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	2406001689	2024	1	ZG	31-10-2024	04-11-2024	8	0000341020	Sundry Debtors	0012603579	MSJATHIN INFRA PRIVITE LIMITED			INR	Credit	"98,600.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RD112476	MC2BAGRC0RD112476	0000379201			3792012401013				DFM379202	04-11-2024	11:55:14
3770	2406001689	2024	2	ZG	31-10-2024	04-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"77,031.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RD112476		0000379201			3792012401013				DFM379202	04-11-2024	11:55:14
3770	2406001689	2024	3	ZG	31-10-2024	04-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"10,784.38"	6D	CGST & SGST Output 28%	24060016892024		0000379201			3792012401013				DFM379202	04-11-2024	11:55:14
3770	2406001689	2024	4	ZG	31-10-2024	04-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"10,784.38"	6D	CGST & SGST Output 28%	24060016892024		0000379201			3792012401013				DFM379202	04-11-2024	11:55:14
3770	2406001690	2024	1	ZG	31-10-2024	04-11-2024	8	0000341020	Sundry Debtors	0012603579	MSJATHIN INFRA PRIVITE LIMITED			INR	Credit	"98,600.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RD113245	MC2BAGRC0RD113245	0000379201			3792012401014				DFM379202	04-11-2024	11:55:46
3770	2406001690	2024	2	ZG	31-10-2024	04-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"77,031.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RD113245		0000379201			3792012401014				DFM379202	04-11-2024	11:55:46
3770	2406001690	2024	3	ZG	31-10-2024	04-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"10,784.38"	6D	CGST & SGST Output 28%	24060016902024		0000379201			3792012401014				DFM379202	04-11-2024	11:55:46
3770	2406001690	2024	4	ZG	31-10-2024	04-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"10,784.38"	6D	CGST & SGST Output 28%	24060016902024		0000379201			3792012401014				DFM379202	04-11-2024	11:55:46
3770	2406001691	2024	1	ZG	04-11-2024	04-11-2024	8	0000341020	Sundry Debtors	0012634420	SANDEEPA N			INR	Credit	"5,03,513.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RJ117877	MC2CAMRC0RJ117877	0000379201			3792012401016				DFM379202	04-11-2024	15:40:25
3770	2406001691	2024	2	ZG	04-11-2024	04-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,93,369.54"	6D	CGST & SGST Output 28%	MC2CAMRC0RJ117877		0000379201			3792012401016				DFM379202	04-11-2024	15:40:25
3770	2406001691	2024	3	ZG	04-11-2024	04-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"55,071.73"	6D	CGST & SGST Output 28%	24060016912024		0000379201			3792012401016				DFM379202	04-11-2024	15:40:25
3770	2406001691	2024	4	ZG	04-11-2024	04-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"55,071.73"	6D	CGST & SGST Output 28%	24060016912024		0000379201			3792012401016				DFM379202	04-11-2024	15:40:25
3770	2406001692	2024	1	ZG	05-11-2024	05-11-2024	8	0000341020	Sundry Debtors	0012635308	H.M			INR	Credit	"4,61,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB57808	MC2EPDRC0RKB57808	0000378402			3784012400309				CRE378401	05-11-2024	10:08:26
3770	2406001692	2024	2	ZG	05-11-2024	05-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,60,156.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB57808		0000378402			3784012400309				CRE378401	05-11-2024	10:08:26
3770	2406001692	2024	3	ZG	05-11-2024	05-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"50,421.88"	6D	CGST & SGST Output 28%	24060016922024		0000378402			3784012400309				CRE378401	05-11-2024	10:08:26
3770	2406001692	2024	4	ZG	05-11-2024	05-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"50,421.88"	6D	CGST & SGST Output 28%	24060016922024		0000378402			3784012400309				CRE378401	05-11-2024	10:08:26
3770	2406001693	2024	1	ZG	05-11-2024	05-11-2024	8	0000341020	Sundry Debtors	0012558981	VISION INDIA PUBLIC SCHOOL			INR	Credit	"10,57,800.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47725	MC2FDLRT0RCB47725	0000379203			3792012401017				DFM379202	05-11-2024	14:59:57
3770	2406001693	2024	2	ZG	05-11-2024	05-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,26,406.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47725		0000379203			3792012401017				DFM379202	05-11-2024	14:59:57
3770	2406001693	2024	3	ZG	05-11-2024	05-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060016932024		0000379203			3792012401017				DFM379202	05-11-2024	14:59:57
3770	2406001693	2024	4	ZG	05-11-2024	05-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"1,15,696.88"	6D	CGST & SGST Output 28%	24060016932024		0000379203			3792012401017				DFM379202	05-11-2024	14:59:57
3770	2406001694	2024	2	ZG	05-11-2024	05-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,390.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111909		0000379202			3792012401018				DFM379202	05-11-2024	15:09:23
3770	2406001695	2024	1	ZG	05-11-2024	05-11-2024	8	0000341020	Sundry Debtors	0012541353	NAVEEN KUMAR P NAVEEN KUMAR P			INR	Credit	"5,20,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53650	MC2EBJRC0RGB53650	0000379202			3792012401019				DFM379202	05-11-2024	15:21:59
3770	2406001695	2024	2	ZG	05-11-2024	05-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,250.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RGB53650		0000379202			3792012401019				DFM379202	05-11-2024	15:21:59
3770	2406001695	2024	3	ZG	05-11-2024	05-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060016952024		0000379202			3792012401019				DFM379202	05-11-2024	15:21:59
3770	2406001695	2024	4	ZG	05-11-2024	05-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060016952024		0000379202			3792012401019				DFM379202	05-11-2024	15:21:59
3770	2406001696	2024	1	ZG	05-11-2024	06-11-2024	8	0000341020	Sundry Debtors	0012633731	MANJUNATHA R			INR	Credit	"4,90,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14156	MC2ERHRC0RGB14156	0000379202			3792012401020				DFM379202	06-11-2024	10:30:34
3770	2406001696	2024	2	ZG	05-11-2024	06-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,812.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14156		0000379202			3792012401020				DFM379202	06-11-2024	10:30:34
3770	2406001696	2024	3	ZG	05-11-2024	06-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"53,593.75"	6D	CGST & SGST Output 28%	24060016962024		0000379202			3792012401020				DFM379202	06-11-2024	10:30:34
3770	2406001696	2024	4	ZG	05-11-2024	06-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"53,593.75"	6D	CGST & SGST Output 28%	24060016962024		0000379202			3792012401020				DFM379202	06-11-2024	10:30:34
3770	2406001697	2024	1	ZG	06-11-2024	06-11-2024	8	0000341020	Sundry Debtors	0011941684	K H ARUN SINGH S/O HANUMAN SIN			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RE110252	MC2CBJRC0RE110252	0000379202			3792012401021				DFM379202	06-11-2024	12:06:26
3770	2406001697	2024	2	ZG	06-11-2024	06-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RE110252		0000379202			3792012401021				DFM379202	06-11-2024	12:06:26
3770	2406001697	2024	3	ZG	06-11-2024	06-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060016972024		0000379202			3792012401021				DFM379202	06-11-2024	12:06:26
3770	2406001697	2024	4	ZG	06-11-2024	06-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060016972024		0000379202			3792012401021				DFM379202	06-11-2024	12:06:26
3770	2406001698	2024	1	ZG	06-11-2024	06-11-2024	8	0000341020	Sundry Debtors	0011941684	K H ARUN SINGH S/O HANUMAN SIN			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111514	MC2CBJRC0RF111514	0000379202			3792012401022				DFM379202	06-11-2024	12:07:01
3770	2406001698	2024	2	ZG	06-11-2024	06-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111514		0000379202			3792012401022				DFM379202	06-11-2024	12:07:01
3770	2406001698	2024	3	ZG	06-11-2024	06-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060016982024		0000379202			3792012401022				DFM379202	06-11-2024	12:07:01
3770	2406001698	2024	4	ZG	06-11-2024	06-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060016982024		0000379202			3792012401022				DFM379202	06-11-2024	12:07:01
3770	2406001699	2024	1	ZG	06-11-2024	06-11-2024	8	0000341020	Sundry Debtors	0011941684	K H ARUN SINGH S/O HANUMAN SIN			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111515	MC2CBJRC0RF111515	0000379202			3792012401023				DFM379202	06-11-2024	12:07:31
3770	2406001699	2024	2	ZG	06-11-2024	06-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111515		0000379202			3792012401023				DFM379202	06-11-2024	12:07:31
3770	2406001699	2024	3	ZG	06-11-2024	06-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060016992024		0000379202			3792012401023				DFM379202	06-11-2024	12:07:31
3770	2406001699	2024	4	ZG	06-11-2024	06-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060016992024		0000379202			3792012401023				DFM379202	06-11-2024	12:07:31
3770	2406001700	2024	1	ZG	06-11-2024	06-11-2024	8	0000341020	Sundry Debtors	0011941684	K H ARUN SINGH S/O HANUMAN SIN			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111516	MC2CBJRC0RF111516	0000379202			3792012401024				DFM379202	06-11-2024	12:08:00
3770	2406001700	2024	2	ZG	06-11-2024	06-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111516		0000379202			3792012401024				DFM379202	06-11-2024	12:08:00
3770	2406001700	2024	3	ZG	06-11-2024	06-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060017002024		0000379202			3792012401024				DFM379202	06-11-2024	12:08:00
3770	2406001700	2024	4	ZG	06-11-2024	06-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060017002024		0000379202			3792012401024				DFM379202	06-11-2024	12:08:00
3770	2406001694	2024	1	ZG	05-11-2024	05-11-2024	8	0000341020	Sundry Debtors	0012633938	SHRAVAN N			INR	Credit	"3,84,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111909	MC2CBJRC0RF111909	0000379202			3792012401018				DFM379202	05-11-2024	15:09:23
3770	2406001694	2024	3	ZG	05-11-2024	05-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"42,054.69"	6D	CGST & SGST Output 28%	24060016942024		0000379202			3792012401018				DFM379202	05-11-2024	15:09:23
3770	2406001694	2024	4	ZG	05-11-2024	05-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"42,054.69"	6D	CGST & SGST Output 28%	24060016942024		0000379202			3792012401018				DFM379202	05-11-2024	15:09:23
3770	2406001701	2024	1	ZG	05-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0012633938	SHRAVAN N			INR	Credit	"4,84,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111909	MC2CBJRC0RF111909	0000379202			3792012401018				DFM379202	07-11-2024	12:57:17
3770	2406001701	2024	2	ZG	05-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,515.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111909		0000379202			3792012401018				DFM379202	07-11-2024	12:57:17
3770	2406001701	2024	3	ZG	05-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"52,992.19"	6D	CGST & SGST Output 28%	24060017012024		0000379202			3792012401018				DFM379202	07-11-2024	12:57:17
3770	2406001701	2024	4	ZG	05-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"52,992.19"	6D	CGST & SGST Output 28%	24060017012024		0000379202			3792012401018				DFM379202	07-11-2024	12:57:17
3770	2406001702	2024	1	ZG	06-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010854875	VENKATESH MURTHY K			INR	Credit	"4,67,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118647	MC2CBJRC0RK118647	0000379202			3792012401025				DFM379202	07-11-2024	16:20:33
3770	2406001702	2024	2	ZG	06-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,65,234.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118647		0000379202			3792012401025				DFM379202	07-11-2024	16:20:33
3770	2406001702	2024	3	ZG	06-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"51,132.81"	6D	CGST & SGST Output 28%	24060017022024		0000379202			3792012401025				DFM379202	07-11-2024	16:20:33
3770	2406001702	2024	4	ZG	06-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"51,132.81"	6D	CGST & SGST Output 28%	24060017022024		0000379202			3792012401025				DFM379202	07-11-2024	16:20:33
3770	2406001703	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0012636667	SARITHA K			INR	Credit	"4,68,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120086	MC2CAJRC0RK120086	0000379201			3792012401026				DFM379202	07-11-2024	16:21:15
3770	2406001703	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,65,625.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120086		0000379201			3792012401026				DFM379202	07-11-2024	16:21:15
3770	2406001703	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060017032024		0000379201			3792012401026				DFM379202	07-11-2024	16:21:15
3770	2406001703	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060017032024		0000379201			3792012401026				DFM379202	07-11-2024	16:21:15
3770	2406001704	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0012566696	Arshiya Roohi Arshiya Roohi			INR	Credit	"55,800.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55648	MC2EAERC0RHB55648	0000379202			3792012401027				DFM379202	07-11-2024	16:26:08
3770	2406001704	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"43,593.74"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55648		0000379202			3792012401027				DFM379202	07-11-2024	16:26:08
3770	2406001704	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"6,103.13"	6D	CGST & SGST Output 28%	24060017042024		0000379202			3792012401027				DFM379202	07-11-2024	16:26:08
3770	2406001704	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"6,103.13"	6D	CGST & SGST Output 28%	24060017042024		0000379202			3792012401027				DFM379202	07-11-2024	16:26:08
3770	2406001705	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010945719	RAINBOW PUBLIC SCHOOL			INR	Credit	"2,16,200.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546273	MC2FBERT0RE546273	0000379203			3792012401028				DFM379202	07-11-2024	16:26:51
3770	2406001705	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,68,906.24"	6D	CGST & SGST Output 28%	MC2FBERT0RE546273		0000379203			3792012401028				DFM379202	07-11-2024	16:26:51
3770	2406001705	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"23,646.88"	6D	CGST & SGST Output 28%	24060017052024		0000379203			3792012401028				DFM379202	07-11-2024	16:26:51
3770	2406001705	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"23,646.88"	6D	CGST & SGST Output 28%	24060017052024		0000379203			3792012401028				DFM379202	07-11-2024	16:26:51
3770	2406001706	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"2,35,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56602	MC2EDERC0RJB56602	0000379202			3792012401029				DFM379202	07-11-2024	16:27:22
3770	2406001706	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,83,593.74"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56602		0000379202			3792012401029				DFM379202	07-11-2024	16:27:22
3770	2406001706	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017062024		0000379202			3792012401029				DFM379202	07-11-2024	16:27:22
3770	2406001706	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017062024		0000379202			3792012401029				DFM379202	07-11-2024	16:27:22
3770	2406001707	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"2,35,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56603	MC2EDERC0RJB56603	0000379202			3792012401030				DFM379202	07-11-2024	16:27:46
3770	2406001707	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,83,593.74"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56603		0000379202			3792012401030				DFM379202	07-11-2024	16:27:46
3770	2406001707	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017072024		0000379202			3792012401030				DFM379202	07-11-2024	16:27:46
3770	2406001707	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017072024		0000379202			3792012401030				DFM379202	07-11-2024	16:27:46
3770	2406001708	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"2,35,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56604	MC2EDERC0RJB56604	0000379202			3792012401031				DFM379202	07-11-2024	16:28:14
3770	2406001708	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,83,593.74"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56604		0000379202			3792012401031				DFM379202	07-11-2024	16:28:14
3770	2406001708	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017082024		0000379202			3792012401031				DFM379202	07-11-2024	16:28:14
3770	2406001708	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017082024		0000379202			3792012401031				DFM379202	07-11-2024	16:28:14
3770	2406001709	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"2,35,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56605	MC2EDERC0RJB56605	0000379202			3792012401032				DFM379202	07-11-2024	16:28:38
3770	2406001709	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,83,593.74"	6D	CGST & SGST Output 28%	MC2EDERC0RJB56605		0000379202			3792012401032				DFM379202	07-11-2024	16:28:38
3770	2406001709	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017092024		0000379202			3792012401032				DFM379202	07-11-2024	16:28:38
3770	2406001709	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"25,703.13"	6D	CGST & SGST Output 28%	24060017092024		0000379202			3792012401032				DFM379202	07-11-2024	16:28:38
3770	2406001710	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0012633820	VIJAYALAKSHMI METAL CORPORATIO			INR	Credit	"45,577.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RKB58644	MC2EBGRC0RKB58644	0000379202			3792012401033				DFM379202	07-11-2024	16:29:13
3770	2406001710	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,607.04"	6D	CGST & SGST Output 28%	MC2EBGRC0RKB58644		0000379202			3792012401033				DFM379202	07-11-2024	16:29:13
3770	2406001710	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"4,984.98"	6D	CGST & SGST Output 28%	24060017102024		0000379202			3792012401033				DFM379202	07-11-2024	16:29:13
3770	2406001710	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"4,984.98"	6D	CGST & SGST Output 28%	24060017102024		0000379202			3792012401033				DFM379202	07-11-2024	16:29:13
3770	2406001711	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0012633820	VIJAYALAKSHMI METAL CORPORATIO			INR	Credit	"45,577.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RKB58788	MC2EBGRC0RKB58788	0000379202			3792012401034				DFM379202	07-11-2024	16:29:39
3770	2406001711	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,607.04"	6D	CGST & SGST Output 28%	MC2EBGRC0RKB58788		0000379202			3792012401034				DFM379202	07-11-2024	16:29:39
3770	2406001711	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"4,984.98"	6D	CGST & SGST Output 28%	24060017112024		0000379202			3792012401034				DFM379202	07-11-2024	16:29:39
3770	2406001711	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"4,984.98"	6D	CGST & SGST Output 28%	24060017112024		0000379202			3792012401034				DFM379202	07-11-2024	16:29:39
3770	2406001712	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0012635628	ARMUGAM P			INR	Credit	"3,96,959.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RKB58921	MC2EGFRC0RKB58921	0000379202			3792012401035				DFM379202	07-11-2024	16:30:11
3770	2406001712	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,10,124.22"	6D	CGST & SGST Output 28%	MC2EGFRC0RKB58921		0000379202			3792012401035				DFM379202	07-11-2024	16:30:11
3770	2406001712	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"43,417.39"	6D	CGST & SGST Output 28%	24060017122024		0000379202			3792012401035				DFM379202	07-11-2024	16:30:11
3770	2406001712	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"43,417.39"	6D	CGST & SGST Output 28%	24060017122024		0000379202			3792012401035				DFM379202	07-11-2024	16:30:11
3770	2406001713	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"4,53,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47730	MC2FDLRT0RCB47730	0000379203			3792012401036				DFM379202	07-11-2024	18:15:38
3770	2406001713	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,906.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47730		0000379203			3792012401036				DFM379202	07-11-2024	18:15:38
3770	2406001713	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017132024		0000379203			3792012401036				DFM379202	07-11-2024	18:15:38
3770	2406001713	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017132024		0000379203			3792012401036				DFM379202	07-11-2024	18:15:38
3770	2406001714	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"4,53,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47768	MC2FDLRT0RCB47768	0000379203			3792012401037				DFM379202	07-11-2024	18:16:16
3770	2406001714	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,906.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47768		0000379203			3792012401037				DFM379202	07-11-2024	18:16:16
3770	2406001714	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017142024		0000379203			3792012401037				DFM379202	07-11-2024	18:16:16
3770	2406001714	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017142024		0000379203			3792012401037				DFM379202	07-11-2024	18:16:16
3770	2406001715	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"4,53,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47769	MC2FDLRT0RCB47769	0000379203			3792012401038				DFM379202	07-11-2024	18:16:51
3770	2406001715	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,906.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47769		0000379203			3792012401038				DFM379202	07-11-2024	18:16:51
3770	2406001715	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017152024		0000379203			3792012401038				DFM379202	07-11-2024	18:16:51
3770	2406001715	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017152024		0000379203			3792012401038				DFM379202	07-11-2024	18:16:51
3770	2406001716	2024	1	ZG	07-11-2024	07-11-2024	8	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"4,53,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47770	MC2FDLRT0RCB47770	0000379203			3792012401039				DFM379202	07-11-2024	18:17:40
3770	2406001716	2024	2	ZG	07-11-2024	07-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,906.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47770		0000379203			3792012401039				DFM379202	07-11-2024	18:17:40
3770	2406001716	2024	3	ZG	07-11-2024	07-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017162024		0000379203			3792012401039				DFM379202	07-11-2024	18:17:40
3770	2406001716	2024	4	ZG	07-11-2024	07-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060017162024		0000379203			3792012401039				DFM379202	07-11-2024	18:17:40
3770	2406001717	2024	1	ZG	07-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012261844	SHARATH KUMAR			INR	Credit	"5,15,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB57888	MC2EPDRC0RKB57888	0000378402			3784012400310				CRE378401	08-11-2024	09:35:08
3770	2406001717	2024	2	ZG	07-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,414.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB57888		0000378402			3784012400310				CRE378401	08-11-2024	09:35:08
3770	2406001717	2024	3	ZG	07-11-2024	08-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"56,337.97"	6D	CGST & SGST Output 28%	24060017172024		0000378402			3784012400310				CRE378401	08-11-2024	09:35:08
3770	2406001717	2024	4	ZG	07-11-2024	08-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"56,337.97"	6D	CGST & SGST Output 28%	24060017172024		0000378402			3784012400310				CRE378401	08-11-2024	09:35:08
3770	2406001718	2024	1	ZG	02-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012633272	JIBIN JOY			INR	Credit	"1,70,244.00"	6D	CGST & SGST Output 28%	MC2EECRC0RJB57759	MC2EECRC0RJB57759	0000379102			3791012400584				SER377902	08-11-2024	17:44:26
3770	2406001718	2024	2	ZG	02-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,33,003.12"	6D	CGST & SGST Output 28%	MC2EECRC0RJB57759		0000379102			3791012400584				SER377902	08-11-2024	17:44:26
3770	2406001718	2024	3	ZG	02-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"18,620.44"	6D	CGST & SGST Output 28%	24060017182024		0000379102			3791012400584				SER377902	08-11-2024	17:44:26
3770	2406001718	2024	4	ZG	02-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"18,620.44"	6D	CGST & SGST Output 28%	24060017182024		0000379102			3791012400584				SER377902	08-11-2024	17:44:26
3770	2406001719	2024	1	ZG	04-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012638861	GIRISH C			INR	Credit	"3,52,951.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57034	MC2EMDRC0RJB57034	0000379102			3791012400585				SER377902	08-11-2024	17:46:44
3770	2406001719	2024	2	ZG	04-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,75,742.96"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57034		0000379102			3791012400585				SER377902	08-11-2024	17:46:44
3770	2406001719	2024	3	ZG	04-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"38,604.02"	6D	CGST & SGST Output 28%	24060017192024		0000379102			3791012400585				SER377902	08-11-2024	17:46:44
3770	2406001719	2024	4	ZG	04-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"38,604.02"	6D	CGST & SGST Output 28%	24060017192024		0000379102			3791012400585				SER377902	08-11-2024	17:46:44
3770	2406001720	2024	1	ZG	05-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012580609	RAHULAN R NAIR			INR	Credit	"3,23,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RK552588	MC2EBGRC0RK552588	0000379102			3791012400586				SER377902	08-11-2024	17:49:50
3770	2406001720	2024	2	ZG	05-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,52,343.74"	6D	CGST & SGST Output 28%	MC2EBGRC0RK552588		0000379102			3791012400586				SER377902	08-11-2024	17:49:50
3770	2406001720	2024	3	ZG	05-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"35,328.13"	6D	CGST & SGST Output 28%	24060017202024		0000379102			3791012400586				SER377902	08-11-2024	17:49:50
3770	2406001720	2024	4	ZG	05-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"35,328.13"	6D	CGST & SGST Output 28%	24060017202024		0000379102			3791012400586				SER377902	08-11-2024	17:49:50
3770	2406001721	2024	1	ZG	05-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012580609	RAHULAN R NAIR			INR	Credit	"3,23,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RK552590	MC2EBGRC0RK552590	0000379102			3791012400587				SER377902	08-11-2024	17:50:24
3770	2406001721	2024	2	ZG	05-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,52,343.74"	6D	CGST & SGST Output 28%	MC2EBGRC0RK552590		0000379102			3791012400587				SER377902	08-11-2024	17:50:24
3770	2406001721	2024	3	ZG	05-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"35,328.13"	6D	CGST & SGST Output 28%	24060017212024		0000379102			3791012400587				SER377902	08-11-2024	17:50:24
3770	2406001721	2024	4	ZG	05-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"35,328.13"	6D	CGST & SGST Output 28%	24060017212024		0000379102			3791012400587				SER377902	08-11-2024	17:50:24
3770	2406001722	2024	1	ZG	05-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012599169	UMARUL FAROOK BANGLOVU MALINKA			INR	Credit	"1,40,794.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RJ238234	MC2EUGRC0RJ238234	0000379102			3791012400588				SER377902	08-11-2024	17:51:23
3770	2406001722	2024	2	ZG	05-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,09,995.32"	6D	CGST & SGST Output 28%	MC2EUGRC0RJ238234		0000379102			3791012400588				SER377902	08-11-2024	17:51:23
3770	2406001722	2024	3	ZG	05-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"15,399.34"	6D	CGST & SGST Output 28%	24060017222024		0000379102			3791012400588				SER377902	08-11-2024	17:51:23
3770	2406001722	2024	4	ZG	05-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"15,399.34"	6D	CGST & SGST Output 28%	24060017222024		0000379102			3791012400588				SER377902	08-11-2024	17:51:23
3770	2406001723	2024	1	ZG	05-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012637595	PRINCE ULAHANNAN			INR	Credit	"5,00,347.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57377	MC2EMDRC0RJB57377	0000379102			3791012400589				SER377902	08-11-2024	17:52:38
3770	2406001723	2024	2	ZG	05-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,896.10"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57377		0000379102			3791012400589				SER377902	08-11-2024	17:52:38
3770	2406001723	2024	3	ZG	05-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"54,725.45"	6D	CGST & SGST Output 28%	24060017232024		0000379102			3791012400589				SER377902	08-11-2024	17:52:38
3770	2406001723	2024	4	ZG	05-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"54,725.45"	6D	CGST & SGST Output 28%	24060017232024		0000379102			3791012400589				SER377902	08-11-2024	17:52:38
3770	2406001724	2024	1	ZG	05-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012600511	RAJEESSH. V. P			INR	Credit	"2,34,974.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51136	MC2EPDRC0REB51136	0000379102			3791012400590				SER377902	08-11-2024	18:01:51
3770	2406001724	2024	2	ZG	05-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,83,573.44"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51136		0000379102			3791012400590				SER377902	08-11-2024	18:01:51
3770	2406001724	2024	3	ZG	05-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"25,700.28"	6D	CGST & SGST Output 28%	24060017242024		0000379102			3791012400590				SER377902	08-11-2024	18:01:51
3770	2406001724	2024	4	ZG	05-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"25,700.28"	6D	CGST & SGST Output 28%	24060017242024		0000379102			3791012400590				SER377902	08-11-2024	18:01:51
3770	2406001725	2024	1	ZG	05-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012641281	ALEX DAVIS			INR	Credit	"7,87,890.00"	6D	CGST & SGST Output 28%	MC2CASRC0RK119009	MC2CASRC0RK119009	0000379101			3791012400591				SER377902	08-11-2024	18:03:04
3770	2406001725	2024	2	ZG	05-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,15,539.06"	6D	CGST & SGST Output 28%	MC2CASRC0RK119009		0000379101			3791012400591				SER377902	08-11-2024	18:03:04
3770	2406001725	2024	3	ZG	05-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"86,175.47"	6D	CGST & SGST Output 28%	24060017252024		0000379101			3791012400591				SER377902	08-11-2024	18:03:04
3770	2406001725	2024	4	ZG	05-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"86,175.47"	6D	CGST & SGST Output 28%	24060017252024		0000379101			3791012400591				SER377902	08-11-2024	18:03:04
3770	2406001726	2024	1	ZG	06-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012592682	MOHAMMED RASEEK			INR	Credit	"96,337.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RKB58375	MC2EHDRC0RKB58375	0000379102			3791012400592				SER377902	08-11-2024	18:04:18
3770	2406001726	2024	2	ZG	06-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"75,263.28"	6D	CGST & SGST Output 28%	MC2EHDRC0RKB58375		0000379102			3791012400592				SER377902	08-11-2024	18:04:18
3770	2406001726	2024	3	ZG	06-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"10,536.86"	6D	CGST & SGST Output 28%	24060017262024		0000379102			3791012400592				SER377902	08-11-2024	18:04:18
3770	2406001726	2024	4	ZG	06-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"10,536.86"	6D	CGST & SGST Output 28%	24060017262024		0000379102			3791012400592				SER377902	08-11-2024	18:04:18
3770	2406001727	2024	1	ZG	07-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012634604	ANWAR ABDULLA			INR	Credit	"22,427.00"	6D	CGST & SGST Output 28%	MC2EUERC0RG236930	MC2EUERC0RG236930	0000379102			3791012400593				SER377902	08-11-2024	18:05:45
3770	2406001727	2024	2	ZG	07-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,521.10"	6D	CGST & SGST Output 28%	MC2EUERC0RG236930		0000379102			3791012400593				SER377902	08-11-2024	18:05:45
3770	2406001727	2024	3	ZG	07-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"2,452.95"	6D	CGST & SGST Output 28%	24060017272024		0000379102			3791012400593				SER377902	08-11-2024	18:05:45
3770	2406001727	2024	4	ZG	07-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"2,452.95"	6D	CGST & SGST Output 28%	24060017272024		0000379102			3791012400593				SER377902	08-11-2024	18:05:45
3770	2406001728	2024	1	ZG	07-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0010921417	PREETHIMOL K V			INR	Credit	"5,52,822.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58534	MC2EMDRC0RKB58534	0000379102			3791012400594				SER377902	08-11-2024	18:11:55
3770	2406001728	2024	2	ZG	07-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,31,892.18"	6D	CGST & SGST Output 28%	MC2EMDRC0RKB58534		0000379102			3791012400594				SER377902	08-11-2024	18:11:55
3770	2406001728	2024	3	ZG	07-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"60,464.91"	6D	CGST & SGST Output 28%	24060017282024		0000379102			3791012400594				SER377902	08-11-2024	18:11:55
3770	2406001728	2024	4	ZG	07-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"60,464.91"	6D	CGST & SGST Output 28%	24060017282024		0000379102			3791012400594				SER377902	08-11-2024	18:11:55
3770	2406001729	2024	1	ZG	07-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012643894	ABDULLA KHALEEL			INR	Credit	"1,35,659.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RH115581	MC2CAMRC0RH115581	0000379101			3791012400595				SER377902	08-11-2024	18:12:50
3770	2406001729	2024	2	ZG	07-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,983.60"	6D	CGST & SGST Output 28%	MC2CAMRC0RH115581		0000379101			3791012400595				SER377902	08-11-2024	18:12:50
3770	2406001729	2024	3	ZG	07-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"14,837.70"	6D	CGST & SGST Output 28%	24060017292024		0000379101			3791012400595				SER377902	08-11-2024	18:12:50
3770	2406001729	2024	4	ZG	07-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"14,837.70"	6D	CGST & SGST Output 28%	24060017292024		0000379101			3791012400595				SER377902	08-11-2024	18:12:50
3770	2406001730	2024	1	ZG	08-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012639963	KHADEEJA P			INR	Credit	"3,04,819.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55729	MC2EECRC0RHB55729	0000379102			3791012400596				SER377902	08-11-2024	18:14:49
3770	2406001730	2024	2	ZG	08-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,38,139.84"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55729		0000379102			3791012400596				SER377902	08-11-2024	18:14:49
3770	2406001730	2024	3	ZG	08-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"33,339.58"	6D	CGST & SGST Output 28%	24060017302024		0000379102			3791012400596				SER377902	08-11-2024	18:14:49
3770	2406001730	2024	4	ZG	08-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"33,339.58"	6D	CGST & SGST Output 28%	24060017302024		0000379102			3791012400596				SER377902	08-11-2024	18:14:49
3770	2406001731	2024	1	ZG	08-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012637752	NAZEER M			INR	Credit	"3,04,819.00"	6D	CGST & SGST Output 28%	MC2EECRC0RKB58562	MC2EECRC0RKB58562	0000379102			3791012400597				SER377902	08-11-2024	18:15:44
3770	2406001731	2024	2	ZG	08-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,38,139.84"	6D	CGST & SGST Output 28%	MC2EECRC0RKB58562		0000379102			3791012400597				SER377902	08-11-2024	18:15:44
3770	2406001731	2024	3	ZG	08-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"33,339.58"	6D	CGST & SGST Output 28%	24060017312024		0000379102			3791012400597				SER377902	08-11-2024	18:15:44
3770	2406001731	2024	4	ZG	08-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"33,339.58"	6D	CGST & SGST Output 28%	24060017312024		0000379102			3791012400597				SER377902	08-11-2024	18:15:44
3770	2406001732	2024	1	ZG	08-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012640571	ABDUL MANAF V			INR	Credit	"3,10,270.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB57819	MC2EPDRC0RKB57819	0000379102			3791012400598				SER377902	08-11-2024	18:17:14
3770	2406001732	2024	2	ZG	08-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,398.44"	6D	CGST & SGST Output 28%	MC2EPDRC0RKB57819		0000379102			3791012400598				SER377902	08-11-2024	18:17:14
3770	2406001732	2024	3	ZG	08-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"33,935.78"	6D	CGST & SGST Output 28%	24060017322024		0000379102			3791012400598				SER377902	08-11-2024	18:17:14
3770	2406001732	2024	4	ZG	08-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"33,935.78"	6D	CGST & SGST Output 28%	24060017322024		0000379102			3791012400598				SER377902	08-11-2024	18:17:14
3770	2406001733	2024	1	ZG	08-11-2024	08-11-2024	8	0000341020	Sundry Debtors	0012624486	ABDUL RAHMA N			INR	Credit	"2,79,208.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539433	MC2FCHRT0RA539433	0000379103			3791012400599				SER377902	08-11-2024	18:18:48
3770	2406001733	2024	2	ZG	08-11-2024	08-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,131.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539433		0000379103			3791012400599				SER377902	08-11-2024	18:18:48
3770	2406001733	2024	3	ZG	08-11-2024	08-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"30,538.38"	6D	CGST & SGST Output 28%	24060017332024		0000379103			3791012400599				SER377902	08-11-2024	18:18:48
3770	2406001733	2024	4	ZG	08-11-2024	08-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"30,538.38"	6D	CGST & SGST Output 28%	24060017332024		0000379103			3791012400599				SER377902	08-11-2024	18:18:48
3770	2406001734	2024	1	ZG	11-11-2024	12-11-2024	8	0000341020	Sundry Debtors	0012625884	YOGANANDA K S			INR	Credit	"4,59,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57387	MC2EPDRC0RJB57387	0000378402			3784012400312				CRE378401	12-11-2024	10:11:19
3770	2406001734	2024	2	ZG	11-11-2024	12-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,58,747.66"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57387		0000378402			3784012400312				CRE378401	12-11-2024	10:11:19
3770	2406001734	2024	3	ZG	11-11-2024	12-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"50,224.67"	6D	CGST & SGST Output 28%	24060017342024		0000378402			3784012400312				CRE378401	12-11-2024	10:11:19
3770	2406001734	2024	4	ZG	11-11-2024	12-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"50,224.67"	6D	CGST & SGST Output 28%	24060017342024		0000378402			3784012400312				CRE378401	12-11-2024	10:11:19
3770	2406001735	2024	1	ZG	12-11-2024	12-11-2024	8	0000341020	Sundry Debtors	0012638677	MOHAMMED IRFAN NASEER			INR	Credit	"2,60,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RK118853	MC2CAMRC0RK118853	0000378401			3784012400314				CRE378401	12-11-2024	12:33:18
3770	2406001735	2024	2	ZG	12-11-2024	12-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,03,125.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RK118853		0000378401			3784012400314				CRE378401	12-11-2024	12:33:18
3770	2406001735	2024	3	ZG	12-11-2024	12-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060017352024		0000378401			3784012400314				CRE378401	12-11-2024	12:33:18
3770	2406001735	2024	4	ZG	12-11-2024	12-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	24060017352024		0000378401			3784012400314				CRE378401	12-11-2024	12:33:18
3770	2406001736	2024	1	ZG	12-11-2024	12-11-2024	8	0000341020	Sundry Debtors	0012608629	JAIRUDDIN GONDI			INR	Credit	"6,31,400.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RJ117876	MC2CAMRC0RJ117876	0000379701			3797012400138				FI379701	12-11-2024	15:28:03
3770	2406001736	2024	2	ZG	12-11-2024	12-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,93,281.24"	6D	CGST & SGST Output 28%	MC2CAMRC0RJ117876		0000379701			3797012400138				FI379701	12-11-2024	15:28:03
3770	2406001736	2024	3	ZG	12-11-2024	12-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"69,059.38"	6D	CGST & SGST Output 28%	24060017362024		0000379701			3797012400138				FI379701	12-11-2024	15:28:03
3770	2406001736	2024	4	ZG	12-11-2024	12-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"69,059.38"	6D	CGST & SGST Output 28%	24060017362024		0000379701			3797012400138				FI379701	12-11-2024	15:28:03
3770	2406001737	2024	1	ZG	08-11-2024	12-11-2024	8	0000341020	Sundry Debtors	0010588277	ROYAL PUBLIC SCHOOL			INR	Credit	"1,92,420.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47729	MC2FDLRT0RCB47729	0000379203			3792012401040				DFM379202	12-11-2024	17:06:47
3770	2406001737	2024	2	ZG	08-11-2024	12-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,50,328.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47729		0000379203			3792012401040				DFM379202	12-11-2024	17:06:47
3770	2406001737	2024	3	ZG	08-11-2024	12-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"21,045.94"	6D	CGST & SGST Output 28%	24060017372024		0000379203			3792012401040				DFM379202	12-11-2024	17:06:47
3770	2406001737	2024	4	ZG	08-11-2024	12-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"21,045.94"	6D	CGST & SGST Output 28%	24060017372024		0000379203			3792012401040				DFM379202	12-11-2024	17:06:47
3770	2406001738	2024	1	ZG	08-11-2024	12-11-2024	8	0000341020	Sundry Debtors	0012639447	HEAD MASTER			INR	Credit	"1,24,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47772	MC2FDLRT0RCB47772	0000379203			3792012401041				DFM379202	12-11-2024	17:07:14
3770	2406001738	2024	2	ZG	08-11-2024	12-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,460.94"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47772		0000379203			3792012401041				DFM379202	12-11-2024	17:07:14
3770	2406001738	2024	3	ZG	08-11-2024	12-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"13,644.53"	6D	CGST & SGST Output 28%	24060017382024		0000379203			3792012401041				DFM379202	12-11-2024	17:07:14
3770	2406001738	2024	4	ZG	08-11-2024	12-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"13,644.53"	6D	CGST & SGST Output 28%	24060017382024		0000379203			3792012401041				DFM379202	12-11-2024	17:07:14
3770	2406001739	2024	1	ZG	09-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012637494	DARSHAN G S			INR	Credit	"2,53,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55268	MC2EAERC0RHB55268	0000379202			3792012401043				DFM379202	14-11-2024	10:25:13
3770	2406001739	2024	2	ZG	09-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,97,656.24"	6D	CGST & SGST Output 28%	MC2EAERC0RHB55268		0000379202			3792012401043				DFM379202	14-11-2024	10:25:13
3770	2406001739	2024	3	ZG	09-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"27,671.88"	6D	CGST & SGST Output 28%	24060017392024		0000379202			3792012401043				DFM379202	14-11-2024	10:25:13
3770	2406001739	2024	4	ZG	09-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"27,671.88"	6D	CGST & SGST Output 28%	24060017392024		0000379202			3792012401043				DFM379202	14-11-2024	10:25:13
3770	2406001740	2024	1	ZG	09-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012637494	DARSHAN G S			INR	Credit	"2,53,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RJB56557	MC2EAERC0RJB56557	0000379202			3792012401044				DFM379202	14-11-2024	10:25:48
3770	2406001740	2024	2	ZG	09-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,97,656.24"	6D	CGST & SGST Output 28%	MC2EAERC0RJB56557		0000379202			3792012401044				DFM379202	14-11-2024	10:25:48
3770	2406001740	2024	3	ZG	09-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"27,671.88"	6D	CGST & SGST Output 28%	24060017402024		0000379202			3792012401044				DFM379202	14-11-2024	10:25:48
3770	2406001740	2024	4	ZG	09-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"27,671.88"	6D	CGST & SGST Output 28%	24060017402024		0000379202			3792012401044				DFM379202	14-11-2024	10:25:48
3770	2406001741	2024	1	ZG	11-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012639293	S R WORLD			INR	Credit	"4,56,000.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RJB57248	MC2EBFRC0RJB57248	0000379202			3792012401045				DFM379202	14-11-2024	10:26:34
3770	2406001741	2024	2	ZG	11-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,56,250.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RJB57248		0000379202			3792012401045				DFM379202	14-11-2024	10:26:34
3770	2406001741	2024	3	ZG	11-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"49,875.00"	6D	CGST & SGST Output 28%	24060017412024		0000379202			3792012401045				DFM379202	14-11-2024	10:26:34
3770	2406001741	2024	4	ZG	11-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"49,875.00"	6D	CGST & SGST Output 28%	24060017412024		0000379202			3792012401045				DFM379202	14-11-2024	10:26:34
3770	2406001742	2024	1	ZG	11-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012634437	BYREDDY     S V			INR	Credit	"4,88,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG115634	MC2CAJRC0RG115634	0000379201			3792012401046				DFM379202	14-11-2024	10:28:15
3770	2406001742	2024	2	ZG	11-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,640.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RG115634		0000379201			3792012401046				DFM379202	14-11-2024	10:28:15
3770	2406001742	2024	3	ZG	11-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"53,429.69"	6D	CGST & SGST Output 28%	24060017422024		0000379201			3792012401046				DFM379202	14-11-2024	10:28:15
3770	2406001742	2024	4	ZG	11-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"53,429.69"	6D	CGST & SGST Output 28%	24060017422024		0000379201			3792012401046				DFM379202	14-11-2024	10:28:15
3770	2406001743	2024	1	ZG	12-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012638550	RAMANJINAPPA M			INR	Credit	"3,26,034.00"	6D	CGST & SGST Output 28%	MC2EHERC0RKB59068	MC2EHERC0RKB59068	0000379202			3792012401047				DFM379202	14-11-2024	10:30:54
3770	2406001743	2024	2	ZG	12-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,714.06"	6D	CGST & SGST Output 28%	MC2EHERC0RKB59068		0000379202			3792012401047				DFM379202	14-11-2024	10:30:54
3770	2406001743	2024	3	ZG	12-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"35,659.97"	6D	CGST & SGST Output 28%	24060017432024		0000379202			3792012401047				DFM379202	14-11-2024	10:30:54
3770	2406001743	2024	4	ZG	12-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"35,659.97"	6D	CGST & SGST Output 28%	24060017432024		0000379202			3792012401047				DFM379202	14-11-2024	10:30:54
3770	2406001744	2024	1	ZG	14-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012235426	MANIKANTA K			INR	Credit	"5,38,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120085	MC2CAJRC0RK120085	0000379201			3792012401048				DFM379202	14-11-2024	10:31:31
3770	2406001744	2024	2	ZG	14-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,20,703.12"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120085		0000379201			3792012401048				DFM379202	14-11-2024	10:31:31
3770	2406001744	2024	3	ZG	14-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"58,898.44"	6D	CGST & SGST Output 28%	24060017442024		0000379201			3792012401048				DFM379202	14-11-2024	10:31:31
3770	2406001744	2024	4	ZG	14-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"58,898.44"	6D	CGST & SGST Output 28%	24060017442024		0000379201			3792012401048				DFM379202	14-11-2024	10:31:31
3770	2406001745	2024	1	ZG	14-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012619191	KUMAR G			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RJB15202	MC2ERHRC0RJB15202	0000379202			3792012401049				DFM379202	14-11-2024	10:59:15
3770	2406001745	2024	2	ZG	14-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RJB15202		0000379202			3792012401049				DFM379202	14-11-2024	10:59:15
3770	2406001745	2024	3	ZG	14-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060017452024		0000379202			3792012401049				DFM379202	14-11-2024	10:59:15
3770	2406001745	2024	4	ZG	14-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060017452024		0000379202			3792012401049				DFM379202	14-11-2024	10:59:15
3770	2406001746	2024	1	ZG	14-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012632252	MARUTI BALAGERI			INR	Credit	"4,27,022.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15365	MC2ERHRC0RKB15365	0000379702			3797012400139				FI379701	14-11-2024	11:09:58
3770	2406001746	2024	2	ZG	14-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,33,610.94"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15365		0000379702			3797012400139				FI379701	14-11-2024	11:09:58
3770	2406001746	2024	3	ZG	14-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"46,705.53"	6D	CGST & SGST Output 28%	24060017462024		0000379702			3797012400139				FI379701	14-11-2024	11:09:58
3770	2406001746	2024	4	ZG	14-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"46,705.53"	6D	CGST & SGST Output 28%	24060017462024		0000379702			3797012400139				FI379701	14-11-2024	11:09:58
3770	2406001747	2024	1	ZG	14-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012629034	SRINIVASA S/o Dyavappa			INR	Credit	"4,28,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15368	MC2ERHRC0RKB15368	0000379202			3792012401050				DFM379202	14-11-2024	11:25:08
3770	2406001747	2024	2	ZG	14-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,34,375.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15368		0000379202			3792012401050				DFM379202	14-11-2024	11:25:08
3770	2406001747	2024	3	ZG	14-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"46,812.50"	6D	CGST & SGST Output 28%	24060017472024		0000379202			3792012401050				DFM379202	14-11-2024	11:25:08
3770	2406001747	2024	4	ZG	14-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"46,812.50"	6D	CGST & SGST Output 28%	24060017472024		0000379202			3792012401050				DFM379202	14-11-2024	11:25:08
3770	2406001748	2024	1	ZG	14-11-2024	14-11-2024	8	0000341020	Sundry Debtors	0012474313	MALLESH RAMU LAMANI			INR	Credit	"7,85,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RK119224	MC2CBMRC0RK119224	0000379702			3797012400140				FI379701	14-11-2024	11:37:29
3770	2406001748	2024	2	ZG	14-11-2024	14-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,14,011.72"	6D	CGST & SGST Output 28%	MC2CBMRC0RK119224		0000379702			3797012400140				FI379701	14-11-2024	11:37:29
3770	2406001748	2024	3	ZG	14-11-2024	14-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"85,961.64"	6D	CGST & SGST Output 28%	24060017482024		0000379702			3797012400140				FI379701	14-11-2024	11:37:29
3770	2406001748	2024	4	ZG	14-11-2024	14-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"85,961.64"	6D	CGST & SGST Output 28%	24060017482024		0000379702			3797012400140				FI379701	14-11-2024	11:37:29
3770	2406001749	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012616089	B R R CONSTRUCTIONS			INR	Credit	"8,07,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RJ118831	MC2BAGRC0RJ118831	0000379201			3792012401051				DFM379202	15-11-2024	10:41:44
3770	2406001749	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,468.74"	6D	CGST & SGST Output 28%	MC2BAGRC0RJ118831		0000379201			3792012401051				DFM379202	15-11-2024	10:41:44
3770	2406001749	2024	3	ZG	15-11-2024	15-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060017492024		0000379201			3792012401051				DFM379202	15-11-2024	10:41:44
3770	2406001749	2024	4	ZG	15-11-2024	15-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060017492024		0000379201			3792012401051				DFM379202	15-11-2024	10:41:44
3770	2406001750	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012616089	B R R CONSTRUCTIONS			INR	Credit	"8,07,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RJ118884	MC2BAGRC0RJ118884	0000379201			3792012401052				DFM379202	15-11-2024	10:42:15
3770	2406001750	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,468.74"	6D	CGST & SGST Output 28%	MC2BAGRC0RJ118884		0000379201			3792012401052				DFM379202	15-11-2024	10:42:15
3770	2406001750	2024	3	ZG	15-11-2024	15-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060017502024		0000379201			3792012401052				DFM379202	15-11-2024	10:42:15
3770	2406001750	2024	4	ZG	15-11-2024	15-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060017502024		0000379201			3792012401052				DFM379202	15-11-2024	10:42:15
3770	2406001751	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012307384	SRI VENKATESHWARA TRANSPORT			INR	Credit	"7,21,100.00"	6D	CGST & SGST Output 28%	MC2EVHRC0RC232943	MC2EVHRC0RC232943	0000379202			3792012401053				DFM379202	15-11-2024	12:08:36
3770	2406001751	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,63,359.38"	6D	CGST & SGST Output 28%	MC2EVHRC0RC232943		0000379202			3792012401053				DFM379202	15-11-2024	12:08:36
3770	2406001751	2024	3	ZG	15-11-2024	15-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"78,870.31"	6D	CGST & SGST Output 28%	24060017512024		0000379202			3792012401053				DFM379202	15-11-2024	12:08:36
3770	2406001751	2024	4	ZG	15-11-2024	15-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"78,870.31"	6D	CGST & SGST Output 28%	24060017512024		0000379202			3792012401053				DFM379202	15-11-2024	12:08:36
3770	2406001752	2024	1	ZG	08-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012621943	THE PRINCIPAL			INR	Credit	"77,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539183	MC2FBERT0RA539183	0000379103			3791012400600				DFM379103	15-11-2024	12:34:42
3770	2406001752	2024	2	ZG	08-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,721.10"	6D	CGST & SGST Output 28%	MC2FBERT0RA539183		0000379103			3791012400600				DFM379103	15-11-2024	12:34:42
3770	2406001752	2024	3	ZG	08-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060017522024		0000379103			3791012400600				DFM379103	15-11-2024	12:34:42
3770	2406001752	2024	4	ZG	08-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060017522024		0000379103			3791012400600				DFM379103	15-11-2024	12:34:42
3770	2406001753	2024	1	ZG	09-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012544216	SAJU MS			INR	Credit	"4,88,713.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44412	MC2FDLRT0RAB44412	0000379103			3791012400601				DFM379103	15-11-2024	12:37:27
3770	2406001753	2024	2	ZG	09-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,807.04"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44412		0000379103			3791012400601				DFM379103	15-11-2024	12:37:27
3770	2406001753	2024	3	ZG	09-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"53,452.98"	6D	CGST & SGST Output 28%	24060017532024		0000379103			3791012400601				DFM379103	15-11-2024	12:37:27
3770	2406001753	2024	4	ZG	09-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"53,452.98"	6D	CGST & SGST Output 28%	24060017532024		0000379103			3791012400601				DFM379103	15-11-2024	12:37:27
3770	2406001754	2024	1	ZG	09-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012604422	MOHAMMED FAROOQ			INR	Credit	"2,20,823.00"	6D	CGST & SGST Output 28%	MC2EBERC0RJB57607	MC2EBERC0RJB57607	0000379102			3791012400602				DFM379103	15-11-2024	14:53:48
3770	2406001754	2024	2	ZG	09-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,517.96"	6D	CGST & SGST Output 28%	MC2EBERC0RJB57607		0000379102			3791012400602				DFM379103	15-11-2024	14:53:48
3770	2406001754	2024	3	ZG	09-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"24,152.52"	6D	CGST & SGST Output 28%	24060017542024		0000379102			3791012400602				DFM379103	15-11-2024	14:53:48
3770	2406001754	2024	4	ZG	09-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"24,152.52"	6D	CGST & SGST Output 28%	24060017542024		0000379102			3791012400602				DFM379103	15-11-2024	14:53:48
3770	2406001755	2024	1	ZG	09-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012645315	THE HEADMASTER			INR	Credit	"1,43,333.00"	6D	CGST & SGST Output 28%	MC2FBERT0PF531915	MC2FBERT0PF531915	0000379103			3791012400603				DFM379103	15-11-2024	14:55:27
3770	2406001755	2024	2	ZG	09-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,11,978.90"	6D	CGST & SGST Output 28%	MC2FBERT0PF531915		0000379103			3791012400603				DFM379103	15-11-2024	14:55:27
3770	2406001755	2024	3	ZG	09-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"15,677.05"	6D	CGST & SGST Output 28%	24060017552024		0000379103			3791012400603				DFM379103	15-11-2024	14:55:27
3770	2406001755	2024	4	ZG	09-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"15,677.05"	6D	CGST & SGST Output 28%	24060017552024		0000379103			3791012400603				DFM379103	15-11-2024	14:55:27
3770	2406001756	2024	1	ZG	09-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012642308	JOBISH MATHEW			INR	Credit	"4,03,354.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57384	MC2EPDRC0RJB57384	0000379102			3791012400604				DFM379103	15-11-2024	14:58:02
3770	2406001756	2024	2	ZG	09-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,15,120.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57384		0000379102			3791012400604				DFM379103	15-11-2024	14:58:02
3770	2406001756	2024	3	ZG	09-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"44,116.84"	6D	CGST & SGST Output 28%	24060017562024		0000379102			3791012400604				DFM379103	15-11-2024	14:58:02
3770	2406001756	2024	4	ZG	09-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"44,116.84"	6D	CGST & SGST Output 28%	24060017562024		0000379102			3791012400604				DFM379103	15-11-2024	14:58:02
3770	2406001757	2024	1	ZG	11-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012610339	RATHEESH			INR	Credit	"65,220.00"	6D	CGST & SGST Output 28%	MC2EAERC0RJB57446	MC2EAERC0RJB57446	0000379102			3791012400605				DFM379103	15-11-2024	15:03:25
3770	2406001757	2024	2	ZG	11-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,953.12"	6D	CGST & SGST Output 28%	MC2EAERC0RJB57446		0000379102			3791012400605				DFM379103	15-11-2024	15:03:25
3770	2406001757	2024	3	ZG	11-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"7,133.44"	6D	CGST & SGST Output 28%	24060017572024		0000379102			3791012400605				DFM379103	15-11-2024	15:03:25
3770	2406001757	2024	4	ZG	11-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"7,133.44"	6D	CGST & SGST Output 28%	24060017572024		0000379102			3791012400605				DFM379103	15-11-2024	15:03:25
3770	2406001758	2024	1	ZG	11-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012640273	ABDUL NAZAR			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57375	MC2EPDRC0RJB57375	0000379102			3791012400606				DFM379103	15-11-2024	15:04:35
3770	2406001758	2024	2	ZG	11-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57375		0000379102			3791012400606				DFM379103	15-11-2024	15:04:35
3770	2406001758	2024	3	ZG	11-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060017582024		0000379102			3791012400606				DFM379103	15-11-2024	15:04:35
3770	2406001758	2024	4	ZG	11-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060017582024		0000379102			3791012400606				DFM379103	15-11-2024	15:04:35
3770	2406001759	2024	1	ZG	11-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012245176	SUHAYAL P			INR	Credit	"2,76,238.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549503	MC2P2HRT0RG549503	0000379103			3791012400608				DFM379103	15-11-2024	15:08:22
3770	2406001759	2024	2	ZG	11-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,810.94"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549503		0000379103			3791012400608				DFM379103	15-11-2024	15:08:22
3770	2406001759	2024	3	ZG	11-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"30,213.53"	6D	CGST & SGST Output 28%	24060017592024		0000379103			3791012400608				DFM379103	15-11-2024	15:08:22
3770	2406001759	2024	4	ZG	11-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"30,213.53"	6D	CGST & SGST Output 28%	24060017592024		0000379103			3791012400608				DFM379103	15-11-2024	15:08:22
3770	2406001760	2024	1	ZG	12-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012639104	SATHEESH KUMAR			INR	Credit	"8,09,001.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RD107112	MC2CBJRC0RD107112	0000379102			3791012400609				DFM379103	15-11-2024	15:10:24
3770	2406001760	2024	2	ZG	12-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,32,032.04"	6D	CGST & SGST Output 28%	MC2CBJRC0RD107112		0000379102			3791012400609				DFM379103	15-11-2024	15:10:24
3770	2406001760	2024	3	ZG	12-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"88,484.48"	6D	CGST & SGST Output 28%	24060017602024		0000379102			3791012400609				DFM379103	15-11-2024	15:10:24
3770	2406001760	2024	4	ZG	12-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"88,484.48"	6D	CGST & SGST Output 28%	24060017602024		0000379102			3791012400609				DFM379103	15-11-2024	15:10:24
3770	2406001761	2024	1	ZG	12-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012121006	SATHEESAN MK			INR	Credit	"3,50,495.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539428	MC2FCHRT0RA539428	0000379103			3791012400610				DFM379103	15-11-2024	15:12:11
3770	2406001761	2024	2	ZG	12-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,73,824.22"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539428		0000379103			3791012400610				DFM379103	15-11-2024	15:12:11
3770	2406001761	2024	3	ZG	12-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"38,335.39"	6D	CGST & SGST Output 28%	24060017612024		0000379103			3791012400610				DFM379103	15-11-2024	15:12:11
3770	2406001761	2024	4	ZG	12-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"38,335.39"	6D	CGST & SGST Output 28%	24060017612024		0000379103			3791012400610				DFM379103	15-11-2024	15:12:11
3770	2406001762	2024	1	ZG	13-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012576101	MUHAMMEDALI P P			INR	Credit	"2,22,970.00"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536573	MC2FCGRT0PK536573	0000379103			3791012400611				DFM379103	15-11-2024	15:14:12
3770	2406001762	2024	2	ZG	13-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,74,195.32"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536573		0000379103			3791012400611				DFM379103	15-11-2024	15:14:12
3770	2406001762	2024	3	ZG	13-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"24,387.34"	6D	CGST & SGST Output 28%	24060017622024		0000379103			3791012400611				DFM379103	15-11-2024	15:14:12
3770	2406001762	2024	4	ZG	13-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"24,387.34"	6D	CGST & SGST Output 28%	24060017622024		0000379103			3791012400611				DFM379103	15-11-2024	15:14:12
3770	2406001763	2024	1	ZG	14-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012639488	BINSE ALIYAS			INR	Credit	"8,22,962.00"	6D	CGST & SGST Output 28%	MC2BJFRC0PK103517	MC2BJFRC0PK103517	0000379101			3791012400613				DFM379103	15-11-2024	15:15:15
3770	2406001763	2024	2	ZG	14-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,42,939.06"	6D	CGST & SGST Output 28%	MC2BJFRC0PK103517		0000379101			3791012400613				DFM379103	15-11-2024	15:15:15
3770	2406001763	2024	3	ZG	14-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"90,011.47"	6D	CGST & SGST Output 28%	24060017632024		0000379101			3791012400613				DFM379103	15-11-2024	15:15:15
3770	2406001763	2024	4	ZG	14-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"90,011.47"	6D	CGST & SGST Output 28%	24060017632024		0000379101			3791012400613				DFM379103	15-11-2024	15:15:15
3770	2406001764	2024	1	ZG	14-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012561260	INAM INAM			INR	Credit	"2,79,155.00"	6D	CGST & SGST Output 28%	MC2EECRC0RKB58564	MC2EECRC0RKB58564	0000379102			3791012400614				DFM379103	15-11-2024	15:16:53
3770	2406001764	2024	2	ZG	14-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,089.84"	6D	CGST & SGST Output 28%	MC2EECRC0RKB58564		0000379102			3791012400614				DFM379103	15-11-2024	15:16:53
3770	2406001764	2024	3	ZG	14-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"30,532.58"	6D	CGST & SGST Output 28%	24060017642024		0000379102			3791012400614				DFM379103	15-11-2024	15:16:53
3770	2406001764	2024	4	ZG	14-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"30,532.58"	6D	CGST & SGST Output 28%	24060017642024		0000379102			3791012400614				DFM379103	15-11-2024	15:16:53
3770	2406001765	2024	1	ZG	14-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012647726	JAFIR SWADIKH			INR	Credit	"3,33,611.00"	6D	CGST & SGST Output 28%	MC2EECRC0RKB58563	MC2EECRC0RKB58563	0000379102			3791012400615				DFM379103	15-11-2024	15:19:26
3770	2406001765	2024	2	ZG	14-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,60,633.60"	6D	CGST & SGST Output 28%	MC2EECRC0RKB58563		0000379102			3791012400615				DFM379103	15-11-2024	15:19:26
3770	2406001765	2024	3	ZG	14-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"36,488.70"	6D	CGST & SGST Output 28%	24060017652024		0000379102			3791012400615				DFM379103	15-11-2024	15:19:26
3770	2406001765	2024	4	ZG	14-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"36,488.70"	6D	CGST & SGST Output 28%	24060017652024		0000379102			3791012400615				DFM379103	15-11-2024	15:19:26
3770	2406001766	2024	1	ZG	14-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012651048	HAMSAKKUTTY THAYATH VADAKKAN			INR	Credit	"2,94,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RG549232	MC2FFERT0RG549232	0000379103			3791012400616				DFM379103	15-11-2024	15:20:38
3770	2406001766	2024	2	ZG	14-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,30,391.40"	6D	CGST & SGST Output 28%	MC2FFERT0RG549232		0000379103			3791012400616				DFM379103	15-11-2024	15:20:38
3770	2406001766	2024	3	ZG	14-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"32,254.80"	6D	CGST & SGST Output 28%	24060017662024		0000379103			3791012400616				DFM379103	15-11-2024	15:20:38
3770	2406001766	2024	4	ZG	14-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"32,254.80"	6D	CGST & SGST Output 28%	24060017662024		0000379103			3791012400616				DFM379103	15-11-2024	15:20:38
3770	2406001767	2024	1	ZG	14-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012638610	MUHAMMED SAJIL T			INR	Credit	"2,59,704.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RJB57573	MC2EHDRC0RJB57573	0000379102			3791012400617				DFM379103	15-11-2024	15:21:50
3770	2406001767	2024	2	ZG	14-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,02,893.74"	6D	CGST & SGST Output 28%	MC2EHDRC0RJB57573		0000379102			3791012400617				DFM379103	15-11-2024	15:21:50
3770	2406001767	2024	3	ZG	14-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"28,405.13"	6D	CGST & SGST Output 28%	24060017672024		0000379102			3791012400617				DFM379103	15-11-2024	15:21:50
3770	2406001767	2024	4	ZG	14-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"28,405.13"	6D	CGST & SGST Output 28%	24060017672024		0000379102			3791012400617				DFM379103	15-11-2024	15:21:50
3770	2406001768	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012645894	MOOSA ZAKI			INR	Credit	"2,33,241.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57401	MC2EMDRC0RJB57401	0000379102			3791012400618				DFM379103	15-11-2024	15:22:49
3770	2406001768	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,82,219.54"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57401		0000379102			3791012400618				DFM379103	15-11-2024	15:22:49
3770	2406001768	2024	3	ZG	15-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"25,510.73"	6D	CGST & SGST Output 28%	24060017682024		0000379102			3791012400618				DFM379103	15-11-2024	15:22:49
3770	2406001768	2024	4	ZG	15-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"25,510.73"	6D	CGST & SGST Output 28%	24060017682024		0000379102			3791012400618				DFM379103	15-11-2024	15:22:49
3770	2406001769	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012625375	RAJATH KUMAR SHETTY			INR	Credit	"5,93,194.00"	6D	CGST & SGST Output 28%	MC2EUERC0RG236433	MC2EUERC0RG236433	0000379102			3791012400619				DFM379103	15-11-2024	15:29:38
3770	2406001769	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,63,432.82"	6D	CGST & SGST Output 28%	MC2EUERC0RG236433		0000379102			3791012400619				DFM379103	15-11-2024	15:29:38
3770	2406001769	2024	3	ZG	15-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"64,880.59"	6D	CGST & SGST Output 28%	24060017692024		0000379102			3791012400619				DFM379103	15-11-2024	15:29:38
3770	2406001769	2024	4	ZG	15-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"64,880.59"	6D	CGST & SGST Output 28%	24060017692024		0000379102			3791012400619				DFM379103	15-11-2024	15:29:38
3770	2406001770	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012644966	Lokesh S			INR	Credit	"4,92,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111519	MC2CBJRC0RF111519	0000379202			3792012401058				DFM379202	15-11-2024	15:31:57
3770	2406001770	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,84,765.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111519		0000379202			3792012401058				DFM379202	15-11-2024	15:31:57
3770	2406001770	2024	3	ZG	15-11-2024	15-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"53,867.19"	6D	CGST & SGST Output 28%	24060017702024		0000379202			3792012401058				DFM379202	15-11-2024	15:31:57
3770	2406001770	2024	4	ZG	15-11-2024	15-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"53,867.19"	6D	CGST & SGST Output 28%	24060017702024		0000379202			3792012401058				DFM379202	15-11-2024	15:31:57
3770	2406001771	2024	1	ZG	15-11-2024	15-11-2024	8	0000341020	Sundry Debtors	0012647678	NABEEL K			INR	Credit	"2,79,155.00"	6D	CGST & SGST Output 28%	MC2EECRC0RJB57164	MC2EECRC0RJB57164	0000379102			3791012400620				DFM379103	15-11-2024	15:35:56
3770	2406001771	2024	2	ZG	15-11-2024	15-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,089.84"	6D	CGST & SGST Output 28%	MC2EECRC0RJB57164		0000379102			3791012400620				DFM379103	15-11-2024	15:35:56
3770	2406001771	2024	3	ZG	15-11-2024	15-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"30,532.58"	6D	CGST & SGST Output 28%	24060017712024		0000379102			3791012400620				DFM379103	15-11-2024	15:35:56
3770	2406001771	2024	4	ZG	15-11-2024	15-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"30,532.58"	6D	CGST & SGST Output 28%	24060017712024		0000379102			3791012400620				DFM379103	15-11-2024	15:35:56
