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	2406001156	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012539591	MADHAN KUMAR			INR	Credit	"1,40,509.00"	6D	CGST & SGST Output 28%	MC2EAERC0RGB54631	MC2EAERC0RGB54631	0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001156	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,09,772.66"	6D	CGST & SGST Output 28%	MC2EAERC0RGB54631		0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001156	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"15,368.17"	6D	CGST & SGST Output 28%	24060011562024		0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001156	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"15,368.17"	6D	CGST & SGST Output 28%	24060011562024		0000379202			3792012400765				DFM379202	31-08-2024	09:55:42
3770	2406001157	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0010511510	AJAD CHINNALLI			INR	Credit	"4,71,816.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RD106963	MC2CBJRC0RD106963	0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001157	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,68,606.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RD106963		0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001157	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"51,604.88"	6D	CGST & SGST Output 28%	24060011572024		0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001157	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"51,604.88"	6D	CGST & SGST Output 28%	24060011572024		0000379702			3797012400086				FI379701	31-08-2024	12:27:49
3770	2406001158	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012518953	VIKAS H M			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13765	MC2ERHRC0RFB13765	0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001158	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13765		0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001158	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011582024		0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001158	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011582024		0000379202			3792012400766				DFM379202	31-08-2024	15:36:38
3770	2406001159	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012538066	SRINIVAS V			INR	Credit	"2,26,300.00"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53180	MC2EBERC0RFB53180	0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001159	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,76,796.88"	6D	CGST & SGST Output 28%	MC2EBERC0RFB53180		0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001159	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060011592024		0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001159	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060011592024		0000379202			3792012400767				DFM379202	31-08-2024	15:37:08
3770	2406001160	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012506587	PRAMODH P PRAMODH P			INR	Credit	"4,81,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14019	MC2ERHRC0RGB14019	0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001160	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,76,171.88"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14019		0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001160	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,664.06"	6D	CGST & SGST Output 28%	24060011602024		0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001160	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,664.06"	6D	CGST & SGST Output 28%	24060011602024		0000379202			3792012400768				DFM379202	31-08-2024	15:37:37
3770	2406001161	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012529235	VENKATAPPA N			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14103	MC2ERHRC0RGB14103	0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001161	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14103		0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001161	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011612024		0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001161	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011612024		0000379202			3792012400769				DFM379202	31-08-2024	15:38:13
3770	2406001162	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012529235	VENKATAPPA N			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14153	MC2ERHRC0RGB14153	0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001162	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14153		0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001162	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011622024		0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001162	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011622024		0000379202			3792012400770				DFM379202	31-08-2024	15:38:43
3770	2406001163	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012528746	RAJAPPA B			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14274	MC2ERHRC0RGB14274	0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001163	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14274		0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001163	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011632024		0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001163	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011632024		0000379202			3792012400771				DFM379202	31-08-2024	15:39:13
3770	2406001164	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012549817	SHIJO MANKOOTTATHIL BABY			INR	Credit	"4,61,475.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RC233263	MC2EUGRC0RC233263	0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001164	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,60,527.34"	6D	CGST & SGST Output 28%	MC2EUGRC0RC233263		0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001164	2024	3	ZG	31-08-2024	31-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"50,473.83"	6D	CGST & SGST Output 28%	24060011642024		0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001164	2024	4	ZG	31-08-2024	31-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"50,473.83"	6D	CGST & SGST Output 28%	24060011642024		0000379102			3791012400415				SER377902	31-08-2024	15:40:35
3770	2406001165	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012563470	SHAFEER SHAFEER			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RGB54031	MC2EECRC0RGB54031	0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001165	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RGB54031		0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001165	2024	3	ZG	31-08-2024	31-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060011652024		0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001165	2024	4	ZG	31-08-2024	31-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060011652024		0000379102			3791012400416				SER377902	31-08-2024	15:44:39
3770	2406001166	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012545416	DEKO PARTITION INDIA			INR	Credit	"1,49,318.00"	6D	CGST & SGST Output 28%	MC2EAERC0RFB52635	MC2EAERC0RFB52635	0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001166	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,654.68"	6D	CGST & SGST Output 28%	MC2EAERC0RFB52635		0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001166	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060011662024		0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001166	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060011662024		0000379202			3792012400772				DFM379202	31-08-2024	15:59:00
3770	2406001167	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012557298	RED ROASTER PERFORMANCE INTERN			INR	Credit	"1,29,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45102	MC2FDLRT0RBB45102	0000379203			3792012400773				DFM379202	31-08-2024	16:10:28
3770	2406001167	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,781.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45102		0000379203			3792012400773				DFM379202	31-08-2024	16:10:28
3770	2406001167	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060011672024		0000379203			3792012400773				DFM379202	31-08-2024	16:10:28
3770	2406001167	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060011672024		0000379203			3792012400773				DFM379202	31-08-2024	16:10:28
3770	2406001168	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012493178	THE PARTNER			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RE113938	MC2R4RRT0RE113938	0000378403			3784012400177				CRE378401	31-08-2024	16:28:29
3770	2406001168	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,906.24"	6D	CGST & SGST Output 28%	MC2R4RRT0RE113938		0000378403			3784012400177				CRE378401	31-08-2024	16:28:29
3770	2406001168	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060011682024		0000378403			3784012400177				CRE378401	31-08-2024	16:28:29
3770	2406001168	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	546.88	6D	CGST & SGST Output 28%	24060011682024		0000378403			3784012400177				CRE378401	31-08-2024	16:28:29
3770	2406001169	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012472978	RAVI PRASAD G L			INR	Credit	"2,00,000.00"	6D	CGST & SGST Output 28%	MC2ETERC0RE234440	MC2ETERC0RE234440	0000378402			3784012400178				CRE378401	31-08-2024	16:29:10
3770	2406001169	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,56,250.00"	6D	CGST & SGST Output 28%	MC2ETERC0RE234440		0000378402			3784012400178				CRE378401	31-08-2024	16:29:10
3770	2406001169	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"21,875.00"	6D	CGST & SGST Output 28%	24060011692024		0000378402			3784012400178				CRE378401	31-08-2024	16:29:10
3770	2406001169	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"21,875.00"	6D	CGST & SGST Output 28%	24060011692024		0000378402			3784012400178				CRE378401	31-08-2024	16:29:10
3770	2406001170	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012551639	SACHIN A V			INR	Credit	"4,75,442.00"	6D	CGST & SGST Output 28%	MC2EUERC0RH237226	MC2EUERC0RH237226	0000378402			3784012400179				CRE378401	31-08-2024	16:30:08
3770	2406001170	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,71,439.06"	6D	CGST & SGST Output 28%	MC2EUERC0RH237226		0000378402			3784012400179				CRE378401	31-08-2024	16:30:08
3770	2406001170	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,001.47"	6D	CGST & SGST Output 28%	24060011702024		0000378402			3784012400179				CRE378401	31-08-2024	16:30:08
3770	2406001170	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,001.47"	6D	CGST & SGST Output 28%	24060011702024		0000378402			3784012400179				CRE378401	31-08-2024	16:30:08
3770	2406001171	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012494072	SHABARI TOURS AND TRAVELS			INR	Credit	"4,65,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RH550229	MC2FCHRT0RH550229	0000379203			3792012400774				DFM379202	31-08-2024	16:30:42
3770	2406001171	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,63,281.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RH550229		0000379203			3792012400774				DFM379202	31-08-2024	16:30:42
3770	2406001171	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"50,859.38"	6D	CGST & SGST Output 28%	24060011712024		0000379203			3792012400774				DFM379202	31-08-2024	16:30:42
3770	2406001171	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"50,859.38"	6D	CGST & SGST Output 28%	24060011712024		0000379203			3792012400774				DFM379202	31-08-2024	16:30:42
3770	2406001172	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012563473	GURUPRASAD B K S/O LATE B R KU			INR	Credit	"2,87,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54223	MC2EHDRC0RGB54223	0000378402			3784012400181				CRE378401	31-08-2024	16:30:52
3770	2406001172	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,24,218.74"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54223		0000378402			3784012400181				CRE378401	31-08-2024	16:30:52
3770	2406001172	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"31,390.63"	6D	CGST & SGST Output 28%	24060011722024		0000378402			3784012400181				CRE378401	31-08-2024	16:30:52
3770	2406001172	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"31,390.63"	6D	CGST & SGST Output 28%	24060011722024		0000378402			3784012400181				CRE378401	31-08-2024	16:30:52
3770	2406001173	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012223896	SHESHAPPA POOJARY			INR	Credit	"6,10,442.00"	6D	CGST & SGST Output 28%	MC2EUERC0RH237227	MC2EUERC0RH237227	0000378402			3784012400182				CRE378401	31-08-2024	16:31:34
3770	2406001173	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,76,907.82"	6D	CGST & SGST Output 28%	MC2EUERC0RH237227		0000378402			3784012400182				CRE378401	31-08-2024	16:31:34
3770	2406001173	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"66,767.09"	6D	CGST & SGST Output 28%	24060011732024		0000378402			3784012400182				CRE378401	31-08-2024	16:31:34
3770	2406001173	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"66,767.09"	6D	CGST & SGST Output 28%	24060011732024		0000378402			3784012400182				CRE378401	31-08-2024	16:31:34
3770	2406001174	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012552476	BASHEER M H			INR	Credit	"4,62,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49673	MC2EPDRC0RDB49673	0000378402			3784012400183				CRE378401	31-08-2024	16:32:33
3770	2406001174	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,61,091.40"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49673		0000378402			3784012400183				CRE378401	31-08-2024	16:32:33
3770	2406001174	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"50,552.80"	6D	CGST & SGST Output 28%	24060011742024		0000378402			3784012400183				CRE378401	31-08-2024	16:32:33
3770	2406001174	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"50,552.80"	6D	CGST & SGST Output 28%	24060011742024		0000378402			3784012400183				CRE378401	31-08-2024	16:32:33
3770	2406001175	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0011169455	ANIKETHAN ANIKETHAN			INR	Credit	"6,98,000.00"	6D	CGST & SGST Output 28%	MC2EUERC0RH237224	MC2EUERC0RH237224	0000378402			3784012400186				CRE378401	31-08-2024	16:33:25
3770	2406001175	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,45,312.50"	6D	CGST & SGST Output 28%	MC2EUERC0RH237224		0000378402			3784012400186				CRE378401	31-08-2024	16:33:25
3770	2406001175	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,343.75"	6D	CGST & SGST Output 28%	24060011752024		0000378402			3784012400186				CRE378401	31-08-2024	16:33:25
3770	2406001175	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,343.75"	6D	CGST & SGST Output 28%	24060011752024		0000378402			3784012400186				CRE378401	31-08-2024	16:33:25
3770	2406001176	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0011169455	ANIKETHAN ANIKETHAN			INR	Credit	"6,98,000.00"	6D	CGST & SGST Output 28%	MC2EUERC0RH237225	MC2EUERC0RH237225	0000378402			3784012400187				CRE378401	31-08-2024	16:33:57
3770	2406001176	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,45,312.50"	6D	CGST & SGST Output 28%	MC2EUERC0RH237225		0000378402			3784012400187				CRE378401	31-08-2024	16:33:57
3770	2406001176	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,343.75"	6D	CGST & SGST Output 28%	24060011762024		0000378402			3784012400187				CRE378401	31-08-2024	16:33:57
3770	2406001176	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,343.75"	6D	CGST & SGST Output 28%	24060011762024		0000378402			3784012400187				CRE378401	31-08-2024	16:33:57
3770	2406001177	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012517860	NAGARAJA NAGARAJA			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549830	MC2P2HRT0RG549830	0000378403			3784012400188				CRE378401	31-08-2024	16:34:29
3770	2406001177	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549830		0000378403			3784012400188				CRE378401	31-08-2024	16:34:29
3770	2406001177	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060011772024		0000378403			3784012400188				CRE378401	31-08-2024	16:34:29
3770	2406001177	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060011772024		0000378403			3784012400188				CRE378401	31-08-2024	16:34:29
3770	2406001178	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012566232	I X ASHAN			INR	Credit	"88,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49672	MC2EPDRC0RDB49672	0000378402			3784012400189				CRE378401	31-08-2024	16:35:03
3770	2406001178	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"68,750.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49672		0000378402			3784012400189				CRE378401	31-08-2024	16:35:03
3770	2406001178	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"9,625.00"	6D	CGST & SGST Output 28%	24060011782024		0000378402			3784012400189				CRE378401	31-08-2024	16:35:03
3770	2406001178	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"9,625.00"	6D	CGST & SGST Output 28%	24060011782024		0000378402			3784012400189				CRE378401	31-08-2024	16:35:03
3770	2406001179	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0011686351	SHREE SAI BABA TRANSPORT			INR	Credit	"4,59,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14102	MC2ERHRC0RGB14102	0000379202			3792012400783				DFM379202	31-08-2024	17:24:56
3770	2406001179	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,58,984.38"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14102		0000379202			3792012400783				DFM379202	31-08-2024	17:24:56
3770	2406001179	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"50,257.81"	6D	CGST & SGST Output 28%	24060011792024		0000379202			3792012400783				DFM379202	31-08-2024	17:24:56
3770	2406001179	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"50,257.81"	6D	CGST & SGST Output 28%	24060011792024		0000379202			3792012400783				DFM379202	31-08-2024	17:24:56
3770	2406001180	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0011686351	SHREE SAI BABA TRANSPORT			INR	Credit	"4,59,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14107	MC2ERHRC0RGB14107	0000379202			3792012400784				DFM379202	31-08-2024	17:25:49
3770	2406001180	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,58,984.38"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14107		0000379202			3792012400784				DFM379202	31-08-2024	17:25:49
3770	2406001180	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"50,257.81"	6D	CGST & SGST Output 28%	24060011802024		0000379202			3792012400784				DFM379202	31-08-2024	17:25:49
3770	2406001180	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"50,257.81"	6D	CGST & SGST Output 28%	24060011802024		0000379202			3792012400784				DFM379202	31-08-2024	17:25:49
3770	2406001181	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012526874	Velmurugan Malarkodi			INR	Credit	"6,68,473.00"	7D	IGST Output 28%	MC2BCSRC0RH117968	MC2BCSRC0RH117968	0000379201			3792012400776				DFM379202	31-08-2024	17:40:12
3770	2406001181	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,244.53"	7D	IGST Output 28%	MC2BCSRC0RH117968		0000379201			3792012400776				DFM379202	31-08-2024	17:40:12
3770	2406001181	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,46,228.47"	7D	IGST Output 28%	24060011812024		0000379201			3792012400776				DFM379202	31-08-2024	17:40:12
3770	2406001182	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012526874	Velmurugan Malarkodi			INR	Credit	"6,68,473.00"	7D	IGST Output 28%	MC2BCSRC0RH117969	MC2BCSRC0RH117969	0000379201			3792012400777				DFM379202	31-08-2024	17:40:47
3770	2406001182	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,244.53"	7D	IGST Output 28%	MC2BCSRC0RH117969		0000379201			3792012400777				DFM379202	31-08-2024	17:40:47
3770	2406001182	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,46,228.47"	7D	IGST Output 28%	24060011822024		0000379201			3792012400777				DFM379202	31-08-2024	17:40:47
3770	2406001183	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012526874	Velmurugan Malarkodi			INR	Credit	"6,68,473.00"	7D	IGST Output 28%	MC2BCSRC0RH117970	MC2BCSRC0RH117970	0000379201			3792012400778				DFM379202	31-08-2024	17:41:19
3770	2406001183	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,244.53"	7D	IGST Output 28%	MC2BCSRC0RH117970		0000379201			3792012400778				DFM379202	31-08-2024	17:41:19
3770	2406001183	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,46,228.47"	7D	IGST Output 28%	24060011832024		0000379201			3792012400778				DFM379202	31-08-2024	17:41:19
3770	2406001184	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012526874	Velmurugan Malarkodi			INR	Credit	"6,68,473.00"	7D	IGST Output 28%	MC2BCSRC0RH117971	MC2BCSRC0RH117971	0000379201			3792012400779				DFM379202	31-08-2024	17:41:52
3770	2406001184	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,244.53"	7D	IGST Output 28%	MC2BCSRC0RH117971		0000379201			3792012400779				DFM379202	31-08-2024	17:41:52
3770	2406001184	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,46,228.47"	7D	IGST Output 28%	24060011842024		0000379201			3792012400779				DFM379202	31-08-2024	17:41:52
3770	2406001185	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012526874	Velmurugan Malarkodi			INR	Credit	"6,68,473.00"	7D	IGST Output 28%	MC2BCSRC0RH117972	MC2BCSRC0RH117972	0000379201			3792012400780				DFM379202	31-08-2024	17:42:28
3770	2406001185	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,244.53"	7D	IGST Output 28%	MC2BCSRC0RH117972		0000379201			3792012400780				DFM379202	31-08-2024	17:42:28
3770	2406001185	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,46,228.47"	7D	IGST Output 28%	24060011852024		0000379201			3792012400780				DFM379202	31-08-2024	17:42:28
3770	2406001186	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012526874	Velmurugan Malarkodi			INR	Credit	"6,68,473.00"	7D	IGST Output 28%	MC2BCSRC0RH117967	MC2BCSRC0RH117967	0000379201			3792012400781				DFM379202	31-08-2024	17:43:01
3770	2406001186	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,244.53"	7D	IGST Output 28%	MC2BCSRC0RH117967		0000379201			3792012400781				DFM379202	31-08-2024	17:43:01
3770	2406001186	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,46,228.47"	7D	IGST Output 28%	24060011862024		0000379201			3792012400781				DFM379202	31-08-2024	17:43:01
3770	2406001187	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012493455	JAIKRISHNA M			INR	Credit	"5,08,800.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46886	MC2EHERC0RCB46886	0000379202			3792012400785				DFM379202	31-08-2024	17:43:44
3770	2406001187	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,97,500.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46886		0000379202			3792012400785				DFM379202	31-08-2024	17:43:44
3770	2406001187	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"55,650.00"	6D	CGST & SGST Output 28%	24060011872024		0000379202			3792012400785				DFM379202	31-08-2024	17:43:44
3770	2406001187	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"55,650.00"	6D	CGST & SGST Output 28%	24060011872024		0000379202			3792012400785				DFM379202	31-08-2024	17:43:44
3770	2406001188	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10584	MC2ERHRC0RAB10584	0000379202			3792012400786				DFM379202	31-08-2024	17:57:04
3770	2406001188	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10584		0000379202			3792012400786				DFM379202	31-08-2024	17:57:04
3770	2406001188	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011882024		0000379202			3792012400786				DFM379202	31-08-2024	17:57:04
3770	2406001188	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011882024		0000379202			3792012400786				DFM379202	31-08-2024	17:57:04
3770	2406001189	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10911	MC2ERHRC0RAB10911	0000379202			3792012400787				DFM379202	31-08-2024	17:57:37
3770	2406001189	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10911		0000379202			3792012400787				DFM379202	31-08-2024	17:57:37
3770	2406001189	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011892024		0000379202			3792012400787				DFM379202	31-08-2024	17:57:37
3770	2406001189	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060011892024		0000379202			3792012400787				DFM379202	31-08-2024	17:57:37
3770	2406001190	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"5,20,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960	MC2ERHRC0RAB10960	0000379202			3792012400788				DFM379202	31-08-2024	17:58:04
3770	2406001190	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,250.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960		0000379202			3792012400788				DFM379202	31-08-2024	17:58:04
3770	2406001190	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060011902024		0000379202			3792012400788				DFM379202	31-08-2024	17:58:04
3770	2406001190	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060011902024		0000379202			3792012400788				DFM379202	31-08-2024	17:58:04
3770	2406001191	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"5,20,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158	MC2ERHRC0RFB13158	0000379202			3792012400789				DFM379202	31-08-2024	17:58:29
3770	2406001191	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,250.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158		0000379202			3792012400789				DFM379202	31-08-2024	17:58:29
3770	2406001191	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060011912024		0000379202			3792012400789				DFM379202	31-08-2024	17:58:29
3770	2406001191	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060011912024		0000379202			3792012400789				DFM379202	31-08-2024	17:58:29
3770	2406001192	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012550293	SURESHA M			INR	Credit	"5,44,250.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105768	MC2CBJRC0RA105768	0000379202			3792012400790				DFM379202	31-08-2024	18:08:39
3770	2406001192	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,25,195.32"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105768		0000379202			3792012400790				DFM379202	31-08-2024	18:08:39
3770	2406001192	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"59,527.34"	6D	CGST & SGST Output 28%	24060011922024		0000379202			3792012400790				DFM379202	31-08-2024	18:08:39
3770	2406001192	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"59,527.34"	6D	CGST & SGST Output 28%	24060011922024		0000379202			3792012400790				DFM379202	31-08-2024	18:08:39
3770	2406001193	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012528565	ST MARYS SCHOOL			INR	Credit	"7,560.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547324	MC2FBERT0RF547324	0000379203			3792012400791				DFM379202	31-08-2024	18:22:03
3770	2406001193	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,906.24"	6D	CGST & SGST Output 28%	MC2FBERT0RF547324		0000379203			3792012400791				DFM379202	31-08-2024	18:22:03
3770	2406001193	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	826.88	6D	CGST & SGST Output 28%	24060011932024		0000379203			3792012400791				DFM379202	31-08-2024	18:22:03
3770	2406001193	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	826.88	6D	CGST & SGST Output 28%	24060011932024		0000379203			3792012400791				DFM379202	31-08-2024	18:22:03
3770	2406001194	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012560272	KEERTHIRAJ KEERTHIRAJ			INR	Credit	"2,30,000.00"	6D	CGST & SGST Output 28%	MC2FADRT0RC544235	MC2FADRT0RC544235	0000379203			3792012400792				DFM379202	31-08-2024	18:37:28
3770	2406001194	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,687.50"	6D	CGST & SGST Output 28%	MC2FADRT0RC544235		0000379203			3792012400792				DFM379202	31-08-2024	18:37:28
3770	2406001194	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"25,156.25"	6D	CGST & SGST Output 28%	24060011942024		0000379203			3792012400792				DFM379202	31-08-2024	18:37:28
3770	2406001194	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"25,156.25"	6D	CGST & SGST Output 28%	24060011942024		0000379203			3792012400792				DFM379202	31-08-2024	18:37:28
3770	2406001195	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012112911	MANOHAR K M			INR	Credit	"4,50,000.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RF547991	MC2V1KRT0RF547991	0000379203			3792012400793				DFM379202	31-08-2024	18:45:34
3770	2406001195	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,562.50"	6D	CGST & SGST Output 28%	MC2V1KRT0RF547991		0000379203			3792012400793				DFM379202	31-08-2024	18:45:34
3770	2406001195	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060011952024		0000379203			3792012400793				DFM379202	31-08-2024	18:45:34
3770	2406001195	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060011952024		0000379203			3792012400793				DFM379202	31-08-2024	18:45:34
3770	2406001196	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012561286	MUHAMMED SUHAIL N			INR	Credit	"3,83,116.00"	6D	CGST & SGST Output 28%	MC2EECRC0RGB53936	MC2EECRC0RGB53936	0000379102			3791012400417				SER377902	31-08-2024	18:56:39
3770	2406001196	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,99,309.38"	6D	CGST & SGST Output 28%	MC2EECRC0RGB53936		0000379102			3791012400417				SER377902	31-08-2024	18:56:39
3770	2406001196	2024	3	ZG	31-08-2024	31-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"41,903.31"	6D	CGST & SGST Output 28%	24060011962024		0000379102			3791012400417				SER377902	31-08-2024	18:56:39
3770	2406001196	2024	4	ZG	31-08-2024	31-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"41,903.31"	6D	CGST & SGST Output 28%	24060011962024		0000379102			3791012400417				SER377902	31-08-2024	18:56:39
3770	2406001197	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556071	PANKAJ ARORA			INR	Credit	"5,70,000.00"	7D	IGST Output 28%	MC2ESLRC0RG237001	MC2ESLRC0RG237001	0000379702			3797012400087				FI379701	31-08-2024	19:05:29
3770	2406001197	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	7D	IGST Output 28%	MC2ESLRC0RG237001		0000379702			3797012400087				FI379701	31-08-2024	19:05:29
3770	2406001197	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,687.50"	7D	IGST Output 28%	24060011972024		0000379702			3797012400087				FI379701	31-08-2024	19:05:29
3770	2406001198	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556071	PANKAJ ARORA			INR	Credit	"5,70,000.00"	7D	IGST Output 28%	MC2ESLRC0RG237003	MC2ESLRC0RG237003	0000379702			3797012400088				FI379701	31-08-2024	19:08:32
3770	2406001198	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	7D	IGST Output 28%	MC2ESLRC0RG237003		0000379702			3797012400088				FI379701	31-08-2024	19:08:32
3770	2406001198	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,687.50"	7D	IGST Output 28%	24060011982024		0000379702			3797012400088				FI379701	31-08-2024	19:08:32
3770	2406001199	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556071	PANKAJ ARORA			INR	Credit	"5,70,000.00"	7D	IGST Output 28%	MC2ESLRC0RG237004	MC2ESLRC0RG237004	0000379702			3797012400089				FI379701	31-08-2024	19:09:42
3770	2406001199	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	7D	IGST Output 28%	MC2ESLRC0RG237004		0000379702			3797012400089				FI379701	31-08-2024	19:09:42
3770	2406001199	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,687.50"	7D	IGST Output 28%	24060011992024		0000379702			3797012400089				FI379701	31-08-2024	19:09:42
3770	2406001200	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556071	PANKAJ ARORA			INR	Credit	"5,70,000.00"	7D	IGST Output 28%	MC2ESLRC0RG237005	MC2ESLRC0RG237005	0000379702			3797012400090				FI379701	31-08-2024	19:10:54
3770	2406001200	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	7D	IGST Output 28%	MC2ESLRC0RG237005		0000379702			3797012400090				FI379701	31-08-2024	19:10:54
3770	2406001200	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,687.50"	7D	IGST Output 28%	24060012002024		0000379702			3797012400090				FI379701	31-08-2024	19:10:54
3770	2406001201	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556071	PANKAJ ARORA			INR	Credit	"5,70,000.00"	7D	IGST Output 28%	MC2ESLRC0RG237007	MC2ESLRC0RG237007	0000379702			3797012400091				FI379701	31-08-2024	19:12:37
3770	2406001201	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	7D	IGST Output 28%	MC2ESLRC0RG237007		0000379702			3797012400091				FI379701	31-08-2024	19:12:37
3770	2406001201	2024	3	ZG	31-08-2024	31-08-2024	5	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,687.50"	7D	IGST Output 28%	24060012012024		0000379702			3797012400091				FI379701	31-08-2024	19:12:37
3770	2406001202	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012554675	ABRAHAM CHACKO			INR	Credit	"5,68,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106732	MC2CBJRC0RC106732	0000379202			3792012400795				DFM379202	31-08-2024	19:22:09
3770	2406001202	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106732		0000379202			3792012400795				DFM379202	31-08-2024	19:22:09
3770	2406001202	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"62,125.00"	6D	CGST & SGST Output 28%	24060012022024		0000379202			3792012400795				DFM379202	31-08-2024	19:22:09
3770	2406001202	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"62,125.00"	6D	CGST & SGST Output 28%	24060012022024		0000379202			3792012400795				DFM379202	31-08-2024	19:22:09
3770	2406001203	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"2,18,000.00"	6D	CGST & SGST Output 28%	MC2EGKRC0RDB48429	MC2EGKRC0RDB48429	0000379202			3792012400796				DFM379202	31-08-2024	19:35:08
3770	2406001203	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,70,312.50"	6D	CGST & SGST Output 28%	MC2EGKRC0RDB48429		0000379202			3792012400796				DFM379202	31-08-2024	19:35:08
3770	2406001203	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"23,843.75"	6D	CGST & SGST Output 28%	24060012032024		0000379202			3792012400796				DFM379202	31-08-2024	19:35:08
3770	2406001203	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"23,843.75"	6D	CGST & SGST Output 28%	24060012032024		0000379202			3792012400796				DFM379202	31-08-2024	19:35:08
3770	2406001204	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"2,18,000.00"	6D	CGST & SGST Output 28%	MC2EGKRC0RDB48430	MC2EGKRC0RDB48430	0000379202			3792012400797				DFM379202	31-08-2024	19:35:42
3770	2406001204	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,70,312.50"	6D	CGST & SGST Output 28%	MC2EGKRC0RDB48430		0000379202			3792012400797				DFM379202	31-08-2024	19:35:42
3770	2406001204	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"23,843.75"	6D	CGST & SGST Output 28%	24060012042024		0000379202			3792012400797				DFM379202	31-08-2024	19:35:42
3770	2406001204	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"23,843.75"	6D	CGST & SGST Output 28%	24060012042024		0000379202			3792012400797				DFM379202	31-08-2024	19:35:42
3770	2406001205	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012566001	MOHAMMED FAZIL			INR	Credit	"6,23,602.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14133	MC2ERHRC0RGB14133	0000379202			3792012400798				DFM379202	31-08-2024	19:44:07
3770	2406001205	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,87,189.06"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14133		0000379202			3792012400798				DFM379202	31-08-2024	19:44:07
3770	2406001205	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"68,206.47"	6D	CGST & SGST Output 28%	24060012052024		0000379202			3792012400798				DFM379202	31-08-2024	19:44:07
3770	2406001205	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"68,206.47"	6D	CGST & SGST Output 28%	24060012052024		0000379202			3792012400798				DFM379202	31-08-2024	19:44:07
3770	2406001206	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012536158	MUFASAIR AHMED  AHMED			INR	Credit	"2,40,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF235984	MC2ERHRC0RF235984	0000379202			3792012400799				DFM379202	31-08-2024	19:56:40
3770	2406001206	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,87,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF235984		0000379202			3792012400799				DFM379202	31-08-2024	19:56:40
3770	2406001206	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"26,250.00"	6D	CGST & SGST Output 28%	24060012062024		0000379202			3792012400799				DFM379202	31-08-2024	19:56:40
3770	2406001206	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"26,250.00"	6D	CGST & SGST Output 28%	24060012062024		0000379202			3792012400799				DFM379202	31-08-2024	19:56:40
3770	2406001207	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012538066	SRINIVAS V			INR	Credit	"2,26,300.00"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55577	MC2EBERC0RHB55577	0000379202			3792012400800				DFM379202	31-08-2024	20:05:13
3770	2406001207	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,76,796.88"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55577		0000379202			3792012400800				DFM379202	31-08-2024	20:05:13
3770	2406001207	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060012072024		0000379202			3792012400800				DFM379202	31-08-2024	20:05:13
3770	2406001207	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"24,751.56"	6D	CGST & SGST Output 28%	24060012072024		0000379202			3792012400800				DFM379202	31-08-2024	20:05:13
3770	2406001208	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012565213	SKS TRAVELS & CARGO			INR	Credit	"4,69,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RH115529	MC2CBMRC0RH115529	0000379202			3792012400801				DFM379202	31-08-2024	20:10:52
3770	2406001208	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,66,406.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RH115529		0000379202			3792012400801				DFM379202	31-08-2024	20:10:52
3770	2406001208	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"51,296.88"	6D	CGST & SGST Output 28%	24060012082024		0000379202			3792012400801				DFM379202	31-08-2024	20:10:52
3770	2406001208	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"51,296.88"	6D	CGST & SGST Output 28%	24060012082024		0000379202			3792012400801				DFM379202	31-08-2024	20:10:52
3770	2406001209	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012541353	NAVEEN KUMAR P NAVEEN KUMAR P			INR	Credit	"5,20,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53650	MC2EBJRC0RGB53650	0000379202			3792012400803				DFM379202	31-08-2024	20:46:15
3770	2406001209	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,250.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53650		0000379202			3792012400803				DFM379202	31-08-2024	20:46:15
3770	2406001209	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060012092024		0000379202			3792012400803				DFM379202	31-08-2024	20:46:15
3770	2406001209	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060012092024		0000379202			3792012400803				DFM379202	31-08-2024	20:46:15
3770	2406001210	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012080551	PRAVEEN N POOJARY			INR	Credit	"3,12,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RGB54549	MC2ENERC0RGB54549	0000378402			3784012400190				CRE378401	31-08-2024	21:22:12
3770	2406001210	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,43,750.00"	6D	CGST & SGST Output 28%	MC2ENERC0RGB54549		0000378402			3784012400190				CRE378401	31-08-2024	21:22:12
3770	2406001210	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"34,125.00"	6D	CGST & SGST Output 28%	24060012102024		0000378402			3784012400190				CRE378401	31-08-2024	21:22:12
3770	2406001210	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"34,125.00"	6D	CGST & SGST Output 28%	24060012102024		0000378402			3784012400190				CRE378401	31-08-2024	21:22:12
3770	2406001211	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779	MC2ERLRC0RHB14779	0000379202			3792012400806				DFM379202	31-08-2024	21:22:45
3770	2406001211	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779		0000379202			3792012400806				DFM379202	31-08-2024	21:22:45
3770	2406001211	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012112024		0000379202			3792012400806				DFM379202	31-08-2024	21:22:45
3770	2406001211	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012112024		0000379202			3792012400806				DFM379202	31-08-2024	21:22:45
3770	2406001212	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792	MC2ERLRC0RHB14792	0000379202			3792012400807				DFM379202	31-08-2024	21:23:16
3770	2406001212	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792		0000379202			3792012400807				DFM379202	31-08-2024	21:23:16
3770	2406001212	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012122024		0000379202			3792012400807				DFM379202	31-08-2024	21:23:16
3770	2406001212	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012122024		0000379202			3792012400807				DFM379202	31-08-2024	21:23:16
3770	2406001213	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793	MC2ERLRC0RHB14793	0000379202			3792012400808				DFM379202	31-08-2024	21:23:53
3770	2406001213	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793		0000379202			3792012400808				DFM379202	31-08-2024	21:23:53
3770	2406001213	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012132024		0000379202			3792012400808				DFM379202	31-08-2024	21:23:53
3770	2406001213	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012132024		0000379202			3792012400808				DFM379202	31-08-2024	21:23:53
3770	2406001214	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012549679	ASHFAK UPPINANGAL			INR	Credit	"7,75,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113972	MC2CBMRC0RG113972	0000379702			3797012400092				FI379701	31-08-2024	21:27:19
3770	2406001214	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,05,468.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113972		0000379702			3797012400092				FI379701	31-08-2024	21:27:19
3770	2406001214	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060012142024		0000379702			3797012400092				FI379701	31-08-2024	21:27:19
3770	2406001214	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"84,765.63"	6D	CGST & SGST Output 28%	24060012142024		0000379702			3797012400092				FI379701	31-08-2024	21:27:19
3770	2406001215	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14780	MC2ERLRC0RHB14780	0000379202			3792012400809				DFM379202	31-08-2024	21:33:08
3770	2406001215	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14780		0000379202			3792012400809				DFM379202	31-08-2024	21:33:08
3770	2406001215	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012152024		0000379202			3792012400809				DFM379202	31-08-2024	21:33:08
3770	2406001215	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012152024		0000379202			3792012400809				DFM379202	31-08-2024	21:33:08
3770	2406001216	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14785	MC2ERLRC0RHB14785	0000379202			3792012400810				DFM379202	31-08-2024	21:33:41
3770	2406001216	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14785		0000379202			3792012400810				DFM379202	31-08-2024	21:33:41
3770	2406001216	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012162024		0000379202			3792012400810				DFM379202	31-08-2024	21:33:41
3770	2406001216	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012162024		0000379202			3792012400810				DFM379202	31-08-2024	21:33:41
3770	2406001217	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14790	MC2ERLRC0RHB14790	0000379202			3792012400811				DFM379202	31-08-2024	21:34:18
3770	2406001217	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14790		0000379202			3792012400811				DFM379202	31-08-2024	21:34:18
3770	2406001217	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012172024		0000379202			3792012400811				DFM379202	31-08-2024	21:34:18
3770	2406001217	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012172024		0000379202			3792012400811				DFM379202	31-08-2024	21:34:18
3770	2406001218	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012565807	SAGAR L			INR	Credit	"5,73,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB54286	MC2EBJRC0RGB54286	0000379202			3792012400812				DFM379202	31-08-2024	21:41:20
3770	2406001218	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,47,656.24"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB54286		0000379202			3792012400812				DFM379202	31-08-2024	21:41:20
3770	2406001218	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"62,671.88"	6D	CGST & SGST Output 28%	24060012182024		0000379202			3792012400812				DFM379202	31-08-2024	21:41:20
3770	2406001218	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"62,671.88"	6D	CGST & SGST Output 28%	24060012182024		0000379202			3792012400812				DFM379202	31-08-2024	21:41:20
3770	2406001219	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0011411529	GOVIND M.C S/O M. G CHANDRA KU			INR	Credit	"5,18,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14629	MC2ERHRC0RHB14629	0000379202			3792012400813				DFM379202	31-08-2024	21:47:15
3770	2406001219	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,04,687.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14629		0000379202			3792012400813				DFM379202	31-08-2024	21:47:15
3770	2406001219	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,656.25"	6D	CGST & SGST Output 28%	24060012192024		0000379202			3792012400813				DFM379202	31-08-2024	21:47:15
3770	2406001219	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,656.25"	6D	CGST & SGST Output 28%	24060012192024		0000379202			3792012400813				DFM379202	31-08-2024	21:47:15
3770	2406001220	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0010629228	ANBU R			INR	Credit	"4,76,100.00"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55578	MC2EBERC0RHB55578	0000379202			3792012400814				DFM379202	31-08-2024	22:03:47
3770	2406001220	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,71,953.12"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55578		0000379202			3792012400814				DFM379202	31-08-2024	22:03:47
3770	2406001220	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"52,073.44"	6D	CGST & SGST Output 28%	24060012202024		0000379202			3792012400814				DFM379202	31-08-2024	22:03:47
3770	2406001220	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"52,073.44"	6D	CGST & SGST Output 28%	24060012202024		0000379202			3792012400814				DFM379202	31-08-2024	22:03:47
3770	2406001221	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012505099	AMBRISH V			INR	Credit	"5,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106735	MC2CBJRC0RC106735	0000379202			3792012400815				DFM379202	31-08-2024	22:09:15
3770	2406001221	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,148.44"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106735		0000379202			3792012400815				DFM379202	31-08-2024	22:09:15
3770	2406001221	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060012212024		0000379202			3792012400815				DFM379202	31-08-2024	22:09:15
3770	2406001221	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060012212024		0000379202			3792012400815				DFM379202	31-08-2024	22:09:15
3770	2406001222	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012557852	CHANDRASHEKHAR G CHANDRASHEKHA			INR	Credit	"4,52,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14149	MC2ERHRC0RGB14149	0000379202			3792012400816				DFM379202	31-08-2024	22:14:01
3770	2406001222	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,125.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14149		0000379202			3792012400816				DFM379202	31-08-2024	22:14:01
3770	2406001222	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"49,437.50"	6D	CGST & SGST Output 28%	24060012222024		0000379202			3792012400816				DFM379202	31-08-2024	22:14:01
3770	2406001222	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"49,437.50"	6D	CGST & SGST Output 28%	24060012222024		0000379202			3792012400816				DFM379202	31-08-2024	22:14:01
3770	2406001223	2024	1	ZG	31-08-2024	31-08-2024	5	0000341020	Sundry Debtors	0012473447	SANTHOSH JASON FONSECA			INR	Credit	"14,31,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107702	MC2BFSRC0RA107702	0000378401			3784012400191				CRE378401	31-08-2024	22:24:58
3770	2406001223	2024	2	ZG	31-08-2024	31-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,17,968.74"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107702		0000378401			3784012400191				CRE378401	31-08-2024	22:24:58
3770	2406001223	2024	3	ZG	31-08-2024	31-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,56,515.63"	6D	CGST & SGST Output 28%	24060012232024		0000378401			3784012400191				CRE378401	31-08-2024	22:24:58
3770	2406001223	2024	4	ZG	31-08-2024	31-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,56,515.63"	6D	CGST & SGST Output 28%	24060012232024		0000378401			3784012400191				CRE378401	31-08-2024	22:24:58
