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	2506001471	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013076682	GIRISH V			INR	Credit	"5,84,999.66"	6C	CGST & SGST Output 18%	MC2CAJRC0TE134471	MC2CAJRC0TE134471	0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001471	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,95,762.42"	6C	CGST & SGST Output 18%	MC2CAJRC0TE134471		0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001471	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"44,618.62"	6C	CGST & SGST Output 18%	25060014712025		0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001471	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"44,618.62"	6C	CGST & SGST Output 18%	25060014712025		0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001472	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012750905	NIKHIL NIKHIL			INR	Credit	"49,000.00"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78672	MC2JLDRC0THB78672	0000378402			3784012500259	3784502500199			CRE378401	29-09-2025	14:59:56
3770	2506001472	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"41,525.42"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78672		0000378402			3784012500259	3784502500199			CRE378401	29-09-2025	14:59:56
3770	2506001472	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,737.29"	6C	CGST & SGST Output 18%	25060014722025		0000378402			3784012500259	3784502500199			CRE378401	29-09-2025	14:59:56
3770	2506001472	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,737.29"	6C	CGST & SGST Output 18%	25060014722025		0000378402			3784012500259	3784502500199			CRE378401	29-09-2025	14:59:56
3770	2506001473	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013062460	KIRAN			INR	Credit	"6,25,000.00"	6C	CGST & SGST Output 18%	MC2ERHRC0TJ246674	MC2ERHRC0TJ246674	0000378402			3784012500260	3784502500200			CRE378401	29-09-2025	15:02:15
3770	2506001473	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,29,661.02"	6C	CGST & SGST Output 18%	MC2ERHRC0TJ246674		0000378402			3784012500260	3784502500200			CRE378401	29-09-2025	15:02:15
3770	2506001473	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"47,669.49"	6C	CGST & SGST Output 18%	25060014732025		0000378402			3784012500260	3784502500200			CRE378401	29-09-2025	15:02:15
3770	2506001473	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"47,669.49"	6C	CGST & SGST Output 18%	25060014732025		0000378402			3784012500260	3784502500200			CRE378401	29-09-2025	15:02:15
3770	2506001474	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012638484	SHANMUKHAPPA SHIRAGUPPI			INR	Credit	"4,51,200.00"	6C	CGST & SGST Output 18%	MC2ERHRC0THB22881	MC2ERHRC0THB22881	0000379702			3797012500104	3797502500103			FI379701	29-09-2025	15:07:53
3770	2506001474	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,372.88"	6C	CGST & SGST Output 18%	MC2ERHRC0THB22881		0000379702			3797012500104	3797502500103			FI379701	29-09-2025	15:07:53
3770	2506001474	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"34,413.56"	6C	CGST & SGST Output 18%	25060014742025		0000379702			3797012500104	3797502500103			FI379701	29-09-2025	15:07:53
3770	2506001474	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"34,413.56"	6C	CGST & SGST Output 18%	25060014742025		0000379702			3797012500104	3797502500103			FI379701	29-09-2025	15:07:53
3770	2506001475	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013089298	ANUROOPA			INR	Credit	"6,38,006.34"	7C	IGST Output 18%	MC2CAJRC0TF135902	MC2CAJRC0TF135902	0000379201			3792012500754	3792502500923			DFM379202	29-09-2025	15:38:25
3770	2506001475	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,40,683.34"	7C	IGST Output 18%	MC2CAJRC0TF135902		0000379201			3792012500754	3792502500923			DFM379202	29-09-2025	15:38:25
3770	2506001475	2025	3	ZG	29-09-2025	29-09-2025	6	0000214292	KA-IGST PAYABLE					INR	Debit	"97,323.00"	7C	IGST Output 18%	25060014752025		0000379201			3792012500754	3792502500923			DFM379202	29-09-2025	15:38:25
3770	2506001476	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012239552	S M Manjunatha			INR	Credit	"4,06,847.17"	6C	CGST & SGST Output 18%	MC2EBJRC0TFB76500	MC2EBJRC0TFB76500	0000379202			3792012500755	3792502500924			DFM379202	29-09-2025	15:39:12
3770	2506001476	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,44,785.73"	6C	CGST & SGST Output 18%	MC2EBJRC0TFB76500		0000379202			3792012500755	3792502500924			DFM379202	29-09-2025	15:39:12
3770	2506001476	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"31,030.72"	6C	CGST & SGST Output 18%	25060014762025		0000379202			3792012500755	3792502500924			DFM379202	29-09-2025	15:39:12
3770	2506001476	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"31,030.72"	6C	CGST & SGST Output 18%	25060014762025		0000379202			3792012500755	3792502500924			DFM379202	29-09-2025	15:39:12
3770	2506001477	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"6,87,500.00"	6C	CGST & SGST Output 18%	MC2ERLRC0THB23034	MC2ERLRC0THB23034	0000379702			3797012500105	3797502500104			FI379701	29-09-2025	15:51:49
3770	2506001477	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,82,627.12"	6C	CGST & SGST Output 18%	MC2ERLRC0THB23034		0000379702			3797012500105	3797502500104			FI379701	29-09-2025	15:51:49
3770	2506001477	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,436.44"	6C	CGST & SGST Output 18%	25060014772025		0000379702			3797012500105	3797502500104			FI379701	29-09-2025	15:51:49
3770	2506001477	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,436.44"	6C	CGST & SGST Output 18%	25060014772025		0000379702			3797012500105	3797502500104			FI379701	29-09-2025	15:51:49
3770	2506001478	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012178923	YALLAPPA KHANDUNAVAR Shri RENU			INR	Credit	"6,87,500.00"	6C	CGST & SGST Output 18%	MC2ERLRC0THB22727	MC2ERLRC0THB22727	0000379702			3797012500106	3797502500105			FI379701	29-09-2025	15:52:43
3770	2506001478	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,82,627.12"	6C	CGST & SGST Output 18%	MC2ERLRC0THB22727		0000379702			3797012500106	3797502500105			FI379701	29-09-2025	15:52:43
3770	2506001478	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,436.44"	6C	CGST & SGST Output 18%	25060014782025		0000379702			3797012500106	3797502500105			FI379701	29-09-2025	15:52:43
3770	2506001478	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,436.44"	6C	CGST & SGST Output 18%	25060014782025		0000379702			3797012500106	3797502500105			FI379701	29-09-2025	15:52:43
3770	2506001479	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013080267	RASHID P			INR	Credit	"2,62,735.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75990	MC2EMDRC0TFB75990	0000379102			3791012500408	3791502500425			DFM379103	29-09-2025	18:34:42
3770	2506001479	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,22,656.78"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75990		0000379102			3791012500408	3791502500425			DFM379103	29-09-2025	18:34:42
3770	2506001479	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,039.11"	6C	CGST & SGST Output 18%	25060014792025		0000379102			3791012500408	3791502500425			DFM379103	29-09-2025	18:34:42
3770	2506001479	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,039.11"	6C	CGST & SGST Output 18%	25060014792025		0000379102			3791012500408	3791502500425			DFM379103	29-09-2025	18:34:42
3770	2506001480	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0010705937	MUHAMMED ASHRAF KUNIYIL			INR	Credit	"2,62,735.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75997	MC2EMDRC0TFB75997	0000379102			3791012500409	3791502500426			DFM379103	29-09-2025	18:36:31
3770	2506001480	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,22,656.78"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75997		0000379102			3791012500409	3791502500426			DFM379103	29-09-2025	18:36:31
3770	2506001480	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,039.11"	6C	CGST & SGST Output 18%	25060014802025		0000379102			3791012500409	3791502500426			DFM379103	29-09-2025	18:36:31
3770	2506001480	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,039.11"	6C	CGST & SGST Output 18%	25060014802025		0000379102			3791012500409	3791502500426			DFM379103	29-09-2025	18:36:31
3770	2506001481	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013038045	SUBHA PK			INR	Credit	"3,61,745.00"	6C	CGST & SGST Output 18%	MC2EMDRC0THB79418	MC2EMDRC0THB79418	0000379102			3791012500410	3791502500427			DFM379103	29-09-2025	18:37:06
3770	2506001481	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,563.56"	6C	CGST & SGST Output 18%	MC2EMDRC0THB79418		0000379102			3791012500410	3791502500427			DFM379103	29-09-2025	18:37:06
3770	2506001481	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060014812025		0000379102			3791012500410	3791502500427			DFM379103	29-09-2025	18:37:06
3770	2506001481	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060014812025		0000379102			3791012500410	3791502500427			DFM379103	29-09-2025	18:37:06
3770	2506001482	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013036321	RAJAN KV			INR	Credit	"3,61,745.00"	6C	CGST & SGST Output 18%	MC2EMDRC0THB79324	MC2EMDRC0THB79324	0000379102			3791012500411	3791502500428			DFM379103	29-09-2025	18:38:12
3770	2506001482	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,563.56"	6C	CGST & SGST Output 18%	MC2EMDRC0THB79324		0000379102			3791012500411	3791502500428			DFM379103	29-09-2025	18:38:12
3770	2506001482	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060014822025		0000379102			3791012500411	3791502500428			DFM379103	29-09-2025	18:38:12
3770	2506001482	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060014822025		0000379102			3791012500411	3791502500428			DFM379103	29-09-2025	18:38:12
3770	2506001483	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012634604	ANWAR ABDULLA			INR	Credit	"1,00,174.00"	6C	CGST & SGST Output 18%	MC2EECRC0THB78955	MC2EECRC0THB78955	0000379102			3791012500412	3791502500429			DFM379103	29-09-2025	18:38:54
3770	2506001483	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"84,893.22"	6C	CGST & SGST Output 18%	MC2EECRC0THB78955		0000379102			3791012500412	3791502500429			DFM379103	29-09-2025	18:38:54
3770	2506001483	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"7,640.39"	6C	CGST & SGST Output 18%	25060014832025		0000379102			3791012500412	3791502500429			DFM379103	29-09-2025	18:38:54
3770	2506001483	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"7,640.39"	6C	CGST & SGST Output 18%	25060014832025		0000379102			3791012500412	3791502500429			DFM379103	29-09-2025	18:38:54
3770	2506001484	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0012967343	RAJESH T K			INR	Credit	"4,86,054.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TFB76215	MC2EPDRC0TFB76215	0000379102			3791012500413	3791502500430			DFM379103	29-09-2025	18:39:58
3770	2506001484	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,11,910.16"	6C	CGST & SGST Output 18%	MC2EPDRC0TFB76215		0000379102			3791012500413	3791502500430			DFM379103	29-09-2025	18:39:58
3770	2506001484	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"37,071.92"	6C	CGST & SGST Output 18%	25060014842025		0000379102			3791012500413	3791502500430			DFM379103	29-09-2025	18:39:58
3770	2506001484	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"37,071.92"	6C	CGST & SGST Output 18%	25060014842025		0000379102			3791012500413	3791502500430			DFM379103	29-09-2025	18:39:58
3770	2506001485	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0010577386	SUMESH P			INR	Credit	"12,30,453.00"	6C	CGST & SGST Output 18%	MC2BFSRC0TC126674	MC2BFSRC0TC126674	0000379101			3791012500414	3791502500431			DFM379103	29-09-2025	18:40:54
3770	2506001485	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,42,756.78"	6C	CGST & SGST Output 18%	MC2BFSRC0TC126674		0000379101			3791012500414	3791502500431			DFM379103	29-09-2025	18:40:54
3770	2506001485	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"93,848.11"	6C	CGST & SGST Output 18%	25060014852025		0000379101			3791012500414	3791502500431			DFM379103	29-09-2025	18:40:54
3770	2506001485	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"93,848.11"	6C	CGST & SGST Output 18%	25060014852025		0000379101			3791012500414	3791502500431			DFM379103	29-09-2025	18:40:54
3770	2506001486	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0010577386	SUMESH P			INR	Credit	"12,30,453.00"	6C	CGST & SGST Output 18%	MC2BFSRC0TC126677	MC2BFSRC0TC126677	0000379101			3791012500415	3791502500432			DFM379103	29-09-2025	18:41:35
3770	2506001486	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,42,756.78"	6C	CGST & SGST Output 18%	MC2BFSRC0TC126677		0000379101			3791012500415	3791502500432			DFM379103	29-09-2025	18:41:35
3770	2506001486	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"93,848.11"	6C	CGST & SGST Output 18%	25060014862025		0000379101			3791012500415	3791502500432			DFM379103	29-09-2025	18:41:35
3770	2506001486	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"93,848.11"	6C	CGST & SGST Output 18%	25060014862025		0000379101			3791012500415	3791502500432			DFM379103	29-09-2025	18:41:35
3770	2506001487	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0010577386	SUMESH P			INR	Credit	"12,30,453.00"	6C	CGST & SGST Output 18%	MC2BFSRC0TB125123	MC2BFSRC0TB125123	0000379101			3791012500416	3791502500433			DFM379103	29-09-2025	18:42:14
3770	2506001487	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,42,756.78"	6C	CGST & SGST Output 18%	MC2BFSRC0TB125123		0000379101			3791012500416	3791502500433			DFM379103	29-09-2025	18:42:14
3770	2506001487	2025	3	ZG	29-09-2025	29-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"93,848.11"	6C	CGST & SGST Output 18%	25060014872025		0000379101			3791012500416	3791502500433			DFM379103	29-09-2025	18:42:14
3770	2506001487	2025	4	ZG	29-09-2025	29-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"93,848.11"	6C	CGST & SGST Output 18%	25060014872025		0000379101			3791012500416	3791502500433			DFM379103	29-09-2025	18:42:14
