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	2506001945	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013083061	JIMSIYA U			INR	Credit	"69,955.00"	6C	CGST & SGST Output 18%	MC2EGDRC0TGB77704	MC2EGDRC0TGB77704	0000379102			3791012500571	3791502500585			DFM379103	21-11-2025	09:47:06
3770	2506001945	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,283.90"	6C	CGST & SGST Output 18%	MC2EGDRC0TGB77704		0000379102			3791012500571	3791502500585			DFM379103	21-11-2025	09:47:06
3770	2506001945	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"5,335.55"	6C	CGST & SGST Output 18%	25060019452025		0000379102			3791012500571	3791502500585			DFM379103	21-11-2025	09:47:06
3770	2506001945	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"5,335.55"	6C	CGST & SGST Output 18%	25060019452025		0000379102			3791012500571	3791502500585			DFM379103	21-11-2025	09:47:06
3770	2506001946	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013119463	JIYO K JOY			INR	Credit	"4,17,199.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83686	MC2EPDRC0TKB83686	0000379102			3791012500572	3791502500586			DFM379103	21-11-2025	09:47:45
3770	2506001946	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,558.48"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83686		0000379102			3791012500572	3791502500586			DFM379103	21-11-2025	09:47:45
3770	2506001946	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"31,820.26"	6C	CGST & SGST Output 18%	25060019462025		0000379102			3791012500572	3791502500586			DFM379103	21-11-2025	09:47:45
3770	2506001946	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"31,820.26"	6C	CGST & SGST Output 18%	25060019462025		0000379102			3791012500572	3791502500586			DFM379103	21-11-2025	09:47:45
3770	2506001947	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013148102	JINEESH N			INR	Credit	"3,12,886.00"	6C	CGST & SGST Output 18%	MC2EECRC0TJB81783	MC2EECRC0TJB81783	0000379102			3791012500573	3791502500587			DFM379103	21-11-2025	09:48:23
3770	2506001947	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,157.62"	6C	CGST & SGST Output 18%	MC2EECRC0TJB81783		0000379102			3791012500573	3791502500587			DFM379103	21-11-2025	09:48:23
3770	2506001947	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"23,864.19"	6C	CGST & SGST Output 18%	25060019472025		0000379102			3791012500573	3791502500587			DFM379103	21-11-2025	09:48:23
3770	2506001947	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"23,864.19"	6C	CGST & SGST Output 18%	25060019472025		0000379102			3791012500573	3791502500587			DFM379103	21-11-2025	09:48:23
3770	2506001948	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013129911	SANIL M			INR	Credit	"3,40,174.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83739	MC2EMDRC0TKB83739	0000379102			3791012500574	3791502500588			DFM379103	21-11-2025	09:48:59
3770	2506001948	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,88,283.06"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83739		0000379102			3791012500574	3791502500588			DFM379103	21-11-2025	09:48:59
3770	2506001948	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"25,945.47"	6C	CGST & SGST Output 18%	25060019482025		0000379102			3791012500574	3791502500588			DFM379103	21-11-2025	09:48:59
3770	2506001948	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"25,945.47"	6C	CGST & SGST Output 18%	25060019482025		0000379102			3791012500574	3791502500588			DFM379103	21-11-2025	09:48:59
3770	2506001949	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013129370	ROY JOSE			INR	Credit	"3,76,327.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB74581	MC2EMDRC0TFB74581	0000379102			3791012500575	3791502500589			DFM379103	21-11-2025	09:49:34
3770	2506001949	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,18,921.18"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB74581		0000379102			3791012500575	3791502500589			DFM379103	21-11-2025	09:49:34
3770	2506001949	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"28,702.91"	6C	CGST & SGST Output 18%	25060019492025		0000379102			3791012500575	3791502500589			DFM379103	21-11-2025	09:49:34
3770	2506001949	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"28,702.91"	6C	CGST & SGST Output 18%	25060019492025		0000379102			3791012500575	3791502500589			DFM379103	21-11-2025	09:49:34
3770	2506001950	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013121860	SHAMSUDHEEN T			INR	Credit	"5,44,567.00"	6C	CGST & SGST Output 18%	MC2ETERC0TKB24359	MC2ETERC0TKB24359	0000379102			3791012500576	3791502500590			DFM379103	21-11-2025	09:50:04
3770	2506001950	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,61,497.46"	6C	CGST & SGST Output 18%	MC2ETERC0TKB24359		0000379102			3791012500576	3791502500590			DFM379103	21-11-2025	09:50:04
3770	2506001950	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"41,534.77"	6C	CGST & SGST Output 18%	25060019502025		0000379102			3791012500576	3791502500590			DFM379103	21-11-2025	09:50:04
3770	2506001950	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"41,534.77"	6C	CGST & SGST Output 18%	25060019502025		0000379102			3791012500576	3791502500590			DFM379103	21-11-2025	09:50:04
3770	2506001951	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013151807	RAJESH TS			INR	Credit	"3,61,745.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83613	MC2EMDRC0TKB83613	0000379102			3791012500577	3791502500591			DFM379103	21-11-2025	09:50:41
3770	2506001951	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,563.56"	6C	CGST & SGST Output 18%	MC2EMDRC0TKB83613		0000379102			3791012500577	3791502500591			DFM379103	21-11-2025	09:50:41
3770	2506001951	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060019512025		0000379102			3791012500577	3791502500591			DFM379103	21-11-2025	09:50:41
3770	2506001951	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060019512025		0000379102			3791012500577	3791502500591			DFM379103	21-11-2025	09:50:41
3770	2506001952	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013100485	NOUSHAD C A			INR	Credit	"3,13,266.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83017	MC2EPDRC0TKB83017	0000379102			3791012500578	3791502500592			DFM379103	21-11-2025	09:51:11
3770	2506001952	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,479.66"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83017		0000379102			3791012500578	3791502500592			DFM379103	21-11-2025	09:51:11
3770	2506001952	2025	3	ZG	20-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"23,893.17"	6C	CGST & SGST Output 18%	25060019522025		0000379102			3791012500578	3791502500592			DFM379103	21-11-2025	09:51:11
3770	2506001952	2025	4	ZG	20-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"23,893.17"	6C	CGST & SGST Output 18%	25060019522025		0000379102			3791012500578	3791502500592			DFM379103	21-11-2025	09:51:11
3770	2506001953	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0012669014	ROOPITH K K			INR	Credit	"4,785.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TLB83934	MC2EPDRC0TLB83934	0000378402			3784012500364	3784502500284			CRE378401	21-11-2025	10:04:30
3770	2506001953	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,055.08"	6C	CGST & SGST Output 18%	MC2EPDRC0TLB83934		0000378402			3784012500364	3784502500284			CRE378401	21-11-2025	10:04:30
3770	2506001953	2025	3	ZG	20-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	364.96	6C	CGST & SGST Output 18%	25060019532025		0000378402			3784012500364	3784502500284			CRE378401	21-11-2025	10:04:30
3770	2506001953	2025	4	ZG	20-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	364.96	6C	CGST & SGST Output 18%	25060019532025		0000378402			3784012500364	3784502500284			CRE378401	21-11-2025	10:04:30
3770	2506001954	2025	1	ZG	20-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013117642	SHEKARA HANABA			INR	Credit	"4,785.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB82332	MC2EPDRC0TKB82332	0000378402			3784012500365	3784502500285			CRE378401	21-11-2025	10:05:20
3770	2506001954	2025	2	ZG	20-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,055.08"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB82332		0000378402			3784012500365	3784502500285			CRE378401	21-11-2025	10:05:20
3770	2506001954	2025	3	ZG	20-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	364.96	6C	CGST & SGST Output 18%	25060019542025		0000378402			3784012500365	3784502500285			CRE378401	21-11-2025	10:05:20
3770	2506001954	2025	4	ZG	20-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	364.96	6C	CGST & SGST Output 18%	25060019542025		0000378402			3784012500365	3784502500285			CRE378401	21-11-2025	10:05:20
3770	2506001955	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0011847651	INFANT TRAVELS			INR	Credit	"2,22,000.46"	6C	CGST & SGST Output 18%	MC2P3LRT0TK571724	MC2P3LRT0TK571724	0000379203			3792012500959	3792502501122			DFM379202	21-11-2025	14:48:41
3770	2506001955	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,88,135.98"	6C	CGST & SGST Output 18%	MC2P3LRT0TK571724		0000379203			3792012500959	3792502501122			DFM379202	21-11-2025	14:48:41
3770	2506001955	2025	3	ZG	21-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"16,932.24"	6C	CGST & SGST Output 18%	25060019552025		0000379203			3792012500959	3792502501122			DFM379202	21-11-2025	14:48:41
3770	2506001955	2025	4	ZG	21-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"16,932.24"	6C	CGST & SGST Output 18%	25060019552025		0000379203			3792012500959	3792502501122			DFM379202	21-11-2025	14:48:41
3770	2506001956	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0011847651	INFANT TRAVELS			INR	Credit	"2,22,000.46"	6C	CGST & SGST Output 18%	MC2P3LRT0TK571691	MC2P3LRT0TK571691	0000379203			3792012500960	3792502501123			DFM379202	21-11-2025	14:49:11
3770	2506001956	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,88,135.98"	6C	CGST & SGST Output 18%	MC2P3LRT0TK571691		0000379203			3792012500960	3792502501123			DFM379202	21-11-2025	14:49:11
3770	2506001956	2025	3	ZG	21-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"16,932.24"	6C	CGST & SGST Output 18%	25060019562025		0000379203			3792012500960	3792502501123			DFM379202	21-11-2025	14:49:11
3770	2506001956	2025	4	ZG	21-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"16,932.24"	6C	CGST & SGST Output 18%	25060019562025		0000379203			3792012500960	3792502501123			DFM379202	21-11-2025	14:49:11
3770	2506001957	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0011847651	INFANT TRAVELS			INR	Credit	"2,22,000.46"	6C	CGST & SGST Output 18%	MC2P3LRT0TK571707	MC2P3LRT0TK571707	0000379203			3792012500961	3792502501124			DFM379202	21-11-2025	14:49:34
3770	2506001957	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,88,135.98"	6C	CGST & SGST Output 18%	MC2P3LRT0TK571707		0000379203			3792012500961	3792502501124			DFM379202	21-11-2025	14:49:34
3770	2506001957	2025	3	ZG	21-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"16,932.24"	6C	CGST & SGST Output 18%	25060019572025		0000379203			3792012500961	3792502501124			DFM379202	21-11-2025	14:49:34
3770	2506001957	2025	4	ZG	21-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"16,932.24"	6C	CGST & SGST Output 18%	25060019572025		0000379203			3792012500961	3792502501124			DFM379202	21-11-2025	14:49:34
3770	2506001958	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013131517	K R KIRANA			INR	Credit	"4,87,150.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83021	MC2EPDRC0TKB83021	0000378402			3784012500366	3784502500286			CRE378401	21-11-2025	16:58:27
3770	2506001958	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,838.98"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83021		0000378402			3784012500366	3784502500286			CRE378401	21-11-2025	16:58:27
3770	2506001958	2025	3	ZG	21-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"37,155.51"	6C	CGST & SGST Output 18%	25060019582025		0000378402			3784012500366	3784502500286			CRE378401	21-11-2025	16:58:27
3770	2506001958	2025	4	ZG	21-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"37,155.51"	6C	CGST & SGST Output 18%	25060019582025		0000378402			3784012500366	3784502500286			CRE378401	21-11-2025	16:58:27
3770	2506001959	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013107240	SUNIL L ACHARYA			INR	Credit	"1,74,218.00"	6C	CGST & SGST Output 18%	MC2CBMRC0TL142448	MC2CBMRC0TL142448	0000378402			3784012500367	3784502500287			CRE378401	21-11-2025	16:59:38
3770	2506001959	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,47,642.38"	6C	CGST & SGST Output 18%	MC2CBMRC0TL142448		0000378402			3784012500367	3784502500287			CRE378401	21-11-2025	16:59:38
3770	2506001959	2025	3	ZG	21-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"13,287.81"	6C	CGST & SGST Output 18%	25060019592025		0000378402			3784012500367	3784502500287			CRE378401	21-11-2025	16:59:38
3770	2506001959	2025	4	ZG	21-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"13,287.81"	6C	CGST & SGST Output 18%	25060019592025		0000378402			3784012500367	3784502500287			CRE378401	21-11-2025	16:59:38
3770	2506001960	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013149152	ASHWATH ASHWATH			INR	Credit	"4,33,984.00"	6C	CGST & SGST Output 18%	MC2CBJRC0TK140551	MC2CBJRC0TK140551	0000378402			3784012500369	3784502500288			CRE378401	21-11-2025	17:01:07
3770	2506001960	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,783.06"	6C	CGST & SGST Output 18%	MC2CBJRC0TK140551		0000378402			3784012500369	3784502500288			CRE378401	21-11-2025	17:01:07
3770	2506001960	2025	3	ZG	21-11-2025	21-11-2025	8	0000214291	KA-SGST PAYABLE					INR	Debit	"33,100.47"	6C	CGST & SGST Output 18%	25060019602025		0000378402			3784012500369	3784502500288			CRE378401	21-11-2025	17:01:07
3770	2506001960	2025	4	ZG	21-11-2025	21-11-2025	8	0000214290	KA-CGST PAYABLE					INR	Debit	"33,100.47"	6C	CGST & SGST Output 18%	25060019602025		0000378402			3784012500369	3784502500288			CRE378401	21-11-2025	17:01:07
3770	2506001961	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013119381	ABDULRASHEED.K.K			INR	Credit	"60,238.00"	6C	CGST & SGST Output 18%	MC2EHERC0TLB83952	MC2EHERC0TLB83952	0000379102			3791012500579	3791502500593			DFM379103	21-11-2025	17:42:21
3770	2506001961	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"51,049.16"	6C	CGST & SGST Output 18%	MC2EHERC0TLB83952		0000379102			3791012500579	3791502500593			DFM379103	21-11-2025	17:42:21
3770	2506001961	2025	3	ZG	21-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"4,594.42"	6C	CGST & SGST Output 18%	25060019612025		0000379102			3791012500579	3791502500593			DFM379103	21-11-2025	17:42:21
3770	2506001961	2025	4	ZG	21-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"4,594.42"	6C	CGST & SGST Output 18%	25060019612025		0000379102			3791012500579	3791502500593			DFM379103	21-11-2025	17:42:21
3770	2506001962	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0012959195	MANAGING DIRECTOR			INR	Credit	"50,704.00"	6C	CGST & SGST Output 18%	MC2EHERC0TLB84213	MC2EHERC0TLB84213	0000379102			3791012500580	3791502500594			DFM379103	21-11-2025	17:42:57
3770	2506001962	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,969.50"	6C	CGST & SGST Output 18%	MC2EHERC0TLB84213		0000379102			3791012500580	3791502500594			DFM379103	21-11-2025	17:42:57
3770	2506001962	2025	3	ZG	21-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"3,867.25"	6C	CGST & SGST Output 18%	25060019622025		0000379102			3791012500580	3791502500594			DFM379103	21-11-2025	17:42:57
3770	2506001962	2025	4	ZG	21-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"3,867.25"	6C	CGST & SGST Output 18%	25060019622025		0000379102			3791012500580	3791502500594			DFM379103	21-11-2025	17:42:57
3770	2506001963	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013148999	DILEEP KUMAR C			INR	Credit	"1,38,282.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TFB76219	MC2EPDRC0TFB76219	0000379102			3791012500581	3791502500595			DFM379103	21-11-2025	17:43:32
3770	2506001963	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,188.14"	6C	CGST & SGST Output 18%	MC2EPDRC0TFB76219		0000379102			3791012500581	3791502500595			DFM379103	21-11-2025	17:43:32
3770	2506001963	2025	3	ZG	21-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"10,546.93"	6C	CGST & SGST Output 18%	25060019632025		0000379102			3791012500581	3791502500595			DFM379103	21-11-2025	17:43:32
3770	2506001963	2025	4	ZG	21-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"10,546.93"	6C	CGST & SGST Output 18%	25060019632025		0000379102			3791012500581	3791502500595			DFM379103	21-11-2025	17:43:32
3770	2506001964	2025	1	ZG	21-11-2025	21-11-2025	8	0000341020	Sundry Debtors	0013105421	SHAHINA.P.P			INR	Credit	"1,41,599.00"	6C	CGST & SGST Output 18%	MC2EABRC0THB78912	MC2EABRC0THB78912	0000379102			3791012500582	3791502500596			DFM379103	21-11-2025	18:02:32
3770	2506001964	2025	2	ZG	21-11-2025	21-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,19,999.16"	6C	CGST & SGST Output 18%	MC2EABRC0THB78912		0000379102			3791012500582	3791502500596			DFM379103	21-11-2025	18:02:32
3770	2506001964	2025	3	ZG	21-11-2025	21-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"10,799.92"	6C	CGST & SGST Output 18%	25060019642025		0000379102			3791012500582	3791502500596			DFM379103	21-11-2025	18:02:32
3770	2506001964	2025	4	ZG	21-11-2025	21-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"10,799.92"	6C	CGST & SGST Output 18%	25060019642025		0000379102			3791012500582	3791502500596			DFM379103	21-11-2025	18:02:32
