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	2406001261	2024	1	ZG	11-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012557535	LOHITH K B			INR	Credit	"3,89,722.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB54030	MC2EPDRC0RGB54030	0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	2	ZG	11-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,470.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB54030		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	3	ZG	11-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"42,625.84"	6D	CGST & SGST Output 28%	24060012612024		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	4	ZG	11-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"42,625.84"	6D	CGST & SGST Output 28%	24060012612024		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001262	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012552199	MARUTHI			INR	Credit	"25,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52233	MC2ENERC0RFB52233	0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,531.24"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52233		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060012622024		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060012622024		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001263	2024	1	ZG	11-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012568249	NAJEEB NAJEEB			INR	Credit	"3,79,116.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55728	MC2EECRC0RHB55728	0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	2	ZG	11-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,96,184.38"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55728		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	3	ZG	11-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"41,465.81"	6D	CGST & SGST Output 28%	24060012632024		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	4	ZG	11-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"41,465.81"	6D	CGST & SGST Output 28%	24060012632024		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001264	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012565726	GANESH			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14630	MC2ERHRC0RHB14630	0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14630		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012642024		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012642024		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001265	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012397401	MOHAN ENTERPRISES			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14628	MC2ERHRC0RHB14628	0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14628		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012652024		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012652024		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001266	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012554648	NOUSHAD M.			INR	Credit	"1,90,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RHB54968	MC2EBGRC0RHB54968	0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,48,437.50"	6D	CGST & SGST Output 28%	MC2EBGRC0RHB54968		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,781.25"	6D	CGST & SGST Output 28%	24060012662024		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,781.25"	6D	CGST & SGST Output 28%	24060012662024		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001267	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012548518	ABDUL RASHEED N			INR	Credit	"1,89,867.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53659	MC2EHERC0RGB53659	0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,48,333.60"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53659		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,766.70"	6D	CGST & SGST Output 28%	24060012672024		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,766.70"	6D	CGST & SGST Output 28%	24060012672024		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001268	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0010951219	VINITECH			INR	Credit	"31,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RE234304	MC2EVLRC0RE234304	0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,218.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RE234304		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060012682024		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060012682024		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001269	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012568876	SNEHA KRISHNA A			INR	Credit	"2,73,835.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55957	MC2EMDRC0RHB55957	0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,933.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55957		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,950.70"	6D	CGST & SGST Output 28%	24060012692024		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,950.70"	6D	CGST & SGST Output 28%	24060012692024		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001270	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779	MC2ERLRC0RHB14779	0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012702024		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012702024		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001271	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792	MC2ERLRC0RHB14792	0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012712024		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012712024		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001272	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793	MC2ERLRC0RHB14793	0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012722024		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012722024		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001273	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012555011	RAJAN M			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43132	MC2EMDRC0RAB43132	0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43132		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012732024		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012732024		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001274	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012504879	AYUB AYUB			INR	Credit	"3,69,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14155	MC2ERHRC0RGB14155	0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,88,281.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14155		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"40,359.38"	6D	CGST & SGST Output 28%	24060012742024		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"40,359.38"	6D	CGST & SGST Output 28%	24060012742024		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001275	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0010282504	RAMESH RAMESH			INR	Credit	"2,75,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54097	MC2EHERC0RGB54097	0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,14,843.74"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54097		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	24060012752024		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	24060012752024		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001276	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0010357360	SRI GANESH TRAVEL			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544786	MC2FCHRT0RD544786	0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544786		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060012762024		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060012762024		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001277	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012552373	UNNEES K A			INR	Credit	"34,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51286	MC2EPDRC0RFB51286	0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,632.82"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51286		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,728.59"	6D	CGST & SGST Output 28%	24060012772024		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,728.59"	6D	CGST & SGST Output 28%	24060012772024		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001278	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012488010	THE			INR	Credit	"58,705.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49896	MC2EECRC0RDB49896	0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,863.28"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49896		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"6,420.86"	6D	CGST & SGST Output 28%	24060012782024		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"6,420.86"	6D	CGST & SGST Output 28%	24060012782024		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001279	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012568198	MOHAMMED MISHARI			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55695	MC2EMDRC0RHB55695	0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55695		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012792024		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012792024		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001280	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012453880	ABDUL ADAL THANSHI			INR	Credit	"2,76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50738	MC2EPDRC0REB50738	0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,742.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50738		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"30,204.02"	6D	CGST & SGST Output 28%	24060012802024		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"30,204.02"	6D	CGST & SGST Output 28%	24060012802024		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001281	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012573260	LIDO FURNITURE			INR	Credit	"4,23,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114381	MC2CAJRC0RG114381	0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,30,468.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114381		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060012812024		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060012812024		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001282	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012195746	MANAGING DIRECTOR MUHAMMED C			INR	Credit	"86,033.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14116	MC2ERLRC0RGB14116	0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,213.28"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14116		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060012822024		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060012822024		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
