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	2506002042	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013160714	PRAJWAL ASHOK SHENAVA			INR	Credit	"4,57,320.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TLB84090	MC2EPDRC0TLB84090	0000378402			3784012500383	3784502500304			CRE378401	28-11-2025	11:11:56
3770	2506002042	2025	2	ZG	28-11-2025	28-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,87,559.32"	6C	CGST & SGST Output 18%	MC2EPDRC0TLB84090		0000378402			3784012500383	3784502500304			CRE378401	28-11-2025	11:11:56
3770	2506002042	2025	3	ZG	28-11-2025	28-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"34,880.34"	6C	CGST & SGST Output 18%	25060020422025		0000378402			3784012500383	3784502500304			CRE378401	28-11-2025	11:11:56
3770	2506002042	2025	4	ZG	28-11-2025	28-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"34,880.34"	6C	CGST & SGST Output 18%	25060020422025		0000378402			3784012500383	3784502500304			CRE378401	28-11-2025	11:11:56
3770	2506002043	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013151380	ABDULRAHEEM GADIWAN			INR	Credit	"5,86,000.00"	6C	CGST & SGST Output 18%	MC2CBJRC0TJ140188	MC2CBJRC0TJ140188	0000379702			3797012500138	3797502500139			FI379701	28-11-2025	12:29:16
3770	2506002043	2025	2	ZG	28-11-2025	28-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,610.16"	6C	CGST & SGST Output 18%	MC2CBJRC0TJ140188		0000379702			3797012500138	3797502500139			FI379701	28-11-2025	12:29:16
3770	2506002043	2025	3	ZG	28-11-2025	28-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"44,694.92"	6C	CGST & SGST Output 18%	25060020432025		0000379702			3797012500138	3797502500139			FI379701	28-11-2025	12:29:16
3770	2506002043	2025	4	ZG	28-11-2025	28-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"44,694.92"	6C	CGST & SGST Output 18%	25060020432025		0000379702			3797012500138	3797502500139			FI379701	28-11-2025	12:29:16
3770	2506002044	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013155942	MALNAD WOOD AND PLYWOODS			INR	Credit	"7,47,000.00"	6C	CGST & SGST Output 18%	MC2CAJRC0TK142090	MC2CAJRC0TK142090	0000378401			3784012500384	3784502500305			CRE378401	28-11-2025	12:43:47
3770	2506002044	2025	2	ZG	28-11-2025	28-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,33,050.84"	6C	CGST & SGST Output 18%	MC2CAJRC0TK142090		0000378401			3784012500384	3784502500305			CRE378401	28-11-2025	12:43:47
3770	2506002044	2025	3	ZG	28-11-2025	28-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"56,974.58"	6C	CGST & SGST Output 18%	25060020442025		0000378401			3784012500384	3784502500305			CRE378401	28-11-2025	12:43:47
3770	2506002044	2025	4	ZG	28-11-2025	28-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"56,974.58"	6C	CGST & SGST Output 18%	25060020442025		0000378401			3784012500384	3784502500305			CRE378401	28-11-2025	12:43:47
3770	2506002045	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013152513	NISHIL			INR	Credit	"2,49,362.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83737	MC2EMDRC0TKB83737	0000379102			3791012500599	3791502500615			DFM379103	28-11-2025	14:06:14
3770	2506002045	2025	2	ZG	28-11-2025	28-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,11,323.72"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83737		0000379102			3791012500599	3791502500615			DFM379103	28-11-2025	14:06:14
3770	2506002045	2025	3	ZG	28-11-2025	28-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"19,019.14"	6C	CGST & SGST Output 18%	25060020452025		0000379102			3791012500599	3791502500615			DFM379103	28-11-2025	14:06:14
3770	2506002045	2025	4	ZG	28-11-2025	28-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"19,019.14"	6C	CGST & SGST Output 18%	25060020452025		0000379102			3791012500599	3791502500615			DFM379103	28-11-2025	14:06:14
3770	2506002046	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013163263	MANOJ XAVIER			INR	Credit	"1,67,997.00"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78311	MC2JLDRC0THB78311	0000379102			3791012500600	3791502500616			DFM379103	28-11-2025	14:06:51
3770	2506002046	2025	2	ZG	28-11-2025	28-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,42,370.34"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78311		0000379102			3791012500600	3791502500616			DFM379103	28-11-2025	14:06:51
3770	2506002046	2025	3	ZG	28-11-2025	28-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"12,813.33"	6C	CGST & SGST Output 18%	25060020462025		0000379102			3791012500600	3791502500616			DFM379103	28-11-2025	14:06:51
3770	2506002046	2025	4	ZG	28-11-2025	28-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"12,813.33"	6C	CGST & SGST Output 18%	25060020462025		0000379102			3791012500600	3791502500616			DFM379103	28-11-2025	14:06:51
3770	2506002047	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013147438	KOOTHADITHEVAR KALIDASAN			INR	Credit	"4,10,000.00"	6C	CGST & SGST Output 18%	MC2EBGRC0TLB84135	MC2EBGRC0TLB84135	0000379102			3791012500601	3791502500617			DFM379103	28-11-2025	14:08:19
3770	2506002047	2025	2	ZG	28-11-2025	28-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,47,457.62"	6C	CGST & SGST Output 18%	MC2EBGRC0TLB84135		0000379102			3791012500601	3791502500617			DFM379103	28-11-2025	14:08:19
3770	2506002047	2025	3	ZG	28-11-2025	28-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"31,271.19"	6C	CGST & SGST Output 18%	25060020472025		0000379102			3791012500601	3791502500617			DFM379103	28-11-2025	14:08:19
3770	2506002047	2025	4	ZG	28-11-2025	28-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"31,271.19"	6C	CGST & SGST Output 18%	25060020472025		0000379102			3791012500601	3791502500617			DFM379103	28-11-2025	14:08:19
