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	2506000040	2025	4	ZG	09-04-2025	09-04-2025	1	0000214290	KA-CGST PAYABLE					INR	Debit	"71,032.61"	6D	CGST & SGST Output 28%	25060000402025		0000378402			3784012500004				CRE378401	09-04-2025	09:31:52
3770	2506000041	2025	4	ZG	05-04-2025	09-04-2025	1	0000214320	KL-CGST PAYABLE					INR	Debit	"17,609.38"	6D	CGST & SGST Output 28%	25060000412025		0000379102			3791012500005				DFM379103	09-04-2025	13:02:29
3770	2506000040	2025	3	ZG	09-04-2025	09-04-2025	1	0000214291	KA-SGST PAYABLE					INR	Debit	"71,032.61"	6D	CGST & SGST Output 28%	25060000402025		0000378402			3784012500004				CRE378401	09-04-2025	09:31:52
3770	2506000042	2025	3	ZG	05-04-2025	09-04-2025	1	0000214321	KL-SGST PAYABLE					INR	Debit	"77,965.34"	6D	CGST & SGST Output 28%	25060000422025		0000379101			3791012500006				DFM379103	09-04-2025	13:04:22
3770	2506000040	2025	2	ZG	09-04-2025	09-04-2025	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,375.78"	6D	CGST & SGST Output 28%	MC2EUERC0TC242881		0000378402			3784012500004				CRE378401	09-04-2025	09:31:52
3770	2506000041	2025	2	ZG	05-04-2025	09-04-2025	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,25,781.24"	6D	CGST & SGST Output 28%	MC2EHDRC0TBB66434		0000379102			3791012500005				DFM379103	09-04-2025	13:02:29
3770	2506000040	2025	1	ZG	09-04-2025	09-04-2025	1	0000341020	Sundry Debtors	0012815206	NITHIN NITHIN			INR	Credit	"6,49,441.00"	6D	CGST & SGST Output 28%	MC2EUERC0TC242881	MC2EUERC0TC242881	0000378402			3784012500004				CRE378401	09-04-2025	09:31:52
3770	2506000042	2025	4	ZG	05-04-2025	09-04-2025	1	0000214320	KL-CGST PAYABLE					INR	Debit	"77,965.34"	6D	CGST & SGST Output 28%	25060000422025		0000379101			3791012500006				DFM379103	09-04-2025	13:04:22
3770	2506000041	2025	3	ZG	05-04-2025	09-04-2025	1	0000214321	KL-SGST PAYABLE					INR	Debit	"17,609.38"	6D	CGST & SGST Output 28%	25060000412025		0000379102			3791012500005				DFM379103	09-04-2025	13:02:29
3770	2506000041	2025	1	ZG	05-04-2025	09-04-2025	1	0000341020	Sundry Debtors	0012845235	TINTO SEBASTIAN E			INR	Credit	"1,61,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0TBB66434	MC2EHDRC0TBB66434	0000379102			3791012500005				DFM379103	09-04-2025	13:02:29
3770	2506000042	2025	2	ZG	05-04-2025	09-04-2025	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,56,895.32"	6D	CGST & SGST Output 28%	MC2CAMRC0TA123490		0000379101			3791012500006				DFM379103	09-04-2025	13:04:22
3770	2506000042	2025	1	ZG	05-04-2025	09-04-2025	1	0000341020	Sundry Debtors	0012834707	SAJIDA P P			INR	Credit	"7,12,826.00"	6D	CGST & SGST Output 28%	MC2CAMRC0TA123490	MC2CAMRC0TA123490	0000379101			3791012500006				DFM379103	09-04-2025	13:04:22
