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	2406002063	2024	1	ZG	01-01-2025	01-01-2025	10	0000341020	Sundry Debtors	0010665342	NATARAJU S			INR	Credit	"1,25,199.00"	6D	CGST & SGST Output 28%	MC2EAERC0RKB58441	MC2EAERC0RKB58441	0000379202			3792012401183				DFM379202	01-01-2025	14:46:43
3770	2406002063	2024	2	ZG	01-01-2025	01-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,811.72"	6D	CGST & SGST Output 28%	MC2EAERC0RKB58441		0000379202			3792012401183				DFM379202	01-01-2025	14:46:43
3770	2406002063	2024	3	ZG	01-01-2025	01-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,693.64"	6D	CGST & SGST Output 28%	24060020632024		0000379202			3792012401183				DFM379202	01-01-2025	14:46:43
3770	2406002063	2024	4	ZG	01-01-2025	01-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,693.64"	6D	CGST & SGST Output 28%	24060020632024		0000379202			3792012401183				DFM379202	01-01-2025	14:46:43
3770	2406002064	2024	1	ZG	02-01-2025	02-01-2025	10	0000341020	Sundry Debtors	0012144959	S R CABS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RK552234	MC2FCHRT0RK552234	0000379203			3792012401184				DFM379202	02-01-2025	16:19:08
3770	2406002064	2024	2	ZG	02-01-2025	02-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RK552234		0000379203			3792012401184				DFM379202	02-01-2025	16:19:08
3770	2406002064	2024	3	ZG	02-01-2025	02-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060020642024		0000379203			3792012401184				DFM379202	02-01-2025	16:19:08
3770	2406002064	2024	4	ZG	02-01-2025	02-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060020642024		0000379203			3792012401184				DFM379202	02-01-2025	16:19:08
3770	2406002065	2024	1	ZG	02-01-2025	02-01-2025	10	0000341020	Sundry Debtors	0012144959	S R CABS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RK552237	MC2FCHRT0RK552237	0000379203			3792012401185				DFM379202	02-01-2025	16:20:12
3770	2406002065	2024	2	ZG	02-01-2025	02-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RK552237		0000379203			3792012401185				DFM379202	02-01-2025	16:20:12
3770	2406002065	2024	3	ZG	02-01-2025	02-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060020652024		0000379203			3792012401185				DFM379202	02-01-2025	16:20:12
3770	2406002065	2024	4	ZG	02-01-2025	02-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060020652024		0000379203			3792012401185				DFM379202	02-01-2025	16:20:12
3770	2406002066	2024	1	ZG	02-01-2025	02-01-2025	10	0000341020	Sundry Debtors	0012604127	CHAITRA			INR	Credit	"9,00,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0PB523897	MC2V1LRT0PB523897	0000379203			3792012401186				DFM379202	02-01-2025	16:21:34
3770	2406002066	2024	2	ZG	02-01-2025	02-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,03,125.00"	6D	CGST & SGST Output 28%	MC2V1LRT0PB523897		0000379203			3792012401186				DFM379202	02-01-2025	16:21:34
3770	2406002066	2024	3	ZG	02-01-2025	02-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"98,437.50"	6D	CGST & SGST Output 28%	24060020662024		0000379203			3792012401186				DFM379202	02-01-2025	16:21:34
3770	2406002066	2024	4	ZG	02-01-2025	02-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"98,437.50"	6D	CGST & SGST Output 28%	24060020662024		0000379203			3792012401186				DFM379202	02-01-2025	16:21:34
3770	2406002067	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0011602501	"SATHYAN. A., MANAGING PARTNER-"			INR	Credit	"6,96,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RH118439	MC2BFSRC0RH118439	0000379101			3791012400713				DFM379103	03-01-2025	12:37:07
3770	2406002067	2024	2	ZG	03-01-2025	03-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,43,750.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RH118439		0000379101			3791012400713				DFM379103	03-01-2025	12:37:07
3770	2406002067	2024	3	ZG	03-01-2025	03-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"76,125.00"	6D	CGST & SGST Output 28%	24060020672024		0000379101			3791012400713				DFM379103	03-01-2025	12:37:07
3770	2406002067	2024	4	ZG	03-01-2025	03-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"76,125.00"	6D	CGST & SGST Output 28%	24060020672024		0000379101			3791012400713				DFM379103	03-01-2025	12:37:07
3770	2406002068	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012710832	PRAMOD PRAMOD			INR	Credit	"4,03,339.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB60324	MC2EPDRC0RLB60324	0000379102			3791012400714				DFM379103	03-01-2025	15:37:05
3770	2406002068	2024	2	ZG	03-01-2025	03-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,15,108.60"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB60324		0000379102			3791012400714				DFM379103	03-01-2025	15:37:05
3770	2406002068	2024	3	ZG	03-01-2025	03-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060020682024		0000379102			3791012400714				DFM379103	03-01-2025	15:37:05
3770	2406002068	2024	4	ZG	03-01-2025	03-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060020682024		0000379102			3791012400714				DFM379103	03-01-2025	15:37:05
3770	2406002069	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"8,20,000.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RL121265	MC2BBMRC0RL121265	0000378401			3784012400401				CRE378401	03-01-2025	17:48:20
3770	2406002069	2024	2	ZG	03-01-2025	03-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,40,625.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RL121265		0000378401			3784012400401				CRE378401	03-01-2025	17:48:20
3770	2406002069	2024	3	ZG	03-01-2025	03-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"89,687.50"	6D	CGST & SGST Output 28%	24060020692024		0000378401			3784012400401				CRE378401	03-01-2025	17:48:20
3770	2406002069	2024	4	ZG	03-01-2025	03-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"89,687.50"	6D	CGST & SGST Output 28%	24060020692024		0000378401			3784012400401				CRE378401	03-01-2025	17:48:20
3770	2406002070	2024	2	ZG	03-01-2025	03-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121276		0000378402			3784012400402				CRE378401	03-01-2025	17:51:21
3770	2406002071	2024	2	ZG	03-01-2025	03-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,375.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121277		0000378402			3784012400403				CRE378401	03-01-2025	17:53:22
3770	2406002072	2024	1	ZG	04-01-2025	04-01-2025	10	0000341020	Sundry Debtors	0012655058	ANIL BR			INR	Credit	"5,91,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15507	MC2ERHRC0RKB15507	0000379202			3792012401187				DFM379202	04-01-2025	12:05:54
3770	2406002072	2024	2	ZG	04-01-2025	04-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,61,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15507		0000379202			3792012401187				DFM379202	04-01-2025	12:05:54
3770	2406002072	2024	3	ZG	04-01-2025	04-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"64,640.63"	6D	CGST & SGST Output 28%	24060020722024		0000379202			3792012401187				DFM379202	04-01-2025	12:05:54
3770	2406002072	2024	4	ZG	04-01-2025	04-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"64,640.63"	6D	CGST & SGST Output 28%	24060020722024		0000379202			3792012401187				DFM379202	04-01-2025	12:05:54
3770	2406002073	2024	1	ZG	04-01-2025	04-01-2025	10	0000341020	Sundry Debtors	0012655058	ANIL BR			INR	Credit	"5,91,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15508	MC2ERHRC0RKB15508	0000379202			3792012401188				DFM379202	04-01-2025	12:06:26
3770	2406002073	2024	2	ZG	04-01-2025	04-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,61,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15508		0000379202			3792012401188				DFM379202	04-01-2025	12:06:26
3770	2406002073	2024	3	ZG	04-01-2025	04-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"64,640.63"	6D	CGST & SGST Output 28%	24060020732024		0000379202			3792012401188				DFM379202	04-01-2025	12:06:26
3770	2406002073	2024	4	ZG	04-01-2025	04-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"64,640.63"	6D	CGST & SGST Output 28%	24060020732024		0000379202			3792012401188				DFM379202	04-01-2025	12:06:26
3770	2406002074	2024	1	ZG	04-01-2025	04-01-2025	10	0000341020	Sundry Debtors	0011283051	RAJASHEKARA H V			INR	Credit	"5,20,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RL120793	MC2CBJRC0RL120793	0000379202			3792012401190				DFM379202	04-01-2025	12:06:54
3770	2406002074	2024	2	ZG	04-01-2025	04-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,784.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RL120793		0000379202			3792012401190				DFM379202	04-01-2025	12:06:54
3770	2406002074	2024	3	ZG	04-01-2025	04-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"56,949.81"	6D	CGST & SGST Output 28%	24060020742024		0000379202			3792012401190				DFM379202	04-01-2025	12:06:54
3770	2406002074	2024	4	ZG	04-01-2025	04-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"56,949.81"	6D	CGST & SGST Output 28%	24060020742024		0000379202			3792012401190				DFM379202	04-01-2025	12:06:54
3770	2406002075	2024	1	ZG	04-01-2025	04-01-2025	10	0000341020	Sundry Debtors	0012721736	JOSEPH STEVAN D SOUZA			INR	Credit	"5,41,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RMB60717	MC2EPDRC0RMB60717	0000378402			3784012400404				CRE378401	04-01-2025	15:05:56
3770	2406002075	2024	2	ZG	04-01-2025	04-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,22,726.56"	6D	CGST & SGST Output 28%	MC2EPDRC0RMB60717		0000378402			3784012400404				CRE378401	04-01-2025	15:05:56
3770	2406002075	2024	3	ZG	04-01-2025	04-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"59,181.72"	6D	CGST & SGST Output 28%	24060020752024		0000378402			3784012400404				CRE378401	04-01-2025	15:05:56
3770	2406002075	2024	4	ZG	04-01-2025	04-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"59,181.72"	6D	CGST & SGST Output 28%	24060020752024		0000378402			3784012400404				CRE378401	04-01-2025	15:05:56
3770	2406002076	2024	1	ZG	06-01-2025	06-01-2025	10	0000341020	Sundry Debtors	0012693520	ZIPHAUL			INR	Credit	"7,20,500.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115825	MC2CASRC0RH115825	0000379201			3792012401191				DFM379202	06-01-2025	15:46:02
3770	2406002076	2024	2	ZG	06-01-2025	06-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,62,890.62"	6D	CGST & SGST Output 28%	MC2CASRC0RH115825		0000379201			3792012401191				DFM379202	06-01-2025	15:46:02
3770	2406002076	2024	3	ZG	06-01-2025	06-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"78,804.69"	6D	CGST & SGST Output 28%	24060020762024		0000379201			3792012401191				DFM379202	06-01-2025	15:46:02
3770	2406002076	2024	4	ZG	06-01-2025	06-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"78,804.69"	6D	CGST & SGST Output 28%	24060020762024		0000379201			3792012401191				DFM379202	06-01-2025	15:46:02
3770	2406002077	2024	1	ZG	06-01-2025	06-01-2025	10	0000341020	Sundry Debtors	0012573904	INDORE CARGO CARRIERS			INR	Credit	"8,23,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115824	MC2CASRC0RH115824	0000379201			3792012401192				DFM379202	06-01-2025	15:46:41
3770	2406002077	2024	2	ZG	06-01-2025	06-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,42,968.74"	6D	CGST & SGST Output 28%	MC2CASRC0RH115824		0000379201			3792012401192				DFM379202	06-01-2025	15:46:41
3770	2406002077	2024	3	ZG	06-01-2025	06-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"90,015.63"	6D	CGST & SGST Output 28%	24060020772024		0000379201			3792012401192				DFM379202	06-01-2025	15:46:41
3770	2406002077	2024	4	ZG	06-01-2025	06-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"90,015.63"	6D	CGST & SGST Output 28%	24060020772024		0000379201			3792012401192				DFM379202	06-01-2025	15:46:41
3770	2406002078	2024	1	ZG	08-01-2025	08-01-2025	10	0000341020	Sundry Debtors	0012643619	FATHIMA FEBIN VP			INR	Credit	"4,60,198.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539435	MC2FCHRT0RA539435	0000379103			3791012400715				DFM379103	08-01-2025	14:40:58
3770	2406002078	2024	2	ZG	08-01-2025	08-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,59,529.68"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539435		0000379103			3791012400715				DFM379103	08-01-2025	14:40:58
3770	2406002078	2024	3	ZG	08-01-2025	08-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"50,334.16"	6D	CGST & SGST Output 28%	24060020782024		0000379103			3791012400715				DFM379103	08-01-2025	14:40:58
3770	2406002078	2024	4	ZG	08-01-2025	08-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"50,334.16"	6D	CGST & SGST Output 28%	24060020782024		0000379103			3791012400715				DFM379103	08-01-2025	14:40:58
3770	2406002079	2024	1	ZG	08-01-2025	08-01-2025	10	0000341020	Sundry Debtors	0012731096	SYED NASEEM PASHA			INR	Credit	"5,26,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120083	MC2CAJRC0RK120083	0000379201			3792012401193				DFM379202	08-01-2025	16:25:38
3770	2406002079	2024	2	ZG	08-01-2025	08-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,937.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120083		0000379201			3792012401193				DFM379202	08-01-2025	16:25:38
3770	2406002079	2024	3	ZG	08-01-2025	08-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060020792024		0000379201			3792012401193				DFM379202	08-01-2025	16:25:38
3770	2406002079	2024	4	ZG	08-01-2025	08-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060020792024		0000379201			3792012401193				DFM379202	08-01-2025	16:25:38
3770	2406002080	2024	2	ZG	08-01-2025	08-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	6D	CGST & SGST Output 28%	MC2CBMRC0RL120490		0000379702			3797012400174				FI379701	08-01-2025	18:44:19
3770	2406002081	2024	1	ZG	08-01-2025	08-01-2025	10	0000341020	Sundry Debtors	0012700643	SANTOSH SATPATI			INR	Credit	"4,26,002.00"	6D	CGST & SGST Output 28%	MC2ERHRC0TAB17510	MC2ERHRC0TAB17510	0000379702			3797012400175				FI379701	08-01-2025	19:03:42
3770	2406002081	2024	2	ZG	08-01-2025	08-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,814.06"	6D	CGST & SGST Output 28%	MC2ERHRC0TAB17510		0000379702			3797012400175				FI379701	08-01-2025	19:03:42
3770	2406002081	2024	3	ZG	08-01-2025	08-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"46,593.97"	6D	CGST & SGST Output 28%	24060020812024		0000379702			3797012400175				FI379701	08-01-2025	19:03:42
3770	2406002081	2024	4	ZG	08-01-2025	08-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"46,593.97"	6D	CGST & SGST Output 28%	24060020812024		0000379702			3797012400175				FI379701	08-01-2025	19:03:42
3770	2406002082	2024	1	ZG	09-01-2025	09-01-2025	10	0000341020	Sundry Debtors	0012711838	MOHAMMED K			INR	Credit	"2,96,891.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57240	MC2EMDRC0RJB57240	0000379102			3791012400716				DFM379103	09-01-2025	11:45:36
3770	2406002082	2024	2	ZG	09-01-2025	09-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,31,946.10"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57240		0000379102			3791012400716				DFM379103	09-01-2025	11:45:36
3770	2406002082	2024	3	ZG	09-01-2025	09-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"32,472.45"	6D	CGST & SGST Output 28%	24060020822024		0000379102			3791012400716				DFM379103	09-01-2025	11:45:36
3770	2406002082	2024	4	ZG	09-01-2025	09-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"32,472.45"	6D	CGST & SGST Output 28%	24060020822024		0000379102			3791012400716				DFM379103	09-01-2025	11:45:36
3770	2406002083	2024	1	ZG	09-01-2025	09-01-2025	10	0000341020	Sundry Debtors	0010768656	RENUKA PRASAD S/O B.C REVANA S			INR	Credit	"5,57,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RL120448	MC2CAJRC0RL120448	0000379201			3792012401195				DFM379202	09-01-2025	16:40:15
3770	2406002083	2024	2	ZG	09-01-2025	09-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,35,546.88"	6D	CGST & SGST Output 28%	MC2CAJRC0RL120448		0000379201			3792012401195				DFM379202	09-01-2025	16:40:15
3770	2406002083	2024	3	ZG	09-01-2025	09-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"60,976.56"	6D	CGST & SGST Output 28%	24060020832024		0000379201			3792012401195				DFM379202	09-01-2025	16:40:15
3770	2406002083	2024	4	ZG	09-01-2025	09-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"60,976.56"	6D	CGST & SGST Output 28%	24060020832024		0000379201			3792012401195				DFM379202	09-01-2025	16:40:15
3770	2406002080	2024	1	ZG	08-01-2025	08-01-2025	10	0000341020	Sundry Debtors	0012700804	NOORJAHAN M TAPALWALE NMT STEE			INR	Credit	"5,70,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RL120490	MC2CBMRC0RL120490	0000379702			3797012400174				FI379701	08-01-2025	18:44:19
3770	2406002080	2024	3	ZG	08-01-2025	08-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060020802024		0000379702			3797012400174				FI379701	08-01-2025	18:44:19
3770	2406002080	2024	4	ZG	08-01-2025	08-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060020802024		0000379702			3797012400174				FI379701	08-01-2025	18:44:19
3770	2406002084	2024	1	ZG	09-01-2025	09-01-2025	10	0000341020	Sundry Debtors	0012700804	NOORJAHAN M TAPALWALE NMT STEE			INR	Credit	"5,50,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RL120490	MC2CBMRC0RL120490	0000379702			3797012400176				FI379701	09-01-2025	17:40:55
3770	2406002084	2024	2	ZG	09-01-2025	09-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,29,687.50"	6D	CGST & SGST Output 28%	MC2CBMRC0RL120490		0000379702			3797012400176				FI379701	09-01-2025	17:40:55
3770	2406002084	2024	3	ZG	09-01-2025	09-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"60,156.25"	6D	CGST & SGST Output 28%	24060020842024		0000379702			3797012400176				FI379701	09-01-2025	17:40:55
3770	2406002084	2024	4	ZG	09-01-2025	09-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"60,156.25"	6D	CGST & SGST Output 28%	24060020842024		0000379702			3797012400176				FI379701	09-01-2025	17:40:55
3770	2406002085	2024	1	ZG	09-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0011743154	SLN			INR	Credit	"7,50,000.00"	6D	CGST & SGST Output 28%	MC2DBJRC0PK006503	MC2DBJRC0PK006503	0000379201			3792012401196				DFM379202	10-01-2025	09:55:29
3770	2406002085	2024	2	ZG	09-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,937.50"	6D	CGST & SGST Output 28%	MC2DBJRC0PK006503		0000379201			3792012401196				DFM379202	10-01-2025	09:55:29
3770	2406002085	2024	3	ZG	09-01-2025	10-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060020852024		0000379201			3792012401196				DFM379202	10-01-2025	09:55:29
3770	2406002085	2024	4	ZG	09-01-2025	10-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060020852024		0000379201			3792012401196				DFM379202	10-01-2025	09:55:29
3770	2406002086	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012712151	CHRISTO CHERIAN			INR	Credit	"3,84,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB59830	MC2EMDRC0RLB59830	0000379102			3791012400717				DFM379103	10-01-2025	10:52:28
3770	2406002086	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,102.34"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB59830		0000379102			3791012400717				DFM379103	10-01-2025	10:52:28
3770	2406002086	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"42,014.33"	6D	CGST & SGST Output 28%	24060020862024		0000379102			3791012400717				DFM379103	10-01-2025	10:52:28
3770	2406002086	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"42,014.33"	6D	CGST & SGST Output 28%	24060020862024		0000379102			3791012400717				DFM379103	10-01-2025	10:52:28
3770	2406002087	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,102.34"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB59831		0000379102			3791012400718				DFM379103	10-01-2025	11:26:47
3770	2406002088	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012705550	B NAGESH NAYAK			INR	Credit	"11,08,268.00"	6D	CGST & SGST Output 28%	MC2ETERC0RK239260	MC2ETERC0RK239260	0000378402			3784012400405				CRE378401	10-01-2025	11:34:38
3770	2406002088	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,65,834.38"	6D	CGST & SGST Output 28%	MC2ETERC0RK239260		0000378402			3784012400405				CRE378401	10-01-2025	11:34:38
3770	2406002088	2024	3	ZG	10-01-2025	10-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"1,21,216.81"	6D	CGST & SGST Output 28%	24060020882024		0000378402			3784012400405				CRE378401	10-01-2025	11:34:38
3770	2406002088	2024	4	ZG	10-01-2025	10-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"1,21,216.81"	6D	CGST & SGST Output 28%	24060020882024		0000378402			3784012400405				CRE378401	10-01-2025	11:34:38
3770	2406002087	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012712151	CHRISTO CHERIAN			INR	Credit	"3,84,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB59831	MC2EMDRC0RLB59831	0000379102			3791012400718				DFM379103	10-01-2025	11:26:47
3770	2406002087	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"42,014.33"	6D	CGST & SGST Output 28%	24060020872024		0000379102			3791012400718				DFM379103	10-01-2025	11:26:47
3770	2406002087	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"42,014.33"	6D	CGST & SGST Output 28%	24060020872024		0000379102			3791012400718				DFM379103	10-01-2025	11:26:47
3770	2406002089	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012712151	CHRISTO CHERIAN			INR	Credit	"3,84,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB59831	MC2EMDRC0RLB59831	0000379102			3791012400719				DFM379103	10-01-2025	11:44:09
3770	2406002089	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,102.34"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB59831		0000379102			3791012400719				DFM379103	10-01-2025	11:44:09
3770	2406002089	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"42,014.33"	6D	CGST & SGST Output 28%	24060020892024		0000379102			3791012400719				DFM379103	10-01-2025	11:44:09
3770	2406002089	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"42,014.33"	6D	CGST & SGST Output 28%	24060020892024		0000379102			3791012400719				DFM379103	10-01-2025	11:44:09
3770	2406002090	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012719424	VINCENT JOSEPH			INR	Credit	"3,73,082.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58530	MC2EMDRC0RKB58530	0000379102			3791012400720				DFM379103	10-01-2025	12:22:55
3770	2406002090	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,91,470.32"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58530		0000379102			3791012400720				DFM379103	10-01-2025	12:22:55
3770	2406002090	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"40,805.84"	6D	CGST & SGST Output 28%	24060020902024		0000379102			3791012400720				DFM379103	10-01-2025	12:22:55
3770	2406002090	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"40,805.84"	6D	CGST & SGST Output 28%	24060020902024		0000379102			3791012400720				DFM379103	10-01-2025	12:22:55
3770	2406002091	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012701824	LATHEESH KS			INR	Credit	"4,06,168.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540830	MC2FFERT0RB540830	0000379103			3791012400721				DFM379103	10-01-2025	13:19:18
3770	2406002091	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,318.74"	6D	CGST & SGST Output 28%	MC2FFERT0RB540830		0000379103			3791012400721				DFM379103	10-01-2025	13:19:18
3770	2406002091	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"44,424.63"	6D	CGST & SGST Output 28%	24060020912024		0000379103			3791012400721				DFM379103	10-01-2025	13:19:18
3770	2406002091	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"44,424.63"	6D	CGST & SGST Output 28%	24060020912024		0000379103			3791012400721				DFM379103	10-01-2025	13:19:18
3770	2406002092	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012716773	SEEMA M  BHASALAGAVI			INR	Credit	"7,43,450.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TA123565	MC2BAGRC0TA123565	0000379701			3797012400177				FI379701	10-01-2025	14:04:08
3770	2406002092	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,042.38"	6C	CGST & SGST Output 18%	MC2BAGRC0TA123565		0000379701			3797012400177				FI379701	10-01-2025	14:04:08
3770	2406002092	2024	3	ZG	10-01-2025	10-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"56,703.81"	6C	CGST & SGST Output 18%	24060020922024		0000379701			3797012400177				FI379701	10-01-2025	14:04:08
3770	2406002092	2024	4	ZG	10-01-2025	10-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"56,703.81"	6C	CGST & SGST Output 18%	24060020922024		0000379701			3797012400177				FI379701	10-01-2025	14:04:08
3770	2406002093	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012716773	SEEMA M  BHASALAGAVI			INR	Credit	"7,43,450.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TA123566	MC2BAGRC0TA123566	0000379701			3797012400178				FI379701	10-01-2025	14:05:08
3770	2406002093	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,042.38"	6C	CGST & SGST Output 18%	MC2BAGRC0TA123566		0000379701			3797012400178				FI379701	10-01-2025	14:05:08
3770	2406002093	2024	3	ZG	10-01-2025	10-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"56,703.81"	6C	CGST & SGST Output 18%	24060020932024		0000379701			3797012400178				FI379701	10-01-2025	14:05:08
3770	2406002093	2024	4	ZG	10-01-2025	10-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"56,703.81"	6C	CGST & SGST Output 18%	24060020932024		0000379701			3797012400178				FI379701	10-01-2025	14:05:08
3770	2406002094	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012674712	RAVI KUMAR			INR	Credit	"4,25,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA557171	MC2FCHRT0TA557171	0000379203			3792012401197				DFM379202	10-01-2025	14:50:30
3770	2406002094	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,031.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TA557171		0000379203			3792012401197				DFM379202	10-01-2025	14:50:30
3770	2406002094	2024	3	ZG	10-01-2025	10-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"46,484.38"	6D	CGST & SGST Output 28%	24060020942024		0000379203			3792012401197				DFM379202	10-01-2025	14:50:30
3770	2406002094	2024	4	ZG	10-01-2025	10-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"46,484.38"	6D	CGST & SGST Output 28%	24060020942024		0000379203			3792012401197				DFM379202	10-01-2025	14:50:30
3770	2406002095	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012709965	SRI VINAYAKA ENTERPRISES			INR	Credit	"4,82,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15509	MC2ERHRC0RKB15509	0000379202			3792012401198				DFM379202	10-01-2025	16:12:45
3770	2406002095	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,76,562.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15509		0000379202			3792012401198				DFM379202	10-01-2025	16:12:45
3770	2406002095	2024	3	ZG	10-01-2025	10-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"52,718.75"	6D	CGST & SGST Output 28%	24060020952024		0000379202			3792012401198				DFM379202	10-01-2025	16:12:45
3770	2406002095	2024	4	ZG	10-01-2025	10-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"52,718.75"	6D	CGST & SGST Output 28%	24060020952024		0000379202			3792012401198				DFM379202	10-01-2025	16:12:45
3770	2406002096	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012692120	VISHNU BABU			INR	Credit	"3,73,082.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58536	MC2EMDRC0RKB58536	0000379102			3791012400722				DFM379103	10-01-2025	16:20:09
3770	2406002096	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,91,470.32"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58536		0000379102			3791012400722				DFM379103	10-01-2025	16:20:09
3770	2406002096	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"40,805.84"	6D	CGST & SGST Output 28%	24060020962024		0000379102			3791012400722				DFM379103	10-01-2025	16:20:09
3770	2406002096	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"40,805.84"	6D	CGST & SGST Output 28%	24060020962024		0000379102			3791012400722				DFM379103	10-01-2025	16:20:09
3770	2406002097	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012696274	SUDEESH K			INR	Credit	"1,38,081.00"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53184	MC2EBERC0RFB53184	0000379102			3791012400723				DFM379103	10-01-2025	18:28:37
3770	2406002097	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,07,875.78"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53184		0000379102			3791012400723				DFM379103	10-01-2025	18:28:37
3770	2406002097	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"15,102.61"	6D	CGST & SGST Output 28%	24060020972024		0000379102			3791012400723				DFM379103	10-01-2025	18:28:37
3770	2406002097	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"15,102.61"	6D	CGST & SGST Output 28%	24060020972024		0000379102			3791012400723				DFM379103	10-01-2025	18:28:37
3770	2406002098	2024	1	ZG	10-01-2025	10-01-2025	10	0000341020	Sundry Debtors	0012732509	NISHAM VILANHIPPULAN			INR	Credit	"4,34,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60066	MC2EMDRC0RLB60066	0000379102			3791012400724				DFM379103	10-01-2025	19:12:43
3770	2406002098	2024	2	ZG	10-01-2025	10-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,39,164.84"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60066		0000379102			3791012400724				DFM379103	10-01-2025	19:12:43
3770	2406002098	2024	3	ZG	10-01-2025	10-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"47,483.08"	6D	CGST & SGST Output 28%	24060020982024		0000379102			3791012400724				DFM379103	10-01-2025	19:12:43
3770	2406002098	2024	4	ZG	10-01-2025	10-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"47,483.08"	6D	CGST & SGST Output 28%	24060020982024		0000379102			3791012400724				DFM379103	10-01-2025	19:12:43
3770	2406002099	2024	1	ZG	11-01-2025	11-01-2025	10	0000341020	Sundry Debtors	0012632892	VARDHAMAN JAINAR			INR	Credit	"5,27,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126586	MC2CBMRC0TA126586	0000379702			3797012400179				FI379701	11-01-2025	11:23:34
3770	2406002099	2024	2	ZG	11-01-2025	11-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,449.22"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126586		0000379702			3797012400179				FI379701	11-01-2025	11:23:34
3770	2406002099	2024	3	ZG	11-01-2025	11-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"57,742.89"	6D	CGST & SGST Output 28%	24060020992024		0000379702			3797012400179				FI379701	11-01-2025	11:23:34
3770	2406002099	2024	4	ZG	11-01-2025	11-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"57,742.89"	6D	CGST & SGST Output 28%	24060020992024		0000379702			3797012400179				FI379701	11-01-2025	11:23:34
3770	2406002100	2024	1	ZG	11-01-2025	11-01-2025	10	0000341020	Sundry Debtors	0012710104	LEELA K P			INR	Credit	"2,95,743.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA557119	MC2P2HRT0TA557119	0000379103			3791012400725				DFM379103	11-01-2025	12:28:01
3770	2406002100	2024	2	ZG	11-01-2025	11-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,31,049.22"	6D	CGST & SGST Output 28%	MC2P2HRT0TA557119		0000379103			3791012400725				DFM379103	11-01-2025	12:28:01
3770	2406002100	2024	3	ZG	11-01-2025	11-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"32,346.89"	6D	CGST & SGST Output 28%	24060021002024		0000379103			3791012400725				DFM379103	11-01-2025	12:28:01
3770	2406002100	2024	4	ZG	11-01-2025	11-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"32,346.89"	6D	CGST & SGST Output 28%	24060021002024		0000379103			3791012400725				DFM379103	11-01-2025	12:28:01
3770	2406002101	2024	1	ZG	11-01-2025	11-01-2025	10	0000341020	Sundry Debtors	0012701379	ABDU SAMAD K			INR	Credit	"2,21,089.00"	6D	CGST & SGST Output 28%	MC2FDKRT0TAB63564	MC2FDKRT0TAB63564	0000379103			3791012400726				DFM379103	11-01-2025	14:36:39
3770	2406002101	2024	2	ZG	11-01-2025	11-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,725.78"	6D	CGST & SGST Output 28%	MC2FDKRT0TAB63564		0000379103			3791012400726				DFM379103	11-01-2025	14:36:39
3770	2406002101	2024	3	ZG	11-01-2025	11-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"24,181.61"	6D	CGST & SGST Output 28%	24060021012024		0000379103			3791012400726				DFM379103	11-01-2025	14:36:39
3770	2406002101	2024	4	ZG	11-01-2025	11-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"24,181.61"	6D	CGST & SGST Output 28%	24060021012024		0000379103			3791012400726				DFM379103	11-01-2025	14:36:39
3770	2406002102	2024	1	ZG	11-01-2025	11-01-2025	10	0000341020	Sundry Debtors	0012069898	KRD TRAVELS			INR	Credit	"3,58,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0TA556979	MC2V1KRT0TA556979	0000379203			3792012401200				DFM379202	11-01-2025	15:35:05
3770	2406002102	2024	2	ZG	11-01-2025	11-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,79,687.50"	6D	CGST & SGST Output 28%	MC2V1KRT0TA556979		0000379203			3792012401200				DFM379202	11-01-2025	15:35:05
3770	2406002102	2024	3	ZG	11-01-2025	11-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"39,156.25"	6D	CGST & SGST Output 28%	24060021022024		0000379203			3792012401200				DFM379202	11-01-2025	15:35:05
3770	2406002102	2024	4	ZG	11-01-2025	11-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"39,156.25"	6D	CGST & SGST Output 28%	24060021022024		0000379203			3792012401200				DFM379202	11-01-2025	15:35:05
3770	2406002103	2024	1	ZG	11-01-2025	11-01-2025	10	0000341020	Sundry Debtors	0012731102	JAMSHEER ALI C P			INR	Credit	"11,133.00"	6D	CGST & SGST Output 28%	MC2EABRC0RHB55200	MC2EABRC0RHB55200	0000379102			3791012400727				DFM379103	11-01-2025	16:42:35
3770	2406002103	2024	2	ZG	11-01-2025	11-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,697.66"	6D	CGST & SGST Output 28%	MC2EABRC0RHB55200		0000379102			3791012400727				DFM379103	11-01-2025	16:42:35
3770	2406002103	2024	3	ZG	11-01-2025	11-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"1,217.67"	6D	CGST & SGST Output 28%	24060021032024		0000379102			3791012400727				DFM379103	11-01-2025	16:42:35
3770	2406002103	2024	4	ZG	11-01-2025	11-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"1,217.67"	6D	CGST & SGST Output 28%	24060021032024		0000379102			3791012400727				DFM379103	11-01-2025	16:42:35
3770	2406002104	2024	1	ZG	02-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012712933	M/S L N OILS			INR	Credit	"50,000.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RC111842	MC2BBMRC0RC111842	0000379701			3797012400172				FI379701	13-01-2025	11:30:54
3770	2406002104	2024	2	ZG	02-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,062.50"	6D	CGST & SGST Output 28%	MC2BBMRC0RC111842		0000379701			3797012400172				FI379701	13-01-2025	11:30:54
3770	2406002104	2024	3	ZG	02-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060021042024		0000379701			3797012400172				FI379701	13-01-2025	11:30:54
3770	2406002104	2024	4	ZG	02-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060021042024		0000379701			3797012400172				FI379701	13-01-2025	11:30:54
3770	2406002105	2024	1	ZG	08-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012712933	M/S L N OILS			INR	Credit	"50,000.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RD113341	MC2BBMRC0RD113341	0000379701			3797012400173				FI379701	13-01-2025	11:32:24
3770	2406002105	2024	2	ZG	08-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,062.50"	6D	CGST & SGST Output 28%	MC2BBMRC0RD113341		0000379701			3797012400173				FI379701	13-01-2025	11:32:24
3770	2406002105	2024	3	ZG	08-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060021052024		0000379701			3797012400173				FI379701	13-01-2025	11:32:24
3770	2406002105	2024	4	ZG	08-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060021052024		0000379701			3797012400173				FI379701	13-01-2025	11:32:24
3770	2406002106	2024	1	ZG	12-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012580003	ADIL NARAYANPUR			INR	Credit	"8,11,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118717	MC2CBJRC0RK118717	0000379702			3797012400180				FI379701	13-01-2025	11:40:52
3770	2406002106	2024	2	ZG	12-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,33,840.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118717		0000379702			3797012400180				FI379701	13-01-2025	11:40:52
3770	2406002106	2024	3	ZG	12-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"88,737.69"	6D	CGST & SGST Output 28%	24060021062024		0000379702			3797012400180				FI379701	13-01-2025	11:40:52
3770	2406002106	2024	4	ZG	12-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"88,737.69"	6D	CGST & SGST Output 28%	24060021062024		0000379702			3797012400180				FI379701	13-01-2025	11:40:52
3770	2406002107	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012217454	SAFEER P A			INR	Credit	"5,75,248.00"	6D	CGST & SGST Output 28%	MC2R7MRT0TA243902	MC2R7MRT0TA243902	0000379103			3791012400730				DFM379103	13-01-2025	12:29:22
3770	2406002107	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,49,412.50"	6D	CGST & SGST Output 28%	MC2R7MRT0TA243902		0000379103			3791012400730				DFM379103	13-01-2025	12:29:22
3770	2406002107	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"62,917.75"	6D	CGST & SGST Output 28%	24060021072024		0000379103			3791012400730				DFM379103	13-01-2025	12:29:22
3770	2406002107	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"62,917.75"	6D	CGST & SGST Output 28%	24060021072024		0000379103			3791012400730				DFM379103	13-01-2025	12:29:22
3770	2406002108	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012080853	JRS			INR	Credit	"9,00,000.00"	6D	CGST & SGST Output 28%	MC2R4MRT0TA123475	MC2R4MRT0TA123475	0000379103			3791012400731				DFM379103	13-01-2025	12:32:14
3770	2406002108	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,03,125.00"	6D	CGST & SGST Output 28%	MC2R4MRT0TA123475		0000379103			3791012400731				DFM379103	13-01-2025	12:32:14
3770	2406002108	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"98,437.50"	6D	CGST & SGST Output 28%	24060021082024		0000379103			3791012400731				DFM379103	13-01-2025	12:32:14
3770	2406002108	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"98,437.50"	6D	CGST & SGST Output 28%	24060021082024		0000379103			3791012400731				DFM379103	13-01-2025	12:32:14
3770	2406002109	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012718078	ABDUL AZEEZ EV			INR	Credit	"5,46,903.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62478	MC2EPDRC0TAB62478	0000379102			3791012400732				DFM379103	13-01-2025	13:09:17
3770	2406002109	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,27,267.96"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62478		0000379102			3791012400732				DFM379103	13-01-2025	13:09:17
3770	2406002109	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"59,817.52"	6D	CGST & SGST Output 28%	24060021092024		0000379102			3791012400732				DFM379103	13-01-2025	13:09:17
3770	2406002109	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"59,817.52"	6D	CGST & SGST Output 28%	24060021092024		0000379102			3791012400732				DFM379103	13-01-2025	13:09:17
3770	2406002110	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012718035	SATHEESH SATHEESH			INR	Credit	"2,25,121.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB64307	MC2EPDRC0TAB64307	0000379102			3791012400733				DFM379103	13-01-2025	13:10:04
3770	2406002110	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,875.78"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB64307		0000379102			3791012400733				DFM379103	13-01-2025	13:10:04
3770	2406002110	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"24,622.61"	6D	CGST & SGST Output 28%	24060021102024		0000379102			3791012400733				DFM379103	13-01-2025	13:10:04
3770	2406002110	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"24,622.61"	6D	CGST & SGST Output 28%	24060021102024		0000379102			3791012400733				DFM379103	13-01-2025	13:10:04
3770	2406002111	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012711842	YATHEESHA KUMARA K			INR	Credit	"4,03,339.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB64308	MC2EPDRC0TAB64308	0000379102			3791012400734				DFM379103	13-01-2025	16:06:05
3770	2406002111	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,15,108.60"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB64308		0000379102			3791012400734				DFM379103	13-01-2025	16:06:05
3770	2406002111	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060021112024		0000379102			3791012400734				DFM379103	13-01-2025	16:06:05
3770	2406002111	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060021112024		0000379102			3791012400734				DFM379103	13-01-2025	16:06:05
3770	2406002112	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012727433	NITHYA A M D/O MAHESHA			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122354	MC2CBJRC0TA122354	0000378402			3784012400410				CRE378401	13-01-2025	16:45:46
3770	2406002112	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122354		0000378402			3784012400410				CRE378401	13-01-2025	16:45:46
3770	2406002112	2024	3	ZG	13-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060021122024		0000378402			3784012400410				CRE378401	13-01-2025	16:45:46
3770	2406002112	2024	4	ZG	13-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060021122024		0000378402			3784012400410				CRE378401	13-01-2025	16:45:46
3770	2406002113	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012727433	NITHYA A M D/O MAHESHA			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122355	MC2CBJRC0TA122355	0000378402			3784012400411				CRE378401	13-01-2025	16:46:30
3770	2406002113	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122355		0000378402			3784012400411				CRE378401	13-01-2025	16:46:30
3770	2406002113	2024	3	ZG	13-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060021132024		0000378402			3784012400411				CRE378401	13-01-2025	16:46:30
3770	2406002113	2024	4	ZG	13-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060021132024		0000378402			3784012400411				CRE378401	13-01-2025	16:46:30
3770	2406002114	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012701460	RAJAPPA T R			INR	Credit	"1,00,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63803	MC2EPDRC0TAB63803	0000378402			3784012400412				CRE378401	13-01-2025	16:47:05
3770	2406002114	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,125.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63803		0000378402			3784012400412				CRE378401	13-01-2025	16:47:05
3770	2406002114	2024	3	ZG	13-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"10,937.50"	6D	CGST & SGST Output 28%	24060021142024		0000378402			3784012400412				CRE378401	13-01-2025	16:47:05
3770	2406002114	2024	4	ZG	13-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"10,937.50"	6D	CGST & SGST Output 28%	24060021142024		0000378402			3784012400412				CRE378401	13-01-2025	16:47:05
3770	2406002115	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012717323	Mahesh T C			INR	Credit	"5,05,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63802	MC2EPDRC0TAB63802	0000378402			3784012400413				CRE378401	13-01-2025	16:48:00
3770	2406002115	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,601.56"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63802		0000378402			3784012400413				CRE378401	13-01-2025	16:48:00
3770	2406002115	2024	3	ZG	13-01-2025	13-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"55,244.22"	6D	CGST & SGST Output 28%	24060021152024		0000378402			3784012400413				CRE378401	13-01-2025	16:48:00
3770	2406002115	2024	4	ZG	13-01-2025	13-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"55,244.22"	6D	CGST & SGST Output 28%	24060021152024		0000378402			3784012400413				CRE378401	13-01-2025	16:48:00
3770	2406002116	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012714792	Ramesan KP			INR	Credit	"2,37,439.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58532	MC2EMDRC0RKB58532	0000379102			3791012400735				DFM379103	13-01-2025	18:49:13
3770	2406002116	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,85,499.22"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58532		0000379102			3791012400735				DFM379103	13-01-2025	18:49:13
3770	2406002116	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"25,969.89"	6D	CGST & SGST Output 28%	24060021162024		0000379102			3791012400735				DFM379103	13-01-2025	18:49:13
3770	2406002116	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"25,969.89"	6D	CGST & SGST Output 28%	24060021162024		0000379102			3791012400735				DFM379103	13-01-2025	18:49:13
3770	2406002117	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012717328	PRAJEESH KK			INR	Credit	"5,26,327.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60007	MC2EMDRC0RLB60007	0000379102			3791012400736				DFM379103	13-01-2025	18:50:57
3770	2406002117	2024	2	ZG	13-01-2025	13-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,11,192.96"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60007		0000379102			3791012400736				DFM379103	13-01-2025	18:50:57
3770	2406002117	2024	3	ZG	13-01-2025	13-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"57,567.02"	6D	CGST & SGST Output 28%	24060021172024		0000379102			3791012400736				DFM379103	13-01-2025	18:50:57
3770	2406002117	2024	4	ZG	13-01-2025	13-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"57,567.02"	6D	CGST & SGST Output 28%	24060021172024		0000379102			3791012400736				DFM379103	13-01-2025	18:50:57
3770	2406002118	2024	1	ZG	14-01-2025	14-01-2025	10	0000341020	Sundry Debtors	0012592393	PRAKASHAN K V			INR	Credit	"7,61,618.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RH115646	MC2CAJRC0RH115646	0000379101			3791012400737				DFM379103	14-01-2025	13:11:52
3770	2406002118	2024	2	ZG	14-01-2025	14-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,95,014.06"	6D	CGST & SGST Output 28%	MC2CAJRC0RH115646		0000379101			3791012400737				DFM379103	14-01-2025	13:11:52
3770	2406002118	2024	3	ZG	14-01-2025	14-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"83,301.97"	6D	CGST & SGST Output 28%	24060021182024		0000379101			3791012400737				DFM379103	14-01-2025	13:11:52
3770	2406002118	2024	4	ZG	14-01-2025	14-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"83,301.97"	6D	CGST & SGST Output 28%	24060021182024		0000379101			3791012400737				DFM379103	14-01-2025	13:11:52
3770	2406002119	2024	1	ZG	13-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012684147	MANJUNATH FIROJI			INR	Credit	"7,67,485.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127771	MC2CBMRC0TA127771	0000379702			3797012400182				FI379701	15-01-2025	11:06:25
3770	2406002119	2024	2	ZG	13-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,597.66"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127771		0000379702			3797012400182				FI379701	15-01-2025	11:06:25
3770	2406002119	2024	3	ZG	13-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"83,943.67"	6D	CGST & SGST Output 28%	24060021192024		0000379702			3797012400182				FI379701	15-01-2025	11:06:25
3770	2406002119	2024	4	ZG	13-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"83,943.67"	6D	CGST & SGST Output 28%	24060021192024		0000379702			3797012400182				FI379701	15-01-2025	11:06:25
3770	2406002120	2024	1	ZG	13-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012722300	SHANKARAGOUDA PATIL			INR	Credit	"8,05,935.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA126530	MC2CBJRC0TA126530	0000379702			3797012400183				FI379701	15-01-2025	11:07:40
3770	2406002120	2024	2	ZG	13-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,29,636.72"	6D	CGST & SGST Output 28%	MC2CBJRC0TA126530		0000379702			3797012400183				FI379701	15-01-2025	11:07:40
3770	2406002120	2024	3	ZG	13-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"88,149.14"	6D	CGST & SGST Output 28%	24060021202024		0000379702			3797012400183				FI379701	15-01-2025	11:07:40
3770	2406002120	2024	4	ZG	13-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"88,149.14"	6D	CGST & SGST Output 28%	24060021202024		0000379702			3797012400183				FI379701	15-01-2025	11:07:40
3770	2406002121	2024	1	ZG	13-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012691109	MAHESHA B C			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60424	MC2EGFRC0RLB60424	0000379202			3792012401201				DFM379202	15-01-2025	14:35:22
3770	2406002121	2024	2	ZG	13-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60424		0000379202			3792012401201				DFM379202	15-01-2025	14:35:22
3770	2406002121	2024	3	ZG	13-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060021212024		0000379202			3792012401201				DFM379202	15-01-2025	14:35:22
3770	2406002121	2024	4	ZG	13-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060021212024		0000379202			3792012401201				DFM379202	15-01-2025	14:35:22
3770	2406002122	2024	1	ZG	13-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012704951	TM PHOTOS AND VIDEO			INR	Credit	"4,37,800.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RLB59833	MC2EBJRC0RLB59833	0000379202			3792012401202				DFM379202	15-01-2025	14:35:57
3770	2406002122	2024	2	ZG	13-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,42,031.24"	6D	CGST & SGST Output 28%	MC2EBJRC0RLB59833		0000379202			3792012401202				DFM379202	15-01-2025	14:35:57
3770	2406002122	2024	3	ZG	13-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"47,884.38"	6D	CGST & SGST Output 28%	24060021222024		0000379202			3792012401202				DFM379202	15-01-2025	14:35:57
3770	2406002122	2024	4	ZG	13-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"47,884.38"	6D	CGST & SGST Output 28%	24060021222024		0000379202			3792012401202				DFM379202	15-01-2025	14:35:57
3770	2406002123	2024	1	ZG	13-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012712897	Arun kumar M			INR	Credit	"1,27,530.00"	6D	CGST & SGST Output 28%	MC2EHFRC0RJB57717	MC2EHFRC0RJB57717	0000379202			3792012401203				DFM379202	15-01-2025	14:36:42
3770	2406002123	2024	2	ZG	13-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,632.82"	6D	CGST & SGST Output 28%	MC2EHFRC0RJB57717		0000379202			3792012401203				DFM379202	15-01-2025	14:36:42
3770	2406002123	2024	3	ZG	13-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,948.59"	6D	CGST & SGST Output 28%	24060021232024		0000379202			3792012401203				DFM379202	15-01-2025	14:36:42
3770	2406002123	2024	4	ZG	13-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,948.59"	6D	CGST & SGST Output 28%	24060021232024		0000379202			3792012401203				DFM379202	15-01-2025	14:36:42
3770	2406002124	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012735686	CHANDRAN P			INR	Credit	"7,79,053.00"	7D	IGST Output 28%	MC2CBMRC0RF111510	MC2CBMRC0RF111510	0000379202			3792012401204				DFM379202	15-01-2025	14:38:13
3770	2406002124	2024	2	ZG	15-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,08,635.16"	7D	IGST Output 28%	MC2CBMRC0RF111510		0000379202			3792012401204				DFM379202	15-01-2025	14:38:13
3770	2406002124	2024	3	ZG	15-01-2025	15-01-2025	10	0000214292	KA-IGST PAYABLE					INR	Debit	"1,70,417.84"	7D	IGST Output 28%	24060021242024		0000379202			3792012401204				DFM379202	15-01-2025	14:38:13
3770	2406002125	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0011105012	NAGESH V			INR	Credit	"5,80,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RL120434	MC2CAJRC0RL120434	0000379201			3792012401205				DFM379202	15-01-2025	14:39:31
3770	2406002125	2024	2	ZG	15-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,53,515.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RL120434		0000379201			3792012401205				DFM379202	15-01-2025	14:39:31
3770	2406002125	2024	3	ZG	15-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"63,492.19"	6D	CGST & SGST Output 28%	24060021252024		0000379201			3792012401205				DFM379202	15-01-2025	14:39:31
3770	2406002125	2024	4	ZG	15-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"63,492.19"	6D	CGST & SGST Output 28%	24060021252024		0000379201			3792012401205				DFM379202	15-01-2025	14:39:31
3770	2406002070	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121276	MC2CBJRC0RM121276	0000378402			3784012400402				CRE378401	03-01-2025	17:51:21
3770	2406002070	2024	3	ZG	03-01-2025	03-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060020702024		0000378402			3784012400402				CRE378401	03-01-2025	17:51:21
3770	2406002070	2024	4	ZG	03-01-2025	03-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060020702024		0000378402			3784012400402				CRE378401	03-01-2025	17:51:21
3770	2406002126	2024	1	ZG	03-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"5,90,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121276	MC2CBJRC0RM121276	0000378402			3784012400402				CRE378401	15-01-2025	15:31:11
3770	2406002126	2024	2	ZG	03-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,937.50"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121276		0000378402			3784012400402				CRE378401	15-01-2025	15:31:11
3770	2406002126	2024	3	ZG	03-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060021262024		0000378402			3784012400402				CRE378401	15-01-2025	15:31:11
3770	2406002126	2024	4	ZG	03-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060021262024		0000378402			3784012400402				CRE378401	15-01-2025	15:31:11
3770	2406002071	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121277	MC2CBJRC0RM121277	0000378402			3784012400403				CRE378401	03-01-2025	17:53:22
3770	2406002071	2024	3	ZG	03-01-2025	03-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060020712024		0000378402			3784012400403				CRE378401	03-01-2025	17:53:22
3770	2406002071	2024	4	ZG	03-01-2025	03-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"67,812.50"	6D	CGST & SGST Output 28%	24060020712024		0000378402			3784012400403				CRE378401	03-01-2025	17:53:22
3770	2406002127	2024	1	ZG	03-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"5,90,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121277	MC2CBJRC0RM121277	0000378402			3784012400403				CRE378401	15-01-2025	15:32:33
3770	2406002127	2024	2	ZG	03-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,937.50"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121277		0000378402			3784012400403				CRE378401	15-01-2025	15:32:33
3770	2406002127	2024	3	ZG	03-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060021272024		0000378402			3784012400403				CRE378401	15-01-2025	15:32:33
3770	2406002127	2024	4	ZG	03-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060021272024		0000378402			3784012400403				CRE378401	15-01-2025	15:32:33
3770	2406002128	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012665916	"THE PRINCIPAL , PALLIKARE ISLA"			INR	Credit	"1,02,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543964	MC2FBERT0RA543964	0000379103			3791012400738				DFM379103	15-01-2025	17:11:51
3770	2406002128	2024	2	ZG	15-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"80,252.34"	6D	CGST & SGST Output 28%	MC2FBERT0RA543964		0000379103			3791012400738				DFM379103	15-01-2025	17:11:51
3770	2406002128	2024	3	ZG	15-01-2025	15-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"11,235.33"	6D	CGST & SGST Output 28%	24060021282024		0000379103			3791012400738				DFM379103	15-01-2025	17:11:51
3770	2406002128	2024	4	ZG	15-01-2025	15-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"11,235.33"	6D	CGST & SGST Output 28%	24060021282024		0000379103			3791012400738				DFM379103	15-01-2025	17:11:51
3770	2406002129	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012724453	SUBHISHITH LAL PARTNER			INR	Credit	"54,427.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62243	MC2EECRC0TAB62243	0000379102			3791012400741				DFM379103	15-01-2025	17:12:47
3770	2406002129	2024	2	ZG	15-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,521.10"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62243		0000379102			3791012400741				DFM379103	15-01-2025	17:12:47
3770	2406002129	2024	3	ZG	15-01-2025	15-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"5,952.95"	6D	CGST & SGST Output 28%	24060021292024		0000379102			3791012400741				DFM379103	15-01-2025	17:12:47
3770	2406002129	2024	4	ZG	15-01-2025	15-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"5,952.95"	6D	CGST & SGST Output 28%	24060021292024		0000379102			3791012400741				DFM379103	15-01-2025	17:12:47
3770	2406002130	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0011611315	PARMESH B L			INR	Credit	"4,69,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TAB64259	MC2EDERC0TAB64259	0000378402			3784012400416				CRE378401	15-01-2025	18:06:34
3770	2406002130	2024	2	ZG	15-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,66,406.24"	6D	CGST & SGST Output 28%	MC2EDERC0TAB64259		0000378402			3784012400416				CRE378401	15-01-2025	18:06:34
3770	2406002130	2024	3	ZG	15-01-2025	15-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,296.88"	6D	CGST & SGST Output 28%	24060021302024		0000378402			3784012400416				CRE378401	15-01-2025	18:06:34
3770	2406002130	2024	4	ZG	15-01-2025	15-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,296.88"	6D	CGST & SGST Output 28%	24060021302024		0000378402			3784012400416				CRE378401	15-01-2025	18:06:34
3770	2406002131	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012721927	AKBAR MANCHERI			INR	Credit	"1,16,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62464	MC2EPDRC0TAB62464	0000379102			3791012400742				DFM379103	15-01-2025	18:23:26
3770	2406002131	2024	2	ZG	15-01-2025	15-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"90,742.96"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62464		0000379102			3791012400742				DFM379103	15-01-2025	18:23:26
3770	2406002131	2024	3	ZG	15-01-2025	15-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"12,704.02"	6D	CGST & SGST Output 28%	24060021312024		0000379102			3791012400742				DFM379103	15-01-2025	18:23:26
3770	2406002131	2024	4	ZG	15-01-2025	15-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"12,704.02"	6D	CGST & SGST Output 28%	24060021312024		0000379102			3791012400742				DFM379103	15-01-2025	18:23:26
3770	2406002132	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0011856833	MOHAMMAD GAYAZ S/O.NOORULLA			INR	Credit	"3,71,318.00"	6D	CGST & SGST Output 28%	MC2EBERC0TAB62845	MC2EBERC0TAB62845	0000379202			3792012401206				DFM379202	16-01-2025	10:58:31
3770	2406002132	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,90,092.18"	6D	CGST & SGST Output 28%	MC2EBERC0TAB62845		0000379202			3792012401206				DFM379202	16-01-2025	10:58:31
3770	2406002132	2024	3	ZG	16-01-2025	16-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"40,612.91"	6D	CGST & SGST Output 28%	24060021322024		0000379202			3792012401206				DFM379202	16-01-2025	10:58:31
3770	2406002132	2024	4	ZG	16-01-2025	16-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"40,612.91"	6D	CGST & SGST Output 28%	24060021322024		0000379202			3792012401206				DFM379202	16-01-2025	10:58:31
3770	2406002133	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012698250	NAGARAJU NS			INR	Credit	"4,50,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RMB60796	MC2EBGRC0RMB60796	0000379202			3792012401207				DFM379202	16-01-2025	15:16:03
3770	2406002133	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,562.50"	6D	CGST & SGST Output 28%	MC2EBGRC0RMB60796		0000379202			3792012401207				DFM379202	16-01-2025	15:16:03
3770	2406002133	2024	3	ZG	16-01-2025	16-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060021332024		0000379202			3792012401207				DFM379202	16-01-2025	15:16:03
3770	2406002133	2024	4	ZG	16-01-2025	16-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060021332024		0000379202			3792012401207				DFM379202	16-01-2025	15:16:03
3770	2406002134	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012721720	PRAKASH ED			INR	Credit	"5,65,161.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60006	MC2EMDRC0RLB60006	0000379102			3791012400743				DFM379103	16-01-2025	15:31:20
3770	2406002134	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,41,532.04"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60006		0000379102			3791012400743				DFM379103	16-01-2025	15:31:20
3770	2406002134	2024	3	ZG	16-01-2025	16-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"61,814.48"	6D	CGST & SGST Output 28%	24060021342024		0000379102			3791012400743				DFM379103	16-01-2025	15:31:20
3770	2406002134	2024	4	ZG	16-01-2025	16-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"61,814.48"	6D	CGST & SGST Output 28%	24060021342024		0000379102			3791012400743				DFM379103	16-01-2025	15:31:20
3770	2406002135	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012733343	THE MANEGING PARTNER			INR	Credit	"2,09,120.00"	6D	CGST & SGST Output 28%	MC2EECRC0RFB52206	MC2EECRC0RFB52206	0000379102			3791012400744				DFM379103	16-01-2025	15:31:57
3770	2406002135	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,63,375.00"	6D	CGST & SGST Output 28%	MC2EECRC0RFB52206		0000379102			3791012400744				DFM379103	16-01-2025	15:31:57
3770	2406002135	2024	3	ZG	16-01-2025	16-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"22,872.50"	6D	CGST & SGST Output 28%	24060021352024		0000379102			3791012400744				DFM379103	16-01-2025	15:31:57
3770	2406002135	2024	4	ZG	16-01-2025	16-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"22,872.50"	6D	CGST & SGST Output 28%	24060021352024		0000379102			3791012400744				DFM379103	16-01-2025	15:31:57
3770	2406002136	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012701085	MUJEEBURRAHMAN MUJEEBURRAHMAN			INR	Credit	"8,79,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA127463	MC2CBJRC0TA127463	0000378402			3784012400418				CRE378401	16-01-2025	17:25:10
3770	2406002136	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,86,718.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TA127463		0000378402			3784012400418				CRE378401	16-01-2025	17:25:10
3770	2406002136	2024	3	ZG	16-01-2025	16-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"96,140.63"	6D	CGST & SGST Output 28%	24060021362024		0000378402			3784012400418				CRE378401	16-01-2025	17:25:10
3770	2406002136	2024	4	ZG	16-01-2025	16-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"96,140.63"	6D	CGST & SGST Output 28%	24060021362024		0000378402			3784012400418				CRE378401	16-01-2025	17:25:10
3770	2406002137	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012718065	NAGARAJU S/O RAJEGOWDA			INR	Credit	"4,48,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120084	MC2CAJRC0RK120084	0000378401			3784012400419				CRE378401	16-01-2025	17:32:33
3770	2406002137	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,50,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120084		0000378401			3784012400419				CRE378401	16-01-2025	17:32:33
3770	2406002137	2024	3	ZG	16-01-2025	16-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"49,000.00"	6D	CGST & SGST Output 28%	24060021372024		0000378401			3784012400419				CRE378401	16-01-2025	17:32:33
3770	2406002137	2024	4	ZG	16-01-2025	16-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"49,000.00"	6D	CGST & SGST Output 28%	24060021372024		0000378401			3784012400419				CRE378401	16-01-2025	17:32:33
3770	2406002138	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012721926	YOGESH L P S/O PAPANNA			INR	Credit	"4,70,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK118977	MC2CAJRC0RK118977	0000378401			3784012400421				CRE378401	16-01-2025	17:37:58
3770	2406002138	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RK118977		0000378401			3784012400421				CRE378401	16-01-2025	17:37:58
3770	2406002138	2024	3	ZG	16-01-2025	16-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060021382024		0000378401			3784012400421				CRE378401	16-01-2025	17:37:58
3770	2406002138	2024	4	ZG	16-01-2025	16-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060021382024		0000378401			3784012400421				CRE378401	16-01-2025	17:37:58
3770	2406002139	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012721909	ABHISHEK L G S/O GANGADHARA			INR	Credit	"4,70,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119027	MC2CAJRC0RK119027	0000378401			3784012400422				CRE378401	16-01-2025	17:38:44
3770	2406002139	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119027		0000378401			3784012400422				CRE378401	16-01-2025	17:38:44
3770	2406002139	2024	3	ZG	16-01-2025	16-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060021392024		0000378401			3784012400422				CRE378401	16-01-2025	17:38:44
3770	2406002139	2024	4	ZG	16-01-2025	16-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060021392024		0000378401			3784012400422				CRE378401	16-01-2025	17:38:44
3770	2406002140	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012043113	RAJANI R			INR	Credit	"7,53,168.00"	6D	CGST & SGST Output 28%	MC2R5MRT0TA126443	MC2R5MRT0TA126443	0000379103			3791012400745				DFM379103	16-01-2025	18:29:21
3770	2406002140	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,88,412.50"	6D	CGST & SGST Output 28%	MC2R5MRT0TA126443		0000379103			3791012400745				DFM379103	16-01-2025	18:29:21
3770	2406002140	2024	3	ZG	16-01-2025	16-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"82,377.75"	6D	CGST & SGST Output 28%	24060021402024		0000379103			3791012400745				DFM379103	16-01-2025	18:29:21
3770	2406002140	2024	4	ZG	16-01-2025	16-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"82,377.75"	6D	CGST & SGST Output 28%	24060021402024		0000379103			3791012400745				DFM379103	16-01-2025	18:29:21
3770	2406002141	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012724552	MUSTHAFA PV			INR	Credit	"4,30,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60068	MC2EMDRC0RLB60068	0000379102			3791012400746				DFM379103	16-01-2025	18:30:11
3770	2406002141	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,334.38"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60068		0000379102			3791012400746				DFM379103	16-01-2025	18:30:11
3770	2406002141	2024	3	ZG	16-01-2025	16-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"47,086.81"	6D	CGST & SGST Output 28%	24060021412024		0000379102			3791012400746				DFM379103	16-01-2025	18:30:11
3770	2406002141	2024	4	ZG	16-01-2025	16-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"47,086.81"	6D	CGST & SGST Output 28%	24060021412024		0000379102			3791012400746				DFM379103	16-01-2025	18:30:11
3770	2406002142	2024	1	ZG	16-01-2025	16-01-2025	10	0000341020	Sundry Debtors	0012688301	NITIKUMAR JAYANTILAL PAREKH			INR	Credit	"85,885.00"	6D	CGST & SGST Output 28%	MC2EGDRC0TAB62088	MC2EGDRC0TAB62088	0000379102			3791012400747				DFM379103	16-01-2025	18:30:47
3770	2406002142	2024	2	ZG	16-01-2025	16-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,097.66"	6D	CGST & SGST Output 28%	MC2EGDRC0TAB62088		0000379102			3791012400747				DFM379103	16-01-2025	18:30:47
3770	2406002142	2024	3	ZG	16-01-2025	16-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"9,393.67"	6D	CGST & SGST Output 28%	24060021422024		0000379102			3791012400747				DFM379103	16-01-2025	18:30:47
3770	2406002142	2024	4	ZG	16-01-2025	16-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"9,393.67"	6D	CGST & SGST Output 28%	24060021422024		0000379102			3791012400747				DFM379103	16-01-2025	18:30:47
3770	2406002143	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0011174971	WHITE ACADEMY			INR	Credit	"4,68,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA557298	MC2FCHRT0TA557298	0000379203			3792012401210				DFM379202	17-01-2025	10:50:52
3770	2406002143	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,65,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA557298		0000379203			3792012401210				DFM379202	17-01-2025	10:50:52
3770	2406002143	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060021432024		0000379203			3792012401210				DFM379202	17-01-2025	10:50:52
3770	2406002143	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060021432024		0000379203			3792012401210				DFM379202	17-01-2025	10:50:52
3770	2406002144	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0011174971	WHITE ACADEMY			INR	Credit	"4,68,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA557297	MC2FCHRT0TA557297	0000379203			3792012401211				DFM379202	17-01-2025	11:29:38
3770	2406002144	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,65,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA557297		0000379203			3792012401211				DFM379202	17-01-2025	11:29:38
3770	2406002144	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060021442024		0000379203			3792012401211				DFM379202	17-01-2025	11:29:38
3770	2406002144	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060021442024		0000379203			3792012401211				DFM379202	17-01-2025	11:29:38
3770	2406002145	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012307329	ASMA SADIQ			INR	Credit	"4,95,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16464	MC2ERLRC0TAB16464	0000379202			3792012401213				DFM379202	17-01-2025	12:59:11
3770	2406002145	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,86,718.74"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16464		0000379202			3792012401213				DFM379202	17-01-2025	12:59:11
3770	2406002145	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060021452024		0000379202			3792012401213				DFM379202	17-01-2025	12:59:11
3770	2406002145	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060021452024		0000379202			3792012401213				DFM379202	17-01-2025	12:59:11
3770	2406002146	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012307329	ASMA SADIQ			INR	Credit	"4,95,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16465	MC2ERLRC0TAB16465	0000379202			3792012401214				DFM379202	17-01-2025	13:04:14
3770	2406002146	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,86,718.74"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16465		0000379202			3792012401214				DFM379202	17-01-2025	13:04:14
3770	2406002146	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060021462024		0000379202			3792012401214				DFM379202	17-01-2025	13:04:14
3770	2406002146	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060021462024		0000379202			3792012401214				DFM379202	17-01-2025	13:04:14
3770	2406002147	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012683937	SEI TRANS EXPRESS			INR	Credit	"5,12,800.00"	6D	CGST & SGST Output 28%	MC2ESLRC0RA231381	MC2ESLRC0RA231381	0000379202			3792012401215				DFM379202	17-01-2025	13:04:39
3770	2406002147	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,00,625.00"	6D	CGST & SGST Output 28%	MC2ESLRC0RA231381		0000379202			3792012401215				DFM379202	17-01-2025	13:04:39
3770	2406002147	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"56,087.50"	6D	CGST & SGST Output 28%	24060021472024		0000379202			3792012401215				DFM379202	17-01-2025	13:04:39
3770	2406002147	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"56,087.50"	6D	CGST & SGST Output 28%	24060021472024		0000379202			3792012401215				DFM379202	17-01-2025	13:04:39
3770	2406002148	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012683937	SEI TRANS EXPRESS			INR	Credit	"5,12,800.00"	6D	CGST & SGST Output 28%	MC2ESLRC0RA231382	MC2ESLRC0RA231382	0000379202			3792012401216				DFM379202	17-01-2025	13:05:08
3770	2406002148	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,00,625.00"	6D	CGST & SGST Output 28%	MC2ESLRC0RA231382		0000379202			3792012401216				DFM379202	17-01-2025	13:05:08
3770	2406002148	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"56,087.50"	6D	CGST & SGST Output 28%	24060021482024		0000379202			3792012401216				DFM379202	17-01-2025	13:05:08
3770	2406002148	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"56,087.50"	6D	CGST & SGST Output 28%	24060021482024		0000379202			3792012401216				DFM379202	17-01-2025	13:05:08
3770	2406002149	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012002313	SREERAM R			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RKB59188	MC2EBJRC0RKB59188	0000379202			3792012401217				DFM379202	17-01-2025	13:05:33
3770	2406002149	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RKB59188		0000379202			3792012401217				DFM379202	17-01-2025	13:05:33
3770	2406002149	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060021492024		0000379202			3792012401217				DFM379202	17-01-2025	13:05:33
3770	2406002149	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060021492024		0000379202			3792012401217				DFM379202	17-01-2025	13:05:33
3770	2406002150	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012002313	SREERAM R			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RMB60595	MC2EBJRC0RMB60595	0000379202			3792012401218				DFM379202	17-01-2025	13:05:58
3770	2406002150	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RMB60595		0000379202			3792012401218				DFM379202	17-01-2025	13:05:58
3770	2406002150	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060021502024		0000379202			3792012401218				DFM379202	17-01-2025	13:05:58
3770	2406002150	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060021502024		0000379202			3792012401218				DFM379202	17-01-2025	13:05:58
3770	2406002151	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012002313	SREERAM R			INR	Credit	"4,30,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TAB62934	MC2EBGRC0TAB62934	0000379202			3792012401219				DFM379202	17-01-2025	13:06:26
3770	2406002151	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,35,937.50"	6D	CGST & SGST Output 28%	MC2EBGRC0TAB62934		0000379202			3792012401219				DFM379202	17-01-2025	13:06:26
3770	2406002151	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	24060021512024		0000379202			3792012401219				DFM379202	17-01-2025	13:06:26
3770	2406002151	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	24060021512024		0000379202			3792012401219				DFM379202	17-01-2025	13:06:26
3770	2406002152	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0011635077	PRABHUSWAMY P			INR	Credit	"4,18,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RMB16292	MC2ERHRC0RMB16292	0000379202			3792012401220				DFM379202	17-01-2025	13:06:54
3770	2406002152	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,26,562.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RMB16292		0000379202			3792012401220				DFM379202	17-01-2025	13:06:54
3770	2406002152	2024	3	ZG	17-01-2025	17-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"45,718.75"	6D	CGST & SGST Output 28%	24060021522024		0000379202			3792012401220				DFM379202	17-01-2025	13:06:54
3770	2406002152	2024	4	ZG	17-01-2025	17-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"45,718.75"	6D	CGST & SGST Output 28%	24060021522024		0000379202			3792012401220				DFM379202	17-01-2025	13:06:54
3770	2406002153	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012721864	ABDUL SHUKKOOR PUULLIYIL MADAS			INR	Credit	"1,71,977.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62546	MC2EPDRC0TAB62546	0000379102			3791012400748				DFM379103	17-01-2025	17:54:29
3770	2406002153	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,34,357.04"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62546		0000379102			3791012400748				DFM379103	17-01-2025	17:54:29
3770	2406002153	2024	3	ZG	17-01-2025	17-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"18,809.98"	6D	CGST & SGST Output 28%	24060021532024		0000379102			3791012400748				DFM379103	17-01-2025	17:54:29
3770	2406002153	2024	4	ZG	17-01-2025	17-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"18,809.98"	6D	CGST & SGST Output 28%	24060021532024		0000379102			3791012400748				DFM379103	17-01-2025	17:54:29
3770	2406002154	2024	1	ZG	17-01-2025	17-01-2025	10	0000341020	Sundry Debtors	0012234529	"MOHAMMED SHAHEED. P.M., DIRECT"			INR	Credit	"74,229.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62238	MC2EECRC0TAB62238	0000379102			3791012400749				DFM379103	17-01-2025	17:55:03
3770	2406002154	2024	2	ZG	17-01-2025	17-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"57,991.40"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62238		0000379102			3791012400749				DFM379103	17-01-2025	17:55:03
3770	2406002154	2024	3	ZG	17-01-2025	17-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"8,118.80"	6D	CGST & SGST Output 28%	24060021542024		0000379102			3791012400749				DFM379103	17-01-2025	17:55:03
3770	2406002154	2024	4	ZG	17-01-2025	17-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"8,118.80"	6D	CGST & SGST Output 28%	24060021542024		0000379102			3791012400749				DFM379103	17-01-2025	17:55:03
3770	2406002155	2024	1	ZG	17-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012735695	IBRAHIM IBRAHIM			INR	Credit	"4,64,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63807	MC2EPDRC0TAB63807	0000378402			3784012400423				CRE378401	18-01-2025	10:47:02
3770	2406002155	2024	2	ZG	17-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,62,570.32"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63807		0000378402			3784012400423				CRE378401	18-01-2025	10:47:02
3770	2406002155	2024	3	ZG	17-01-2025	18-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"50,759.84"	6D	CGST & SGST Output 28%	24060021552024		0000378402			3784012400423				CRE378401	18-01-2025	10:47:02
3770	2406002155	2024	4	ZG	17-01-2025	18-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"50,759.84"	6D	CGST & SGST Output 28%	24060021552024		0000378402			3784012400423				CRE378401	18-01-2025	10:47:02
3770	2406002156	2024	1	ZG	17-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012672223	MAHESH G			INR	Credit	"2,08,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63806	MC2EPDRC0TAB63806	0000378402			3784012400424				CRE378401	18-01-2025	10:48:03
3770	2406002156	2024	2	ZG	17-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,570.32"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63806		0000378402			3784012400424				CRE378401	18-01-2025	10:48:03
3770	2406002156	2024	3	ZG	17-01-2025	18-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"22,759.84"	6D	CGST & SGST Output 28%	24060021562024		0000378402			3784012400424				CRE378401	18-01-2025	10:48:03
3770	2406002156	2024	4	ZG	17-01-2025	18-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"22,759.84"	6D	CGST & SGST Output 28%	24060021562024		0000378402			3784012400424				CRE378401	18-01-2025	10:48:03
3770	2406002157	2024	2	ZG	17-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,43,750.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119028		0000378401			3784012400425				CRE378401	18-01-2025	10:48:42
3770	2406002158	2024	1	ZG	18-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012716461	VIJAYAN KALANGADAN			INR	Credit	"3,33,612.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62240	MC2EECRC0TAB62240	0000379102			3791012400750				DFM379103	18-01-2025	17:15:46
3770	2406002158	2024	2	ZG	18-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,60,634.38"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62240		0000379102			3791012400750				DFM379103	18-01-2025	17:15:46
3770	2406002158	2024	3	ZG	18-01-2025	18-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"36,488.81"	6D	CGST & SGST Output 28%	24060021582024		0000379102			3791012400750				DFM379103	18-01-2025	17:15:46
3770	2406002158	2024	4	ZG	18-01-2025	18-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"36,488.81"	6D	CGST & SGST Output 28%	24060021582024		0000379102			3791012400750				DFM379103	18-01-2025	17:15:46
3770	2406002159	2024	1	ZG	18-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012721045	SAVITHRI			INR	Credit	"1,65,715.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62479	MC2EPDRC0TAB62479	0000379102			3791012400751				DFM379103	18-01-2025	17:16:27
3770	2406002159	2024	2	ZG	18-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,29,464.84"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62479		0000379102			3791012400751				DFM379103	18-01-2025	17:16:27
3770	2406002159	2024	3	ZG	18-01-2025	18-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"18,125.08"	6D	CGST & SGST Output 28%	24060021592024		0000379102			3791012400751				DFM379103	18-01-2025	17:16:27
3770	2406002159	2024	4	ZG	18-01-2025	18-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"18,125.08"	6D	CGST & SGST Output 28%	24060021592024		0000379102			3791012400751				DFM379103	18-01-2025	17:16:27
3770	2406002160	2024	1	ZG	18-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012680615	SHERINSHAN ATHIMANNIL			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0TAB62410	MC2EBERC0TAB62410	0000379102			3791012400752				DFM379103	18-01-2025	17:17:47
3770	2406002160	2024	2	ZG	18-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EBERC0TAB62410		0000379102			3791012400752				DFM379103	18-01-2025	17:17:47
3770	2406002160	2024	3	ZG	18-01-2025	18-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060021602024		0000379102			3791012400752				DFM379103	18-01-2025	17:17:47
3770	2406002160	2024	4	ZG	18-01-2025	18-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060021602024		0000379102			3791012400752				DFM379103	18-01-2025	17:17:47
3770	2406002161	2024	1	ZG	18-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012650753	K C GIREESH			INR	Credit	"3,38,286.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RL553457	MC2EBGRC0RL553457	0000379102			3791012400753				DFM379103	18-01-2025	18:33:49
3770	2406002161	2024	2	ZG	18-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,285.94"	6D	CGST & SGST Output 28%	MC2EBGRC0RL553457		0000379102			3791012400753				DFM379103	18-01-2025	18:33:49
3770	2406002161	2024	3	ZG	18-01-2025	18-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"37,000.03"	6D	CGST & SGST Output 28%	24060021612024		0000379102			3791012400753				DFM379103	18-01-2025	18:33:49
3770	2406002161	2024	4	ZG	18-01-2025	18-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"37,000.03"	6D	CGST & SGST Output 28%	24060021612024		0000379102			3791012400753				DFM379103	18-01-2025	18:33:49
3770	2406002162	2024	1	ZG	18-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012650753	K C GIREESH			INR	Credit	"3,38,286.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TA558069	MC2EBGRC0TA558069	0000379102			3791012400754				DFM379103	18-01-2025	18:34:18
3770	2406002162	2024	2	ZG	18-01-2025	18-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,285.94"	6D	CGST & SGST Output 28%	MC2EBGRC0TA558069		0000379102			3791012400754				DFM379103	18-01-2025	18:34:18
3770	2406002162	2024	3	ZG	18-01-2025	18-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"37,000.03"	6D	CGST & SGST Output 28%	24060021622024		0000379102			3791012400754				DFM379103	18-01-2025	18:34:18
3770	2406002162	2024	4	ZG	18-01-2025	18-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"37,000.03"	6D	CGST & SGST Output 28%	24060021622024		0000379102			3791012400754				DFM379103	18-01-2025	18:34:18
3770	2406002163	2024	1	ZG	18-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"7,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16456	MC2ERLRC0TAB16456	0000378402			3784012400427				CRE378401	20-01-2025	10:10:28
3770	2406002163	2024	2	ZG	18-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.74"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16456		0000378402			3784012400427				CRE378401	20-01-2025	10:10:28
3770	2406002163	2024	3	ZG	18-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021632024		0000378402			3784012400427				CRE378401	20-01-2025	10:10:28
3770	2406002163	2024	4	ZG	18-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021632024		0000378402			3784012400427				CRE378401	20-01-2025	10:10:28
3770	2406002164	2024	1	ZG	18-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"7,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16457	MC2ERLRC0TAB16457	0000378402			3784012400428				CRE378401	20-01-2025	10:13:20
3770	2406002164	2024	2	ZG	18-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.74"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB16457		0000378402			3784012400428				CRE378401	20-01-2025	10:13:20
3770	2406002164	2024	3	ZG	18-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021642024		0000378402			3784012400428				CRE378401	20-01-2025	10:13:20
3770	2406002164	2024	4	ZG	18-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021642024		0000378402			3784012400428				CRE378401	20-01-2025	10:13:20
3770	2406002165	2024	1	ZG	18-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"7,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB17474	MC2ERLRC0TAB17474	0000378402			3784012400429				CRE378401	20-01-2025	10:13:52
3770	2406002165	2024	2	ZG	18-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.74"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB17474		0000378402			3784012400429				CRE378401	20-01-2025	10:13:52
3770	2406002165	2024	3	ZG	18-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021652024		0000378402			3784012400429				CRE378401	20-01-2025	10:13:52
3770	2406002165	2024	4	ZG	18-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021652024		0000378402			3784012400429				CRE378401	20-01-2025	10:13:52
3770	2406002166	2024	1	ZG	18-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"7,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB17475	MC2ERLRC0TAB17475	0000378402			3784012400430				CRE378401	20-01-2025	10:17:51
3770	2406002166	2024	2	ZG	18-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.74"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB17475		0000378402			3784012400430				CRE378401	20-01-2025	10:17:51
3770	2406002166	2024	3	ZG	18-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021662024		0000378402			3784012400430				CRE378401	20-01-2025	10:17:51
3770	2406002166	2024	4	ZG	18-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060021662024		0000378402			3784012400430				CRE378401	20-01-2025	10:17:51
3770	2406002167	2024	1	ZG	18-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012643853	YOGISH KUNDER			INR	Credit	"4,83,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA557921	MC2P2HRT0TA557921	0000378403			3784012400431				CRE378401	20-01-2025	10:19:44
3770	2406002167	2024	2	ZG	18-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,77,343.74"	6D	CGST & SGST Output 28%	MC2P2HRT0TA557921		0000378403			3784012400431				CRE378401	20-01-2025	10:19:44
3770	2406002167	2024	3	ZG	18-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"52,828.13"	6D	CGST & SGST Output 28%	24060021672024		0000378403			3784012400431				CRE378401	20-01-2025	10:19:44
3770	2406002167	2024	4	ZG	18-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"52,828.13"	6D	CGST & SGST Output 28%	24060021672024		0000378403			3784012400431				CRE378401	20-01-2025	10:19:44
3770	2406002168	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012730502	MALLIKARJAN B PAMOJI			INR	Credit	"4,07,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB62809	MC2EGFRC0TAB62809	0000379202			3792012401221				DFM379202	20-01-2025	11:37:51
3770	2406002168	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,968.74"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB62809		0000379202			3792012401221				DFM379202	20-01-2025	11:37:51
3770	2406002168	2024	3	ZG	20-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"44,515.63"	6D	CGST & SGST Output 28%	24060021682024		0000379202			3792012401221				DFM379202	20-01-2025	11:37:51
3770	2406002168	2024	4	ZG	20-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"44,515.63"	6D	CGST & SGST Output 28%	24060021682024		0000379202			3792012401221				DFM379202	20-01-2025	11:37:51
3770	2406002169	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012730502	MALLIKARJAN B PAMOJI			INR	Credit	"4,07,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60425	MC2EGFRC0RLB60425	0000379202			3792012401222				DFM379202	20-01-2025	11:38:23
3770	2406002169	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,968.74"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60425		0000379202			3792012401222				DFM379202	20-01-2025	11:38:23
3770	2406002169	2024	3	ZG	20-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"44,515.63"	6D	CGST & SGST Output 28%	24060021692024		0000379202			3792012401222				DFM379202	20-01-2025	11:38:23
3770	2406002169	2024	4	ZG	20-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"44,515.63"	6D	CGST & SGST Output 28%	24060021692024		0000379202			3792012401222				DFM379202	20-01-2025	11:38:23
3770	2406002170	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012491742	SACHIN B D S/O DANESH			INR	Credit	"4,07,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60426	MC2EGFRC0RLB60426	0000379202			3792012401224				DFM379202	20-01-2025	12:01:33
3770	2406002170	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,968.74"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60426		0000379202			3792012401224				DFM379202	20-01-2025	12:01:33
3770	2406002170	2024	3	ZG	20-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"44,515.63"	6D	CGST & SGST Output 28%	24060021702024		0000379202			3792012401224				DFM379202	20-01-2025	12:01:33
3770	2406002170	2024	4	ZG	20-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"44,515.63"	6D	CGST & SGST Output 28%	24060021702024		0000379202			3792012401224				DFM379202	20-01-2025	12:01:33
3770	2406002171	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012724047	SRI M R GLASS			INR	Credit	"1,73,721.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RMB60740	MC2EGFRC0RMB60740	0000379202			3792012401225				DFM379202	20-01-2025	12:39:34
3770	2406002171	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,35,719.54"	6D	CGST & SGST Output 28%	MC2EGFRC0RMB60740		0000379202			3792012401225				DFM379202	20-01-2025	12:39:34
3770	2406002171	2024	3	ZG	20-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"19,000.73"	6D	CGST & SGST Output 28%	24060021712024		0000379202			3792012401225				DFM379202	20-01-2025	12:39:34
3770	2406002171	2024	4	ZG	20-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"19,000.73"	6D	CGST & SGST Output 28%	24060021712024		0000379202			3792012401225				DFM379202	20-01-2025	12:39:34
3770	2406002172	2024	1	ZG	16-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0011395215	KASHIMSAB ALGUR			INR	Credit	"2,07,000.00"	7D	IGST Output 28%	MC2ERHRC0TAB17430	MC2ERHRC0TAB17430	0000379702			3797012400184				FI379701	20-01-2025	15:03:22
3770	2406002172	2024	2	ZG	16-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,61,718.75"	7D	IGST Output 28%	MC2ERHRC0TAB17430		0000379702			3797012400184				FI379701	20-01-2025	15:03:22
3770	2406002172	2024	3	ZG	16-01-2025	20-01-2025	10	0000214292	KA-IGST PAYABLE					INR	Debit	"45,281.25"	7D	IGST Output 28%	24060021722024		0000379702			3797012400184				FI379701	20-01-2025	15:03:22
3770	2406002173	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0011686351	SHREE SAI BABA TRANSPORT			INR	Credit	"4,13,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236293	MC2ERLRC0RF236293	0000379202			3792012401226				DFM379202	20-01-2025	15:47:47
3770	2406002173	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,22,656.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236293		0000379202			3792012401226				DFM379202	20-01-2025	15:47:47
3770	2406002173	2024	3	ZG	20-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060021732024		0000379202			3792012401226				DFM379202	20-01-2025	15:47:47
3770	2406002173	2024	4	ZG	20-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060021732024		0000379202			3792012401226				DFM379202	20-01-2025	15:47:47
3770	2406002174	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0011686351	SHREE SAI BABA TRANSPORT			INR	Credit	"4,13,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RG236405	MC2ERLRC0RG236405	0000379202			3792012401227				DFM379202	20-01-2025	15:48:19
3770	2406002174	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,22,656.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RG236405		0000379202			3792012401227				DFM379202	20-01-2025	15:48:19
3770	2406002174	2024	3	ZG	20-01-2025	20-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060021742024		0000379202			3792012401227				DFM379202	20-01-2025	15:48:19
3770	2406002174	2024	4	ZG	20-01-2025	20-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060021742024		0000379202			3792012401227				DFM379202	20-01-2025	15:48:19
3770	2406002175	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012744571	MUHAMMEDALI SHIHAB			INR	Credit	"92,000.00"	6D	CGST & SGST Output 28%	MC2ELKRC0RJB57027	MC2ELKRC0RJB57027	0000379102			3791012400755				DFM379103	20-01-2025	18:41:54
3770	2406002175	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"71,875.00"	6D	CGST & SGST Output 28%	MC2ELKRC0RJB57027		0000379102			3791012400755				DFM379103	20-01-2025	18:41:54
3770	2406002175	2024	3	ZG	20-01-2025	20-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"10,062.50"	6D	CGST & SGST Output 28%	24060021752024		0000379102			3791012400755				DFM379103	20-01-2025	18:41:54
3770	2406002175	2024	4	ZG	20-01-2025	20-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"10,062.50"	6D	CGST & SGST Output 28%	24060021752024		0000379102			3791012400755				DFM379103	20-01-2025	18:41:54
3770	2406002176	2024	1	ZG	20-01-2025	20-01-2025	10	0000341020	Sundry Debtors	0012677614	NISHAD MS			INR	Credit	"6,33,863.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RM240273	MC2EUGRC0RM240273	0000379102			3791012400756				DFM379103	20-01-2025	18:43:09
3770	2406002176	2024	2	ZG	20-01-2025	20-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,95,205.46"	6D	CGST & SGST Output 28%	MC2EUGRC0RM240273		0000379102			3791012400756				DFM379103	20-01-2025	18:43:09
3770	2406002176	2024	3	ZG	20-01-2025	20-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"69,328.77"	6D	CGST & SGST Output 28%	24060021762024		0000379102			3791012400756				DFM379103	20-01-2025	18:43:09
3770	2406002176	2024	4	ZG	20-01-2025	20-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"69,328.77"	6D	CGST & SGST Output 28%	24060021762024		0000379102			3791012400756				DFM379103	20-01-2025	18:43:09
3770	2406002177	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012741602	THE HM GENIUS GLOBAL SCHOOL			INR	Credit	"1,21,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52293	MC2FCHRT0RFB52293	0000379203			3792012401228				DFM379202	21-01-2025	10:52:08
3770	2406002177	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"94,726.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52293		0000379203			3792012401228				DFM379202	21-01-2025	10:52:08
3770	2406002177	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,261.72"	6D	CGST & SGST Output 28%	24060021772024		0000379203			3792012401228				DFM379202	21-01-2025	10:52:08
3770	2406002177	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,261.72"	6D	CGST & SGST Output 28%	24060021772024		0000379203			3792012401228				DFM379202	21-01-2025	10:52:08
3770	2406002178	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012741602	THE HM GENIUS GLOBAL SCHOOL			INR	Credit	"1,21,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52295	MC2FCHRT0RFB52295	0000379203			3792012401229				DFM379202	21-01-2025	10:52:41
3770	2406002178	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"94,726.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52295		0000379203			3792012401229				DFM379202	21-01-2025	10:52:41
3770	2406002178	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,261.72"	6D	CGST & SGST Output 28%	24060021782024		0000379203			3792012401229				DFM379202	21-01-2025	10:52:41
3770	2406002178	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,261.72"	6D	CGST & SGST Output 28%	24060021782024		0000379203			3792012401229				DFM379202	21-01-2025	10:52:41
3770	2406002179	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012741602	THE HM GENIUS GLOBAL SCHOOL			INR	Credit	"1,21,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52318	MC2FCHRT0RFB52318	0000379203			3792012401230				DFM379202	21-01-2025	10:53:08
3770	2406002179	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"94,726.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52318		0000379203			3792012401230				DFM379202	21-01-2025	10:53:08
3770	2406002179	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,261.72"	6D	CGST & SGST Output 28%	24060021792024		0000379203			3792012401230				DFM379202	21-01-2025	10:53:08
3770	2406002179	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,261.72"	6D	CGST & SGST Output 28%	24060021792024		0000379203			3792012401230				DFM379202	21-01-2025	10:53:08
3770	2406002180	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012741602	THE HM GENIUS GLOBAL SCHOOL			INR	Credit	"1,27,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47809	MC2FDLRT0RCB47809	0000379203			3792012401231				DFM379202	21-01-2025	10:53:42
3770	2406002180	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,414.06"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47809		0000379203			3792012401231				DFM379202	21-01-2025	10:53:42
3770	2406002180	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,917.97"	6D	CGST & SGST Output 28%	24060021802024		0000379203			3792012401231				DFM379202	21-01-2025	10:53:42
3770	2406002180	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,917.97"	6D	CGST & SGST Output 28%	24060021802024		0000379203			3792012401231				DFM379202	21-01-2025	10:53:42
3770	2406002181	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012741602	THE HM GENIUS GLOBAL SCHOOL			INR	Credit	"1,27,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47811	MC2FDLRT0RCB47811	0000379203			3792012401232				DFM379202	21-01-2025	10:54:47
3770	2406002181	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,414.06"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47811		0000379203			3792012401232				DFM379202	21-01-2025	10:54:47
3770	2406002181	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,917.97"	6D	CGST & SGST Output 28%	24060021812024		0000379203			3792012401232				DFM379202	21-01-2025	10:54:47
3770	2406002181	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,917.97"	6D	CGST & SGST Output 28%	24060021812024		0000379203			3792012401232				DFM379202	21-01-2025	10:54:47
3770	2406002182	2024	1	ZG	20-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012736173	VIJAYENDRA K S			INR	Credit	"1,14,201.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63811	MC2EPDRC0TAB63811	0000378402			3784012400432				CRE378401	21-01-2025	10:57:28
3770	2406002182	2024	2	ZG	20-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"89,219.54"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63811		0000378402			3784012400432				CRE378401	21-01-2025	10:57:28
3770	2406002182	2024	3	ZG	20-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"12,490.73"	6D	CGST & SGST Output 28%	24060021822024		0000378402			3784012400432				CRE378401	21-01-2025	10:57:28
3770	2406002182	2024	4	ZG	20-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"12,490.73"	6D	CGST & SGST Output 28%	24060021822024		0000378402			3784012400432				CRE378401	21-01-2025	10:57:28
3770	2406002183	2024	1	ZG	20-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012726414	B D JANARDHANA			INR	Credit	"2,65,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63810	MC2EPDRC0TAB63810	0000378402			3784012400433				CRE378401	21-01-2025	10:57:58
3770	2406002183	2024	2	ZG	20-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,101.56"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63810		0000378402			3784012400433				CRE378401	21-01-2025	10:57:58
3770	2406002183	2024	3	ZG	20-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"28,994.22"	6D	CGST & SGST Output 28%	24060021832024		0000378402			3784012400433				CRE378401	21-01-2025	10:57:58
3770	2406002183	2024	4	ZG	20-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"28,994.22"	6D	CGST & SGST Output 28%	24060021832024		0000378402			3784012400433				CRE378401	21-01-2025	10:57:58
3770	2406002184	2024	1	ZG	20-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012691694	MOHAMMED MEHABOOB			INR	Credit	"3,19,966.00"	6D	CGST & SGST Output 28%	MC2EHERC0TAB61960	MC2EHERC0TAB61960	0000378402			3784012400434				CRE378401	21-01-2025	10:58:29
3770	2406002184	2024	2	ZG	20-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,49,973.44"	6D	CGST & SGST Output 28%	MC2EHERC0TAB61960		0000378402			3784012400434				CRE378401	21-01-2025	10:58:29
3770	2406002184	2024	3	ZG	20-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,996.28"	6D	CGST & SGST Output 28%	24060021842024		0000378402			3784012400434				CRE378401	21-01-2025	10:58:29
3770	2406002184	2024	4	ZG	20-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,996.28"	6D	CGST & SGST Output 28%	24060021842024		0000378402			3784012400434				CRE378401	21-01-2025	10:58:29
3770	2406002185	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010161755	Basavaraj B G Basavaraj B G			INR	Credit	"4,84,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RL121119	MC2CBJRC0RL121119	0000379202			3792012401233				DFM379202	21-01-2025	11:42:03
3770	2406002185	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,125.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RL121119		0000379202			3792012401233				DFM379202	21-01-2025	11:42:03
3770	2406002185	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"52,937.50"	6D	CGST & SGST Output 28%	24060021852024		0000379202			3792012401233				DFM379202	21-01-2025	11:42:03
3770	2406002185	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"52,937.50"	6D	CGST & SGST Output 28%	24060021852024		0000379202			3792012401233				DFM379202	21-01-2025	11:42:03
3770	2406002186	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012736955	KOMMACHI IKKATH ABDUL RASHEED			INR	Credit	"60,885.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RKB58040	MC2EHDRC0RKB58040	0000379102			3791012400757				DFM379103	21-01-2025	13:04:58
3770	2406002186	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"47,566.40"	6D	CGST & SGST Output 28%	MC2EHDRC0RKB58040		0000379102			3791012400757				DFM379103	21-01-2025	13:04:58
3770	2406002186	2024	3	ZG	21-01-2025	21-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"6,659.30"	6D	CGST & SGST Output 28%	24060021862024		0000379102			3791012400757				DFM379103	21-01-2025	13:04:58
3770	2406002186	2024	4	ZG	21-01-2025	21-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"6,659.30"	6D	CGST & SGST Output 28%	24060021862024		0000379102			3791012400757				DFM379103	21-01-2025	13:04:58
3770	2406002187	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012721399	RANJITH RAJAN PAKKATH			INR	Credit	"6,04,608.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121653	MC2CAMRC0RL121653	0000379101			3791012400759				DFM379103	21-01-2025	14:59:12
3770	2406002187	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,72,350.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121653		0000379101			3791012400759				DFM379103	21-01-2025	14:59:12
3770	2406002187	2024	3	ZG	21-01-2025	21-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"66,129.00"	6D	CGST & SGST Output 28%	24060021872024		0000379101			3791012400759				DFM379103	21-01-2025	14:59:12
3770	2406002187	2024	4	ZG	21-01-2025	21-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"66,129.00"	6D	CGST & SGST Output 28%	24060021872024		0000379101			3791012400759				DFM379103	21-01-2025	14:59:12
3770	2406002188	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012671314	"BABA DEEP SINGH TRANSPORT CO.,"			INR	Credit	"6,49,500.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121696	MC2CAMRC0RL121696	0000379201			3792012401234				DFM379202	21-01-2025	15:13:34
3770	2406002188	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,421.88"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121696		0000379201			3792012401234				DFM379202	21-01-2025	15:13:34
3770	2406002188	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"71,039.06"	6D	CGST & SGST Output 28%	24060021882024		0000379201			3792012401234				DFM379202	21-01-2025	15:13:34
3770	2406002188	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"71,039.06"	6D	CGST & SGST Output 28%	24060021882024		0000379201			3792012401234				DFM379202	21-01-2025	15:13:34
3770	2406002189	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012638583	INDIRA STEELS			INR	Credit	"1,34,850.00"	6D	CGST & SGST Output 28%	MC2EGKRC0TAB62989	MC2EGKRC0TAB62989	0000379202			3792012401235				DFM379202	21-01-2025	15:14:10
3770	2406002189	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,351.56"	6D	CGST & SGST Output 28%	MC2EGKRC0TAB62989		0000379202			3792012401235				DFM379202	21-01-2025	15:14:10
3770	2406002189	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"14,749.22"	6D	CGST & SGST Output 28%	24060021892024		0000379202			3792012401235				DFM379202	21-01-2025	15:14:10
3770	2406002189	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"14,749.22"	6D	CGST & SGST Output 28%	24060021892024		0000379202			3792012401235				DFM379202	21-01-2025	15:14:10
3770	2406002190	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012638583	INDIRA STEELS			INR	Credit	"1,34,850.00"	6D	CGST & SGST Output 28%	MC2EGKRC0TAB62990	MC2EGKRC0TAB62990	0000379202			3792012401236				DFM379202	21-01-2025	15:14:36
3770	2406002190	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,351.56"	6D	CGST & SGST Output 28%	MC2EGKRC0TAB62990		0000379202			3792012401236				DFM379202	21-01-2025	15:14:36
3770	2406002190	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"14,749.22"	6D	CGST & SGST Output 28%	24060021902024		0000379202			3792012401236				DFM379202	21-01-2025	15:14:36
3770	2406002190	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"14,749.22"	6D	CGST & SGST Output 28%	24060021902024		0000379202			3792012401236				DFM379202	21-01-2025	15:14:36
3770	2406002191	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012638583	INDIRA STEELS			INR	Credit	"1,34,850.00"	6D	CGST & SGST Output 28%	MC2EGKRC0TAB62991	MC2EGKRC0TAB62991	0000379202			3792012401237				DFM379202	21-01-2025	15:15:03
3770	2406002191	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,351.56"	6D	CGST & SGST Output 28%	MC2EGKRC0TAB62991		0000379202			3792012401237				DFM379202	21-01-2025	15:15:03
3770	2406002191	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"14,749.22"	6D	CGST & SGST Output 28%	24060021912024		0000379202			3792012401237				DFM379202	21-01-2025	15:15:03
3770	2406002191	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"14,749.22"	6D	CGST & SGST Output 28%	24060021912024		0000379202			3792012401237				DFM379202	21-01-2025	15:15:03
3770	2406002157	2024	1	ZG	17-01-2025	18-01-2025	10	0000341020	Sundry Debtors	0012721900	MUNIRAJU M S/O MAHADEVA			INR	Credit	"4,40,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119028	MC2CAJRC0RK119028	0000378401			3784012400425				CRE378401	18-01-2025	10:48:42
3770	2406002157	2024	3	ZG	17-01-2025	18-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"48,125.00"	6D	CGST & SGST Output 28%	24060021572024		0000378401			3784012400425				CRE378401	18-01-2025	10:48:42
3770	2406002157	2024	4	ZG	17-01-2025	18-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"48,125.00"	6D	CGST & SGST Output 28%	24060021572024		0000378401			3784012400425				CRE378401	18-01-2025	10:48:42
3770	2406002192	2024	1	ZG	17-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012721900	MUNIRAJU M S/O MAHADEVA			INR	Credit	"4,70,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119028	MC2CAJRC0RK119028	0000378401			3784012400425				CRE378401	21-01-2025	15:25:17
3770	2406002192	2024	2	ZG	17-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119028		0000378401			3784012400425				CRE378401	21-01-2025	15:25:17
3770	2406002192	2024	3	ZG	17-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060021922024		0000378401			3784012400425				CRE378401	21-01-2025	15:25:17
3770	2406002192	2024	4	ZG	17-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060021922024		0000378401			3784012400425				CRE378401	21-01-2025	15:25:17
3770	2406002193	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012707363	GIDDAMMA			INR	Credit	"67,550.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62461	MC2EPDRC0TAB62461	0000378402			3784012400436				CRE378401	21-01-2025	17:09:50
3770	2406002193	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"52,773.44"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62461		0000378402			3784012400436				CRE378401	21-01-2025	17:09:50
3770	2406002193	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"7,388.28"	6D	CGST & SGST Output 28%	24060021932024		0000378402			3784012400436				CRE378401	21-01-2025	17:09:50
3770	2406002193	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"7,388.28"	6D	CGST & SGST Output 28%	24060021932024		0000378402			3784012400436				CRE378401	21-01-2025	17:09:50
3770	2406002194	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012671314	"BABA DEEP SINGH TRANSPORT CO.,"			INR	Credit	"6,49,500.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121698	MC2CAMRC0RL121698	0000379201			3792012401238				DFM379202	21-01-2025	17:12:41
3770	2406002194	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,421.88"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121698		0000379201			3792012401238				DFM379202	21-01-2025	17:12:41
3770	2406002194	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"71,039.06"	6D	CGST & SGST Output 28%	24060021942024		0000379201			3792012401238				DFM379202	21-01-2025	17:12:41
3770	2406002194	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"71,039.06"	6D	CGST & SGST Output 28%	24060021942024		0000379201			3792012401238				DFM379202	21-01-2025	17:12:41
3770	2406002195	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012671314	"BABA DEEP SINGH TRANSPORT CO.,"			INR	Credit	"6,49,500.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121701	MC2CAMRC0RL121701	0000379201			3792012401239				DFM379202	21-01-2025	17:13:06
3770	2406002195	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,421.88"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121701		0000379201			3792012401239				DFM379202	21-01-2025	17:13:06
3770	2406002195	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"71,039.06"	6D	CGST & SGST Output 28%	24060021952024		0000379201			3792012401239				DFM379202	21-01-2025	17:13:06
3770	2406002195	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"71,039.06"	6D	CGST & SGST Output 28%	24060021952024		0000379201			3792012401239				DFM379202	21-01-2025	17:13:06
3770	2406002196	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012674737	MADDANASWAMY GC			INR	Credit	"7,42,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RKB15410	MC2ERLRC0RKB15410	0000379202			3792012401240				DFM379202	21-01-2025	17:13:38
3770	2406002196	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,687.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RKB15410		0000379202			3792012401240				DFM379202	21-01-2025	17:13:38
3770	2406002196	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"81,156.25"	6D	CGST & SGST Output 28%	24060021962024		0000379202			3792012401240				DFM379202	21-01-2025	17:13:38
3770	2406002196	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"81,156.25"	6D	CGST & SGST Output 28%	24060021962024		0000379202			3792012401240				DFM379202	21-01-2025	17:13:38
3770	2406002197	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012639563	KRISHNAMURTHI G			INR	Credit	"7,42,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RKB15409	MC2ERLRC0RKB15409	0000379202			3792012401241				DFM379202	21-01-2025	17:14:18
3770	2406002197	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,687.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RKB15409		0000379202			3792012401241				DFM379202	21-01-2025	17:14:18
3770	2406002197	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"81,156.25"	6D	CGST & SGST Output 28%	24060021972024		0000379202			3792012401241				DFM379202	21-01-2025	17:14:18
3770	2406002197	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"81,156.25"	6D	CGST & SGST Output 28%	24060021972024		0000379202			3792012401241				DFM379202	21-01-2025	17:14:18
3770	2406002198	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239770	MC2EVLRC0RL239770	0000379202			3792012401242				DFM379202	21-01-2025	17:14:44
3770	2406002198	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239770		0000379202			3792012401242				DFM379202	21-01-2025	17:14:44
3770	2406002198	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060021982024		0000379202			3792012401242				DFM379202	21-01-2025	17:14:44
3770	2406002198	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060021982024		0000379202			3792012401242				DFM379202	21-01-2025	17:14:44
3770	2406002199	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239772	MC2EVLRC0RL239772	0000379202			3792012401243				DFM379202	21-01-2025	17:15:16
3770	2406002199	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239772		0000379202			3792012401243				DFM379202	21-01-2025	17:15:16
3770	2406002199	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060021992024		0000379202			3792012401243				DFM379202	21-01-2025	17:15:16
3770	2406002199	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060021992024		0000379202			3792012401243				DFM379202	21-01-2025	17:15:16
3770	2406002200	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239773	MC2EVLRC0RL239773	0000379202			3792012401244				DFM379202	21-01-2025	17:15:44
3770	2406002200	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239773		0000379202			3792012401244				DFM379202	21-01-2025	17:15:44
3770	2406002200	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022002024		0000379202			3792012401244				DFM379202	21-01-2025	17:15:44
3770	2406002200	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022002024		0000379202			3792012401244				DFM379202	21-01-2025	17:15:44
3770	2406002201	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239774	MC2EVLRC0RL239774	0000379202			3792012401245				DFM379202	21-01-2025	17:16:09
3770	2406002201	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239774		0000379202			3792012401245				DFM379202	21-01-2025	17:16:09
3770	2406002201	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022012024		0000379202			3792012401245				DFM379202	21-01-2025	17:16:09
3770	2406002201	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022012024		0000379202			3792012401245				DFM379202	21-01-2025	17:16:09
3770	2406002202	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239775	MC2EVLRC0RL239775	0000379202			3792012401246				DFM379202	21-01-2025	17:16:36
3770	2406002202	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239775		0000379202			3792012401246				DFM379202	21-01-2025	17:16:36
3770	2406002202	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022022024		0000379202			3792012401246				DFM379202	21-01-2025	17:16:36
3770	2406002202	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022022024		0000379202			3792012401246				DFM379202	21-01-2025	17:16:36
3770	2406002203	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239778	MC2EVLRC0RL239778	0000379202			3792012401247				DFM379202	21-01-2025	17:17:10
3770	2406002203	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RL239778		0000379202			3792012401247				DFM379202	21-01-2025	17:17:10
3770	2406002203	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022032024		0000379202			3792012401247				DFM379202	21-01-2025	17:17:10
3770	2406002203	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022032024		0000379202			3792012401247				DFM379202	21-01-2025	17:17:10
3770	2406002204	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240148	MC2EVLRC0RM240148	0000379202			3792012401248				DFM379202	21-01-2025	17:17:37
3770	2406002204	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240148		0000379202			3792012401248				DFM379202	21-01-2025	17:17:37
3770	2406002204	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022042024		0000379202			3792012401248				DFM379202	21-01-2025	17:17:37
3770	2406002204	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022042024		0000379202			3792012401248				DFM379202	21-01-2025	17:17:37
3770	2406002205	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240149	MC2EVLRC0RM240149	0000379202			3792012401249				DFM379202	21-01-2025	17:18:02
3770	2406002205	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240149		0000379202			3792012401249				DFM379202	21-01-2025	17:18:02
3770	2406002205	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022052024		0000379202			3792012401249				DFM379202	21-01-2025	17:18:02
3770	2406002205	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022052024		0000379202			3792012401249				DFM379202	21-01-2025	17:18:02
3770	2406002206	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240198	MC2EVLRC0RM240198	0000379202			3792012401250				DFM379202	21-01-2025	17:18:33
3770	2406002206	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240198		0000379202			3792012401250				DFM379202	21-01-2025	17:18:33
3770	2406002206	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022062024		0000379202			3792012401250				DFM379202	21-01-2025	17:18:33
3770	2406002206	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022062024		0000379202			3792012401250				DFM379202	21-01-2025	17:18:33
3770	2406002207	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0010173311	Southern Cargo Logistics Pvt L			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240199	MC2EVLRC0RM240199	0000379202			3792012401251				DFM379202	21-01-2025	17:19:08
3770	2406002207	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RM240199		0000379202			3792012401251				DFM379202	21-01-2025	17:19:08
3770	2406002207	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022072024		0000379202			3792012401251				DFM379202	21-01-2025	17:19:08
3770	2406002207	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060022072024		0000379202			3792012401251				DFM379202	21-01-2025	17:19:08
3770	2406002208	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012495671	BHARAT EXPRESS LOGISTICS			INR	Credit	"5,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RJB15240	MC2ERLRC0RJB15240	0000379202			3792012401252				DFM379202	21-01-2025	17:19:34
3770	2406002208	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,14,062.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RJB15240		0000379202			3792012401252				DFM379202	21-01-2025	17:19:34
3770	2406002208	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"57,968.75"	6D	CGST & SGST Output 28%	24060022082024		0000379202			3792012401252				DFM379202	21-01-2025	17:19:34
3770	2406002208	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"57,968.75"	6D	CGST & SGST Output 28%	24060022082024		0000379202			3792012401252				DFM379202	21-01-2025	17:19:34
3770	2406002209	2024	1	ZG	21-01-2025	21-01-2025	10	0000341020	Sundry Debtors	0012495671	BHARAT EXPRESS LOGISTICS			INR	Credit	"5,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RJB15241	MC2ERLRC0RJB15241	0000379202			3792012401253				DFM379202	21-01-2025	17:19:58
3770	2406002209	2024	2	ZG	21-01-2025	21-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,14,062.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RJB15241		0000379202			3792012401253				DFM379202	21-01-2025	17:19:58
3770	2406002209	2024	3	ZG	21-01-2025	21-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"57,968.75"	6D	CGST & SGST Output 28%	24060022092024		0000379202			3792012401253				DFM379202	21-01-2025	17:19:58
3770	2406002209	2024	4	ZG	21-01-2025	21-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"57,968.75"	6D	CGST & SGST Output 28%	24060022092024		0000379202			3792012401253				DFM379202	21-01-2025	17:19:58
3770	2406002210	2024	1	ZG	21-01-2025	22-01-2025	10	0000341020	Sundry Debtors	0012433573	MANAGING PARTNER SREEJITH			INR	Credit	"50,885.00"	6D	CGST & SGST Output 28%	MC2EABRC0TAB62180	MC2EABRC0TAB62180	0000379102			3791012400760				DFM379103	22-01-2025	11:26:40
3770	2406002210	2024	2	ZG	21-01-2025	22-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,753.90"	6D	CGST & SGST Output 28%	MC2EABRC0TAB62180		0000379102			3791012400760				DFM379103	22-01-2025	11:26:40
3770	2406002210	2024	3	ZG	21-01-2025	22-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060022102024		0000379102			3791012400760				DFM379103	22-01-2025	11:26:40
3770	2406002210	2024	4	ZG	21-01-2025	22-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060022102024		0000379102			3791012400760				DFM379103	22-01-2025	11:26:40
3770	2406002211	2024	1	ZG	22-01-2025	22-01-2025	10	0000341020	Sundry Debtors	0012643630	RIYAS CA			INR	Credit	"3,60,594.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549816	MC2P2HRT0RG549816	0000379103			3791012400762				DFM379103	22-01-2025	16:02:57
3770	2406002211	2024	2	ZG	22-01-2025	22-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,81,714.06"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549816		0000379103			3791012400762				DFM379103	22-01-2025	16:02:57
3770	2406002211	2024	3	ZG	22-01-2025	22-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"39,439.97"	6D	CGST & SGST Output 28%	24060022112024		0000379103			3791012400762				DFM379103	22-01-2025	16:02:57
3770	2406002211	2024	4	ZG	22-01-2025	22-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"39,439.97"	6D	CGST & SGST Output 28%	24060022112024		0000379103			3791012400762				DFM379103	22-01-2025	16:02:57
3770	2406002212	2024	1	ZG	22-01-2025	22-01-2025	10	0000341020	Sundry Debtors	0012719854	MUHAMMAD SHAMEEL SADIQ			INR	Credit	"1,34,867.00"	6D	CGST & SGST Output 28%	MC2EDERC0TAB64257	MC2EDERC0TAB64257	0000379102			3791012400763				DFM379103	22-01-2025	16:03:46
3770	2406002212	2024	2	ZG	22-01-2025	22-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,364.84"	6D	CGST & SGST Output 28%	MC2EDERC0TAB64257		0000379102			3791012400763				DFM379103	22-01-2025	16:03:46
3770	2406002212	2024	3	ZG	22-01-2025	22-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"14,751.08"	6D	CGST & SGST Output 28%	24060022122024		0000379102			3791012400763				DFM379103	22-01-2025	16:03:46
3770	2406002212	2024	4	ZG	22-01-2025	22-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"14,751.08"	6D	CGST & SGST Output 28%	24060022122024		0000379102			3791012400763				DFM379103	22-01-2025	16:03:46
3770	2406002213	2024	1	ZG	22-01-2025	22-01-2025	10	0000341020	Sundry Debtors	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHO			INR	Credit	"3,73,950.00"	7D	IGST Output 28%	MC2CBJRC0RJ118190	MC2CBJRC0RJ118190	0000378402			3784012400438				CRE378401	22-01-2025	18:04:15
3770	2406002213	2024	2	ZG	22-01-2025	22-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,92,148.44"	7D	IGST Output 28%	MC2CBJRC0RJ118190		0000378402			3784012400438				CRE378401	22-01-2025	18:04:15
3770	2406002213	2024	3	ZG	22-01-2025	22-01-2025	10	0000214292	KA-IGST PAYABLE					INR	Debit	"81,801.56"	7D	IGST Output 28%	24060022132024		0000378402			3784012400438				CRE378401	22-01-2025	18:04:15
3770	2406002214	2024	1	ZG	22-01-2025	22-01-2025	10	0000341020	Sundry Debtors	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHO			INR	Credit	"3,73,950.00"	7D	IGST Output 28%	MC2CBJRC0RJ117480	MC2CBJRC0RJ117480	0000378402			3784012400439				CRE378401	22-01-2025	18:04:42
3770	2406002214	2024	2	ZG	22-01-2025	22-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,92,148.44"	7D	IGST Output 28%	MC2CBJRC0RJ117480		0000378402			3784012400439				CRE378401	22-01-2025	18:04:42
3770	2406002214	2024	3	ZG	22-01-2025	22-01-2025	10	0000214292	KA-IGST PAYABLE					INR	Debit	"81,801.56"	7D	IGST Output 28%	24060022142024		0000378402			3784012400439				CRE378401	22-01-2025	18:04:42
3770	2406002215	2024	1	ZG	22-01-2025	22-01-2025	10	0000341020	Sundry Debtors	0012722108	K A EMAN			INR	Credit	"22,999.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TA127285	MC2CAJRC0TA127285	0000378401			3784012400441				CRE378401	22-01-2025	18:05:20
3770	2406002215	2024	2	ZG	22-01-2025	22-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,967.96"	6D	CGST & SGST Output 28%	MC2CAJRC0TA127285		0000378401			3784012400441				CRE378401	22-01-2025	18:05:20
3770	2406002215	2024	3	ZG	22-01-2025	22-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"2,515.52"	6D	CGST & SGST Output 28%	24060022152024		0000378401			3784012400441				CRE378401	22-01-2025	18:05:20
3770	2406002215	2024	4	ZG	22-01-2025	22-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"2,515.52"	6D	CGST & SGST Output 28%	24060022152024		0000378401			3784012400441				CRE378401	22-01-2025	18:05:20
3770	2406002216	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012724880	MANIKANTAN K			INR	Credit	"3,23,500.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB62967	MC2EGFRC0TAB62967	0000379202			3792012401254				DFM379202	23-01-2025	11:23:08
3770	2406002216	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,52,734.38"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB62967		0000379202			3792012401254				DFM379202	23-01-2025	11:23:08
3770	2406002216	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"35,382.81"	6D	CGST & SGST Output 28%	24060022162024		0000379202			3792012401254				DFM379202	23-01-2025	11:23:08
3770	2406002216	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"35,382.81"	6D	CGST & SGST Output 28%	24060022162024		0000379202			3792012401254				DFM379202	23-01-2025	11:23:08
3770	2406002217	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012658430	HI TECH CEMENT BRICKS & BLOCKS			INR	Credit	"4,66,911.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63940	MC2EPDRC0TAB63940	0000378402			3784012400442				CRE378401	23-01-2025	15:36:19
3770	2406002217	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,774.22"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63940		0000378402			3784012400442				CRE378401	23-01-2025	15:36:19
3770	2406002217	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,068.39"	6D	CGST & SGST Output 28%	24060022172024		0000378402			3784012400442				CRE378401	23-01-2025	15:36:19
3770	2406002217	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,068.39"	6D	CGST & SGST Output 28%	24060022172024		0000378402			3784012400442				CRE378401	23-01-2025	15:36:19
3770	2406002218	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012740207	MOHAN C S/O CHOWDAPPA			INR	Credit	"4,70,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119026	MC2CAJRC0RK119026	0000378401			3784012400443				CRE378401	23-01-2025	15:37:01
3770	2406002218	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.50"	6D	CGST & SGST Output 28%	MC2CAJRC0RK119026		0000378401			3784012400443				CRE378401	23-01-2025	15:37:01
3770	2406002218	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060022182024		0000378401			3784012400443				CRE378401	23-01-2025	15:37:01
3770	2406002218	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	24060022182024		0000378401			3784012400443				CRE378401	23-01-2025	15:37:01
3770	2406002219	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012694756	PRIYA MASCARENHAS			INR	Credit	"1,25,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RLB60556	MC2EAERC0RLB60556	0000378402			3784012400444				CRE378401	23-01-2025	15:37:39
3770	2406002219	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,656.24"	6D	CGST & SGST Output 28%	MC2EAERC0RLB60556		0000378402			3784012400444				CRE378401	23-01-2025	15:37:39
3770	2406002219	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	24060022192024		0000378402			3784012400444				CRE378401	23-01-2025	15:37:39
3770	2406002219	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	24060022192024		0000378402			3784012400444				CRE378401	23-01-2025	15:37:39
3770	2406002220	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012245076	RAMAKRISHNA A N			INR	Credit	"82,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62463	MC2EPDRC0TAB62463	0000378402			3784012400445				CRE378401	23-01-2025	15:39:13
3770	2406002220	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"64,216.40"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62463		0000378402			3784012400445				CRE378401	23-01-2025	15:39:13
3770	2406002220	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"8,990.30"	6D	CGST & SGST Output 28%	24060022202024		0000378402			3784012400445				CRE378401	23-01-2025	15:39:13
3770	2406002220	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"8,990.30"	6D	CGST & SGST Output 28%	24060022202024		0000378402			3784012400445				CRE378401	23-01-2025	15:39:13
3770	2406002221	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012745027	M K BHEEMAIAH			INR	Credit	"3,65,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62622	MC2EPDRC0TAB62622	0000378402			3784012400446				CRE378401	23-01-2025	15:39:46
3770	2406002221	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,156.24"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62622		0000378402			3784012400446				CRE378401	23-01-2025	15:39:46
3770	2406002221	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060022212024		0000378402			3784012400446				CRE378401	23-01-2025	15:39:46
3770	2406002221	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060022212024		0000378402			3784012400446				CRE378401	23-01-2025	15:39:46
3770	2406002222	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012744963	M K PARVATHY			INR	Credit	"1,64,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0TAB61422	MC2EHDRC0TAB61422	0000378402			3784012400447				CRE378401	23-01-2025	15:55:41
3770	2406002222	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,28,125.00"	6D	CGST & SGST Output 28%	MC2EHDRC0TAB61422		0000378402			3784012400447				CRE378401	23-01-2025	15:55:41
3770	2406002222	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"17,937.50"	6D	CGST & SGST Output 28%	24060022222024		0000378402			3784012400447				CRE378401	23-01-2025	15:55:41
3770	2406002222	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"17,937.50"	6D	CGST & SGST Output 28%	24060022222024		0000378402			3784012400447				CRE378401	23-01-2025	15:55:41
3770	2406002223	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012744151	MAMMOTTY KELOTH ALAMBILATT			INR	Credit	"7,72,915.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RH115642	MC2CAJRC0RH115642	0000379101			3791012400764				DFM379103	23-01-2025	16:49:41
3770	2406002223	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,839.84"	6D	CGST & SGST Output 28%	MC2CAJRC0RH115642		0000379101			3791012400764				DFM379103	23-01-2025	16:49:41
3770	2406002223	2024	3	ZG	23-01-2025	23-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"84,537.58"	6D	CGST & SGST Output 28%	24060022232024		0000379101			3791012400764				DFM379103	23-01-2025	16:49:41
3770	2406002223	2024	4	ZG	23-01-2025	23-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"84,537.58"	6D	CGST & SGST Output 28%	24060022232024		0000379101			3791012400764				DFM379103	23-01-2025	16:49:41
3770	2406002224	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012737412	JISHNA TK			INR	Credit	"3,40,099.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA557121	MC2P2HRT0TA557121	0000379103			3791012400765				DFM379103	23-01-2025	16:50:40
3770	2406002224	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,702.34"	6D	CGST & SGST Output 28%	MC2P2HRT0TA557121		0000379103			3791012400765				DFM379103	23-01-2025	16:50:40
3770	2406002224	2024	3	ZG	23-01-2025	23-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"37,198.33"	6D	CGST & SGST Output 28%	24060022242024		0000379103			3791012400765				DFM379103	23-01-2025	16:50:40
3770	2406002224	2024	4	ZG	23-01-2025	23-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"37,198.33"	6D	CGST & SGST Output 28%	24060022242024		0000379103			3791012400765				DFM379103	23-01-2025	16:50:40
3770	2406002225	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0012696648	MUHAMMED YASEEN KM			INR	Credit	"2,89,406.00"	6D	CGST & SGST Output 28%	MC2EHERC0RKB59018	MC2EHERC0RKB59018	0000379102			3791012400766				DFM379103	23-01-2025	16:51:23
3770	2406002225	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,26,098.44"	6D	CGST & SGST Output 28%	MC2EHERC0RKB59018		0000379102			3791012400766				DFM379103	23-01-2025	16:51:23
3770	2406002225	2024	3	ZG	23-01-2025	23-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"31,653.78"	6D	CGST & SGST Output 28%	24060022252024		0000379102			3791012400766				DFM379103	23-01-2025	16:51:23
3770	2406002225	2024	4	ZG	23-01-2025	23-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"31,653.78"	6D	CGST & SGST Output 28%	24060022252024		0000379102			3791012400766				DFM379103	23-01-2025	16:51:23
3770	2406002226	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239936	MC2EUHRC0RL239936	0000379202			3792012401255				DFM379202	23-01-2025	17:44:58
3770	2406002226	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239936		0000379202			3792012401255				DFM379202	23-01-2025	17:44:58
3770	2406002226	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022262024		0000379202			3792012401255				DFM379202	23-01-2025	17:44:58
3770	2406002226	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022262024		0000379202			3792012401255				DFM379202	23-01-2025	17:44:58
3770	2406002227	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239938	MC2EUHRC0RL239938	0000379202			3792012401256				DFM379202	23-01-2025	17:46:12
3770	2406002227	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239938		0000379202			3792012401256				DFM379202	23-01-2025	17:46:12
3770	2406002227	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022272024		0000379202			3792012401256				DFM379202	23-01-2025	17:46:12
3770	2406002227	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022272024		0000379202			3792012401256				DFM379202	23-01-2025	17:46:12
3770	2406002228	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RK239255	MC2EUHRC0RK239255	0000379202			3792012401257				DFM379202	23-01-2025	17:46:39
3770	2406002228	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2EUHRC0RK239255		0000379202			3792012401257				DFM379202	23-01-2025	17:46:39
3770	2406002228	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022282024		0000379202			3792012401257				DFM379202	23-01-2025	17:46:39
3770	2406002228	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022282024		0000379202			3792012401257				DFM379202	23-01-2025	17:46:39
3770	2406002229	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239937	MC2EUHRC0RL239937	0000379202			3792012401258				DFM379202	23-01-2025	17:47:12
3770	2406002229	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239937		0000379202			3792012401258				DFM379202	23-01-2025	17:47:12
3770	2406002229	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022292024		0000379202			3792012401258				DFM379202	23-01-2025	17:47:12
3770	2406002229	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022292024		0000379202			3792012401258				DFM379202	23-01-2025	17:47:12
3770	2406002230	2024	1	ZG	23-01-2025	23-01-2025	10	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239939	MC2EUHRC0RL239939	0000379202			3792012401259				DFM379202	23-01-2025	17:47:43
3770	2406002230	2024	2	ZG	23-01-2025	23-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2EUHRC0RL239939		0000379202			3792012401259				DFM379202	23-01-2025	17:47:43
3770	2406002230	2024	3	ZG	23-01-2025	23-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022302024		0000379202			3792012401259				DFM379202	23-01-2025	17:47:43
3770	2406002230	2024	4	ZG	23-01-2025	23-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060022302024		0000379202			3792012401259				DFM379202	23-01-2025	17:47:43
3770	2406002231	2024	1	ZG	24-01-2025	24-01-2025	10	0000341020	Sundry Debtors	0012734397	SYED SHABEER			INR	Credit	"4,65,000.88"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63114	MC2EPDRC0TAB63114	0000378402			3784012400449				CRE378401	24-01-2025	17:38:25
3770	2406002231	2024	2	ZG	24-01-2025	24-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,63,281.94"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63114		0000378402			3784012400449				CRE378401	24-01-2025	17:38:25
3770	2406002231	2024	3	ZG	24-01-2025	24-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"50,859.47"	6D	CGST & SGST Output 28%	24060022312024		0000378402			3784012400449				CRE378401	24-01-2025	17:38:25
3770	2406002231	2024	4	ZG	24-01-2025	24-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"50,859.47"	6D	CGST & SGST Output 28%	24060022312024		0000378402			3784012400449				CRE378401	24-01-2025	17:38:25
3770	2406002232	2024	1	ZG	24-01-2025	24-01-2025	10	0000341020	Sundry Debtors	0012740275	VAMANA SHETTY			INR	Credit	"20,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62735	MC2EPDRC0TAB62735	0000378402			3784012400450				CRE378401	24-01-2025	17:39:02
3770	2406002232	2024	2	ZG	24-01-2025	24-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,695.32"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62735		0000378402			3784012400450				CRE378401	24-01-2025	17:39:02
3770	2406002232	2024	3	ZG	24-01-2025	24-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"2,197.34"	6D	CGST & SGST Output 28%	24060022322024		0000378402			3784012400450				CRE378401	24-01-2025	17:39:02
3770	2406002232	2024	4	ZG	24-01-2025	24-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"2,197.34"	6D	CGST & SGST Output 28%	24060022322024		0000378402			3784012400450				CRE378401	24-01-2025	17:39:02
3770	2406002233	2024	1	ZG	24-01-2025	24-01-2025	10	0000341020	Sundry Debtors	0012704772	MOHAMMED IQBAL			INR	Credit	"14,521.00"	6D	CGST & SGST Output 28%	MC2ENGRC0TAB62378	MC2ENGRC0TAB62378	0000378402			3784012400451				CRE378401	24-01-2025	17:40:10
3770	2406002233	2024	2	ZG	24-01-2025	24-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,344.54"	6D	CGST & SGST Output 28%	MC2ENGRC0TAB62378		0000378402			3784012400451				CRE378401	24-01-2025	17:40:10
3770	2406002233	2024	3	ZG	24-01-2025	24-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"1,588.23"	6D	CGST & SGST Output 28%	24060022332024		0000378402			3784012400451				CRE378401	24-01-2025	17:40:10
3770	2406002233	2024	4	ZG	24-01-2025	24-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"1,588.23"	6D	CGST & SGST Output 28%	24060022332024		0000378402			3784012400451				CRE378401	24-01-2025	17:40:10
3770	2406002234	2024	1	ZG	25-01-2025	25-01-2025	10	0000341020	Sundry Debtors	0012742843	JAI BHAVANI SERVICE AND MANUFA			INR	Credit	"25,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122377	MC2CBJRC0TA122377	0000378402			3784012400453				CRE378401	25-01-2025	15:53:12
3770	2406002234	2024	2	ZG	25-01-2025	25-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,531.24"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122377		0000378402			3784012400453				CRE378401	25-01-2025	15:53:12
3770	2406002234	2024	3	ZG	25-01-2025	25-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060022342024		0000378402			3784012400453				CRE378401	25-01-2025	15:53:12
3770	2406002234	2024	4	ZG	25-01-2025	25-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060022342024		0000378402			3784012400453				CRE378401	25-01-2025	15:53:12
3770	2406002235	2024	1	ZG	27-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012708516	MALAPUR IBRAHIM			INR	Credit	"1,54,594.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB61907	MC2EGFRC0TAB61907	0000379702			3797012400187				FI379701	27-01-2025	10:22:54
3770	2406002235	2024	2	ZG	27-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,20,776.56"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB61907		0000379702			3797012400187				FI379701	27-01-2025	10:22:54
3770	2406002235	2024	3	ZG	27-01-2025	27-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"16,908.72"	6D	CGST & SGST Output 28%	24060022352024		0000379702			3797012400187				FI379701	27-01-2025	10:22:54
3770	2406002235	2024	4	ZG	27-01-2025	27-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"16,908.72"	6D	CGST & SGST Output 28%	24060022352024		0000379702			3797012400187				FI379701	27-01-2025	10:22:54
3770	2406002236	2024	1	ZG	27-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0010719400	BASHETTEPPA SHETTAR			INR	Credit	"6,08,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111808	MC2CBMRC0RF111808	0000379702			3797012400188				FI379701	27-01-2025	12:03:14
3770	2406002236	2024	2	ZG	27-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,730.46"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111808		0000379702			3797012400188				FI379701	27-01-2025	12:03:14
3770	2406002236	2024	3	ZG	27-01-2025	27-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"66,602.27"	6D	CGST & SGST Output 28%	24060022362024		0000379702			3797012400188				FI379701	27-01-2025	12:03:14
3770	2406002236	2024	4	ZG	27-01-2025	27-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"66,602.27"	6D	CGST & SGST Output 28%	24060022362024		0000379702			3797012400188				FI379701	27-01-2025	12:03:14
3770	2406002237	2024	1	ZG	27-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0010719351	FAKKIRESH HIREMATH			INR	Credit	"7,31,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RG113361	MC2CBJRC0RG113361	0000379702			3797012400189				FI379701	27-01-2025	12:23:01
3770	2406002237	2024	2	ZG	27-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,71,340.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RG113361		0000379702			3797012400189				FI379701	27-01-2025	12:23:01
3770	2406002237	2024	3	ZG	27-01-2025	27-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"79,987.69"	6D	CGST & SGST Output 28%	24060022372024		0000379702			3797012400189				FI379701	27-01-2025	12:23:01
3770	2406002237	2024	4	ZG	27-01-2025	27-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"79,987.69"	6D	CGST & SGST Output 28%	24060022372024		0000379702			3797012400189				FI379701	27-01-2025	12:23:01
3770	2406002238	2024	1	ZG	24-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012716264	BAIJU K			INR	Credit	"3,70,185.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62466	MC2EPDRC0TAB62466	0000379102			3791012400767				DFM379103	27-01-2025	14:42:46
3770	2406002238	2024	2	ZG	24-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,89,207.04"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62466		0000379102			3791012400767				DFM379103	27-01-2025	14:42:46
3770	2406002238	2024	3	ZG	24-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"40,488.98"	6D	CGST & SGST Output 28%	24060022382024		0000379102			3791012400767				DFM379103	27-01-2025	14:42:46
3770	2406002238	2024	4	ZG	24-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"40,488.98"	6D	CGST & SGST Output 28%	24060022382024		0000379102			3791012400767				DFM379103	27-01-2025	14:42:46
3770	2406002239	2024	1	ZG	24-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012725147	NABEEL KHALID			INR	Credit	"2,33,045.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126621	MC2CBMRC0TA126621	0000379102			3791012400768				DFM379103	27-01-2025	14:46:00
3770	2406002239	2024	2	ZG	24-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,82,066.40"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126621		0000379102			3791012400768				DFM379103	27-01-2025	14:46:00
3770	2406002239	2024	3	ZG	24-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"25,489.30"	6D	CGST & SGST Output 28%	24060022392024		0000379102			3791012400768				DFM379103	27-01-2025	14:46:00
3770	2406002239	2024	4	ZG	24-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"25,489.30"	6D	CGST & SGST Output 28%	24060022392024		0000379102			3791012400768				DFM379103	27-01-2025	14:46:00
3770	2406002240	2024	1	ZG	24-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0011400704	ANEESH PULLITHODI			INR	Credit	"4,30,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60067	MC2EMDRC0RLB60067	0000379102			3791012400769				DFM379103	27-01-2025	14:48:47
3770	2406002240	2024	2	ZG	24-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,334.38"	6D	CGST & SGST Output 28%	MC2EMDRC0RLB60067		0000379102			3791012400769				DFM379103	27-01-2025	14:48:47
3770	2406002240	2024	3	ZG	24-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"47,086.81"	6D	CGST & SGST Output 28%	24060022402024		0000379102			3791012400769				DFM379103	27-01-2025	14:48:47
3770	2406002240	2024	4	ZG	24-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"47,086.81"	6D	CGST & SGST Output 28%	24060022402024		0000379102			3791012400769				DFM379103	27-01-2025	14:48:47
3770	2406002241	2024	1	ZG	24-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012729541	"THE PRINCIPAL, KMCT INSTITUTE"			INR	Credit	"1,29,703.00"	6D	CGST & SGST Output 28%	MC2R5MRT0TA126325	MC2R5MRT0TA126325	0000379103			3791012400770				DFM379103	27-01-2025	14:50:22
3770	2406002241	2024	2	ZG	24-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,01,330.46"	6D	CGST & SGST Output 28%	MC2R5MRT0TA126325		0000379103			3791012400770				DFM379103	27-01-2025	14:50:22
3770	2406002241	2024	3	ZG	24-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"14,186.27"	6D	CGST & SGST Output 28%	24060022412024		0000379103			3791012400770				DFM379103	27-01-2025	14:50:22
3770	2406002241	2024	4	ZG	24-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"14,186.27"	6D	CGST & SGST Output 28%	24060022412024		0000379103			3791012400770				DFM379103	27-01-2025	14:50:22
3770	2406002242	2024	1	ZG	24-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012729541	"THE PRINCIPAL, KMCT INSTITUTE"			INR	Credit	"1,29,703.00"	6D	CGST & SGST Output 28%	MC2R5MRT0TA126438	MC2R5MRT0TA126438	0000379103			3791012400771				DFM379103	27-01-2025	14:51:07
3770	2406002242	2024	2	ZG	24-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,01,330.46"	6D	CGST & SGST Output 28%	MC2R5MRT0TA126438		0000379103			3791012400771				DFM379103	27-01-2025	14:51:07
3770	2406002242	2024	3	ZG	24-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"14,186.27"	6D	CGST & SGST Output 28%	24060022422024		0000379103			3791012400771				DFM379103	27-01-2025	14:51:07
3770	2406002242	2024	4	ZG	24-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"14,186.27"	6D	CGST & SGST Output 28%	24060022422024		0000379103			3791012400771				DFM379103	27-01-2025	14:51:07
3770	2406002243	2024	1	ZG	24-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012741632	MUHAMMED ASHIF EP			INR	Credit	"3,35,265.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62242	MC2EECRC0TAB62242	0000379102			3791012400772				DFM379103	27-01-2025	14:51:57
3770	2406002243	2024	2	ZG	24-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,61,925.78"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62242		0000379102			3791012400772				DFM379103	27-01-2025	14:51:57
3770	2406002243	2024	3	ZG	24-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"36,669.61"	6D	CGST & SGST Output 28%	24060022432024		0000379102			3791012400772				DFM379103	27-01-2025	14:51:57
3770	2406002243	2024	4	ZG	24-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"36,669.61"	6D	CGST & SGST Output 28%	24060022432024		0000379102			3791012400772				DFM379103	27-01-2025	14:51:57
3770	2406002244	2024	1	ZG	27-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012746720	QUALITY OGERA INTERNATIONAL			INR	Credit	"88,188.00"	6D	CGST & SGST Output 28%	MC2EHERC0TAB62341	MC2EHERC0TAB62341	0000379102			3791012400773				DFM379103	27-01-2025	17:02:28
3770	2406002244	2024	2	ZG	27-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"68,896.88"	6D	CGST & SGST Output 28%	MC2EHERC0TAB62341		0000379102			3791012400773				DFM379103	27-01-2025	17:02:28
3770	2406002244	2024	3	ZG	27-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"9,645.56"	6D	CGST & SGST Output 28%	24060022442024		0000379102			3791012400773				DFM379103	27-01-2025	17:02:28
3770	2406002244	2024	4	ZG	27-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"9,645.56"	6D	CGST & SGST Output 28%	24060022442024		0000379102			3791012400773				DFM379103	27-01-2025	17:02:28
3770	2406002245	2024	1	ZG	27-01-2025	27-01-2025	10	0000341020	Sundry Debtors	0012725195	PALANGATTU VEETTIL SINDHU			INR	Credit	"1,16,475.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RG236750	MC2EUGRC0RG236750	0000379102			3791012400774				DFM379103	27-01-2025	17:04:29
3770	2406002245	2024	2	ZG	27-01-2025	27-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"90,996.10"	6D	CGST & SGST Output 28%	MC2EUGRC0RG236750		0000379102			3791012400774				DFM379103	27-01-2025	17:04:29
3770	2406002245	2024	3	ZG	27-01-2025	27-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"12,739.45"	6D	CGST & SGST Output 28%	24060022452024		0000379102			3791012400774				DFM379103	27-01-2025	17:04:29
3770	2406002245	2024	4	ZG	27-01-2025	27-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"12,739.45"	6D	CGST & SGST Output 28%	24060022452024		0000379102			3791012400774				DFM379103	27-01-2025	17:04:29
3770	2406002246	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012707571	PUTTARAJU D			INR	Credit	"1,17,000.00"	6D	CGST & SGST Output 28%	MC2ECDRC0TAB62015	MC2ECDRC0TAB62015	0000379202			3792012401260				DFM379202	28-01-2025	10:35:20
3770	2406002246	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"91,406.24"	6D	CGST & SGST Output 28%	MC2ECDRC0TAB62015		0000379202			3792012401260				DFM379202	28-01-2025	10:35:20
3770	2406002246	2024	3	ZG	28-01-2025	28-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"12,796.88"	6D	CGST & SGST Output 28%	24060022462024		0000379202			3792012401260				DFM379202	28-01-2025	10:35:20
3770	2406002246	2024	4	ZG	28-01-2025	28-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"12,796.88"	6D	CGST & SGST Output 28%	24060022462024		0000379202			3792012401260				DFM379202	28-01-2025	10:35:20
3770	2406002247	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012733165	MANAGING PARTNER			INR	Credit	"65,000.00"	6D	CGST & SGST Output 28%	MC2EGKRC0RMB60910	MC2EGKRC0RMB60910	0000379102			3791012400776				DFM379103	28-01-2025	12:45:48
3770	2406002247	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,781.24"	6D	CGST & SGST Output 28%	MC2EGKRC0RMB60910		0000379102			3791012400776				DFM379103	28-01-2025	12:45:48
3770	2406002247	2024	3	ZG	28-01-2025	28-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060022472024		0000379102			3791012400776				DFM379103	28-01-2025	12:45:48
3770	2406002247	2024	4	ZG	28-01-2025	28-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060022472024		0000379102			3791012400776				DFM379103	28-01-2025	12:45:48
3770	2406002248	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012738434	MOHAMED JASIK K			INR	Credit	"91,201.00"	6D	CGST & SGST Output 28%	MC2EAERC0TAB62495	MC2EAERC0TAB62495	0000379102			3791012400777				DFM379103	28-01-2025	12:46:34
3770	2406002248	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"71,250.78"	6D	CGST & SGST Output 28%	MC2EAERC0TAB62495		0000379102			3791012400777				DFM379103	28-01-2025	12:46:34
3770	2406002248	2024	3	ZG	28-01-2025	28-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"9,975.11"	6D	CGST & SGST Output 28%	24060022482024		0000379102			3791012400777				DFM379103	28-01-2025	12:46:34
3770	2406002248	2024	4	ZG	28-01-2025	28-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"9,975.11"	6D	CGST & SGST Output 28%	24060022482024		0000379102			3791012400777				DFM379103	28-01-2025	12:46:34
3770	2406002249	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012735817	DEVARAJ Devaraj			INR	Credit	"6,23,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RL120799	MC2CBJRC0RL120799	0000379202			3792012401262				DFM379202	28-01-2025	15:12:33
3770	2406002249	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,86,718.74"	6D	CGST & SGST Output 28%	MC2CBJRC0RL120799		0000379202			3792012401262				DFM379202	28-01-2025	15:12:33
3770	2406002249	2024	3	ZG	28-01-2025	28-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"68,140.63"	6D	CGST & SGST Output 28%	24060022492024		0000379202			3792012401262				DFM379202	28-01-2025	15:12:33
3770	2406002249	2024	4	ZG	28-01-2025	28-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"68,140.63"	6D	CGST & SGST Output 28%	24060022492024		0000379202			3792012401262				DFM379202	28-01-2025	15:12:33
3770	2406002250	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012142602	WINNERS INTERNATIONAL SCHOOL			INR	Credit	"74,250.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547661	MC2FBERT0RF547661	0000379203			3792012401263				DFM379202	28-01-2025	15:32:10
3770	2406002250	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"58,007.82"	6D	CGST & SGST Output 28%	MC2FBERT0RF547661		0000379203			3792012401263				DFM379202	28-01-2025	15:32:10
3770	2406002250	2024	3	ZG	28-01-2025	28-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"8,121.09"	6D	CGST & SGST Output 28%	24060022502024		0000379203			3792012401263				DFM379202	28-01-2025	15:32:10
3770	2406002250	2024	4	ZG	28-01-2025	28-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"8,121.09"	6D	CGST & SGST Output 28%	24060022502024		0000379203			3792012401263				DFM379202	28-01-2025	15:32:10
3770	2406002251	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012749534	SAIFULLA K			INR	Credit	"3,92,473.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62241	MC2EECRC0TAB62241	0000379102			3791012400778				DFM379103	28-01-2025	16:07:48
3770	2406002251	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,619.54"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62241		0000379102			3791012400778				DFM379103	28-01-2025	16:07:48
3770	2406002251	2024	3	ZG	28-01-2025	28-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"42,926.73"	6D	CGST & SGST Output 28%	24060022512024		0000379102			3791012400778				DFM379103	28-01-2025	16:07:48
3770	2406002251	2024	4	ZG	28-01-2025	28-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"42,926.73"	6D	CGST & SGST Output 28%	24060022512024		0000379102			3791012400778				DFM379103	28-01-2025	16:07:48
3770	2406002252	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012489184	ARUN  NAMBRADATH			INR	Credit	"3,10,734.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545029	MC2P2HRT0RD545029	0000379103			3791012400779				DFM379103	28-01-2025	16:08:34
3770	2406002252	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,760.94"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545029		0000379103			3791012400779				DFM379103	28-01-2025	16:08:34
3770	2406002252	2024	3	ZG	28-01-2025	28-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"33,986.53"	6D	CGST & SGST Output 28%	24060022522024		0000379103			3791012400779				DFM379103	28-01-2025	16:08:34
3770	2406002252	2024	4	ZG	28-01-2025	28-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"33,986.53"	6D	CGST & SGST Output 28%	24060022522024		0000379103			3791012400779				DFM379103	28-01-2025	16:08:34
3770	2406002253	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012729666	THE PRINCIPAL			INR	Credit	"14,529.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62620	MC2EPDRC0TAB62620	0000379102			3791012400780				DFM379103	28-01-2025	16:09:48
3770	2406002253	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,350.78"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62620		0000379102			3791012400780				DFM379103	28-01-2025	16:09:48
3770	2406002253	2024	3	ZG	28-01-2025	28-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"1,589.11"	6D	CGST & SGST Output 28%	24060022532024		0000379102			3791012400780				DFM379103	28-01-2025	16:09:48
3770	2406002253	2024	4	ZG	28-01-2025	28-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"1,589.11"	6D	CGST & SGST Output 28%	24060022532024		0000379102			3791012400780				DFM379103	28-01-2025	16:09:48
3770	2406002254	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012750905	NIKHIL NIKHIL			INR	Credit	"3,15,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62736	MC2EPDRC0TAB62736	0000378402			3784012400457				CRE378401	28-01-2025	16:48:09
3770	2406002254	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,164.06"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62736		0000378402			3784012400457				CRE378401	28-01-2025	16:48:09
3770	2406002254	2024	3	ZG	28-01-2025	28-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"34,462.97"	6D	CGST & SGST Output 28%	24060022542024		0000378402			3784012400457				CRE378401	28-01-2025	16:48:09
3770	2406002254	2024	4	ZG	28-01-2025	28-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"34,462.97"	6D	CGST & SGST Output 28%	24060022542024		0000378402			3784012400457				CRE378401	28-01-2025	16:48:09
3770	2406002255	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012746760	H NAGARAJA H NAGARAJA			INR	Credit	"6,00,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15726	MC2ERHRC0RKB15726	0000379202			3792012401264				DFM379202	28-01-2025	17:48:06
3770	2406002255	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,69,140.62"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15726		0000379202			3792012401264				DFM379202	28-01-2025	17:48:06
3770	2406002255	2024	3	ZG	28-01-2025	28-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"65,679.69"	6D	CGST & SGST Output 28%	24060022552024		0000379202			3792012401264				DFM379202	28-01-2025	17:48:06
3770	2406002255	2024	4	ZG	28-01-2025	28-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"65,679.69"	6D	CGST & SGST Output 28%	24060022552024		0000379202			3792012401264				DFM379202	28-01-2025	17:48:06
3770	2406002256	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012712341	BHOOMESH V S			INR	Credit	"5,29,998.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RLB15842	MC2ERHRC0RLB15842	0000379202			3792012401265				DFM379202	28-01-2025	18:02:17
3770	2406002256	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,14,060.94"	6D	CGST & SGST Output 28%	MC2ERHRC0RLB15842		0000379202			3792012401265				DFM379202	28-01-2025	18:02:17
3770	2406002256	2024	3	ZG	28-01-2025	28-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"57,968.53"	6D	CGST & SGST Output 28%	24060022562024		0000379202			3792012401265				DFM379202	28-01-2025	18:02:17
3770	2406002256	2024	4	ZG	28-01-2025	28-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"57,968.53"	6D	CGST & SGST Output 28%	24060022562024		0000379202			3792012401265				DFM379202	28-01-2025	18:02:17
3770	2406002257	2024	1	ZG	28-01-2025	28-01-2025	10	0000341020	Sundry Debtors	0012756310	HYDROSE KUTTY K			INR	Credit	"7,03,618.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121654	MC2CAMRC0RL121654	0000379101			3791012400781				DFM379103	28-01-2025	18:11:20
3770	2406002257	2024	2	ZG	28-01-2025	28-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,49,701.56"	6D	CGST & SGST Output 28%	MC2CAMRC0RL121654		0000379101			3791012400781				DFM379103	28-01-2025	18:11:20
3770	2406002257	2024	3	ZG	28-01-2025	28-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"76,958.22"	6D	CGST & SGST Output 28%	24060022572024		0000379101			3791012400781				DFM379103	28-01-2025	18:11:20
3770	2406002257	2024	4	ZG	28-01-2025	28-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"76,958.22"	6D	CGST & SGST Output 28%	24060022572024		0000379101			3791012400781				DFM379103	28-01-2025	18:11:20
3770	2406002258	2024	1	ZG	28-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012716438	DARSHAN G			INR	Credit	"31,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RH550395	MC2FBERT0RH550395	0000379203			3792012401266				DFM379202	29-01-2025	10:01:01
3770	2406002258	2024	2	ZG	28-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,218.74"	6D	CGST & SGST Output 28%	MC2FBERT0RH550395		0000379203			3792012401266				DFM379202	29-01-2025	10:01:01
3770	2406002258	2024	3	ZG	28-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060022582024		0000379203			3792012401266				DFM379202	29-01-2025	10:01:01
3770	2406002258	2024	4	ZG	28-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060022582024		0000379203			3792012401266				DFM379202	29-01-2025	10:01:01
3770	2406002259	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012728356	SRIKANTH S SRIKANTH S			INR	Credit	"1,95,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB61737	MC2EGFRC0TAB61737	0000379202			3792012401267				DFM379202	29-01-2025	12:06:17
3770	2406002259	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,52,343.74"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB61737		0000379202			3792012401267				DFM379202	29-01-2025	12:06:17
3770	2406002259	2024	3	ZG	29-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"21,328.13"	6D	CGST & SGST Output 28%	24060022592024		0000379202			3792012401267				DFM379202	29-01-2025	12:06:17
3770	2406002259	2024	4	ZG	29-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"21,328.13"	6D	CGST & SGST Output 28%	24060022592024		0000379202			3792012401267				DFM379202	29-01-2025	12:06:17
3770	2406002260	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012733034	HEALTHY LIFE AGRITEC			INR	Credit	"4,17,516.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126969	MC2CBMRC0TA126969	0000379202			3792012401268				DFM379202	29-01-2025	15:15:44
3770	2406002260	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,26,184.38"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126969		0000379202			3792012401268				DFM379202	29-01-2025	15:15:44
3770	2406002260	2024	3	ZG	29-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"45,665.81"	6D	CGST & SGST Output 28%	24060022602024		0000379202			3792012401268				DFM379202	29-01-2025	15:15:44
3770	2406002260	2024	4	ZG	29-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"45,665.81"	6D	CGST & SGST Output 28%	24060022602024		0000379202			3792012401268				DFM379202	29-01-2025	15:15:44
3770	2406002261	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012142647	WISDOM MONTFORT INTERNATIONAL			INR	Credit	"3,02,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39228	MC2FDLRT0PKB39228	0000379203			3792012401269				DFM379202	29-01-2025	16:22:59
3770	2406002261	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,36,328.12"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39228		0000379203			3792012401269				DFM379202	29-01-2025	16:22:59
3770	2406002261	2024	3	ZG	29-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"33,085.94"	6D	CGST & SGST Output 28%	24060022612024		0000379203			3792012401269				DFM379202	29-01-2025	16:22:59
3770	2406002261	2024	4	ZG	29-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"33,085.94"	6D	CGST & SGST Output 28%	24060022612024		0000379203			3792012401269				DFM379202	29-01-2025	16:22:59
3770	2406002262	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012752835	RAJITH MP			INR	Credit	"7,76,564.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RH115644	MC2CAJRC0RH115644	0000379101			3791012400782				DFM379103	29-01-2025	16:26:56
3770	2406002262	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,06,690.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RH115644		0000379101			3791012400782				DFM379103	29-01-2025	16:26:56
3770	2406002262	2024	3	ZG	29-01-2025	29-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"84,936.69"	6D	CGST & SGST Output 28%	24060022622024		0000379101			3791012400782				DFM379103	29-01-2025	16:26:56
3770	2406002262	2024	4	ZG	29-01-2025	29-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"84,936.69"	6D	CGST & SGST Output 28%	24060022622024		0000379101			3791012400782				DFM379103	29-01-2025	16:26:56
3770	2406002263	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012142647	WISDOM MONTFORT INTERNATIONAL			INR	Credit	"2,44,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52291	MC2FCHRT0RFB52291	0000379203			3792012401270				DFM379202	29-01-2025	16:26:59
3770	2406002263	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,90,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RFB52291		0000379203			3792012401270				DFM379202	29-01-2025	16:26:59
3770	2406002263	2024	3	ZG	29-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"26,687.50"	6D	CGST & SGST Output 28%	24060022632024		0000379203			3792012401270				DFM379202	29-01-2025	16:26:59
3770	2406002263	2024	4	ZG	29-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"26,687.50"	6D	CGST & SGST Output 28%	24060022632024		0000379203			3792012401270				DFM379202	29-01-2025	16:26:59
3770	2406002264	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012741936	RENCE BENNY			INR	Credit	"2,86,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59941	MC2EPDRC0RLB59941	0000379102			3791012400783				DFM379103	29-01-2025	16:28:28
3770	2406002264	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,23,555.46"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59941		0000379102			3791012400783				DFM379103	29-01-2025	16:28:28
3770	2406002264	2024	3	ZG	29-01-2025	29-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"31,297.77"	6D	CGST & SGST Output 28%	24060022642024		0000379102			3791012400783				DFM379103	29-01-2025	16:28:28
3770	2406002264	2024	4	ZG	29-01-2025	29-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"31,297.77"	6D	CGST & SGST Output 28%	24060022642024		0000379102			3791012400783				DFM379103	29-01-2025	16:28:28
3770	2406002265	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOU			INR	Credit	"7,10,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0TA122889	MC2CAMRC0TA122889	0000379701			3797012400190				FI379701	29-01-2025	17:11:36
3770	2406002265	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,54,687.50"	6D	CGST & SGST Output 28%	MC2CAMRC0TA122889		0000379701			3797012400190				FI379701	29-01-2025	17:11:36
3770	2406002265	2024	3	ZG	29-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"77,656.25"	6D	CGST & SGST Output 28%	24060022652024		0000379701			3797012400190				FI379701	29-01-2025	17:11:36
3770	2406002265	2024	4	ZG	29-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"77,656.25"	6D	CGST & SGST Output 28%	24060022652024		0000379701			3797012400190				FI379701	29-01-2025	17:11:36
3770	2406002266	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012735980	LAKSHMIDEVI VENKANNANANUR			INR	Credit	"7,18,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RL120700	MC2CASRC0RL120700	0000379701			3797012400191				FI379701	29-01-2025	17:50:01
3770	2406002266	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,937.50"	6D	CGST & SGST Output 28%	MC2CASRC0RL120700		0000379701			3797012400191				FI379701	29-01-2025	17:50:01
3770	2406002266	2024	3	ZG	29-01-2025	29-01-2025	10	0000214291	KA-SGST PAYABLE					INR	Debit	"78,531.25"	6D	CGST & SGST Output 28%	24060022662024		0000379701			3797012400191				FI379701	29-01-2025	17:50:01
3770	2406002266	2024	4	ZG	29-01-2025	29-01-2025	10	0000214290	KA-CGST PAYABLE					INR	Debit	"78,531.25"	6D	CGST & SGST Output 28%	24060022662024		0000379701			3797012400191				FI379701	29-01-2025	17:50:01
3770	2406002267	2024	1	ZG	29-01-2025	29-01-2025	10	0000341020	Sundry Debtors	0012739098	ARUN K JOSEPH			INR	Credit	"5,91,931.00"	6D	CGST & SGST Output 28%	MC2FFERT0RG549216	MC2FFERT0RG549216	0000379103			3791012400784				DFM379103	29-01-2025	18:30:36
3770	2406002267	2024	2	ZG	29-01-2025	29-01-2025	10	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,62,446.10"	6D	CGST & SGST Output 28%	MC2FFERT0RG549216		0000379103			3791012400784				DFM379103	29-01-2025	18:30:36
3770	2406002267	2024	3	ZG	29-01-2025	29-01-2025	10	0000214321	KL-SGST PAYABLE					INR	Debit	"64,742.45"	6D	CGST & SGST Output 28%	24060022672024		0000379103			3791012400784				DFM379103	29-01-2025	18:30:36
3770	2406002267	2024	4	ZG	29-01-2025	29-01-2025	10	0000214320	KL-CGST PAYABLE					INR	Debit	"64,742.45"	6D	CGST & SGST Output 28%	24060022672024		0000379103			3791012400784				DFM379103	29-01-2025	18:30:36
