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	2406001842	2024	3	ZG	28-11-2024	28-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060018422024		0000379203			3792012401080				DFM379202	28-11-2024	15:46:22
3770	2406001843	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0012601537	PRANAV P			INR	Credit	"1,86,767.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56920	MC2EPDRC0RJB56920	0000379102			3791012400654				DFM379103	28-11-2024	16:46:14
3770	2406001840	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0012646234	RISVAN I S			INR	Credit	"8,07,880.00"	6D	CGST & SGST Output 28%	MC2ENERC0RKB58729	MC2ENERC0RKB58729	0000379102			3791012400652				DFM379103	28-11-2024	14:44:32
3770	2406001838	2024	2	ZG	26-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,765.62"	6D	CGST & SGST Output 28%	MC2FBERT0RFB52570		0000379203			3792012401075				DFM379202	28-11-2024	13:02:33
3770	2406001846	2024	4	ZG	28-11-2024	28-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"3,062.50"	6D	CGST & SGST Output 28%	24060018462024		0000378402			3784012400337				CRE378401	28-11-2024	17:45:19
3770	2406001845	2024	3	ZG	28-11-2024	28-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"10,281.25"	6D	CGST & SGST Output 28%	24060018452024		0000378402			3784012400336				CRE378401	28-11-2024	17:44:42
3770	2406001841	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,25,489.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB58340		0000379102			3791012400653				DFM379103	28-11-2024	15:36:05
3770	2406001839	2024	4	ZG	26-11-2024	28-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"39,867.19"	6D	CGST & SGST Output 28%	24060018392024		0000379203			3792012401076				DFM379202	28-11-2024	13:03:11
3770	2406001840	2024	4	ZG	28-11-2024	28-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"88,361.88"	6D	CGST & SGST Output 28%	24060018402024		0000379102			3791012400652				DFM379103	28-11-2024	14:44:32
3770	2406001844	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,41,939.84"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118645		0000378402			3784012400335				CRE378401	28-11-2024	17:44:08
3770	2406001843	2024	4	ZG	28-11-2024	28-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"20,427.64"	6D	CGST & SGST Output 28%	24060018432024		0000379102			3791012400654				DFM379103	28-11-2024	16:46:14
3770	2406001840	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,31,156.24"	6D	CGST & SGST Output 28%	MC2ENERC0RKB58729		0000379102			3791012400652				DFM379103	28-11-2024	14:44:32
3770	2406001840	2024	3	ZG	28-11-2024	28-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"88,361.88"	6D	CGST & SGST Output 28%	24060018402024		0000379102			3791012400652				DFM379103	28-11-2024	14:44:32
3770	2406001841	2024	3	ZG	28-11-2024	28-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"17,568.47"	6D	CGST & SGST Output 28%	24060018412024		0000379102			3791012400653				DFM379103	28-11-2024	15:36:05
3770	2406001845	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"73,437.50"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57431		0000378402			3784012400336				CRE378401	28-11-2024	17:44:42
3770	2406001846	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0012652973	VASANTHA S/O THIMMEGOWDA			INR	Credit	"28,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RLB59822	MC2EHDRC0RLB59822	0000378402			3784012400337				CRE378401	28-11-2024	17:45:19
3770	2406001846	2024	3	ZG	28-11-2024	28-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"3,062.50"	6D	CGST & SGST Output 28%	24060018462024		0000378402			3784012400337				CRE378401	28-11-2024	17:45:19
3770	2406001846	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,875.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RLB59822		0000378402			3784012400337				CRE378401	28-11-2024	17:45:19
3770	2406001844	2024	3	ZG	28-11-2024	28-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"61,871.58"	6D	CGST & SGST Output 28%	24060018442024		0000378402			3784012400335				CRE378401	28-11-2024	17:44:08
3770	2406001843	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,45,911.72"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56920		0000379102			3791012400654				DFM379103	28-11-2024	16:46:14
3770	2406001845	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0010552869	MUBEER N A			INR	Credit	"94,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57431	MC2EPDRC0RJB57431	0000378402			3784012400336				CRE378401	28-11-2024	17:44:42
3770	2406001841	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0012157276	SHAFEEK TK			INR	Credit	"1,60,626.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB58340	MC2EPDRC0RKB58340	0000379102			3791012400653				DFM379103	28-11-2024	15:36:05
3770	2406001838	2024	4	ZG	26-11-2024	28-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"39,867.19"	6D	CGST & SGST Output 28%	24060018382024		0000379203			3792012401075				DFM379202	28-11-2024	13:02:33
3770	2406001838	2024	1	ZG	26-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"3,64,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RFB52570	MC2FBERT0RFB52570	0000379203			3792012401075				DFM379202	28-11-2024	13:02:33
3770	2406001842	2024	2	ZG	28-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,52,343.74"	6D	CGST & SGST Output 28%	MC2V1KRT0RK551987		0000379203			3792012401080				DFM379202	28-11-2024	15:46:22
3770	2406001839	2024	1	ZG	26-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"3,64,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RFB52572	MC2FBERT0RFB52572	0000379203			3792012401076				DFM379202	28-11-2024	13:03:11
3770	2406001842	2024	4	ZG	28-11-2024	28-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060018422024		0000379203			3792012401080				DFM379202	28-11-2024	15:46:22
3770	2406001844	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0012665486	CHINTHAN S			INR	Credit	"5,65,683.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118645	MC2CBJRC0RK118645	0000378402			3784012400335				CRE378401	28-11-2024	17:44:08
3770	2406001845	2024	4	ZG	28-11-2024	28-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"10,281.25"	6D	CGST & SGST Output 28%	24060018452024		0000378402			3784012400336				CRE378401	28-11-2024	17:44:42
3770	2406001839	2024	2	ZG	26-11-2024	28-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,765.62"	6D	CGST & SGST Output 28%	MC2FBERT0RFB52572		0000379203			3792012401076				DFM379202	28-11-2024	13:03:11
3770	2406001844	2024	4	ZG	28-11-2024	28-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"61,871.58"	6D	CGST & SGST Output 28%	24060018442024		0000378402			3784012400335				CRE378401	28-11-2024	17:44:08
3770	2406001839	2024	3	ZG	26-11-2024	28-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"39,867.19"	6D	CGST & SGST Output 28%	24060018392024		0000379203			3792012401076				DFM379202	28-11-2024	13:03:11
3770	2406001841	2024	4	ZG	28-11-2024	28-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"17,568.47"	6D	CGST & SGST Output 28%	24060018412024		0000379102			3791012400653				DFM379103	28-11-2024	15:36:05
3770	2406001838	2024	3	ZG	26-11-2024	28-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"39,867.19"	6D	CGST & SGST Output 28%	24060018382024		0000379203			3792012401075				DFM379202	28-11-2024	13:02:33
3770	2406001843	2024	3	ZG	28-11-2024	28-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"20,427.64"	6D	CGST & SGST Output 28%	24060018432024		0000379102			3791012400654				DFM379103	28-11-2024	16:46:14
3770	2406001842	2024	1	ZG	28-11-2024	28-11-2024	8	0000341020	Sundry Debtors	0012636849	MANJUNATH K			INR	Credit	"5,79,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RK551987	MC2V1KRT0RK551987	0000379203			3792012401080				DFM379202	28-11-2024	15:46:22
