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	2506001690	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013092689	SHAREEF AREEKKADAN			INR	Credit	"1,35,700.00"	6C	CGST & SGST Output 18%	MC2EAERC0TJB80651	MC2EAERC0TJB80651	0000379102			3791012500489	3791502500505			DFM379103	23-10-2025	11:48:08
3770	2506001690	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,15,000.00"	6C	CGST & SGST Output 18%	MC2EAERC0TJB80651		0000379102			3791012500489	3791502500505			DFM379103	23-10-2025	11:48:08
3770	2506001690	2025	3	ZG	23-10-2025	23-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"10,350.00"	6C	CGST & SGST Output 18%	25060016902025		0000379102			3791012500489	3791502500505			DFM379103	23-10-2025	11:48:08
3770	2506001690	2025	4	ZG	23-10-2025	23-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"10,350.00"	6C	CGST & SGST Output 18%	25060016902025		0000379102			3791012500489	3791502500505			DFM379103	23-10-2025	11:48:08
3770	2506001691	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013091519	MAHABUBKHAN J			INR	Credit	"6,40,000.00"	6C	CGST & SGST Output 18%	MC2CBMRC0TD132792	MC2CBMRC0TD132792	0000379702			3797012500114	3797502500114			FI379701	23-10-2025	12:00:30
3770	2506001691	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,42,372.88"	6C	CGST & SGST Output 18%	MC2CBMRC0TD132792		0000379702			3797012500114	3797502500114			FI379701	23-10-2025	12:00:30
3770	2506001691	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"48,813.56"	6C	CGST & SGST Output 18%	25060016912025		0000379702			3797012500114	3797502500114			FI379701	23-10-2025	12:00:30
3770	2506001691	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"48,813.56"	6C	CGST & SGST Output 18%	25060016912025		0000379702			3797012500114	3797502500114			FI379701	23-10-2025	12:00:30
3770	2506001692	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0011656457	HASANASAB HULAGUR			INR	Credit	"6,25,500.00"	6C	CGST & SGST Output 18%	MC2CBJRC0TE134853	MC2CBJRC0TE134853	0000379702			3797012500116	3797502500115			FI379701	23-10-2025	12:02:11
3770	2506001692	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,30,084.74"	6C	CGST & SGST Output 18%	MC2CBJRC0TE134853		0000379702			3797012500116	3797502500115			FI379701	23-10-2025	12:02:11
3770	2506001692	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"47,707.63"	6C	CGST & SGST Output 18%	25060016922025		0000379702			3797012500116	3797502500115			FI379701	23-10-2025	12:02:11
3770	2506001692	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"47,707.63"	6C	CGST & SGST Output 18%	25060016922025		0000379702			3797012500116	3797502500115			FI379701	23-10-2025	12:02:11
3770	2506001693	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013089189	HANUMANTHAPPA LAMANI			INR	Credit	"6,40,000.00"	6C	CGST & SGST Output 18%	MC2CBMRC0TE133536	MC2CBMRC0TE133536	0000379702			3797012500117	3797502500116			FI379701	23-10-2025	12:03:26
3770	2506001693	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,42,372.88"	6C	CGST & SGST Output 18%	MC2CBMRC0TE133536		0000379702			3797012500117	3797502500116			FI379701	23-10-2025	12:03:26
3770	2506001693	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"48,813.56"	6C	CGST & SGST Output 18%	25060016932025		0000379702			3797012500117	3797502500116			FI379701	23-10-2025	12:03:26
3770	2506001693	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"48,813.56"	6C	CGST & SGST Output 18%	25060016932025		0000379702			3797012500117	3797502500116			FI379701	23-10-2025	12:03:26
3770	2506001694	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013105917	SANGANGODA PATIL			INR	Credit	"6,40,000.00"	6C	CGST & SGST Output 18%	MC2CBMRC0TE134055	MC2CBMRC0TE134055	0000379702			3797012500118	3797502500117			FI379701	23-10-2025	12:04:36
3770	2506001694	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,42,372.88"	6C	CGST & SGST Output 18%	MC2CBMRC0TE134055		0000379702			3797012500118	3797502500117			FI379701	23-10-2025	12:04:36
3770	2506001694	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"48,813.56"	6C	CGST & SGST Output 18%	25060016942025		0000379702			3797012500118	3797502500117			FI379701	23-10-2025	12:04:36
3770	2506001694	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"48,813.56"	6C	CGST & SGST Output 18%	25060016942025		0000379702			3797012500118	3797502500117			FI379701	23-10-2025	12:04:36
3770	2506001695	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0012922296	MANJUNATH JEERANGI			INR	Credit	"5,84,000.00"	6C	CGST & SGST Output 18%	MC2CBJRC0TH137882	MC2CBJRC0TH137882	0000379702			3797012500119	3797502500118			FI379701	23-10-2025	12:07:29
3770	2506001695	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,94,915.26"	6C	CGST & SGST Output 18%	MC2CBJRC0TH137882		0000379702			3797012500119	3797502500118			FI379701	23-10-2025	12:07:29
3770	2506001695	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"44,542.37"	6C	CGST & SGST Output 18%	25060016952025		0000379702			3797012500119	3797502500118			FI379701	23-10-2025	12:07:29
3770	2506001695	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"44,542.37"	6C	CGST & SGST Output 18%	25060016952025		0000379702			3797012500119	3797502500118			FI379701	23-10-2025	12:07:29
3770	2506001696	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013100186	PASTY			INR	Credit	"5,41,000.00"	6C	CGST & SGST Output 18%	MC2CBJRC0TE134844	MC2CBJRC0TE134844	0000379702			3797012500120	3797502500119			FI379701	23-10-2025	12:13:14
3770	2506001696	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,58,474.58"	6C	CGST & SGST Output 18%	MC2CBJRC0TE134844		0000379702			3797012500120	3797502500119			FI379701	23-10-2025	12:13:14
3770	2506001696	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"41,262.71"	6C	CGST & SGST Output 18%	25060016962025		0000379702			3797012500120	3797502500119			FI379701	23-10-2025	12:13:14
3770	2506001696	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"41,262.71"	6C	CGST & SGST Output 18%	25060016962025		0000379702			3797012500120	3797502500119			FI379701	23-10-2025	12:13:14
3770	2506001697	2025	1	ZG	20-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0010713581	NINGAPPA J ANGADI			INR	Credit	"3,82,000.00"	6C	CGST & SGST Output 18%	MC2EBGRC0TJB81597	MC2EBGRC0TJB81597	0000379702			3797012500121	3797502500120			FI379701	23-10-2025	12:15:14
3770	2506001697	2025	2	ZG	20-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,23,728.82"	6C	CGST & SGST Output 18%	MC2EBGRC0TJB81597		0000379702			3797012500121	3797502500120			FI379701	23-10-2025	12:15:14
3770	2506001697	2025	3	ZG	20-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"29,135.59"	6C	CGST & SGST Output 18%	25060016972025		0000379702			3797012500121	3797502500120			FI379701	23-10-2025	12:15:14
3770	2506001697	2025	4	ZG	20-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"29,135.59"	6C	CGST & SGST Output 18%	25060016972025		0000379702			3797012500121	3797502500120			FI379701	23-10-2025	12:15:14
3770	2506001698	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0012632252	MARUTI BALAGERI			INR	Credit	"5,88,000.00"	6C	CGST & SGST Output 18%	MC2ESLRC0TK247261	MC2ESLRC0TK247261	0000379702			3797012500122	3797502500121			FI379701	23-10-2025	12:18:29
3770	2506001698	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,98,305.08"	6C	CGST & SGST Output 18%	MC2ESLRC0TK247261		0000379702			3797012500122	3797502500121			FI379701	23-10-2025	12:18:29
3770	2506001698	2025	3	ZG	23-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"44,847.46"	6C	CGST & SGST Output 18%	25060016982025		0000379702			3797012500122	3797502500121			FI379701	23-10-2025	12:18:29
3770	2506001698	2025	4	ZG	23-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"44,847.46"	6C	CGST & SGST Output 18%	25060016982025		0000379702			3797012500122	3797502500121			FI379701	23-10-2025	12:18:29
3770	2506001699	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013110236	PUSHPA HALAKOPPA			INR	Credit	"2,29,000.00"	6C	CGST & SGST Output 18%	MC2EFCRC0TJB80880	MC2EFCRC0TJB80880	0000379702			3797012500123	3797502500122			FI379701	23-10-2025	12:20:00
3770	2506001699	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,94,067.80"	6C	CGST & SGST Output 18%	MC2EFCRC0TJB80880		0000379702			3797012500123	3797502500122			FI379701	23-10-2025	12:20:00
3770	2506001699	2025	3	ZG	23-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"17,466.10"	6C	CGST & SGST Output 18%	25060016992025		0000379702			3797012500123	3797502500122			FI379701	23-10-2025	12:20:00
3770	2506001699	2025	4	ZG	23-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"17,466.10"	6C	CGST & SGST Output 18%	25060016992025		0000379702			3797012500123	3797502500122			FI379701	23-10-2025	12:20:00
3770	2506001700	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013111371	RATHNAKARA RATHNAKARA			INR	Credit	"4,66,999.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB81940	MC2EPDRC0TKB81940	0000378402			3784012500319	3784502500246			CRE378401	23-10-2025	12:48:40
3770	2506001700	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,95,761.86"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB81940		0000378402			3784012500319	3784502500246			CRE378401	23-10-2025	12:48:40
3770	2506001700	2025	3	ZG	23-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"35,618.57"	6C	CGST & SGST Output 18%	25060017002025		0000378402			3784012500319	3784502500246			CRE378401	23-10-2025	12:48:40
3770	2506001700	2025	4	ZG	23-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"35,618.57"	6C	CGST & SGST Output 18%	25060017002025		0000378402			3784012500319	3784502500246			CRE378401	23-10-2025	12:48:40
3770	2506001701	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013107617	MOHAMMAD IRFAN			INR	Credit	"6,39,000.00"	6C	CGST & SGST Output 18%	MC2EUERC0TGB22503	MC2EUERC0TGB22503	0000378402			3784012500320	3784502500247			CRE378401	23-10-2025	12:49:47
3770	2506001701	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,41,525.42"	6C	CGST & SGST Output 18%	MC2EUERC0TGB22503		0000378402			3784012500320	3784502500247			CRE378401	23-10-2025	12:49:47
3770	2506001701	2025	3	ZG	23-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"48,737.29"	6C	CGST & SGST Output 18%	25060017012025		0000378402			3784012500320	3784502500247			CRE378401	23-10-2025	12:49:47
3770	2506001701	2025	4	ZG	23-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"48,737.29"	6C	CGST & SGST Output 18%	25060017012025		0000378402			3784012500320	3784502500247			CRE378401	23-10-2025	12:49:47
3770	2506001702	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013108339	ROY MATHEW			INR	Credit	"4,86,199.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80827	MC2EPDRC0TJB80827	0000379102			3791012500490	3791502500506			DFM379103	23-10-2025	12:55:40
3770	2506001702	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,033.06"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80827		0000379102			3791012500490	3791502500506			DFM379103	23-10-2025	12:55:40
3770	2506001702	2025	3	ZG	23-10-2025	23-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"37,082.97"	6C	CGST & SGST Output 18%	25060017022025		0000379102			3791012500490	3791502500506			DFM379103	23-10-2025	12:55:40
3770	2506001702	2025	4	ZG	23-10-2025	23-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"37,082.97"	6C	CGST & SGST Output 18%	25060017022025		0000379102			3791012500490	3791502500506			DFM379103	23-10-2025	12:55:40
3770	2506001703	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013001262	KOLENJEKODI MOHAMMED HANEEF			INR	Credit	"4,74,816.00"	6C	CGST & SGST Output 18%	MC2ENERC0TJB81369	MC2ENERC0TJB81369	0000378402			3784012500321	3784502500248			CRE378401	23-10-2025	14:26:29
3770	2506001703	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,386.44"	6C	CGST & SGST Output 18%	MC2ENERC0TJB81369		0000378402			3784012500321	3784502500248			CRE378401	23-10-2025	14:26:29
3770	2506001703	2025	3	ZG	23-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"36,214.78"	6C	CGST & SGST Output 18%	25060017032025		0000378402			3784012500321	3784502500248			CRE378401	23-10-2025	14:26:29
3770	2506001703	2025	4	ZG	23-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"36,214.78"	6C	CGST & SGST Output 18%	25060017032025		0000378402			3784012500321	3784502500248			CRE378401	23-10-2025	14:26:29
3770	2506001704	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013075958	SHAJI N J			INR	Credit	"6,39,000.00"	6C	CGST & SGST Output 18%	MC2EUERC0TGB22505	MC2EUERC0TGB22505	0000378402			3784012500322	3784502500249			CRE378401	23-10-2025	14:27:10
3770	2506001704	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,41,525.42"	6C	CGST & SGST Output 18%	MC2EUERC0TGB22505		0000378402			3784012500322	3784502500249			CRE378401	23-10-2025	14:27:10
3770	2506001704	2025	3	ZG	23-10-2025	23-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"48,737.29"	6C	CGST & SGST Output 18%	25060017042025		0000378402			3784012500322	3784502500249			CRE378401	23-10-2025	14:27:10
3770	2506001704	2025	4	ZG	23-10-2025	23-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"48,737.29"	6C	CGST & SGST Output 18%	25060017042025		0000378402			3784012500322	3784502500249			CRE378401	23-10-2025	14:27:10
3770	2506001705	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0012529708	ASHARAF K P			INR	Credit	"1,13,276.00"	6C	CGST & SGST Output 18%	MC2EECRC0TEB73814	MC2EECRC0TEB73814	0000379102			3791012500491	3791502500507			DFM379103	23-10-2025	18:26:46
3770	2506001705	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,996.62"	6C	CGST & SGST Output 18%	MC2EECRC0TEB73814		0000379102			3791012500491	3791502500507			DFM379103	23-10-2025	18:26:46
3770	2506001705	2025	3	ZG	23-10-2025	23-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"8,639.69"	6C	CGST & SGST Output 18%	25060017052025		0000379102			3791012500491	3791502500507			DFM379103	23-10-2025	18:26:46
3770	2506001705	2025	4	ZG	23-10-2025	23-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"8,639.69"	6C	CGST & SGST Output 18%	25060017052025		0000379102			3791012500491	3791502500507			DFM379103	23-10-2025	18:26:46
3770	2506001706	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013042556	CHOLAKKAL NISAMUDHEEN			INR	Credit	"1,34,065.00"	6C	CGST & SGST Output 18%	MC2EECRC0TEB73815	MC2EECRC0TEB73815	0000379102			3791012500492	3791502500508			DFM379103	23-10-2025	18:27:30
3770	2506001706	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,13,614.40"	6C	CGST & SGST Output 18%	MC2EECRC0TEB73815		0000379102			3791012500492	3791502500508			DFM379103	23-10-2025	18:27:30
3770	2506001706	2025	3	ZG	23-10-2025	23-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"10,225.30"	6C	CGST & SGST Output 18%	25060017062025		0000379102			3791012500492	3791502500508			DFM379103	23-10-2025	18:27:30
3770	2506001706	2025	4	ZG	23-10-2025	23-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"10,225.30"	6C	CGST & SGST Output 18%	25060017062025		0000379102			3791012500492	3791502500508			DFM379103	23-10-2025	18:27:30
3770	2506001707	2025	1	ZG	23-10-2025	23-10-2025	7	0000341020	Sundry Debtors	0013083872	ANOOP ANTO			INR	Credit	"4,10,286.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB81843	MC2EPDRC0TJB81843	0000379102			3791012500493	3791502500509			DFM379103	23-10-2025	18:28:20
3770	2506001707	2025	2	ZG	23-10-2025	23-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,47,700.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB81843		0000379102			3791012500493	3791502500509			DFM379103	23-10-2025	18:28:20
3770	2506001707	2025	3	ZG	23-10-2025	23-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"31,293.00"	6C	CGST & SGST Output 18%	25060017072025		0000379102			3791012500493	3791502500509			DFM379103	23-10-2025	18:28:20
3770	2506001707	2025	4	ZG	23-10-2025	23-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"31,293.00"	6C	CGST & SGST Output 18%	25060017072025		0000379102			3791012500493	3791502500509			DFM379103	23-10-2025	18:28:20
