401	17-05-2024	17:22:09
3770	2406000285	2024	2	ZG	11-05-2024	11-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"28,125.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA541949		0000378403			3784012400035				CRE378401	17-05-2024	17:22:09
3770	2406000285	2024	3	ZG	11-05-2024	11-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"3,937.50"	6D	CGST & SGST Output 28%	24060002852024		0000378403			3784012400035				CRE378401	17-05-2024	17:22:09
3770	2406000285	2024	4	ZG	11-05-2024	11-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"3,937.50"	6D	CGST & SGST Output 28%	24060002852024		0000378403			3784012400035				CRE378401	17-05-2024	17:22:09
3770	2406000266	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012437481	PRAKASHA PRAKASHA			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46078	MC2EPDRC0RCB46078	0000378402			3784012400037				CRE378401	14-05-2024	15:31:19
3770	2406000266	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060002662024		0000378402			3784012400037				CRE378401	14-05-2024	15:31:19
3770	2406000266	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060002662024		0000378402			3784012400037				CRE378401	14-05-2024	15:31:19
3770	2406000286	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012437481	PRAKASHA PRAKASHA			INR	Credit	"5,71,600.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46078	MC2EPDRC0RCB46078	0000378402			3784012400037				CRE378401	17-05-2024	17:27:22
3770	2406000286	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,46,562.50"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46078		0000378402			3784012400037				CRE378401	17-05-2024	17:27:22
3770	2406000286	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"62,518.75"	6D	CGST & SGST Output 28%	24060002862024		0000378402			3784012400037				CRE378401	17-05-2024	17:27:22
3770	2406000286	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"62,518.75"	6D	CGST & SGST Output 28%	24060002862024		0000378402			3784012400037				CRE378401	17-05-2024	17:27:22
3770	2406000267	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012418485	Anilkumar G N			INR	Credit	"4,66,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RBB45424	MC2ENERC0RBB45424	0000378402			3784012400038				CRE378401	14-05-2024	15:32:20
3770	2406000267	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"50,968.75"	6D	CGST & SGST Output 28%	24060002672024		0000378402			3784012400038				CRE378401	14-05-2024	15:32:20
3770	2406000267	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"50,968.75"	6D	CGST & SGST Output 28%	24060002672024		0000378402			3784012400038				CRE378401	14-05-2024	15:32:20
3770	2406000287	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012418485	Anilkumar G N			INR	Credit	"5,67,003.00"	6D	CGST & SGST Output 28%	MC2ENERC0RBB45424	MC2ENERC0RBB45424	0000378402			3784012400038				CRE378401	17-05-2024	17:29:24
3770	2406000287	2024	2	ZG	14-05-2024	14-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,42,971.10"	6D	CGST & SGST Output 28%	MC2ENERC0RBB45424		0000378402			3784012400038				CRE378401	17-05-2024	17:29:24
3770	2406000287	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"62,015.95"	6D	CGST & SGST Output 28%	24060002872024		0000378402			3784012400038				CRE378401	17-05-2024	17:29:24
3770	2406000287	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"62,015.95"	6D	CGST & SGST Output 28%	24060002872024		0000378402			3784012400038				CRE378401	17-05-2024	17:29:24
3770	2406000288	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012440255	SIDDU KUMAR I K			INR	Credit	"5,54,500.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB44688	MC2EPDRC0RAB44688	0000378402			3784012400039				CRE378401	17-05-2024	17:31:45
3770	2406000288	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,33,203.12"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB44688		0000378402			3784012400039				CRE378401	17-05-2024	17:31:45
3770	2406000288	2024	3	ZG	15-05-2024	15-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"60,648.44"	6D	CGST & SGST Output 28%	24060002882024		0000378402			3784012400039				CRE378401	17-05-2024	17:31:45
3770	2406000288	2024	4	ZG	15-05-2024	15-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"60,648.44"	6D	CGST & SGST Output 28%	24060002882024		0000378402			3784012400039				CRE378401	17-05-2024	17:31:45
3770	2406000289	2024	1	ZG	16-05-2024	16-05-2024	2	0000341020	Sundry Debtors	0012420558	SHREE BHARATHI ENGLISH MEDIUM			INR	Credit	"2,54,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43455	MC2FCHRT0RAB43455	0000378403			3784012400040				CRE378401	17-05-2024	17:37:13
3770	2406000289	2024	2	ZG	16-05-2024	16-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,98,438.28"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43455		0000378403			3784012400040				CRE378401	17-05-2024	17:37:13
3770	2406000289	2024	3	ZG	16-05-2024	16-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"27,781.36"	6D	CGST & SGST Output 28%	24060002892024		0000378403			3784012400040				CRE378401	17-05-2024	17:37:13
3770	2406000289	2024	4	ZG	16-05-2024	16-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"27,781.36"	6D	CGST & SGST Output 28%	24060002892024		0000378403			3784012400040				CRE378401	17-05-2024	17:37:13
3770	2406000290	2024	1	ZG	16-05-2024	16-05-2024	2	0000341020	Sundry Debtors	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543601	MC2FBERT0RA543601	0000378403			3784012400042				CRE378401	17-05-2024	17:41:23
3770	2406000290	2024	2	ZG	16-05-2024	16-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543601		0000378403			3784012400042				CRE378401	17-05-2024	17:41:23
3770	2406000290	2024	3	ZG	16-05-2024	16-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060002902024		0000378403			3784012400042				CRE378401	17-05-2024	17:41:23
3770	2406000290	2024	4	ZG	16-05-2024	16-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060002902024		0000378403			3784012400042				CRE378401	17-05-2024	17:41:23
3770	2406000291	2024	1	ZG	16-05-2024	16-05-2024	2	0000341020	Sundry Debtors	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543684	MC2FBERT0RA543684	0000378403			3784012400043				CRE378401	17-05-2024	17:44:11
3770	2406000291	2024	2	ZG	16-05-2024	16-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543684		0000378403			3784012400043				CRE378401	17-05-2024	17:44:11
3770	2406000291	2024	3	ZG	16-05-2024	16-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060002912024		0000378403			3784012400043				CRE378401	17-05-2024	17:44:11
3770	2406000291	2024	4	ZG	16-05-2024	16-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060002912024		0000378403			3784012400043				CRE378401	17-05-2024	17:44:11
3770	2406000292	2024	1	ZG	16-05-2024	16-05-2024	2	0000341020	Sundry Debtors	0012422062	A P J			INR	Credit	"3,42,001.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43811	MC2FDLRT0RAB43811	0000378403			3784012400044				CRE378401	17-05-2024	17:50:40
3770	2406000292	2024	2	ZG	16-05-2024	16-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,188.28"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43811		0000378403			3784012400044				CRE378401	17-05-2024	17:50:40
3770	2406000292	2024	3	ZG	16-05-2024	16-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"37,406.36"	6D	CGST & SGST Output 28%	24060002922024		0000378403			3784012400044				CRE378401	17-05-2024	17:50:40
3770	2406000292	2024	4	ZG	16-05-2024	16-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"37,406.36"	6D	CGST & SGST Output 28%	24060002922024		0000378403			3784012400044				CRE378401	17-05-2024	17:50:40
3770	2406000293	2024	1	ZG	17-05-2024	17-05-2024	2	0000341020	Sundry Debtors	0012401671	THE HEAD MASTER GOVT HIGHER			INR	Credit	"1,35,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43926	MC2FBERT0RAB43926	0000378403			3784012400045				CRE378401	17-05-2024	18:00:41
3770	2406000293	2024	2	ZG	17-05-2024	17-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,468.74"	6D	CGST & SGST Output 28%	MC2FBERT0RAB43926		0000378403			3784012400045				CRE378401	17-05-2024	18:00:41
3770	2406000293	2024	3	ZG	17-05-2024	17-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"14,765.63"	6D	CGST & SGST Output 28%	24060002932024		0000378403			3784012400045				CRE378401	17-05-2024	18:00:41
3770	2406000293	2024	4	ZG	17-05-2024	17-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"14,765.63"	6D	CGST & SGST Output 28%	24060002932024		0000378403			3784012400045				CRE378401	17-05-2024	18:00:41
3770	2406000294	2024	1	ZG	18-05-2024	18-05-2024	2	0000341020	Sundry Debtors	0012421827	NAVEEN SHETTY			INR	Credit	"13,02,881.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107698	MC2BFSRC0RA107698	0000378401			3784012400047				CRE378401	18-05-2024	14:54:34
3770	2406000294	2024	2	ZG	18-05-2024	18-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,17,875.78"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107698		0000378401			3784012400047				CRE378401	18-05-2024	14:54:34
3770	2406000294	2024	3	ZG	18-05-2024	18-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,502.61"	6D	CGST & SGST Output 28%	24060002942024		0000378401			3784012400047				CRE378401	18-05-2024	14:54:34
3770	2406000294	2024	4	ZG	18-05-2024	18-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,502.61"	6D	CGST & SGST Output 28%	24060002942024		0000378401			3784012400047				CRE378401	18-05-2024	14:54:34
3770	2406000296	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012401292	BALAJEE INFRATECH			INR	Credit	"7,67,334.00"	6D	CGST & SGST Output 28%	MC2BMLRC0RA107515	MC2BMLRC0RA107515	0000379201			3792012400179				DFM379202	21-05-2024	12:42:31
3770	2406000296	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,479.68"	6D	CGST & SGST Output 28%	MC2BMLRC0RA107515		0000379201			3792012400179				DFM379202	21-05-2024	12:42:31
3770	2406000296	2024	3	ZG	20-05-2024	20-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"83,927.16"	6D	CGST & SGST Output 28%	24060002962024		0000379201			3792012400179				DFM379202	21-05-2024	12:42:31
3770	2406000296	2024	4	ZG	20-05-2024	20-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"83,927.16"	6D	CGST & SGST Output 28%	24060002962024		0000379201			3792012400179				DFM379202	21-05-2024	12:42:31
3770	2406000297	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012401292	BALAJEE INFRATECH			INR	Credit	"7,67,334.00"	6D	CGST & SGST Output 28%	MC2BMLRC0RA107516	MC2BMLRC0RA107516	0000379201			3792012400180				DFM379202	21-05-2024	12:43:34
3770	2406000297	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,479.68"	6D	CGST & SGST Output 28%	MC2BMLRC0RA107516		0000379201			3792012400180				DFM379202	21-05-2024	12:43:34
3770	2406000297	2024	3	ZG	20-05-2024	20-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"83,927.16"	6D	CGST & SGST Output 28%	24060002972024		0000379201			3792012400180				DFM379202	21-05-2024	12:43:34
3770	2406000297	2024	4	ZG	20-05-2024	20-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"83,927.16"	6D	CGST & SGST Output 28%	24060002972024		0000379201			3792012400180				DFM379202	21-05-2024	12:43:34
3770	2406000298	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012401292	BALAJEE INFRATECH			INR	Credit	"7,67,334.00"	6D	CGST & SGST Output 28%	MC2BMLRC0RA107517	MC2BMLRC0RA107517	0000379201			3792012400181				DFM379202	21-05-2024	12:44:11
3770	2406000298	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,479.68"	6D	CGST & SGST Output 28%	MC2BMLRC0RA107517		0000379201			3792012400181				DFM379202	21-05-2024	12:44:11
3770	2406000298	2024	3	ZG	20-05-2024	20-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"83,927.16"	6D	CGST & SGST Output 28%	24060002982024		0000379201			3792012400181				DFM379202	21-05-2024	12:44:11
3770	2406000298	2024	4	ZG	20-05-2024	20-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"83,927.16"	6D	CGST & SGST Output 28%	24060002982024		0000379201			3792012400181				DFM379202	21-05-2024	12:44:11
3770	2406000270	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012404514	MANJUNATH C			INR	Credit	"2,37,004.00"	6D	CGST & SGST Output 28%	MC2ENERC0REB50037	MC2ENERC0REB50037	0000379202			3792012400169				ABS379206	15-05-2024	13:25:37
3770	2406000270	2024	3	ZG	14-05-2024	14-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"25,922.31"	6D	CGST & SGST Output 28%	24060002702024		0000379202			3792012400169				ABS379206	15-05-2024	13:25:37
3770	2406000270	2024	4	ZG	14-05-2024	14-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"25,922.31"	6D	CGST & SGST Output 28%	24060002702024		0000379202			3792012400169				ABS379206	15-05-2024	13:25:37
3770	2406000299	2024	1	ZG	23-05-2024	23-05-2024	2	0000341020	Sundry Debtors	0012206803	SAVITA CHAVHAN			INR	Credit	"5,52,500.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RDB48694	MC2EBJRC0RDB48694	0000379702			3797012400040				FI379701	23-05-2024	13:36:37
3770	2406000299	2024	2	ZG	23-05-2024	23-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,31,640.62"	6D	CGST & SGST Output 28%	MC2EBJRC0RDB48694		0000379702			3797012400040				FI379701	23-05-2024	13:36:37
3770	2406000299	2024	3	ZG	23-05-2024	23-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"60,429.69"	6D	CGST & SGST Output 28%	24060002992024		0000379702			3797012400040				FI379701	23-05-2024	13:36:37
3770	2406000299	2024	4	ZG	23-05-2024	23-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"60,429.69"	6D	CGST & SGST Output 28%	24060002992024		0000379702			3797012400040				FI379701	23-05-2024	13:36:37
3770	2406000300	2024	1	ZG	24-05-2024	24-05-2024	2	0000341020	Sundry Debtors	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIV			INR	Credit	"4,73,998.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10944	MC2ERHRC0RAB10944	0000379702			3797012400042				FI379701	24-05-2024	15:38:49
3770	2406000300	2024	3	ZG	24-05-2024	24-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"51,843.53"	6D	CGST & SGST Output 28%	24060003002024		0000379702			3797012400042				FI379701	24-05-2024	15:38:49
3770	2406000300	2024	4	ZG	24-05-2024	24-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"51,843.53"	6D	CGST & SGST Output 28%	24060003002024		0000379702			3797012400042				FI379701	24-05-2024	15:38:49
3770	2406000301	2024	1	ZG	24-05-2024	24-05-2024	2	0000341020	Sundry Debtors	0011763094	SHANKARAGOUDA RAYANAGOUDRA			INR	Credit	"4,50,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11551	MC2ERLRC0RBB11551	0000379702			3797012400043				FI379701	24-05-2024	18:29:08
3770	2406000301	2024	3	ZG	24-05-2024	24-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060003012024		0000379702			3797012400043				FI379701	24-05-2024	18:29:08
3770	2406000301	2024	4	ZG	24-05-2024	24-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060003012024		0000379702			3797012400043				FI379701	24-05-2024	18:29:08
3770	2406000302	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0011844494	JAYAPRADHA SUNIL KHAJURI			INR	Credit	"5,25,002.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12573	MC2ERHRC0RDB12573	0000379702			3797012400044				FI379701	25-05-2024	09:51:52
3770	2406000302	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"57,422.09"	6D	CGST & SGST Output 28%	24060003022024		0000379702			3797012400044				FI379701	25-05-2024	09:51:52
3770	2406000302	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"57,422.09"	6D	CGST & SGST Output 28%	24060003022024		0000379702			3797012400044				FI379701	25-05-2024	09:51:52
3770	2406000300	2024	2	ZG	24-05-2024	24-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,70,310.94"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10944		0000379702			3797012400042				FI379701	24-05-2024	15:38:49
3770	2406000301	2024	2	ZG	24-05-2024	24-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,562.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11551		0000379702			3797012400043				FI379701	24-05-2024	18:29:08
3770	2406000302	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,157.82"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12573		0000379702			3797012400044				FI379701	25-05-2024	09:51:52
3770	2406000303	2024	1	ZG	18-05-2024	18-05-2024	2	0000341020	Sundry Debtors	0012436808	MUHAMMED RAFEEQ P C			INR	Credit	"2,50,293.00"	7D	IGST Output 28%	MC2ENERC0RCB46664	MC2ENERC0RCB46664	0000379202			3792012400178				DFM379202	25-05-2024	12:05:27
3770	2406000303	2024	3	ZG	18-05-2024	18-05-2024	2	0000214292	KA-IGST PAYABLE					INR	Debit	"54,751.59"	7D	IGST Output 28%	24060003032024		0000379202			3792012400178				DFM379202	25-05-2024	12:05:27
3770	2406000304	2024	1	ZG	23-05-2024	23-05-2024	2	0000341020	Sundry Debtors	0012427771	ANUSUYAMMA P			INR	Credit	"2,67,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0REB50037	MC2ENERC0REB50037	0000379202			3792012400182				DFM379202	25-05-2024	12:07:05
3770	2406000304	2024	3	ZG	23-05-2024	23-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"29,203.13"	6D	CGST & SGST Output 28%	24060003042024		0000379202			3792012400182				DFM379202	25-05-2024	12:07:05
3770	2406000304	2024	4	ZG	23-05-2024	23-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"29,203.13"	6D	CGST & SGST Output 28%	24060003042024		0000379202			3792012400182				DFM379202	25-05-2024	12:07:05
3770	2406000305	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0011601530	SHIHABUDHEEN A			INR	Credit	"6,50,000.00"	7D	IGST Output 28%	MC2CAMRC0RD108411	MC2CAMRC0RD108411	0000379201			3792012400183				DFM379202	25-05-2024	12:09:31
3770	2406000305	2024	3	ZG	25-05-2024	25-05-2024	2	0000214292	KA-IGST PAYABLE					INR	Debit	"1,42,187.50"	7D	IGST Output 28%	24060003052024		0000379201			3792012400183				DFM379202	25-05-2024	12:09:31
3770	2406000306	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012424650	The Head Mistress			INR	Credit	"60,200.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43305	MC2FCHRT0RAB43305	0000379203			3792012400184				DFM379202	25-05-2024	16:15:10
3770	2406000306	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003062024		0000379203			3792012400184				DFM379202	25-05-2024	16:15:10
3770	2406000306	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003062024		0000379203			3792012400184				DFM379202	25-05-2024	16:15:10
3770	2406000307	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012424650	The Head Mistress			INR	Credit	"60,200.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43456	MC2FCHRT0RAB43456	0000379203			3792012400185				DFM379202	25-05-2024	16:15:54
3770	2406000307	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003072024		0000379203			3792012400185				DFM379202	25-05-2024	16:15:54
3770	2406000307	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003072024		0000379203			3792012400185				DFM379202	25-05-2024	16:15:54
3770	2406000308	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012014157	GULAM HUSAIN K			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2R4MRT0NK084806	MC2R4MRT0NK084806	0000379103			3791012400099				SER377902	25-05-2024	18:07:51
3770	2406000308	2024	3	ZG	15-05-2024	15-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060003082024		0000379103			3791012400099				SER377902	25-05-2024	18:07:51
3770	2406000308	2024	4	ZG	15-05-2024	15-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060003082024		0000379103			3791012400099				SER377902	25-05-2024	18:07:51
3770	2406000309	2024	1	ZG	17-05-2024	17-05-2024	2	0000341020	Sundry Debtors	0012413039	THAJMAL K P			INR	Credit	"6,76,617.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108405	MC2CAMRC0RD108405	0000379101			3791012400100				SER377902	25-05-2024	18:16:36
3770	2406000309	2024	3	ZG	17-05-2024	17-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060003092024		0000379101			3791012400100				SER377902	25-05-2024	18:16:36
3770	2406000309	2024	4	ZG	17-05-2024	17-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060003092024		0000379101			3791012400100				SER377902	25-05-2024	18:16:36
3770	2406000310	2024	1	ZG	18-05-2024	18-05-2024	2	0000341020	Sundry Debtors	0010636886	SUNIL KUMAR N			INR	Credit	"3,38,389.00"	6D	CGST & SGST Output 28%	MC2EMDRC0PJB37284	MC2EMDRC0PJB37284	0000379102			3791012400101				SER377902	25-05-2024	18:32:18
3770	2406000310	2024	3	ZG	18-05-2024	18-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"37,011.30"	6D	CGST & SGST Output 28%	24060003102024		0000379102			3791012400101				SER377902	25-05-2024	18:32:18
3770	2406000310	2024	4	ZG	18-05-2024	18-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"37,011.30"	6D	CGST & SGST Output 28%	24060003102024		0000379102			3791012400101				SER377902	25-05-2024	18:32:18
3770	2406000311	2024	1	ZG	18-05-2024	18-05-2024	2	0000341020	Sundry Debtors	0012303767	ABDHUL SAHAD KK			INR	Credit	"87,110.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB47278	MC2EBERC0RCB47278	0000379102			3791012400102				SER377902	25-05-2024	18:49:24
3770	2406000311	2024	3	ZG	18-05-2024	18-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"9,527.66"	6D	CGST & SGST Output 28%	24060003112024		0000379102			3791012400102				SER377902	25-05-2024	18:49:24
3770	2406000311	2024	4	ZG	18-05-2024	18-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"9,527.66"	6D	CGST & SGST Output 28%	24060003112024		0000379102			3791012400102				SER377902	25-05-2024	18:49:24
3770	2406000312	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0011573560	RAVEENDRAN A			INR	Credit	"3,20,459.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44940	MC2EMDRC0RBB44940	0000379102			3791012400103				SER377902	25-05-2024	18:55:59
3770	2406000312	2024	3	ZG	20-05-2024	20-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"35,050.20"	6D	CGST & SGST Output 28%	24060003122024		0000379102			3791012400103				SER377902	25-05-2024	18:55:59
3770	2406000312	2024	4	ZG	20-05-2024	20-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"35,050.20"	6D	CGST & SGST Output 28%	24060003122024		0000379102			3791012400103				SER377902	25-05-2024	18:55:59
3770	2406000313	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012032727	HASEENA V			INR	Credit	"3,99,208.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41515	MC2FDLRT0RAB41515	0000379103			3791012400104				SER377902	25-05-2024	19:01:50
3770	2406000313	2024	3	ZG	20-05-2024	20-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"43,663.38"	6D	CGST & SGST Output 28%	24060003132024		0000379103			3791012400104				SER377902	25-05-2024	19:01:50
3770	2406000313	2024	4	ZG	20-05-2024	20-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"43,663.38"	6D	CGST & SGST Output 28%	24060003132024		0000379103			3791012400104				SER377902	25-05-2024	19:01:50
3770	2406000314	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012192122	ASWATHI A B			INR	Credit	"6,32,921.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RA538789	MC2P2HRT0RA538789	0000379103			3791012400105				SER377902	25-05-2024	19:07:37
3770	2406000314	2024	3	ZG	20-05-2024	20-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"69,225.73"	6D	CGST & SGST Output 28%	24060003142024		0000379103			3791012400105				SER377902	25-05-2024	19:07:37
3770	2406000314	2024	4	ZG	20-05-2024	20-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"69,225.73"	6D	CGST & SGST Output 28%	24060003142024		0000379103			3791012400105				SER377902	25-05-2024	19:07:37
3770	2406000315	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012418371	ABHINEETH NM			INR	Credit	"7,42,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113167	MC2R4MRT0RD113167	0000379103			3791012400106				SER377902	25-05-2024	19:11:59
3770	2406000315	2024	3	ZG	20-05-2024	20-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"81,192.02"	6D	CGST & SGST Output 28%	24060003152024		0000379103			3791012400106				SER377902	25-05-2024	19:11:59
3770	2406000315	2024	4	ZG	20-05-2024	20-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"81,192.02"	6D	CGST & SGST Output 28%	24060003152024		0000379103			3791012400106				SER377902	25-05-2024	19:11:59
3770	2406000316	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0012414625	ABDUL RASAK P			INR	Credit	"3,40,594.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539604	MC2FCHRT0RA539604	0000379103			3791012400107				SER377902	25-05-2024	19:15:23
3770	2406000316	2024	3	ZG	20-05-2024	20-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"37,252.47"	6D	CGST & SGST Output 28%	24060003162024		0000379103			3791012400107				SER377902	25-05-2024	19:15:23
3770	2406000316	2024	4	ZG	20-05-2024	20-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"37,252.47"	6D	CGST & SGST Output 28%	24060003162024		0000379103			3791012400107				SER377902	25-05-2024	19:15:23
3770	2406000317	2024	1	ZG	20-05-2024	20-05-2024	2	0000341020	Sundry Debtors	0011829132	"THE PRINCIPAL, ISD SENIOR SECO"			INR	Credit	"42,129.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542889	MC2FBERT0RA542889	0000379103			3791012400108				SER377902	25-05-2024	19:21:58
3770	2406000317	2024	3	ZG	20-05-2024	20-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"4,607.86"	6D	CGST & SGST Output 28%	24060003172024		0000379103			3791012400108				SER377902	25-05-2024	19:21:58
3770	2406000317	2024	4	ZG	20-05-2024	20-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"4,607.86"	6D	CGST & SGST Output 28%	24060003172024		0000379103			3791012400108				SER377902	25-05-2024	19:21:58
3770	2406000318	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012431091	MANJUNATH BAGI			INR	Credit	"5,25,002.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12574	MC2ERHRC0RDB12574	0000379702			3797012400045				FI379701	27-05-2024	10:00:16
3770	2406000318	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"57,422.09"	6D	CGST & SGST Output 28%	24060003182024		0000379702			3797012400045				FI379701	27-05-2024	10:00:16
3770	2406000318	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"57,422.09"	6D	CGST & SGST Output 28%	24060003182024		0000379702			3797012400045				FI379701	27-05-2024	10:00:16
3770	2406000319	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0011839292	HARISH SUVARNA			INR	Credit	"41,463.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RE234451	MC2ERGRC0RE234451	0000378402			3784012400048				CRE378401	27-05-2024	10:04:34
3770	2406000319	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,535.02"	6D	CGST & SGST Output 28%	24060003192024		0000378402			3784012400048				CRE378401	27-05-2024	10:04:34
3770	2406000319	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,535.02"	6D	CGST & SGST Output 28%	24060003192024		0000378402			3784012400048				CRE378401	27-05-2024	10:04:34
3770	2406000320	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012437436	RAMAPPA KAMBALI			INR	Credit	"92,746.00"	6D	CGST & SGST Output 28%	MC2ENERC0REB50039	MC2ENERC0REB50039	0000378402			3784012400049				CRE378401	27-05-2024	10:49:21
3770	2406000320	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"10,144.09"	6D	CGST & SGST Output 28%	24060003202024		0000378402			3784012400049				CRE378401	27-05-2024	10:49:21
3770	2406000320	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"10,144.09"	6D	CGST & SGST Output 28%	24060003202024		0000378402			3784012400049				CRE378401	27-05-2024	10:49:21
3770	2406000321	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012440409	Dilip P D			INR	Credit	"89,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48775	MC2EPDRC0RDB48775	0000378402			3784012400050				CRE378401	27-05-2024	10:55:41
3770	2406000321	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"9,744.11"	6D	CGST & SGST Output 28%	24060003212024		0000378402			3784012400050				CRE378401	27-05-2024	10:55:41
3770	2406000321	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"9,744.11"	6D	CGST & SGST Output 28%	24060003212024		0000378402			3784012400050				CRE378401	27-05-2024	10:55:41
3770	2406000322	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012414299	SURESH MT			INR	Credit	"2,71,782.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544769	MC2FCHRT0RD544769	0000379103			3791012400109				SER377902	27-05-2024	11:05:44
3770	2406000322	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"29,726.16"	6D	CGST & SGST Output 28%	24060003222024		0000379103			3791012400109				SER377902	27-05-2024	11:05:44
3770	2406000322	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"29,726.16"	6D	CGST & SGST Output 28%	24060003222024		0000379103			3791012400109				SER377902	27-05-2024	11:05:44
3770	2406000323	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012419309	THE PRINCIPAL			INR	Credit	"1,90,743.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542848	MC2FBERT0RA542848	0000379103			3791012400110				SER377902	27-05-2024	11:11:10
3770	2406000323	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060003232024		0000379103			3791012400110				SER377902	27-05-2024	11:11:10
3770	2406000323	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060003232024		0000379103			3791012400110				SER377902	27-05-2024	11:11:10
3770	2406000324	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012419309	THE PRINCIPAL			INR	Credit	"1,90,743.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542884	MC2FBERT0RA542884	0000379103			3791012400111				SER377902	27-05-2024	11:14:24
3770	2406000324	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060003242024		0000379103			3791012400111				SER377902	27-05-2024	11:14:24
3770	2406000324	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060003242024		0000379103			3791012400111				SER377902	27-05-2024	11:14:24
3770	2406000325	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012419309	THE PRINCIPAL			INR	Credit	"1,90,743.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542890	MC2FBERT0RA542890	0000379103			3791012400112				SER377902	27-05-2024	11:16:08
3770	2406000325	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060003252024		0000379103			3791012400112				SER377902	27-05-2024	11:16:08
3770	2406000325	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060003252024		0000379103			3791012400112				SER377902	27-05-2024	11:16:08
3770	2406000326	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012443119	ARJUN CP			INR	Credit	"2,26,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540448	MC2FFERT0RB540448	0000379103			3791012400113				SER377902	27-05-2024	11:27:32
3770	2406000326	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"24,817.30"	6D	CGST & SGST Output 28%	24060003262024		0000379103			3791012400113				SER377902	27-05-2024	11:27:32
3770	2406000326	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"24,817.30"	6D	CGST & SGST Output 28%	24060003262024		0000379103			3791012400113				SER377902	27-05-2024	11:27:32
3770	2406000327	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012444425	THE MANAGER			INR	Credit	"81,797.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540487	MC2FFERT0RB540487	0000379103			3791012400114				SER377902	27-05-2024	12:00:09
3770	2406000327	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"8,946.55"	6D	CGST & SGST Output 28%	24060003272024		0000379103			3791012400114				SER377902	27-05-2024	12:00:09
3770	2406000327	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"8,946.55"	6D	CGST & SGST Output 28%	24060003272024		0000379103			3791012400114				SER377902	27-05-2024	12:00:09
3770	2406000328	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012433709	MANAGING PARTNER AHAMMED FIROZ			INR	Credit	"61,694.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49160	MC2EECRC0RDB49160	0000379102			3791012400115				SER377902	27-05-2024	12:14:36
3770	2406000328	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"6,747.78"	6D	CGST & SGST Output 28%	24060003282024		0000379102			3791012400115				SER377902	27-05-2024	12:14:36
3770	2406000328	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"6,747.78"	6D	CGST & SGST Output 28%	24060003282024		0000379102			3791012400115				SER377902	27-05-2024	12:14:36
3770	2406000329	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012446407	MUHAMMED SUHAIL KV			INR	Credit	"4,06,706.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46111	MC2EMDRC0RCB46111	0000379102			3791012400116				SER377902	27-05-2024	12:18:33
3770	2406000329	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060003292024		0000379102			3791012400116				SER377902	27-05-2024	12:18:33
3770	2406000329	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060003292024		0000379102			3791012400116				SER377902	27-05-2024	12:18:33
3770	2406000330	2024	1	ZG	21-05-2024	21-05-2024	2	0000341020	Sundry Debtors	0012399720	THE HEAD MASTER SARASWATHI VIJ			INR	Credit	"36,317.00"	6D	CGST & SGST Output 28%	MC2FBERT0PF531487	MC2FBERT0PF531487	0000379103			3791012400117				SER377902	27-05-2024	12:21:48
3770	2406000330	2024	3	ZG	21-05-2024	21-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"3,972.17"	6D	CGST & SGST Output 28%	24060003302024		0000379103			3791012400117				SER377902	27-05-2024	12:21:48
3770	2406000330	2024	4	ZG	21-05-2024	21-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"3,972.17"	6D	CGST & SGST Output 28%	24060003302024		0000379103			3791012400117				SER377902	27-05-2024	12:21:48
3770	2406000331	2024	1	ZG	22-05-2024	22-05-2024	2	0000341020	Sundry Debtors	0012447518	THE MANAGER			INR	Credit	"66,832.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542886	MC2FBERT0RA542886	0000379103			3791012400119				SER377902	27-05-2024	12:28:54
3770	2406000331	2024	3	ZG	22-05-2024	22-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"7,309.75"	6D	CGST & SGST Output 28%	24060003312024		0000379103			3791012400119				SER377902	27-05-2024	12:28:54
3770	2406000331	2024	4	ZG	22-05-2024	22-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"7,309.75"	6D	CGST & SGST Output 28%	24060003312024		0000379103			3791012400119				SER377902	27-05-2024	12:28:54
3770	2406000332	2024	1	ZG	22-05-2024	22-05-2024	2	0000341020	Sundry Debtors	0012444151	ABDULKHADER K			INR	Credit	"7,09,382.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106392	MC2CBMRC0RC106392	0000379102			3791012400120				SER377902	27-05-2024	12:39:24
3770	2406000332	2024	3	ZG	22-05-2024	22-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"77,588.66"	6D	CGST & SGST Output 28%	24060003322024		0000379102			3791012400120				SER377902	27-05-2024	12:39:24
3770	2406000332	2024	4	ZG	22-05-2024	22-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"77,588.66"	6D	CGST & SGST Output 28%	24060003322024		0000379102			3791012400120				SER377902	27-05-2024	12:39:24
3770	2406000333	2024	1	ZG	23-05-2024	23-05-2024	2	0000341020	Sundry Debtors	0012423978	JINTO VARKEY			INR	Credit	"3,91,144.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47254	MC2EPDRC0RCB47254	0000379102			3791012400121				SER377902	27-05-2024	12:45:33
3770	2406000333	2024	3	ZG	23-05-2024	23-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"42,781.38"	6D	CGST & SGST Output 28%	24060003332024		0000379102			3791012400121				SER377902	27-05-2024	12:45:33
3770	2406000333	2024	4	ZG	23-05-2024	23-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"42,781.38"	6D	CGST & SGST Output 28%	24060003332024		0000379102			3791012400121				SER377902	27-05-2024	12:45:33
3770	2406000334	2024	1	ZG	24-05-2024	24-05-2024	2	0000341020	Sundry Debtors	0012417561	THE PRINCIPAL			INR	Credit	"1,63,366.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542974	MC2FCHRT0RA542974	0000379103			3791012400122				SER377902	27-05-2024	12:53:29
3770	2406000334	2024	3	ZG	24-05-2024	24-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"17,868.16"	6D	CGST & SGST Output 28%	24060003342024		0000379103			3791012400122				SER377902	27-05-2024	12:53:29
3770	2406000334	2024	4	ZG	24-05-2024	24-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"17,868.16"	6D	CGST & SGST Output 28%	24060003342024		0000379103			3791012400122				SER377902	27-05-2024	12:53:29
3770	2406000335	2024	1	ZG	24-05-2024	24-05-2024	2	0000341020	Sundry Debtors	0012439805	ZAINUDHEEN PARAMBIL			INR	Credit	"1,37,624.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540338	MC2P2HRT0RB540338	0000379103			3791012400123				SER377902	27-05-2024	13:03:00
3770	2406000335	2024	3	ZG	24-05-2024	24-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"15,052.63"	6D	CGST & SGST Output 28%	24060003352024		0000379103			3791012400123				SER377902	27-05-2024	13:03:00
3770	2406000335	2024	4	ZG	24-05-2024	24-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"15,052.63"	6D	CGST & SGST Output 28%	24060003352024		0000379103			3791012400123				SER377902	27-05-2024	13:03:00
3770	2406000336	2024	1	ZG	24-05-2024	24-05-2024	2	0000341020	Sundry Debtors	0012432348	THE PRINCIPAL M E S SCHOOL THI			INR	Credit	"1,78,020.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542422	MC2FCHRT0RA542422	0000379103			3791012400124				SER377902	27-05-2024	13:07:45
3770	2406000336	2024	3	ZG	24-05-2024	24-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"19,470.94"	6D	CGST & SGST Output 28%	24060003362024		0000379103			3791012400124				SER377902	27-05-2024	13:07:45
3770	2406000336	2024	4	ZG	24-05-2024	24-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"19,470.94"	6D	CGST & SGST Output 28%	24060003362024		0000379103			3791012400124				SER377902	27-05-2024	13:07:45
3770	2406000337	2024	1	ZG	24-05-2024	24-05-2024	2	0000341020	Sundry Debtors	0012419016	THE PRINCIPAL			INR	Credit	"93,862.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542423	MC2FCHRT0RA542423	0000379103			3791012400125				SER377902	27-05-2024	13:13:46
3770	2406000337	2024	3	ZG	24-05-2024	24-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"10,266.16"	6D	CGST & SGST Output 28%	24060003372024		0000379103			3791012400125				SER377902	27-05-2024	13:13:46
3770	2406000337	2024	4	ZG	24-05-2024	24-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"10,266.16"	6D	CGST & SGST Output 28%	24060003372024		0000379103			3791012400125				SER377902	27-05-2024	13:13:46
3770	2406000339	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012405560	THE HEADMISTRESS			INR	Credit	"3,20,792.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538802	MC2FCHRT0RA538802	0000379103			3791012400127				SER377902	27-05-2024	13:22:18
3770	2406000339	2024	3	ZG	25-05-2024	25-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"35,086.63"	6D	CGST & SGST Output 28%	24060003392024		0000379103			3791012400127				SER377902	27-05-2024	13:22:18
3770	2406000339	2024	4	ZG	25-05-2024	25-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"35,086.63"	6D	CGST & SGST Output 28%	24060003392024		0000379103			3791012400127				SER377902	27-05-2024	13:22:18
3770	2406000340	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012425371	VEERANNA B			INR	Credit	"5,76,191.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10820	MC2ERLRC0RAB10820	0000379202			3792012400192				DFM379202	27-05-2024	15:04:03
3770	2406000340	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"63,020.89"	6D	CGST & SGST Output 28%	24060003402024		0000379202			3792012400192				DFM379202	27-05-2024	15:04:03
3770	2406000340	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"63,020.89"	6D	CGST & SGST Output 28%	24060003402024		0000379202			3792012400192				DFM379202	27-05-2024	15:04:03
3770	2406000341	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012440718	KASHAYYA GURUSWAMIMATH			INR	Credit	"7,45,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC108104	MC2CBMRC0RC108104	0000379702			3797012400046				FI379701	27-05-2024	15:08:23
3770	2406000341	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"81,484.38"	6D	CGST & SGST Output 28%	24060003412024		0000379702			3797012400046				FI379701	27-05-2024	15:08:23
3770	2406000341	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"81,484.38"	6D	CGST & SGST Output 28%	24060003412024		0000379702			3797012400046				FI379701	27-05-2024	15:08:23
3770	2406000303	2024	2	ZG	18-05-2024	18-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,95,541.41"	7D	IGST Output 28%	MC2ENERC0RCB46664		0000379202			3792012400178				DFM379202	25-05-2024	12:05:27
3770	2406000304	2024	2	ZG	23-05-2024	23-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,08,593.74"	6D	CGST & SGST Output 28%	MC2ENERC0REB50037		0000379202			3792012400182				DFM379202	25-05-2024	12:07:05
3770	2406000305	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	7D	IGST Output 28%	MC2CAMRC0RD108411		0000379201			3792012400183				DFM379202	25-05-2024	12:09:31
3770	2406000306	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"47,031.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43305		0000379203			3792012400184				DFM379202	25-05-2024	16:15:10
3770	2406000307	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"47,031.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB43456		0000379203			3792012400185				DFM379202	25-05-2024	16:15:54
3770	2406000308	2024	2	ZG	15-05-2024	15-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2R4MRT0NK084806		0000379103			3791012400099				SER377902	25-05-2024	18:07:51
3770	2406000309	2024	2	ZG	17-05-2024	17-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,607.04"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108405		0000379101			3791012400100				SER377902	25-05-2024	18:16:36
3770	2406000310	2024	2	ZG	18-05-2024	18-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,366.40"	6D	CGST & SGST Output 28%	MC2EMDRC0PJB37284		0000379102			3791012400101				SER377902	25-05-2024	18:32:18
3770	2406000311	2024	2	ZG	18-05-2024	18-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"68,054.68"	6D	CGST & SGST Output 28%	MC2EBERC0RCB47278		0000379102			3791012400102				SER377902	25-05-2024	18:49:24
3770	2406000312	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,50,358.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44940		0000379102			3791012400103				SER377902	25-05-2024	18:55:59
3770	2406000313	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,11,881.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41515		0000379103			3791012400104				SER377902	25-05-2024	19:01:50
3770	2406000314	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,94,469.54"	6D	CGST & SGST Output 28%	MC2P2HRT0RA538789		0000379103			3791012400105				SER377902	25-05-2024	19:07:37
3770	2406000315	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,942.96"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113167		0000379103			3791012400106				SER377902	25-05-2024	19:11:59
3770	2406000316	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,66,089.06"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539604		0000379103			3791012400107				SER377902	25-05-2024	19:15:23
3770	2406000317	2024	2	ZG	20-05-2024	20-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,913.28"	6D	CGST & SGST Output 28%	MC2FBERT0RA542889		0000379103			3791012400108				SER377902	25-05-2024	19:21:58
3770	2406000318	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,157.82"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12574		0000379702			3797012400045				FI379701	27-05-2024	10:00:16
3770	2406000319	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,392.96"	6D	CGST & SGST Output 28%	MC2ERGRC0RE234451		0000378402			3784012400048				CRE378401	27-05-2024	10:04:34
3770	2406000320	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"72,457.82"	6D	CGST & SGST Output 28%	MC2ENERC0REB50039		0000378402			3784012400049				CRE378401	27-05-2024	10:49:21
3770	2406000321	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,600.78"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48775		0000378402			3784012400050				CRE378401	27-05-2024	10:55:41
3770	2406000322	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,12,329.68"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544769		0000379103			3791012400109				SER377902	27-05-2024	11:05:44
3770	2406000323	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,49,017.96"	6D	CGST & SGST Output 28%	MC2FBERT0RA542848		0000379103			3791012400110				SER377902	27-05-2024	11:11:10
3770	2406000324	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,49,017.96"	6D	CGST & SGST Output 28%	MC2FBERT0RA542884		0000379103			3791012400111				SER377902	27-05-2024	11:14:24
3770	2406000325	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,49,017.96"	6D	CGST & SGST Output 28%	MC2FBERT0RA542890		0000379103			3791012400112				SER377902	27-05-2024	11:16:08
3770	2406000326	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,77,266.40"	6D	CGST & SGST Output 28%	MC2FFERT0RB540448		0000379103			3791012400113				SER377902	27-05-2024	11:27:32
3770	2406000327	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"63,903.90"	6D	CGST & SGST Output 28%	MC2FFERT0RB540487		0000379103			3791012400114				SER377902	27-05-2024	12:00:09
3770	2406000328	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,198.44"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49160		0000379102			3791012400115				SER377902	27-05-2024	12:14:36
3770	2406000329	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,739.06"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46111		0000379102			3791012400116				SER377902	27-05-2024	12:18:33
3770	2406000330	2024	2	ZG	21-05-2024	21-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"28,372.66"	6D	CGST & SGST Output 28%	MC2FBERT0PF531487		0000379103			3791012400117				SER377902	27-05-2024	12:21:48
3770	2406000331	2024	2	ZG	22-05-2024	22-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"52,212.50"	6D	CGST & SGST Output 28%	MC2FBERT0RA542886		0000379103			3791012400119				SER377902	27-05-2024	12:28:54
3770	2406000332	2024	2	ZG	22-05-2024	22-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,54,204.68"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106392		0000379102			3791012400120				SER377902	27-05-2024	12:39:24
3770	2406000333	2024	2	ZG	23-05-2024	23-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,05,581.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47254		0000379102			3791012400121				SER377902	27-05-2024	12:45:33
3770	2406000334	2024	2	ZG	24-05-2024	24-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,27,629.68"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542974		0000379103			3791012400122				SER377902	27-05-2024	12:53:29
3770	2406000335	2024	2	ZG	24-05-2024	24-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,07,518.74"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540338		0000379103			3791012400123				SER377902	27-05-2024	13:03:00
3770	2406000336	2024	2	ZG	24-05-2024	24-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,39,078.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542422		0000379103			3791012400124				SER377902	27-05-2024	13:07:45
3770	2406000337	2024	2	ZG	24-05-2024	24-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"73,329.68"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542423		0000379103			3791012400125				SER377902	27-05-2024	13:13:46
3770	2406000339	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,50,618.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538802		0000379103			3791012400127				SER377902	27-05-2024	13:22:18
3770	2406000340	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,50,149.22"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10820		0000379202			3792012400192				DFM379202	27-05-2024	15:04:03
3770	2406000341	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,82,031.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RC108104		0000379702			3797012400046				FI379701	27-05-2024	15:08:23
3770	2406000342	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012417601	WASIM AHMED MANNALLI			INR	Credit	"6,02,416.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46777	MC2EBERC0RCB46777	0000379702			3797012400047				FI379701	28-05-2024	16:08:06
3770	2406000342	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"65,889.25"	6D	CGST & SGST Output 28%	24060003422024		0000379702			3797012400047				FI379701	28-05-2024	16:08:06
3770	2406000342	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"65,889.25"	6D	CGST & SGST Output 28%	24060003422024		0000379702			3797012400047				FI379701	28-05-2024	16:08:06
3770	2406000343	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0010646736	MANJUNATH SANNAMANI			INR	Credit	"5,00,002.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10586	MC2ERHRC0RAB10586	0000379702			3797012400048				FI379701	28-05-2024	16:18:02
3770	2406000343	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.72"	6D	CGST & SGST Output 28%	24060003432024		0000379702			3797012400048				FI379701	28-05-2024	16:18:02
3770	2406000343	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.72"	6D	CGST & SGST Output 28%	24060003432024		0000379702			3797012400048				FI379701	28-05-2024	16:18:02
3770	2406000342	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,70,637.50"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46777		0000379702			3797012400047				FI379701	28-05-2024	16:08:06
3770	2406000343	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,626.56"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10586		0000379702			3797012400048				FI379701	28-05-2024	16:18:02
3770	2406000344	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012424646	The Head Mistress			INR	Credit	"60,200.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540716	MC2FCHRT0RB540716	0000379203			3792012400186				DFM379202	29-05-2024	12:33:57
3770	2406000344	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003442024		0000379203			3792012400186				DFM379202	29-05-2024	12:33:57
3770	2406000344	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003442024		0000379203			3792012400186				DFM379202	29-05-2024	12:33:57
3770	2406000345	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012424646	The Head Mistress			INR	Credit	"60,200.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540729	MC2FCHRT0RB540729	0000379203			3792012400187				DFM379202	29-05-2024	12:34:43
3770	2406000345	2024	3	ZG	25-05-2024	25-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003452024		0000379203			3792012400187				DFM379202	29-05-2024	12:34:43
3770	2406000345	2024	4	ZG	25-05-2024	25-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"6,584.38"	6D	CGST & SGST Output 28%	24060003452024		0000379203			3792012400187				DFM379202	29-05-2024	12:34:43
3770	2406000346	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012444488	SAI JYOTHI INTERNATIONAL SCHOO			INR	Credit	"1,66,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43810	MC2FDLRT0RAB43810	0000379203			3792012400188				DFM379202	29-05-2024	12:35:29
3770	2406000346	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003462024		0000379203			3792012400188				DFM379202	29-05-2024	12:35:29
3770	2406000346	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003462024		0000379203			3792012400188				DFM379202	29-05-2024	12:35:29
3770	2406000347	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012444488	SAI JYOTHI INTERNATIONAL SCHOO			INR	Credit	"1,66,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43146	MC2FDLRT0RAB43146	0000379203			3792012400189				DFM379202	29-05-2024	12:37:02
3770	2406000347	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003472024		0000379203			3792012400189				DFM379202	29-05-2024	12:37:02
3770	2406000347	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003472024		0000379203			3792012400189				DFM379202	29-05-2024	12:37:02
3770	2406000348	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012444488	SAI JYOTHI INTERNATIONAL SCHOO			INR	Credit	"1,66,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43812	MC2FDLRT0RAB43812	0000379203			3792012400190				DFM379202	29-05-2024	12:37:59
3770	2406000348	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003482024		0000379203			3792012400190				DFM379202	29-05-2024	12:37:59
3770	2406000348	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003482024		0000379203			3792012400190				DFM379202	29-05-2024	12:37:59
3770	2406000349	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012444488	SAI JYOTHI INTERNATIONAL SCHOO			INR	Credit	"1,66,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43814	MC2FDLRT0RAB43814	0000379203			3792012400191				DFM379202	29-05-2024	12:40:42
3770	2406000349	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003492024		0000379203			3792012400191				DFM379202	29-05-2024	12:40:42
3770	2406000349	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"18,210.94"	6D	CGST & SGST Output 28%	24060003492024		0000379203			3792012400191				DFM379202	29-05-2024	12:40:42
3770	2406000350	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012099785	SHARADA VIDYA MANDIRA			INR	Credit	"42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539818	MC2FCHRT0RA539818	0000379203			3792012400193				DFM379202	29-05-2024	12:41:49
3770	2406000350	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060003502024		0000379203			3792012400193				DFM379202	29-05-2024	12:41:49
3770	2406000350	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060003502024		0000379203			3792012400193				DFM379202	29-05-2024	12:41:49
3770	2406000351	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012099785	SHARADA VIDYA MANDIRA			INR	Credit	"42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543058	MC2FCHRT0RA543058	0000379203			3792012400194				DFM379202	29-05-2024	12:42:54
3770	2406000351	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060003512024		0000379203			3792012400194				DFM379202	29-05-2024	12:42:54
3770	2406000351	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060003512024		0000379203			3792012400194				DFM379202	29-05-2024	12:42:54
3770	2406000352	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012099785	SHARADA VIDYA MANDIRA			INR	Credit	"42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543059	MC2FCHRT0RA543059	0000379203			3792012400195				DFM379202	29-05-2024	12:43:46
3770	2406000352	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060003522024		0000379203			3792012400195				DFM379202	29-05-2024	12:43:46
3770	2406000352	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060003522024		0000379203			3792012400195				DFM379202	29-05-2024	12:43:46
3770	2406000353	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012444174	RENUKA PRASAD N			INR	Credit	"4,32,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0REB50041	MC2ENERC0REB50041	0000379202			3792012400196				DFM379202	29-05-2024	12:54:24
3770	2406000353	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"47,250.00"	6D	CGST & SGST Output 28%	24060003532024		0000379202			3792012400196				DFM379202	29-05-2024	12:54:24
3770	2406000353	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"47,250.00"	6D	CGST & SGST Output 28%	24060003532024		0000379202			3792012400196				DFM379202	29-05-2024	12:54:24
3770	2406000354	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012311643	HITHA CHAITHANYA PUBLIC			INR	Credit	"4,26,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39227	MC2FDLRT0PKB39227	0000379203			3792012400198				DFM379202	29-05-2024	12:55:04
3770	2406000354	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"46,593.75"	6D	CGST & SGST Output 28%	24060003542024		0000379203			3792012400198				DFM379202	29-05-2024	12:55:04
3770	2406000354	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"46,593.75"	6D	CGST & SGST Output 28%	24060003542024		0000379203			3792012400198				DFM379202	29-05-2024	12:55:04
3770	2406000355	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012311643	HITHA CHAITHANYA PUBLIC			INR	Credit	"1,72,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39227	MC2FDLRT0PKB39227	0000379203			3792012400198				DFM379202	29-05-2024	13:00:57
3770	2406000355	2024	3	ZG	27-05-2024	27-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"18,812.50"	6D	CGST & SGST Output 28%	24060003552024		0000379203			3792012400198				DFM379202	29-05-2024	13:00:57
3770	2406000355	2024	4	ZG	27-05-2024	27-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"18,812.50"	6D	CGST & SGST Output 28%	24060003552024		0000379203			3792012400198				DFM379202	29-05-2024	13:00:57
3770	2406000356	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012444551	SRI VENKTESHWARA			INR	Credit	"1,32,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10152	MC2ERHRC0RAB10152	0000379202			3792012400199				DFM379202	29-05-2024	14:08:57
3770	2406000356	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"14,492.19"	6D	CGST & SGST Output 28%	24060003562024		0000379202			3792012400199				DFM379202	29-05-2024	14:08:57
3770	2406000356	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"14,492.19"	6D	CGST & SGST Output 28%	24060003562024		0000379202			3792012400199				DFM379202	29-05-2024	14:08:57
3770	2406000357	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"6,37,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817	MC2ERLRC0RAB10817	0000379202			3792012400200				DFM379202	29-05-2024	14:09:54
3770	2406000357	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"69,671.88"	6D	CGST & SGST Output 28%	24060003572024		0000379202			3792012400200				DFM379202	29-05-2024	14:09:54
3770	2406000357	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"69,671.88"	6D	CGST & SGST Output 28%	24060003572024		0000379202			3792012400200				DFM379202	29-05-2024	14:09:54
3770	2406000358	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011312011	PARAMESH M			INR	Credit	"5,73,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB11263	MC2ERHRC0RAB11263	0000379202			3792012400201				DFM379202	29-05-2024	14:10:29
3770	2406000358	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"62,671.88"	6D	CGST & SGST Output 28%	24060003582024		0000379202			3792012400201				DFM379202	29-05-2024	14:10:29
3770	2406000358	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"62,671.88"	6D	CGST & SGST Output 28%	24060003582024		0000379202			3792012400201				DFM379202	29-05-2024	14:10:29
3770	2406000359	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012405909	SYED MUSHTAQ SYED MUSHTAQ			INR	Credit	"2,02,000.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RDB48925	MC2EBFRC0RDB48925	0000379202			3792012400202				DFM379202	29-05-2024	14:11:16
3770	2406000359	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"22,093.75"	6D	CGST & SGST Output 28%	24060003592024		0000379202			3792012400202				DFM379202	29-05-2024	14:11:16
3770	2406000359	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"22,093.75"	6D	CGST & SGST Output 28%	24060003592024		0000379202			3792012400202				DFM379202	29-05-2024	14:11:16
3770	2406000360	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"3,26,300.00"	6D	CGST & SGST Output 28%	MC2EBKRC0REB50625	MC2EBKRC0REB50625	0000379202			3792012400205				DFM379202	29-05-2024	14:12:26
3770	2406000360	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"35,689.06"	6D	CGST & SGST Output 28%	24060003602024		0000379202			3792012400205				DFM379202	29-05-2024	14:12:26
3770	2406000360	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"35,689.06"	6D	CGST & SGST Output 28%	24060003602024		0000379202			3792012400205				DFM379202	29-05-2024	14:12:26
3770	2406000361	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"3,26,300.00"	6D	CGST & SGST Output 28%	MC2EBKRC0REB50711	MC2EBKRC0REB50711	0000379202			3792012400206				DFM379202	29-05-2024	14:13:03
3770	2406000361	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"35,689.06"	6D	CGST & SGST Output 28%	24060003612024		0000379202			3792012400206				DFM379202	29-05-2024	14:13:03
3770	2406000361	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"35,689.06"	6D	CGST & SGST Output 28%	24060003612024		0000379202			3792012400206				DFM379202	29-05-2024	14:13:03
3770	2406000362	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"3,26,300.00"	6D	CGST & SGST Output 28%	MC2EBKRC0REB50313	MC2EBKRC0REB50313	0000379202			3792012400207				DFM379202	29-05-2024	14:13:37
3770	2406000362	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"35,689.06"	6D	CGST & SGST Output 28%	24060003622024		0000379202			3792012400207				DFM379202	29-05-2024	14:13:37
3770	2406000362	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"35,689.06"	6D	CGST & SGST Output 28%	24060003622024		0000379202			3792012400207				DFM379202	29-05-2024	14:13:37
3770	2406000363	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012426349	SIDDHANTA INTELLECTUAL SCHOOL			INR	Credit	"3,10,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715	MC2FCHRT0RB540715	0000379203			3792012400208				DFM379202	29-05-2024	14:15:57
3770	2406000363	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"33,960.94"	6D	CGST & SGST Output 28%	24060003632024		0000379203			3792012400208				DFM379202	29-05-2024	14:15:57
3770	2406000363	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"33,960.94"	6D	CGST & SGST Output 28%	24060003632024		0000379203			3792012400208				DFM379202	29-05-2024	14:15:57
3770	2406000364	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012426349	SIDDHANTA INTELLECTUAL SCHOOL			INR	Credit	"3,10,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RDB48027	MC2FCHRT0RDB48027	0000379203			3792012400209				DFM379202	29-05-2024	14:16:52
3770	2406000364	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"33,960.94"	6D	CGST & SGST Output 28%	24060003642024		0000379203			3792012400209				DFM379202	29-05-2024	14:16:52
3770	2406000364	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"33,960.94"	6D	CGST & SGST Output 28%	24060003642024		0000379203			3792012400209				DFM379202	29-05-2024	14:16:52
3770	2406000365	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012426301	Head Master			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540669	MC2FCHRT0RB540669	0000379203			3792012400210				DFM379202	29-05-2024	14:17:43
3770	2406000365	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060003652024		0000379203			3792012400210				DFM379202	29-05-2024	14:17:43
3770	2406000365	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060003652024		0000379203			3792012400210				DFM379202	29-05-2024	14:17:43
3770	2406000366	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012437862	THE HEAD MASTER			INR	Credit	"1,21,600.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540661	MC2FCHRT0RB540661	0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
3770	2406000366	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"13,300.00"	6D	CGST & SGST Output 28%	24060003662024		0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
3770	2406000366	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"13,300.00"	6D	CGST & SGST Output 28%	24060003662024		0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
3770	2406000367	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0010280035	VIJAYAJYOTHI SCHOOL			INR	Credit	"1,03,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540714	MC2FCHRT0RB540714	0000379203			3792012400213				DFM379202	29-05-2024	14:19:32
3770	2406000367	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060003672024		0000379203			3792012400213				DFM379202	29-05-2024	14:19:32
3770	2406000367	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060003672024		0000379203			3792012400213				DFM379202	29-05-2024	14:19:32
3770	2406000368	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012132989	MALLYA ADITI			INR	Credit	"42,420.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541330	MC2V1LRT0RC541330	0000379203			3792012400221				DFM379202	29-05-2024	14:24:59
3770	2406000368	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,639.69"	6D	CGST & SGST Output 28%	24060003682024		0000379203			3792012400221				DFM379202	29-05-2024	14:24:59
3770	2406000368	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,639.69"	6D	CGST & SGST Output 28%	24060003682024		0000379203			3792012400221				DFM379202	29-05-2024	14:24:59
3770	2406000369	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012132989	MALLYA ADITI			INR	Credit	"42,420.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541332	MC2V1LRT0RC541332	0000379203			3792012400223				DFM379202	29-05-2024	14:26:37
3770	2406000369	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,639.69"	6D	CGST & SGST Output 28%	24060003692024		0000379203			3792012400223				DFM379202	29-05-2024	14:26:37
3770	2406000369	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,639.69"	6D	CGST & SGST Output 28%	24060003692024		0000379203			3792012400223				DFM379202	29-05-2024	14:26:37
3770	2406000370	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012456095	ASIF PASHA ASIF PASHA			INR	Credit	"5,60,473.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB11262	MC2ERHRC0RAB11262	0000379202			3792012400232				DFM379202	29-05-2024	14:34:17
3770	2406000370	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"61,301.73"	6D	CGST & SGST Output 28%	24060003702024		0000379202			3792012400232				DFM379202	29-05-2024	14:34:17
3770	2406000370	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"61,301.73"	6D	CGST & SGST Output 28%	24060003702024		0000379202			3792012400232				DFM379202	29-05-2024	14:34:17
3770	2406000371	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012408300	CURIOUS SCHOOL			INR	Credit	"2,60,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538147	MC2FBERT0RA538147	0000379203			3792012400233				DFM379202	29-05-2024	14:36:22
3770	2406000371	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060003712024		0000379203			3792012400233				DFM379202	29-05-2024	14:36:22
3770	2406000371	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060003712024		0000379203			3792012400233				DFM379202	29-05-2024	14:36:22
3770	2406000372	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012456465	PRINCIPAL			INR	Credit	"3,04,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540659	MC2FCHRT0RB540659	0000379203			3792012400234				DFM379202	29-05-2024	14:40:12
3770	2406000372	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"33,250.00"	6D	CGST & SGST Output 28%	24060003722024		0000379203			3792012400234				DFM379202	29-05-2024	14:40:12
3770	2406000372	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"33,250.00"	6D	CGST & SGST Output 28%	24060003722024		0000379203			3792012400234				DFM379202	29-05-2024	14:40:12
3770	2406000373	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0010563671	JANANI VIDYA MANDIRA			INR	Credit	"38,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543106	MC2FCHRT0RA543106	0000379203			3792012400235				DFM379202	29-05-2024	14:40:51
3770	2406000373	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"4,156.25"	6D	CGST & SGST Output 28%	24060003732024		0000379203			3792012400235				DFM379202	29-05-2024	14:40:51
3770	2406000373	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"4,156.25"	6D	CGST & SGST Output 28%	24060003732024		0000379203			3792012400235				DFM379202	29-05-2024	14:40:51
3770	2406000374	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011796203	MARI GOLD INTERNATIONAL			INR	Credit	"8,00,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540665	MC2FCHRT0RB540665	0000379203			3792012400236				DFM379202	29-05-2024	14:45:09
3770	2406000374	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"87,554.69"	6D	CGST & SGST Output 28%	24060003742024		0000379203			3792012400236				DFM379202	29-05-2024	14:45:09
3770	2406000374	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"87,554.69"	6D	CGST & SGST Output 28%	24060003742024		0000379203			3792012400236				DFM379202	29-05-2024	14:45:09
3770	2406000375	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011796203	MARI GOLD INTERNATIONAL			INR	Credit	"8,00,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540667	MC2FCHRT0RB540667	0000379203			3792012400237				DFM379202	29-05-2024	14:45:42
3770	2406000375	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"87,554.69"	6D	CGST & SGST Output 28%	24060003752024		0000379203			3792012400237				DFM379202	29-05-2024	14:45:42
3770	2406000375	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"87,554.69"	6D	CGST & SGST Output 28%	24060003752024		0000379203			3792012400237				DFM379202	29-05-2024	14:45:42
3770	2406000376	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0011796203	MARI GOLD INTERNATIONAL			INR	Credit	"8,00,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540712	MC2FCHRT0RB540712	0000379203			3792012400238				DFM379202	29-05-2024	14:46:16
3770	2406000376	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"87,554.69"	6D	CGST & SGST Output 28%	24060003762024		0000379203			3792012400238				DFM379202	29-05-2024	14:46:16
3770	2406000376	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"87,554.69"	6D	CGST & SGST Output 28%	24060003762024		0000379203			3792012400238				DFM379202	29-05-2024	14:46:16
3770	2406000377	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"15,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543929	MC2FBERT0RA543929	0000379203			3792012400222				DFM379202	29-05-2024	14:55:29
3770	2406000377	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"1,640.63"	6D	CGST & SGST Output 28%	24060003772024		0000379203			3792012400222				DFM379202	29-05-2024	14:55:29
3770	2406000377	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"1,640.63"	6D	CGST & SGST Output 28%	24060003772024		0000379203			3792012400222				DFM379202	29-05-2024	14:55:29
3770	2406000344	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"47,031.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540716		0000379203			3792012400186				DFM379202	29-05-2024	12:33:57
3770	2406000345	2024	2	ZG	25-05-2024	25-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"47,031.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540729		0000379203			3792012400187				DFM379202	29-05-2024	12:34:43
3770	2406000346	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,078.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43810		0000379203			3792012400188				DFM379202	29-05-2024	12:35:29
3770	2406000347	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,078.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43146		0000379203			3792012400189				DFM379202	29-05-2024	12:37:02
3770	2406000348	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,078.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43812		0000379203			3792012400190				DFM379202	29-05-2024	12:37:59
3770	2406000349	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,078.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43814		0000379203			3792012400191				DFM379202	29-05-2024	12:40:42
3770	2406000350	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539818		0000379203			3792012400193				DFM379202	29-05-2024	12:41:49
3770	2406000351	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543058		0000379203			3792012400194				DFM379202	29-05-2024	12:42:54
3770	2406000352	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543059		0000379203			3792012400195				DFM379202	29-05-2024	12:43:46
3770	2406000353	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,37,500.00"	6D	CGST & SGST Output 28%	MC2ENERC0REB50041		0000379202			3792012400196				DFM379202	29-05-2024	12:54:24
3770	2406000354	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,812.50"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39227		0000379203			3792012400198				DFM379202	29-05-2024	12:55:04
3770	2406000355	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,34,375.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39227		0000379203			3792012400198				DFM379202	29-05-2024	13:00:57
3770	2406000356	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,03,515.62"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10152		0000379202			3792012400199				DFM379202	29-05-2024	14:08:57
3770	2406000357	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,97,656.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817		0000379202			3792012400200				DFM379202	29-05-2024	14:09:54
3770	2406000358	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,47,656.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB11263		0000379202			3792012400201				DFM379202	29-05-2024	14:10:29
3770	2406000359	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,812.50"	6D	CGST & SGST Output 28%	MC2EBFRC0RDB48925		0000379202			3792012400202				DFM379202	29-05-2024	14:11:16
3770	2406000360	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,921.88"	6D	CGST & SGST Output 28%	MC2EBKRC0REB50625		0000379202			3792012400205				DFM379202	29-05-2024	14:12:26
3770	2406000361	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,921.88"	6D	CGST & SGST Output 28%	MC2EBKRC0REB50711		0000379202			3792012400206				DFM379202	29-05-2024	14:13:03
3770	2406000362	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,921.88"	6D	CGST & SGST Output 28%	MC2EBKRC0REB50313		0000379202			3792012400207				DFM379202	29-05-2024	14:13:37
3770	2406000363	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,578.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715		0000379203			3792012400208				DFM379202	29-05-2024	14:15:57
3770	2406000364	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,578.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RDB48027		0000379203			3792012400209				DFM379202	29-05-2024	14:16:52
3770	2406000365	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540669		0000379203			3792012400210				DFM379202	29-05-2024	14:17:43
3770	2406000366	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540661		0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
3770	2406000367	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"80,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540714		0000379203			3792012400213				DFM379202	29-05-2024	14:19:32
3770	2406000368	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"33,140.62"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541330		0000379203			3792012400221				DFM379202	29-05-2024	14:24:59
3770	2406000369	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"33,140.62"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541332		0000379203			3792012400223				DFM379202	29-05-2024	14:26:37
3770	2406000370	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,37,869.54"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB11262		0000379202			3792012400232				DFM379202	29-05-2024	14:34:17
3770	2406000371	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,03,125.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538147		0000379203			3792012400233				DFM379202	29-05-2024	14:36:22
3770	2406000372	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,37,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540659		0000379203			3792012400234				DFM379202	29-05-2024	14:40:12
3770	2406000373	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"29,687.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543106		0000379203			3792012400235				DFM379202	29-05-2024	14:40:51
3770	2406000374	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,25,390.62"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540665		0000379203			3792012400236				DFM379202	29-05-2024	14:45:09
3770	2406000375	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,25,390.62"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540667		0000379203			3792012400237				DFM379202	29-05-2024	14:45:42
3770	2406000376	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,25,390.62"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540712		0000379203			3792012400238				DFM379202	29-05-2024	14:46:16
3770	2406000377	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,718.74"	6D	CGST & SGST Output 28%	MC2FBERT0RA543929		0000379203			3792012400222				DFM379202	29-05-2024	14:55:29
3770	2406000378	2024	1	ZG	27-05-2024	27-05-2024	2	0000341020	Sundry Debtors	0012430061	ABOOBACKER SIDHEEQUE MM			INR	Credit	"91,287.00"	6D	CGST & SGST Output 28%	MC2FFERT0RD545274	MC2FFERT0RD545274	0000379103			3791012400128				SER377902	30-05-2024	18:37:53
3770	2406000378	2024	3	ZG	27-05-2024	27-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"9,984.52"	6D	CGST & SGST Output 28%	24060003782024		0000379103			3791012400128				SER377902	30-05-2024	18:37:53
3770	2406000378	2024	4	ZG	27-05-2024	27-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"9,984.52"	6D	CGST & SGST Output 28%	24060003782024		0000379103			3791012400128				SER377902	30-05-2024	18:37:53
3770	2406000379	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012420819	SHYJA NAROTH			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113170	MC2R4MRT0RD113170	0000379103			3791012400129				SER377902	30-05-2024	18:51:52
3770	2406000379	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060003792024		0000379103			3791012400129				SER377902	30-05-2024	18:51:52
3770	2406000379	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060003792024		0000379103			3791012400129				SER377902	30-05-2024	18:51:52
3770	2406000380	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012419326	THE Manger AMUP SCHOOL VIRIPAD			INR	Credit	"3,43,812.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542285	MC2FDLRT0RA542285	0000379103			3791012400130				SER377902	30-05-2024	18:58:53
3770	2406000380	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"37,604.44"	6D	CGST & SGST Output 28%	24060003802024		0000379103			3791012400130				SER377902	30-05-2024	18:58:53
3770	2406000380	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"37,604.44"	6D	CGST & SGST Output 28%	24060003802024		0000379103			3791012400130				SER377902	30-05-2024	18:58:53
3770	2406000381	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012437522	THE PRINCIPAL			INR	Credit	"2,02,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543057	MC2FCHRT0RA543057	0000379103			3791012400131				SER377902	30-05-2024	19:02:18
3770	2406000381	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"22,178.19"	6D	CGST & SGST Output 28%	24060003812024		0000379103			3791012400131				SER377902	30-05-2024	19:02:18
3770	2406000381	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"22,178.19"	6D	CGST & SGST Output 28%	24060003812024		0000379103			3791012400131				SER377902	30-05-2024	19:02:18
3770	2406000382	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012444348	K M P ABDULSALAM			INR	Credit	"44,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44836	MC2EMDRC0RBB44836	0000379102			3791012400132				SER377902	30-05-2024	19:07:59
3770	2406000382	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"4,826.83"	6D	CGST & SGST Output 28%	24060003822024		0000379102			3791012400132				SER377902	30-05-2024	19:07:59
3770	2406000382	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"4,826.83"	6D	CGST & SGST Output 28%	24060003822024		0000379102			3791012400132				SER377902	30-05-2024	19:07:59
3770	2406000383	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012439212	THE HEAD MASTER PMSA MEMORIAL			INR	Credit	"1,70,792.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542888	MC2FBERT0RA542888	0000379103			3791012400133				SER377902	30-05-2024	19:11:55
3770	2406000383	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"18,680.38"	6D	CGST & SGST Output 28%	24060003832024		0000379103			3791012400133				SER377902	30-05-2024	19:11:55
3770	2406000383	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"18,680.38"	6D	CGST & SGST Output 28%	24060003832024		0000379103			3791012400133				SER377902	30-05-2024	19:11:55
3770	2406000384	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012442080	THE HEAD MASTER			INR	Credit	"1,21,762.00"	6D	CGST & SGST Output 28%	MC2FACRT0RB540977	MC2FACRT0RB540977	0000379103			3791012400135				SER377902	30-05-2024	19:26:47
3770	2406000384	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"13,317.72"	6D	CGST & SGST Output 28%	24060003842024		0000379103			3791012400135				SER377902	30-05-2024	19:26:47
3770	2406000384	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"13,317.72"	6D	CGST & SGST Output 28%	24060003842024		0000379103			3791012400135				SER377902	30-05-2024	19:26:47
3770	2406000385	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012448672	THE MANEGER			INR	Credit	"3,19,782.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542424	MC2FCHRT0RA542424	0000379103			3791012400136				SER377902	30-05-2024	19:32:41
3770	2406000385	2024	3	ZG	28-05-2024	28-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"34,976.16"	6D	CGST & SGST Output 28%	24060003852024		0000379103			3791012400136				SER377902	30-05-2024	19:32:41
3770	2406000385	2024	4	ZG	28-05-2024	28-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"34,976.16"	6D	CGST & SGST Output 28%	24060003852024		0000379103			3791012400136				SER377902	30-05-2024	19:32:41
3770	2406000386	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012457391	THE HEADMISTRESS			INR	Credit	"61,980.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542892	MC2FBERT0RA542892	0000379103			3791012400137				SER377902	30-05-2024	19:38:25
3770	2406000386	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"6,779.06"	6D	CGST & SGST Output 28%	24060003862024		0000379103			3791012400137				SER377902	30-05-2024	19:38:25
3770	2406000386	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"6,779.06"	6D	CGST & SGST Output 28%	24060003862024		0000379103			3791012400137				SER377902	30-05-2024	19:38:25
3770	2406000387	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012356069	SUMEESH M			INR	Credit	"4,36,676.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540827	MC2FFERT0RB540827	0000379103			3791012400139				SER377902	30-05-2024	19:42:07
3770	2406000387	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"47,761.44"	6D	CGST & SGST Output 28%	24060003872024		0000379103			3791012400139				SER377902	30-05-2024	19:42:07
3770	2406000387	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"47,761.44"	6D	CGST & SGST Output 28%	24060003872024		0000379103			3791012400139				SER377902	30-05-2024	19:42:07
3770	2406000388	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012458045	THE MANAGER			INR	Credit	"4,66,337.00"	6D	CGST & SGST Output 28%	MC2R7MRT0RC232640	MC2R7MRT0RC232640	0000379103			3791012400140				SER377902	30-05-2024	19:44:11
3770	2406000388	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"51,005.61"	6D	CGST & SGST Output 28%	24060003882024		0000379103			3791012400140				SER377902	30-05-2024	19:44:11
3770	2406000388	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"51,005.61"	6D	CGST & SGST Output 28%	24060003882024		0000379103			3791012400140				SER377902	30-05-2024	19:44:11
3770	2406000389	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012458045	THE MANAGER			INR	Credit	"4,66,337.00"	6D	CGST & SGST Output 28%	MC2R7MRT0RC232639	MC2R7MRT0RC232639	0000379103			3791012400141				SER377902	30-05-2024	19:46:06
3770	2406000389	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"51,005.61"	6D	CGST & SGST Output 28%	24060003892024		0000379103			3791012400141				SER377902	30-05-2024	19:46:06
3770	2406000389	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"51,005.61"	6D	CGST & SGST Output 28%	24060003892024		0000379103			3791012400141				SER377902	30-05-2024	19:46:06
3770	2406000390	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012438353	MOHAMMED SHAFEEQ HAMZA			INR	Credit	"3,51,433.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49159	MC2EECRC0RDB49159	0000379102			3791012400142				SER377902	30-05-2024	19:48:31
3770	2406000390	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"38,437.98"	6D	CGST & SGST Output 28%	24060003902024		0000379102			3791012400142				SER377902	30-05-2024	19:48:31
3770	2406000390	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"38,437.98"	6D	CGST & SGST Output 28%	24060003902024		0000379102			3791012400142				SER377902	30-05-2024	19:48:31
3770	2406000391	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012453925	ABDUL SAMEER K			INR	Credit	"2,10,496.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RB232226	MC2EUGRC0RB232226	0000379102			3791012400143				SER377902	30-05-2024	19:53:09
3770	2406000391	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"23,023.00"	6D	CGST & SGST Output 28%	24060003912024		0000379102			3791012400143				SER377902	30-05-2024	19:53:09
3770	2406000391	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"23,023.00"	6D	CGST & SGST Output 28%	24060003912024		0000379102			3791012400143				SER377902	30-05-2024	19:53:09
3770	2406000392	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012419484	BIMAL SUKUMARAN			INR	Credit	"3,95,050.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540923	MC2P2HRT0RB540923	0000379103			3791012400144				SER377902	30-05-2024	19:57:45
3770	2406000392	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"43,208.59"	6D	CGST & SGST Output 28%	24060003922024		0000379103			3791012400144				SER377902	30-05-2024	19:57:45
3770	2406000392	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"43,208.59"	6D	CGST & SGST Output 28%	24060003922024		0000379103			3791012400144				SER377902	30-05-2024	19:57:45
3770	2406000378	2024	2	ZG	27-05-2024	27-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"71,317.96"	6D	CGST & SGST Output 28%	MC2FFERT0RD545274		0000379103			3791012400128				SER377902	30-05-2024	18:37:53
3770	2406000379	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113170		0000379103			3791012400129				SER377902	30-05-2024	18:51:52
3770	2406000380	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,68,603.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542285		0000379103			3791012400130				SER377902	30-05-2024	18:58:53
3770	2406000381	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,58,415.62"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543057		0000379103			3791012400131				SER377902	30-05-2024	19:02:18
3770	2406000382	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"34,477.34"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44836		0000379102			3791012400132				SER377902	30-05-2024	19:07:59
3770	2406000383	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,33,431.24"	6D	CGST & SGST Output 28%	MC2FBERT0RA542888		0000379103			3791012400133				SER377902	30-05-2024	19:11:55
3770	2406000384	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,126.56"	6D	CGST & SGST Output 28%	MC2FACRT0RB540977		0000379103			3791012400135				SER377902	30-05-2024	19:26:47
3770	2406000385	2024	2	ZG	28-05-2024	28-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,49,829.68"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542424		0000379103			3791012400136				SER377902	30-05-2024	19:32:41
3770	2406000386	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,421.88"	6D	CGST & SGST Output 28%	MC2FBERT0RA542892		0000379103			3791012400137				SER377902	30-05-2024	19:38:25
3770	2406000387	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,153.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540827		0000379103			3791012400139				SER377902	30-05-2024	19:42:07
3770	2406000388	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,325.78"	6D	CGST & SGST Output 28%	MC2R7MRT0RC232640		0000379103			3791012400140				SER377902	30-05-2024	19:44:11
3770	2406000389	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,325.78"	6D	CGST & SGST Output 28%	MC2R7MRT0RC232639		0000379103			3791012400141				SER377902	30-05-2024	19:46:06
3770	2406000390	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,74,557.04"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49159		0000379102			3791012400142				SER377902	30-05-2024	19:48:31
3770	2406000391	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,450.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RB232226		0000379102			3791012400143				SER377902	30-05-2024	19:53:09
3770	2406000392	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,632.82"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540923		0000379103			3791012400144				SER377902	30-05-2024	19:57:45
3770	2406000393	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012147518	The Head Master			INR	Credit	"1,31,337.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542898	MC2FBERT0RA542898	0000379103			3791012400145				SER377902	30-05-2024	20:01:51
3770	2406000393	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"14,364.98"	6D	CGST & SGST Output 28%	24060003932024		0000379103			3791012400145				SER377902	30-05-2024	20:01:51
3770	2406000393	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"14,364.98"	6D	CGST & SGST Output 28%	24060003932024		0000379103			3791012400145				SER377902	30-05-2024	20:01:51
3770	2406000394	2024	1	ZG	29-05-2024	29-05-2024	2	0000341020	Sundry Debtors	0012362622	MOHAMMED KUNHI B M			INR	Credit	"2,45,000.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44835	MC2EMDRC0RBB44835	0000379102			3791012400146				SER377902	30-05-2024	20:06:05
3770	2406000394	2024	3	ZG	29-05-2024	29-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"26,796.88"	6D	CGST & SGST Output 28%	24060003942024		0000379102			3791012400146				SER377902	30-05-2024	20:06:05
3770	2406000394	2024	4	ZG	29-05-2024	29-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"26,796.88"	6D	CGST & SGST Output 28%	24060003942024		0000379102			3791012400146				SER377902	30-05-2024	20:06:05
3770	2406000393	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,02,607.04"	6D	CGST & SGST Output 28%	MC2FBERT0RA542898		0000379103			3791012400145				SER377902	30-05-2024	20:01:51
3770	2406000394	2024	2	ZG	29-05-2024	29-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,91,406.24"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44835		0000379102			3791012400146				SER377902	30-05-2024	20:06:05
3770	2406000395	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0011597692	PRAVEEN M SHETTY			INR	Credit	"2,01,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RAB42701	MC2EAERC0RAB42701	0000378402			3784012400053				CRE378401	31-05-2024	14:28:19
3770	2406000395	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"21,984.38"	6D	CGST & SGST Output 28%	24060003952024		0000378402			3784012400053				CRE378401	31-05-2024	14:28:19
3770	2406000395	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"21,984.38"	6D	CGST & SGST Output 28%	24060003952024		0000378402			3784012400053				CRE378401	31-05-2024	14:28:19
3770	2406000396	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012448747	RANJU H A S/O APPASWAMYGOWDA			INR	Credit	"3,17,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48339	MC2EPDRC0RDB48339	0000378402			3784012400054				CRE378401	31-05-2024	14:35:38
3770	2406000396	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"34,671.88"	6D	CGST & SGST Output 28%	24060003962024		0000378402			3784012400054				CRE378401	31-05-2024	14:35:38
3770	2406000396	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"34,671.88"	6D	CGST & SGST Output 28%	24060003962024		0000378402			3784012400054				CRE378401	31-05-2024	14:35:38
3770	2406000397	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012426150	ADHYAYANA			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538633	MC2FDKRT0RA538633	0000378403			3784012400055				CRE378401	31-05-2024	14:38:37
3770	2406000397	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060003972024		0000378403			3784012400055				CRE378401	31-05-2024	14:38:37
3770	2406000397	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060003972024		0000378403			3784012400055				CRE378401	31-05-2024	14:38:37
3770	2406000398	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012456686	THE HEADMASTER			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0PF532188	MC2FBERT0PF532188	0000378403			3784012400056				CRE378401	31-05-2024	14:41:50
3770	2406000398	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060003982024		0000378403			3784012400056				CRE378401	31-05-2024	14:41:50
3770	2406000398	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060003982024		0000378403			3784012400056				CRE378401	31-05-2024	14:41:50
3770	2406000399	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0011742190	THE HEAD MASTER DECCAN VALLY I			INR	Credit	"5,60,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538552	MC2FCHRT0RA538552	0000378403			3784012400057				CRE378401	31-05-2024	14:47:20
3770	2406000399	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"61,250.11"	6D	CGST & SGST Output 28%	24060003992024		0000378403			3784012400057				CRE378401	31-05-2024	14:47:20
3770	2406000399	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"61,250.11"	6D	CGST & SGST Output 28%	24060003992024		0000378403			3784012400057				CRE378401	31-05-2024	14:47:20
3770	2406000400	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012450313	THE HEADMASTER			INR	Credit	"3,40,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535366	MC2FCHRT0PJ535366	0000378403			3784012400058				CRE378401	31-05-2024	14:50:03
3770	2406000400	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"37,187.50"	6D	CGST & SGST Output 28%	24060004002024		0000378403			3784012400058				CRE378401	31-05-2024	14:50:03
3770	2406000400	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"37,187.50"	6D	CGST & SGST Output 28%	24060004002024		0000378403			3784012400058				CRE378401	31-05-2024	14:50:03
3770	2406000401	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012440146	THE HEADMISTRESS			INR	Credit	"2,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543073	MC2FBERT0RA543073	0000378403			3784012400059				CRE378401	31-05-2024	14:51:45
3770	2406000401	2024	3	ZG	30-05-2024	30-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	218.86	6D	CGST & SGST Output 28%	24060004012024		0000378403			3784012400059				CRE378401	31-05-2024	14:51:45
3770	2406000401	2024	4	ZG	30-05-2024	30-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	218.86	6D	CGST & SGST Output 28%	24060004012024		0000378403			3784012400059				CRE378401	31-05-2024	14:51:45
3770	2406000402	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012442080	THE HEAD MASTER			INR	Credit	"1,66,634.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543705	MC2FBERT0RA543705	0000379103			3791012400147				SER377902	31-05-2024	15:13:32
3770	2406000402	2024	3	ZG	30-05-2024	30-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"18,225.59"	6D	CGST & SGST Output 28%	24060004022024		0000379103			3791012400147				SER377902	31-05-2024	15:13:32
3770	2406000402	2024	4	ZG	30-05-2024	30-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"18,225.59"	6D	CGST & SGST Output 28%	24060004022024		0000379103			3791012400147				SER377902	31-05-2024	15:13:32
3770	2406000403	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012455362	THE HEADMASTER			INR	Credit	"1,88,218.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543056	MC2FCHRT0RA543056	0000379103			3791012400149				SER377902	31-05-2024	15:17:58
3770	2406000403	2024	3	ZG	30-05-2024	30-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"20,586.34"	6D	CGST & SGST Output 28%	24060004032024		0000379103			3791012400149				SER377902	31-05-2024	15:17:58
3770	2406000403	2024	4	ZG	30-05-2024	30-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"20,586.34"	6D	CGST & SGST Output 28%	24060004032024		0000379103			3791012400149				SER377902	31-05-2024	15:17:58
3770	2406000404	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012433846	NIKHIL SEBASTIAN			INR	Credit	"6,85,619.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106373	MC2CBMRC0RC106373	0000379102			3791012400150				SER377902	31-05-2024	15:27:41
3770	2406000404	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"74,989.58"	6D	CGST & SGST Output 28%	24060004042024		0000379102			3791012400150				SER377902	31-05-2024	15:27:41
3770	2406000404	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"74,989.58"	6D	CGST & SGST Output 28%	24060004042024		0000379102			3791012400150				SER377902	31-05-2024	15:27:41
3770	2406000405	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0011234924	RM CAR RENTALS(OPC)			INR	Credit	"5,07,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RA539012	MC2P3LRT0RA539012	0000378403			3784012400062				CRE378401	31-05-2024	16:03:40
3770	2406000405	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"55,453.13"	6D	CGST & SGST Output 28%	24060004052024		0000378403			3784012400062				CRE378401	31-05-2024	16:03:40
3770	2406000405	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"55,453.13"	6D	CGST & SGST Output 28%	24060004052024		0000378403			3784012400062				CRE378401	31-05-2024	16:03:40
3770	2406000406	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012433593	ABDUL MAJEED S/O C H MUHAMMED			INR	Credit	"15,31,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107699	MC2BFSRC0RA107699	0000378401			3784012400063				CRE378401	31-05-2024	16:06:53
3770	2406000406	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"1,67,453.13"	6D	CGST & SGST Output 28%	24060004062024		0000378401			3784012400063				CRE378401	31-05-2024	16:06:53
3770	2406000406	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"1,67,453.13"	6D	CGST & SGST Output 28%	24060004062024		0000378401			3784012400063				CRE378401	31-05-2024	16:06:53
3770	2406000407	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012109712	AL QADISA ENGLISH MEDIUM SCHOO			INR	Credit	"77,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542269	MC2FCHRT0RA542269	0000378403			3784012400066				CRE378401	31-05-2024	16:09:35
3770	2406000407	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"8,421.98"	6D	CGST & SGST Output 28%	24060004072024		0000378403			3784012400066				CRE378401	31-05-2024	16:09:35
3770	2406000407	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"8,421.98"	6D	CGST & SGST Output 28%	24060004072024		0000378403			3784012400066				CRE378401	31-05-2024	16:09:35
3770	2406000395	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,031.24"	6D	CGST & SGST Output 28%	MC2EAERC0RAB42701		0000378402			3784012400053				CRE378401	31-05-2024	14:28:19
3770	2406000396	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,47,656.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48339		0000378402			3784012400054				CRE378401	31-05-2024	14:35:38
3770	2406000397	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538633		0000378403			3784012400055				CRE378401	31-05-2024	14:38:37
3770	2406000398	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0PF532188		0000378403			3784012400056				CRE378401	31-05-2024	14:41:50
3770	2406000399	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,37,500.78"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538552		0000378403			3784012400057				CRE378401	31-05-2024	14:47:20
3770	2406000400	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535366		0000378403			3784012400058				CRE378401	31-05-2024	14:50:03
3770	2406000401	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,563.28"	6D	CGST & SGST Output 28%	MC2FBERT0RA543073		0000378403			3784012400059				CRE378401	31-05-2024	14:51:45
3770	2406000402	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,182.82"	6D	CGST & SGST Output 28%	MC2FBERT0RA543705		0000379103			3791012400147				SER377902	31-05-2024	15:13:32
3770	2406000403	2024	2	ZG	30-05-2024	30-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,47,045.32"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543056		0000379103			3791012400149				SER377902	31-05-2024	15:17:58
3770	2406000404	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,35,639.84"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106373		0000379102			3791012400150				SER377902	31-05-2024	15:27:41
3770	2406000405	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,96,093.74"	6D	CGST & SGST Output 28%	MC2P3LRT0RA539012		0000378403			3784012400062				CRE378401	31-05-2024	16:03:40
3770	2406000406	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,96,093.74"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107699		0000378401			3784012400063				CRE378401	31-05-2024	16:06:53
3770	2406000407	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,157.04"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542269		0000378403			3784012400066				CRE378401	31-05-2024	16:09:35
3770	2406000408	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012109712	AL QADISA ENGLISH MEDIUM SCHOO			INR	Credit	"77,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543036	MC2FCHRT0RA543036	0000378403			3784012400067				CRE378401	31-05-2024	16:11:43
3770	2406000408	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"8,421.98"	6D	CGST & SGST Output 28%	24060004082024		0000378403			3784012400067				CRE378401	31-05-2024	16:11:43
3770	2406000408	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"8,421.98"	6D	CGST & SGST Output 28%	24060004082024		0000378403			3784012400067				CRE378401	31-05-2024	16:11:43
3770	2406000409	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012109712	AL QADISA ENGLISH MEDIUM SCHOO			INR	Credit	"77,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544856	MC2FCHRT0RD544856	0000378403			3784012400068				CRE378401	31-05-2024	16:12:47
3770	2406000409	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"8,421.98"	6D	CGST & SGST Output 28%	24060004092024		0000378403			3784012400068				CRE378401	31-05-2024	16:12:47
3770	2406000409	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"8,421.98"	6D	CGST & SGST Output 28%	24060004092024		0000378403			3784012400068				CRE378401	31-05-2024	16:12:47
3770	2406000410	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010370087	SHRI SIDDIVINAYAKA			INR	Credit	"25,001.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541514	MC2P3LRT0RC541514	0000378403			3784012400069				CRE378401	31-05-2024	16:14:21
3770	2406000410	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"2,734.48"	6D	CGST & SGST Output 28%	24060004102024		0000378403			3784012400069				CRE378401	31-05-2024	16:14:21
3770	2406000410	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"2,734.48"	6D	CGST & SGST Output 28%	24060004102024		0000378403			3784012400069				CRE378401	31-05-2024	16:14:21
3770	2406000411	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010370087	SHRI SIDDIVINAYAKA			INR	Credit	"25,001.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541564	MC2P3LRT0RC541564	0000378403			3784012400070				CRE378401	31-05-2024	16:15:03
3770	2406000411	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"2,734.48"	6D	CGST & SGST Output 28%	24060004112024		0000378403			3784012400070				CRE378401	31-05-2024	16:15:03
3770	2406000411	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"2,734.48"	6D	CGST & SGST Output 28%	24060004112024		0000378403			3784012400070				CRE378401	31-05-2024	16:15:03
3770	2406000412	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012458700	ST.JOSEPH ENGLISH MEDIUM SCHOO			INR	Credit	"84,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539189	MC2FBERT0RA539189	0000378403			3784012400071				CRE378401	31-05-2024	16:17:01
3770	2406000412	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"9,187.61"	6D	CGST & SGST Output 28%	24060004122024		0000378403			3784012400071				CRE378401	31-05-2024	16:17:01
3770	2406000412	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"9,187.61"	6D	CGST & SGST Output 28%	24060004122024		0000378403			3784012400071				CRE378401	31-05-2024	16:17:01
3770	2406000408	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,157.04"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543036		0000378403			3784012400067				CRE378401	31-05-2024	16:11:43
3770	2406000409	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,157.04"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544856		0000378403			3784012400068				CRE378401	31-05-2024	16:12:47
3770	2406000410	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,532.04"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541514		0000378403			3784012400069				CRE378401	31-05-2024	16:14:21
3770	2406000411	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,532.04"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541564		0000378403			3784012400070				CRE378401	31-05-2024	16:15:03
3770	2406000412	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"65,625.78"	6D	CGST & SGST Output 28%	MC2FBERT0RA539189		0000378403			3784012400071				CRE378401	31-05-2024	16:17:01
3770	2406000413	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012458196	RIYAD AT			INR	Credit	"2,32,871.00"	6D	CGST & SGST Output 28%	MC2FFERT0PK536788	MC2FFERT0PK536788	0000379103			3791012400151				SER377902	31-05-2024	17:58:07
3770	2406000413	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"25,470.27"	6D	CGST & SGST Output 28%	24060004132024		0000379103			3791012400151				SER377902	31-05-2024	17:58:07
3770	2406000413	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"25,470.27"	6D	CGST & SGST Output 28%	24060004132024		0000379103			3791012400151				SER377902	31-05-2024	17:58:07
3770	2406000414	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012404766	MOHAMED SALIH KP			INR	Credit	"2,95,172.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44939	MC2EMDRC0RBB44939	0000379102			3791012400152				SER377902	31-05-2024	18:02:07
3770	2406000414	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"32,284.44"	6D	CGST & SGST Output 28%	24060004142024		0000379102			3791012400152				SER377902	31-05-2024	18:02:07
3770	2406000414	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"32,284.44"	6D	CGST & SGST Output 28%	24060004142024		0000379102			3791012400152				SER377902	31-05-2024	18:02:07
3770	2406000415	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012458429	THE HEADMASTER			INR	Credit	"1,01,535.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542891	MC2FBERT0RA542891	0000379103			3791012400153				SER377902	31-05-2024	18:09:53
3770	2406000415	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"11,105.39"	6D	CGST & SGST Output 28%	24060004152024		0000379103			3791012400153				SER377902	31-05-2024	18:09:53
3770	2406000415	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"11,105.39"	6D	CGST & SGST Output 28%	24060004152024		0000379103			3791012400153				SER377902	31-05-2024	18:09:53
3770	2406000416	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012441515	THE PRINCIPAL			INR	Credit	"27,376.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542887	MC2FBERT0RA542887	0000379103			3791012400154				SER377902	31-05-2024	18:13:03
3770	2406000416	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"2,994.25"	6D	CGST & SGST Output 28%	24060004162024		0000379103			3791012400154				SER377902	31-05-2024	18:13:03
3770	2406000416	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"2,994.25"	6D	CGST & SGST Output 28%	24060004162024		0000379103			3791012400154				SER377902	31-05-2024	18:13:03
3770	2406000417	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010621639	SMR PUBLIC SCHOOL			INR	Credit	"71,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544858	MC2FCHRT0RD544858	0000378403			3784012400072				CRE378401	31-05-2024	18:32:09
3770	2406000417	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"7,765.73"	6D	CGST & SGST Output 28%	24060004172024		0000378403			3784012400072				CRE378401	31-05-2024	18:32:09
3770	2406000417	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"7,765.73"	6D	CGST & SGST Output 28%	24060004172024		0000378403			3784012400072				CRE378401	31-05-2024	18:32:09
3770	2406000413	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,930.46"	6D	CGST & SGST Output 28%	MC2FFERT0PK536788		0000379103			3791012400151				SER377902	31-05-2024	17:58:07
3770	2406000414	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,30,603.12"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44939		0000379102			3791012400152				SER377902	31-05-2024	18:02:07
3770	2406000415	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"79,324.22"	6D	CGST & SGST Output 28%	MC2FBERT0RA542891		0000379103			3791012400153				SER377902	31-05-2024	18:09:53
3770	2406000416	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,387.50"	6D	CGST & SGST Output 28%	MC2FBERT0RA542887		0000379103			3791012400154				SER377902	31-05-2024	18:13:03
3770	2406000417	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"55,469.54"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544858		0000378403			3784012400072				CRE378401	31-05-2024	18:32:09
3770	2406000418	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012445453	GURU KIRAN			INR	Credit	"5,99,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48776	MC2EPDRC0RDB48776	0000378402			3784012400073				CRE378401	31-05-2024	19:02:27
3770	2406000418	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"65,525.36"	6D	CGST & SGST Output 28%	24060004182024		0000378402			3784012400073				CRE378401	31-05-2024	19:02:27
3770	2406000418	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"65,525.36"	6D	CGST & SGST Output 28%	24060004182024		0000378402			3784012400073				CRE378401	31-05-2024	19:02:27
3770	2406000419	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010943951	TIMES			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538634	MC2FDKRT0RA538634	0000378403			3784012400075				CRE378401	31-05-2024	19:04:57
3770	2406000419	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060004192024		0000378403			3784012400075				CRE378401	31-05-2024	19:04:57
3770	2406000419	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060004192024		0000378403			3784012400075				CRE378401	31-05-2024	19:04:57
3770	2406000420	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010943951	TIMES			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538635	MC2FDKRT0RA538635	0000378403			3784012400076				CRE378401	31-05-2024	19:05:32
3770	2406000420	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060004202024		0000378403			3784012400076				CRE378401	31-05-2024	19:05:32
3770	2406000420	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060004202024		0000378403			3784012400076				CRE378401	31-05-2024	19:05:32
3770	2406000421	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012238308	DADAPEER BAGAWAN			INR	Credit	"3,99,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0PL099710	MC2CBJRC0PL099710	0000379702			3797012400049				FI379701	31-05-2024	19:51:30
3770	2406000421	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"43,640.63"	6D	CGST & SGST Output 28%	24060004212024		0000379702			3797012400049				FI379701	31-05-2024	19:51:30
3770	2406000421	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"43,640.63"	6D	CGST & SGST Output 28%	24060004212024		0000379702			3797012400049				FI379701	31-05-2024	19:51:30
3770	2406000422	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012446466	VEERAYYA MARISWAMY KALMATH			INR	Credit	"5,50,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RD106964	MC2CBJRC0RD106964	0000379702			3797012400050				FI379701	31-05-2024	20:20:11
3770	2406000422	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"60,156.25"	6D	CGST & SGST Output 28%	24060004222024		0000379702			3797012400050				FI379701	31-05-2024	20:20:11
3770	2406000422	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"60,156.25"	6D	CGST & SGST Output 28%	24060004222024		0000379702			3797012400050				FI379701	31-05-2024	20:20:11
3770	2406000418	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,68,038.28"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48776		0000378402			3784012400073				CRE378401	31-05-2024	19:02:27
3770	2406000419	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538634		0000378403			3784012400075				CRE378401	31-05-2024	19:04:57
3770	2406000420	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538635		0000378403			3784012400076				CRE378401	31-05-2024	19:05:32
3770	2406000421	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,11,718.74"	6D	CGST & SGST Output 28%	MC2CBJRC0PL099710		0000379702			3797012400049				FI379701	31-05-2024	19:51:30
3770	2406000422	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,29,687.50"	6D	CGST & SGST Output 28%	MC2CBJRC0RD106964		0000379702			3797012400050				FI379701	31-05-2024	20:20:11
3770	2406000423	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012460461	THE MANAGER			INR	Credit	"1,55,396.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD544498	MC2FDLRT0RD544498	0000379103			3791012400155				SER377902	31-05-2024	21:39:58
3770	2406000423	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"16,996.44"	6D	CGST & SGST Output 28%	24060004232024		0000379103			3791012400155				SER377902	31-05-2024	21:39:58
3770	2406000423	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"16,996.44"	6D	CGST & SGST Output 28%	24060004232024		0000379103			3791012400155				SER377902	31-05-2024	21:39:58
3770	2406000424	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012461406	THE PRINCIPAL			INR	Credit	"4,30,792.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544804	MC2FCHRT0RD544804	0000379103			3791012400156				SER377902	31-05-2024	21:49:52
3770	2406000424	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"47,117.88"	6D	CGST & SGST Output 28%	24060004242024		0000379103			3791012400156				SER377902	31-05-2024	21:49:52
3770	2406000424	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"47,117.88"	6D	CGST & SGST Output 28%	24060004242024		0000379103			3791012400156				SER377902	31-05-2024	21:49:52
3770	2406000425	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012438845	THE PRINCIPAL CRESCENT HSS			INR	Credit	"1,93,168.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544806	MC2FCHRT0RD544806	0000379103			3791012400157				SER377902	31-05-2024	22:01:55
3770	2406000425	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"21,127.75"	6D	CGST & SGST Output 28%	24060004252024		0000379103			3791012400157				SER377902	31-05-2024	22:01:55
3770	2406000425	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"21,127.75"	6D	CGST & SGST Output 28%	24060004252024		0000379103			3791012400157				SER377902	31-05-2024	22:01:55
3770	2406000426	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012461266	THE HEAD MASTER			INR	Credit	"1,14,752.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544834	MC2FCHRT0RD544834	0000379103			3791012400158				SER377902	31-05-2024	22:07:31
3770	2406000426	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"12,551.00"	6D	CGST & SGST Output 28%	24060004262024		0000379103			3791012400158				SER377902	31-05-2024	22:07:31
3770	2406000426	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"12,551.00"	6D	CGST & SGST Output 28%	24060004262024		0000379103			3791012400158				SER377902	31-05-2024	22:07:31
3770	2406000427	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012433893	THE PRINCIPAL			INR	Credit	"1,23,762.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542975	MC2FCHRT0RA542975	0000379103			3791012400159				SER377902	31-05-2024	22:12:32
3770	2406000427	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"13,536.47"	6D	CGST & SGST Output 28%	24060004272024		0000379103			3791012400159				SER377902	31-05-2024	22:12:32
3770	2406000427	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"13,536.47"	6D	CGST & SGST Output 28%	24060004272024		0000379103			3791012400159				SER377902	31-05-2024	22:12:32
3770	2406000423	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,21,403.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RD544498		0000379103			3791012400155				SER377902	31-05-2024	21:39:58
3770	2406000424	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,556.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544804		0000379103			3791012400156				SER377902	31-05-2024	21:49:52
3770	2406000425	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,50,912.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544806		0000379103			3791012400157				SER377902	31-05-2024	22:01:55
3770	2406000426	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"89,650.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544834		0000379103			3791012400158				SER377902	31-05-2024	22:07:31
3770	2406000427	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"96,689.06"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542975		0000379103			3791012400159				SER377902	31-05-2024	22:12:32
3770	2406000428	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012438294	The Principal			INR	Credit	"2,22,871.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542972	MC2FCHRT0RA542972	0000379103			3791012400160				SER377902	31-05-2024	23:02:30
3770	2406000428	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"24,376.52"	6D	CGST & SGST Output 28%	24060004282024		0000379103			3791012400160				SER377902	31-05-2024	23:02:30
3770	2406000428	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"24,376.52"	6D	CGST & SGST Output 28%	24060004282024		0000379103			3791012400160				SER377902	31-05-2024	23:02:30
3770	2406000429	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012447353	ABDUL			INR	Credit	"93,865.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RD107063	MC2CBJRC0RD107063	0000379102			3791012400161				SER377902	31-05-2024	23:03:45
3770	2406000429	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"10,266.48"	6D	CGST & SGST Output 28%	24060004292024		0000379102			3791012400161				SER377902	31-05-2024	23:03:45
3770	2406000429	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"10,266.48"	6D	CGST & SGST Output 28%	24060004292024		0000379102			3791012400161				SER377902	31-05-2024	23:03:45
3770	2406000430	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012418953	ANUSH K			INR	Credit	"1,86,640.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47128	MC2EAERC0RCB47128	0000379102			3791012400162				SER377902	31-05-2024	23:06:00
3770	2406000430	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"20,413.75"	6D	CGST & SGST Output 28%	24060004302024		0000379102			3791012400162				SER377902	31-05-2024	23:06:00
3770	2406000430	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"20,413.75"	6D	CGST & SGST Output 28%	24060004302024		0000379102			3791012400162				SER377902	31-05-2024	23:06:00
3770	2406000428	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,74,117.96"	6D	CGST & SGST Output 28%	MC2FCHRT0RA542972		0000379103			3791012400160				SER377902	31-05-2024	23:02:30
3770	2406000429	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"73,332.04"	6D	CGST & SGST Output 28%	MC2CBJRC0RD107063		0000379102			3791012400161				SER377902	31-05-2024	23:03:45
3770	2406000430	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,45,812.50"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47128		0000379102			3791012400162				SER377902	31-05-2024	23:06:00
3770	2406000431	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012434081	RAJEEVAN RAJEEVAN			INR	Credit	"3,10,891.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540139	MC2P2HRT0RB540139	0000379103			3791012400163				SER377902	03-06-2024	09:54:08
3770	2406000431	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"34,003.70"	6D	CGST & SGST Output 28%	24060004312024		0000379103			3791012400163				SER377902	03-06-2024	09:54:08
3770	2406000431	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"34,003.70"	6D	CGST & SGST Output 28%	24060004312024		0000379103			3791012400163				SER377902	03-06-2024	09:54:08
3770	2406000432	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012463391	THE PRINCIPAL			INR	Credit	"1,43,365.00"	6D	CGST & SGST Output 28%	MC2FBERT0PA519552	MC2FBERT0PA519552	0000379103			3791012400164				SER377902	03-06-2024	10:01:14
3770	2406000432	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"15,680.55"	6D	CGST & SGST Output 28%	24060004322024		0000379103			3791012400164				SER377902	03-06-2024	10:01:14
3770	2406000432	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"15,680.55"	6D	CGST & SGST Output 28%	24060004322024		0000379103			3791012400164				SER377902	03-06-2024	10:01:14
3770	2406000433	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012433601	THE MANAGER			INR	Credit	"72,277.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542286	MC2FDLRT0RA542286	0000379103			3791012400165				SER377902	03-06-2024	10:03:56
3770	2406000433	2024	3	ZG	31-05-2024	31-05-2024	2	0000214321	KL-SGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004332024		0000379103			3791012400165				SER377902	03-06-2024	10:03:56
3770	2406000433	2024	4	ZG	31-05-2024	31-05-2024	2	0000214320	KL-CGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004332024		0000379103			3791012400165				SER377902	03-06-2024	10:03:56
3770	2406000434	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012452416	AKASH S			INR	Credit	"7,90,767.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RD233623	MC2H3SRC0RD233623	0000379202			3792012400325				DFM379202	03-06-2024	16:33:09
3770	2406000434	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"86,490.14"	6D	CGST & SGST Output 28%	24060004342024		0000379202			3792012400325				DFM379202	03-06-2024	16:33:09
3770	2406000434	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"86,490.14"	6D	CGST & SGST Output 28%	24060004342024		0000379202			3792012400325				DFM379202	03-06-2024	16:33:09
3770	2406000435	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010016169	Aradhana School			INR	Credit	"25,900.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RC544322	MC2FCHRT0RC544322	0000379203			3792012400329				DFM379202	03-06-2024	16:42:39
3770	2406000435	2024	3	ZG	31-05-2024	31-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"2,832.81"	6D	CGST & SGST Output 28%	24060004352024		0000379203			3792012400329				DFM379202	03-06-2024	16:42:39
3770	2406000435	2024	4	ZG	31-05-2024	31-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"2,832.81"	6D	CGST & SGST Output 28%	24060004352024		0000379203			3792012400329				DFM379202	03-06-2024	16:42:39
3770	2406000431	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,883.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540139		0000379103			3791012400163				SER377902	03-06-2024	09:54:08
3770	2406000432	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,12,003.90"	6D	CGST & SGST Output 28%	MC2FBERT0PA519552		0000379103			3791012400164				SER377902	03-06-2024	10:01:14
3770	2406000433	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"56,466.40"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542286		0000379103			3791012400165				SER377902	03-06-2024	10:03:56
3770	2406000434	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,17,786.72"	6D	CGST & SGST Output 28%	MC2H3SRC0RD233623		0000379202			3792012400325				DFM379202	03-06-2024	16:33:09
3770	2406000435	2024	2	ZG	31-05-2024	31-05-2024	2	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"20,234.38"	6D	CGST & SGST Output 28%	MC2FCHRT0RC544322		0000379203			3792012400329				DFM379202	03-06-2024	16:42:39
