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	2406001847	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012626954	ASHWATHREDDY YN			INR	Credit	"5,36,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114281	MC2CAJRC0RG114281	0000379201			3792012401081				DFM379202	29-11-2024	10:09:41
3770	2406001854	2024	4	ZG	29-11-2024	29-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"36,123.28"	6D	CGST & SGST Output 28%	24060018542024		0000379102			3791012400657				DFM379103	29-11-2024	17:42:21
3770	2406001849	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012640571	ABDUL MANAF V			INR	Credit	"3,10,270.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59944	MC2EPDRC0RLB59944	0000379102			3791012400655				DFM379103	29-11-2024	15:41:28
3770	2406001847	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"58,679.69"	6D	CGST & SGST Output 28%	24060018472024		0000379201			3792012401081				DFM379202	29-11-2024	10:09:41
3770	2406001848	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012655058	ANIL BR			INR	Credit	"6,01,000.00"	6D	CGST & SGST Output 28%	MC2BBSRC0RL120521	MC2BBSRC0RL120521	0000379201			3792012401082				DFM379202	29-11-2024	12:12:33
3770	2406001856	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"15,640.63"	6D	CGST & SGST Output 28%	24060018562024		0000379202			3792012401086				DFM379202	29-11-2024	18:28:11
3770	2406001851	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012669014	ROOPITH K K			INR	Credit	"36,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB59436	MC2EPDRC0RKB59436	0000378402			3784012400340				CRE378401	29-11-2024	17:30:14
3770	2406001849	2024	4	ZG	29-11-2024	29-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"33,935.78"	6D	CGST & SGST Output 28%	24060018492024		0000379102			3791012400655				DFM379103	29-11-2024	15:41:28
3770	2406001856	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"15,640.63"	6D	CGST & SGST Output 28%	24060018562024		0000379202			3792012401086				DFM379202	29-11-2024	18:28:11
3770	2406001848	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"65,734.38"	6D	CGST & SGST Output 28%	24060018482024		0000379201			3792012401082				DFM379202	29-11-2024	12:12:33
3770	2406001857	2024	2	ZG	30-11-2024	30-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120081		0000379201			3792012401088				DFM379202	30-11-2024	10:15:03
3770	2406001856	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,11,718.74"	6D	CGST & SGST Output 28%	MC2EHDRC0RJB56997		0000379202			3792012401086				DFM379202	29-11-2024	18:28:11
3770	2406001851	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"28,195.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB59436		0000378402			3784012400340				CRE378401	29-11-2024	17:30:14
3770	2406001849	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,398.44"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59944		0000379102			3791012400655				DFM379103	29-11-2024	15:41:28
3770	2406001853	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,55,468.74"	6D	CGST & SGST Output 28%	MC2CAMRC0RH115488		0000379201			3792012401084				DFM379202	29-11-2024	17:35:34
3770	2406001850	2024	3	ZG	29-11-2024	29-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"88,361.88"	6D	CGST & SGST Output 28%	24060018502024		0000379102			3791012400656				DFM379103	29-11-2024	16:16:54
3770	2406001857	2024	3	ZG	30-11-2024	30-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060018572024		0000379201			3792012401088				DFM379202	30-11-2024	10:15:03
3770	2406001857	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012663494	PRADEEPA TK			INR	Credit	"7,25,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120081	MC2CAJRC0RK120081	0000379201			3792012401088				DFM379202	30-11-2024	10:15:03
3770	2406001857	2024	4	ZG	30-11-2024	30-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.88"	6D	CGST & SGST Output 28%	24060018572024		0000379201			3792012401088				DFM379202	30-11-2024	10:15:03
3770	2406001855	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"36,750.00"	6D	CGST & SGST Output 28%	24060018552024		0000379202			3792012401085				DFM379202	29-11-2024	17:55:06
3770	2406001855	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,62,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14158		0000379202			3792012401085				DFM379202	29-11-2024	17:55:06
3770	2406001853	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012598440	KANTHAMMA Kanthamma			INR	Credit	"4,55,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RH115488	MC2CAMRC0RH115488	0000379201			3792012401084				DFM379202	29-11-2024	17:35:34
3770	2406001853	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"49,765.63"	6D	CGST & SGST Output 28%	24060018532024		0000379201			3792012401084				DFM379202	29-11-2024	17:35:34
3770	2406001847	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,19,140.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114281		0000379201			3792012401081				DFM379202	29-11-2024	10:09:41
3770	2406001856	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012662504	CHINNA R			INR	Credit	"1,43,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RJB56997	MC2EHDRC0RJB56997	0000379202			3792012401086				DFM379202	29-11-2024	18:28:11
3770	2406001848	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,69,531.24"	6D	CGST & SGST Output 28%	MC2BBSRC0RL120521		0000379201			3792012401082				DFM379202	29-11-2024	12:12:33
3770	2406001853	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"49,765.63"	6D	CGST & SGST Output 28%	24060018532024		0000379201			3792012401084				DFM379202	29-11-2024	17:35:34
3770	2406001847	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"58,679.69"	6D	CGST & SGST Output 28%	24060018472024		0000379201			3792012401081				DFM379202	29-11-2024	10:09:41
3770	2406001852	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,24,939.06"	6D	CGST & SGST Output 28%	MC2ESGRC0RG236734		0000378402			3784012400341				CRE378401	29-11-2024	17:30:52
3770	2406001851	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"3,947.34"	6D	CGST & SGST Output 28%	24060018512024		0000378402			3784012400340				CRE378401	29-11-2024	17:30:14
3770	2406001849	2024	3	ZG	29-11-2024	29-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"33,935.78"	6D	CGST & SGST Output 28%	24060018492024		0000379102			3791012400655				DFM379103	29-11-2024	15:41:28
3770	2406001851	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"3,947.34"	6D	CGST & SGST Output 28%	24060018512024		0000378402			3784012400340				CRE378401	29-11-2024	17:30:14
3770	2406001850	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012652532	MOHAN Mohan			INR	Credit	"8,07,880.00"	6D	CGST & SGST Output 28%	MC2ENERC0RKB58730	MC2ENERC0RKB58730	0000379102			3791012400656				DFM379103	29-11-2024	16:16:54
3770	2406001854	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0010043614	Ragesh. P. K Edayannur			INR	Credit	"3,30,270.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB56932	MC2EMDRC0RJB56932	0000379102			3791012400657				DFM379103	29-11-2024	17:42:21
3770	2406001852	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012655416	GOUNDER STONE CRUSHERS			INR	Credit	"4,15,922.00"	6D	CGST & SGST Output 28%	MC2ESGRC0RG236734	MC2ESGRC0RG236734	0000378402			3784012400341				CRE378401	29-11-2024	17:30:52
3770	2406001850	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,31,156.24"	6D	CGST & SGST Output 28%	MC2ENERC0RKB58730		0000379102			3791012400656				DFM379103	29-11-2024	16:16:54
3770	2406001850	2024	4	ZG	29-11-2024	29-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"88,361.88"	6D	CGST & SGST Output 28%	24060018502024		0000379102			3791012400656				DFM379103	29-11-2024	16:16:54
3770	2406001848	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"65,734.38"	6D	CGST & SGST Output 28%	24060018482024		0000379201			3792012401082				DFM379202	29-11-2024	12:12:33
3770	2406001854	2024	3	ZG	29-11-2024	29-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"36,123.28"	6D	CGST & SGST Output 28%	24060018542024		0000379102			3791012400657				DFM379103	29-11-2024	17:42:21
3770	2406001855	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"36,750.00"	6D	CGST & SGST Output 28%	24060018552024		0000379202			3792012401085				DFM379202	29-11-2024	17:55:06
3770	2406001854	2024	2	ZG	29-11-2024	29-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,58,023.44"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB56932		0000379102			3791012400657				DFM379103	29-11-2024	17:42:21
3770	2406001855	2024	1	ZG	29-11-2024	29-11-2024	8	0000341020	Sundry Debtors	0012663214	GANGARAJAIAH			INR	Credit	"3,36,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14158	MC2ERHRC0RGB14158	0000379202			3792012401085				DFM379202	29-11-2024	17:55:06
3770	2406001852	2024	3	ZG	29-11-2024	29-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"45,491.47"	6D	CGST & SGST Output 28%	24060018522024		0000378402			3784012400341				CRE378401	29-11-2024	17:30:52
3770	2406001852	2024	4	ZG	29-11-2024	29-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"45,491.47"	6D	CGST & SGST Output 28%	24060018522024		0000378402			3784012400341				CRE378401	29-11-2024	17:30:52
