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	2506001984	2025	1	ZG	21-11-2025	25-11-2025	8	0000341020	Sundry Debtors	0013149152	ASHWATH ASHWATH			INR	Credit	"2,23,984.00"	6C	CGST & SGST Output 18%	MC2CBJRC0TK140551	MC2CBJRC0TK140551	0000378402			3784012500369	3784502500293			CRE378401	25-11-2025	10:38:32
3770	2506001984	2025	2	ZG	21-11-2025	25-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,89,816.94"	6C	CGST & SGST Output 18%	MC2CBJRC0TK140551		0000378402			3784012500369	3784502500293			CRE378401	25-11-2025	10:38:32
3770	2506001984	2025	3	ZG	21-11-2025	25-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"17,083.53"	6C	CGST & SGST Output 18%	25060019842025		0000378402			3784012500369	3784502500293			CRE378401	25-11-2025	10:38:32
3770	2506001984	2025	4	ZG	21-11-2025	25-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"17,083.53"	6C	CGST & SGST Output 18%	25060019842025		0000378402			3784012500369	3784502500293			CRE378401	25-11-2025	10:38:32
3770	2506001985	2025	1	ZG	25-11-2025	25-11-2025	8	0000341020	Sundry Debtors	0013161040	PRADHEEP V C			INR	Credit	"4,11,889.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83679	MC2EPDRC0TKB83679	0000379102			3791012500589	3791502500605			DFM379103	25-11-2025	10:38:41
3770	2506001985	2025	2	ZG	25-11-2025	25-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,49,058.48"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83679		0000379102			3791012500589	3791502500605			DFM379103	25-11-2025	10:38:41
3770	2506001985	2025	3	ZG	25-11-2025	25-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"31,415.26"	6C	CGST & SGST Output 18%	25060019852025		0000379102			3791012500589	3791502500605			DFM379103	25-11-2025	10:38:41
3770	2506001985	2025	4	ZG	25-11-2025	25-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"31,415.26"	6C	CGST & SGST Output 18%	25060019852025		0000379102			3791012500589	3791502500605			DFM379103	25-11-2025	10:38:41
3770	2506001986	2025	1	ZG	25-11-2025	25-11-2025	8	0000341020	Sundry Debtors	0013160442	JACOB PJ			INR	Credit	"3,61,745.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83607	MC2EMDRC0TKB83607	0000379102			3791012500590	3791502500606			DFM379103	25-11-2025	12:36:58
3770	2506001986	2025	2	ZG	25-11-2025	25-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,563.56"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83607		0000379102			3791012500590	3791502500606			DFM379103	25-11-2025	12:36:58
3770	2506001986	2025	3	ZG	25-11-2025	25-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060019862025		0000379102			3791012500590	3791502500606			DFM379103	25-11-2025	12:36:58
3770	2506001986	2025	4	ZG	25-11-2025	25-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060019862025		0000379102			3791012500590	3791502500606			DFM379103	25-11-2025	12:36:58
3770	2506001987	2025	1	ZG	25-11-2025	25-11-2025	8	0000341020	Sundry Debtors	0013148576	VARGHESE KJ			INR	Credit	"4,86,189.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83627	MC2EPDRC0TKB83627	0000379102			3791012500591	3791502500607			DFM379103	25-11-2025	12:37:27
3770	2506001987	2025	2	ZG	25-11-2025	25-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,024.58"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83627		0000379102			3791012500591	3791502500607			DFM379103	25-11-2025	12:37:27
3770	2506001987	2025	3	ZG	25-11-2025	25-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"37,082.21"	6C	CGST & SGST Output 18%	25060019872025		0000379102			3791012500591	3791502500607			DFM379103	25-11-2025	12:37:27
3770	2506001987	2025	4	ZG	25-11-2025	25-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"37,082.21"	6C	CGST & SGST Output 18%	25060019872025		0000379102			3791012500591	3791502500607			DFM379103	25-11-2025	12:37:27
3770	2506001988	2025	1	ZG	25-11-2025	25-11-2025	8	0000341020	Sundry Debtors	0013148570	LIJU O			INR	Credit	"4,86,199.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83025	MC2EPDRC0TKB83025	0000379102			3791012500592	3791502500608			DFM379103	25-11-2025	12:38:27
3770	2506001988	2025	2	ZG	25-11-2025	25-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,033.06"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83025		0000379102			3791012500592	3791502500608			DFM379103	25-11-2025	12:38:27
3770	2506001988	2025	3	ZG	25-11-2025	25-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"37,082.97"	6C	CGST & SGST Output 18%	25060019882025		0000379102			3791012500592	3791502500608			DFM379103	25-11-2025	12:38:27
3770	2506001988	2025	4	ZG	25-11-2025	25-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"37,082.97"	6C	CGST & SGST Output 18%	25060019882025		0000379102			3791012500592	3791502500608			DFM379103	25-11-2025	12:38:27
