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	2406000436	2024	1	ZG	28-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012436106	AJAY KUMAR GODARA AJAY KUMAR G			INR	Credit	"1,45,320.00"	7D	IGST Output 28%	MC2EGFRC0RDB48216	MC2EGFRC0RDB48216	0000379202			3792012400203				DFM379202	05-06-2024	09:59:39
3770	2406000436	2024	2	ZG	28-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,13,531.25"	7D	IGST Output 28%	MC2EGFRC0RDB48216		0000379202			3792012400203				DFM379202	05-06-2024	09:59:39
3770	2406000436	2024	3	ZG	28-05-2024	05-06-2024	3	0000214292	KA-IGST PAYABLE					INR	Debit	"31,788.75"	7D	IGST Output 28%	24060004362024		0000379202			3792012400203				DFM379202	05-06-2024	09:59:39
3770	2406000437	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012410056	Harish E			INR	Credit	"3,07,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46478	MC2EBERC0RCB46478	0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000437	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,39,843.74"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46478		0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000437	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"33,578.13"	6D	CGST & SGST Output 28%	24060004372024		0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000437	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"33,578.13"	6D	CGST & SGST Output 28%	24060004372024		0000379202			3792012400243				DFM379202	05-06-2024	10:00:22
3770	2406000438	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012099785	SHARADA VIDYA MANDIRA			INR	Credit	"42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543060	MC2FCHRT0RA543060	0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000438	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543060		0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000438	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060004382024		0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000438	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060004382024		0000379203			3792012400315				DFM379202	05-06-2024	10:04:14
3770	2406000439	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012398135	Sri Banashankari Vidya samsthe			INR	Credit	"3,52,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45378	MC2FBERT0RBB45378	0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000439	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"38,500.00"	6D	CGST & SGST Output 28%	24060004392024		0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000439	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"38,500.00"	6D	CGST & SGST Output 28%	24060004392024		0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000440	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011800336	CHRIST INTERNATIONAL			INR	Credit	"3,27,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43261	MC2FDLRT0RAB43261	0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000440	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"35,765.63"	6D	CGST & SGST Output 28%	24060004402024		0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000440	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"35,765.63"	6D	CGST & SGST Output 28%	24060004402024		0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000441	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012318930	RAVINDRA BABU K			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839	MC2ERLRC0REB12839	0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000441	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839		0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000441	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060004412024		0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000441	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060004412024		0000379202			3792012400283				DFM379202	05-06-2024	10:07:48
3770	2406000442	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012207528	M HARISH BABU			INR	Credit	"8,34,199.00"	6D	CGST & SGST Output 28%	MC2BCSRC0RD113426	MC2BCSRC0RD113426	0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000442	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,51,717.96"	6D	CGST & SGST Output 28%	MC2BCSRC0RD113426		0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000442	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"91,240.52"	6D	CGST & SGST Output 28%	24060004422024		0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000442	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"91,240.52"	6D	CGST & SGST Output 28%	24060004422024		0000379201			3792012400246				DFM379202	05-06-2024	10:08:52
3770	2406000443	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012258132	P S SHANKARAPPA			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0PL101095	MC2CAMRC0PL101095	0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000443	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2CAMRC0PL101095		0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000443	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004432024		0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000443	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004432024		0000379201			3792012400342				DFM379202	05-06-2024	10:09:29
3770	2406000444	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012456905	THE GOOD SHEARPERDS SCHOOL			INR	Credit	"44,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538353	MC2FBERT0RA538353	0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000444	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"34,375.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA538353		0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000444	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,812.50"	6D	CGST & SGST Output 28%	24060004442024		0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000444	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,812.50"	6D	CGST & SGST Output 28%	24060004442024		0000379203			3792012400352				DFM379202	05-06-2024	10:10:35
3770	2406000445	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012437318	SANDEEP KUMAR ML			INR	Credit	"5,89,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107185	MC2CAJRC0RC107185	0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000445	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,156.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107185		0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000445	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004452024		0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000445	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,421.88"	6D	CGST & SGST Output 28%	24060004452024		0000379201			3792012400322				DFM379202	05-06-2024	10:11:57
3770	2406000446	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012042727	Shree Yogi Nareyana  Education			INR	Credit	"2,61,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543381	MC2FCHRT0RA543381	0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000446	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,04,296.88"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543381		0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000446	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"28,601.56"	6D	CGST & SGST Output 28%	24060004462024		0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000446	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"28,601.56"	6D	CGST & SGST Output 28%	24060004462024		0000379203			3792012400328				DFM379202	05-06-2024	10:15:03
3770	2406000447	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012391580	VISHNU M VISHNU M			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RD109344	MC2CASRC0RD109344	0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000447	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RD109344		0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000447	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004472024		0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000447	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004472024		0000379201			3792012400244				DFM379202	05-06-2024	10:15:47
3770	2406000448	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012451674	B S PRAVEEN			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RB111052	MC2BAGRC0RB111052	0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000448	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RB111052		0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000448	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060004482024		0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000448	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060004482024		0000379201			3792012400347				DFM379202	05-06-2024	10:16:45
3770	2406000449	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012445737	HEAD MASTER			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43826	MC2FDLRT0RAB43826	0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000449	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004492024		0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000449	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004492024		0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000450	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012445737	HEAD MASTER			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43827	MC2FDLRT0RAB43827	0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000450	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004502024		0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000450	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060004502024		0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000451	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109042	MC2CBMRC0RD109042	0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000451	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109042		0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000451	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004512024		0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000451	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004512024		0000379202			3792012400307				DFM379202	05-06-2024	10:19:30
3770	2406000452	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109043	MC2CBMRC0RD109043	0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000452	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109043		0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000452	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004522024		0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000452	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004522024		0000379202			3792012400308				DFM379202	05-06-2024	10:20:47
3770	2406000453	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106929	MC2CBMRC0RC106929	0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000453	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004532024		0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000453	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004532024		0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000454	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109045	MC2CBMRC0RD109045	0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000454	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109045		0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000454	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004542024		0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000454	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004542024		0000379202			3792012400309				DFM379202	05-06-2024	10:51:04
3770	2406000455	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010160911	"M/s Sri Balaji Transports,"			INR	Credit	"3,00,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109046	MC2CBMRC0RD109046	0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000455	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109046		0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000455	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004552024		0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000455	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	24060004552024		0000379202			3792012400310				DFM379202	05-06-2024	10:51:47
3770	2406000456	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012434333	MN NARENDRA			INR	Credit	"5,84,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107176	MC2CAJRC0RC107176	0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000456	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,56,250.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107176		0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000456	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,875.00"	6D	CGST & SGST Output 28%	24060004562024		0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000456	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,875.00"	6D	CGST & SGST Output 28%	24060004562024		0000379201			3792012400364				DFM379202	05-06-2024	10:52:38
3770	2406000457	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012094215	LAWRENCE			INR	Credit	"28,240.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543383	MC2FCHRT0RA543383	0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000457	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"22,062.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543383		0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000457	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,088.75"	6D	CGST & SGST Output 28%	24060004572024		0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000457	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,088.75"	6D	CGST & SGST Output 28%	24060004572024		0000379203			3792012400363				DFM379202	05-06-2024	10:53:18
3770	2406000458	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010584421	THE  HEADMASTER			INR	Credit	"46,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543063	MC2FBERT0RA543063	0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000458	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,937.50"	6D	CGST & SGST Output 28%	MC2FBERT0RA543063		0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000458	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060004582024		0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000458	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060004582024		0000379203			3792012400353				DFM379202	05-06-2024	10:53:49
3770	2406000459	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012436361	DESPAC GLOBAL			INR	Credit	"4,19,878.00"	6D	CGST & SGST Output 28%	MC2ERHRC0PMB09898	MC2ERHRC0PMB09898	0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000459	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,029.68"	6D	CGST & SGST Output 28%	MC2ERHRC0PMB09898		0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000459	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,924.16"	6D	CGST & SGST Output 28%	24060004592024		0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000459	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,924.16"	6D	CGST & SGST Output 28%	24060004592024		0000379202			3792012400346				DFM379202	05-06-2024	10:54:43
3770	2406000460	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458636	THE HEAD MISTRESS			INR	Credit	"4,66,200.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45426	MC2FBERT0RBB45426	0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000460	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,990.63"	6D	CGST & SGST Output 28%	24060004602024		0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000460	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,990.63"	6D	CGST & SGST Output 28%	24060004602024		0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000462	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012426840	THE HEAD MASTER			INR	Credit	"1,94,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45127	MC2FDLRT0RBB45127	0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000462	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"21,218.75"	6D	CGST & SGST Output 28%	24060004622024		0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000462	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"21,218.75"	6D	CGST & SGST Output 28%	24060004622024		0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000463	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542317	MC2FDLRT0RA542317	0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000463	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542317		0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000463	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004632024		0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000463	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004632024		0000379203			3792012400247				DFM379202	05-06-2024	10:57:11
3770	2406000464	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542318	MC2FDLRT0RA542318	0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000464	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542318		0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000464	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004642024		0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000464	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004642024		0000379203			3792012400248				DFM379202	05-06-2024	10:57:46
3770	2406000465	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542319	MC2FDLRT0RA542319	0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000465	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542319		0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000465	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004652024		0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000465	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004652024		0000379203			3792012400249				DFM379202	05-06-2024	10:58:52
3770	2406000466	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542321	MC2FDLRT0RA542321	0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000466	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542321		0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000466	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004662024		0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000466	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004662024		0000379203			3792012400250				DFM379202	05-06-2024	10:59:23
3770	2406000467	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012458198	CHRYSALIS HIGH THE HEAD MASTER			INR	Credit	"22,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542322	MC2FDLRT0RA542322	0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000467	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"17,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542322		0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000467	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004672024		0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000467	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,406.25"	6D	CGST & SGST Output 28%	24060004672024		0000379203			3792012400251				DFM379202	05-06-2024	11:00:02
3770	2406000468	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012050066	VR INTERNATIONAL SCHOOL			INR	Credit	"1,22,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43816	MC2FDLRT0RAB43816	0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000468	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004682024		0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000468	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004682024		0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000469	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010609357	MVM SCHOOL			INR	Credit	"1,22,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43815	MC2FDLRT0RAB43815	0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000469	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004692024		0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000469	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,398.44"	6D	CGST & SGST Output 28%	24060004692024		0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000470	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012427310	RAGHUNATHA REDDY B			INR	Credit	"4,26,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB12192	MC2ERLRC0RCB12192	0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000470	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,812.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB12192		0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000470	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"46,593.75"	6D	CGST & SGST Output 28%	24060004702024		0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000470	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"46,593.75"	6D	CGST & SGST Output 28%	24060004702024		0000379202			3792012400323				DFM379202	05-06-2024	11:06:54
3770	2406000471	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012391580	VISHNU M VISHNU M			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108205	MC2CASRC0RC108205	0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000471	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108205		0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000471	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004712024		0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000471	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060004712024		0000379201			3792012400245				DFM379202	05-06-2024	11:07:27
3770	2406000472	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012451037	SATHISH BABU			INR	Credit	"4,13,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110679	MC2CAJRC0RE110679	0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000472	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,22,656.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110679		0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000472	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060004722024		0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000472	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,171.88"	6D	CGST & SGST Output 28%	24060004722024		0000379201			3792012400253				DFM379202	05-06-2024	11:08:02
3770	2406000473	2024	1	ZG	29-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012186998	ThTHE HEAD MASTER			INR	Credit	"42,300.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PLB39632	MC2FCHRT0PLB39632	0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000473	2024	3	ZG	29-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,626.56"	6D	CGST & SGST Output 28%	24060004732024		0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000473	2024	4	ZG	29-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,626.56"	6D	CGST & SGST Output 28%	24060004732024		0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000474	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011710006	HARISHKUMAR G			INR	Credit	"4,50,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105769	MC2CBJRC0RA105769	0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000474	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,809.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105769		0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000474	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060004742024		0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000474	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060004742024		0000379202			3792012400324				DFM379202	05-06-2024	11:09:18
3770	2406000475	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012010495	DIVINE			INR	Credit	"58,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541334	MC2V1LRT0RC541334	0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000475	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,312.50"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541334		0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000475	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004752024		0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000475	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004752024		0000379203			3792012400312				DFM379202	05-06-2024	11:10:27
3770	2406000476	2024	1	ZG	30-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012010495	DIVINE			INR	Credit	"58,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541339	MC2V1LRT0RC541339	0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000476	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,312.50"	6D	CGST & SGST Output 28%	MC2V1LRT0RC541339		0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000476	2024	3	ZG	30-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004762024		0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000476	2024	4	ZG	30-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,343.75"	6D	CGST & SGST Output 28%	24060004762024		0000379203			3792012400313				DFM379202	05-06-2024	11:11:20
3770	2406000477	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011987199	DELHI PUBLIC INTERNATIONAL SCH			INR	Credit	"1,08,050.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663	MC2FCHRT0RB540663	0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000477	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"11,817.97"	6D	CGST & SGST Output 28%	24060004772024		0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000477	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"11,817.97"	6D	CGST & SGST Output 28%	24060004772024		0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000478	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011902028	SRI VINAYAKA			INR	Credit	"3,95,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0PLB09547	MC2ERHRC0PLB09547	0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000478	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060004782024		0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000478	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"43,203.13"	6D	CGST & SGST Output 28%	24060004782024		0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000479	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012030687	DAFFODILS			INR	Credit	"1,99,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PE529966	MC2FCHRT0PE529966	0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000479	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,55,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0PE529966		0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000479	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060004792024		0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000479	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060004792024		0000379203			3792012400356				DFM379202	05-06-2024	11:13:29
3770	2406000480	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011771657	ST. PHILOMENAS SCHOOL			INR	Credit	"1,20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530123	MC2FDLRT0PE530123	0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000480	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530123		0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000480	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004802024		0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000480	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004802024		0000379203			3792012400357				DFM379202	05-06-2024	11:14:00
3770	2406000481	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011771657	ST. PHILOMENAS SCHOOL			INR	Credit	"1,20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530124	MC2FDLRT0PE530124	0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000481	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530124		0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000481	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004812024		0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000481	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004812024		0000379203			3792012400359				DFM379202	05-06-2024	11:14:42
3770	2406000482	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0011771657	ST. PHILOMENAS SCHOOL			INR	Credit	"1,20,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530125	MC2FDLRT0PE530125	0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000482	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PE530125		0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000482	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004822024		0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000482	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,125.00"	6D	CGST & SGST Output 28%	24060004822024		0000379203			3792012400360				DFM379202	05-06-2024	11:15:25
3770	2406000483	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012427571	THE HEAD MISTRESS			INR	Credit	"4,43,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44015	MC2FCHRT0RAB44015	0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000483	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060004832024		0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000483	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"48,453.13"	6D	CGST & SGST Output 28%	24060004832024		0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000484	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0012014371	KHADAR N			INR	Credit	"5,79,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107175	MC2CAJRC0RC107175	0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000484	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,52,343.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107175		0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000484	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060004842024		0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000484	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060004842024		0000379201			3792012400365				DFM379202	05-06-2024	11:17:51
3770	2406000439	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,75,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45378		0000379203			3792012400344				DFM379202	05-06-2024	10:05:09
3770	2406000440	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,55,468.74"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43261		0000379203			3792012400252				DFM379202	05-06-2024	10:07:11
3770	2406000449	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43826		0000379203			3792012400273				DFM379202	05-06-2024	10:18:30
3770	2406000450	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43827		0000379203			3792012400345				DFM379202	05-06-2024	10:19:04
3770	2406000453	2024	2	ZG	30-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,34,375.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106929		0000379202			3792012400311				DFM379202	05-06-2024	10:49:51
3770	2406000460	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,218.74"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45426		0000379203			3792012400350				DFM379202	05-06-2024	10:55:15
3770	2406000461	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,74,609.38"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105		0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000462	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,51,562.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45127		0000379203			3792012400355				DFM379202	05-06-2024	10:56:39
3770	2406000468	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,703.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43816		0000379203			3792012400341				DFM379202	05-06-2024	11:01:07
3770	2406000469	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,703.12"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43815		0000379203			3792012400340				DFM379202	05-06-2024	11:01:36
3770	2406000473	2024	2	ZG	29-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"33,046.88"	6D	CGST & SGST Output 28%	MC2FCHRT0PLB39632		0000379203			3792012400306				DFM379202	05-06-2024	11:08:36
3770	2406000477	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"84,414.06"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663		0000379203			3792012400343				DFM379202	05-06-2024	11:12:11
3770	2406000478	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,08,593.74"	6D	CGST & SGST Output 28%	MC2ERHRC0PLB09547		0000379202			3792012400351				DFM379202	05-06-2024	11:12:51
3770	2406000483	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,46,093.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44015		0000379203			3792012400366				DFM379202	05-06-2024	11:17:18
3770	2406000461	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"4,79,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105	MC2FDLRT0RBB45105	0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000461	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"52,445.31"	6D	CGST & SGST Output 28%	24060004612024		0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000461	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"52,445.31"	6D	CGST & SGST Output 28%	24060004612024		0000379203			3792012400337				DFM379202	05-06-2024	10:56:09
3770	2406000485	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"5,69,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105	MC2FDLRT0RBB45105	0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,44,921.88"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,289.06"	6D	CGST & SGST Output 28%	24060004852024		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,289.06"	6D	CGST & SGST Output 28%	24060004852024		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000486	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012458436	THE PRINCIPAL			INR	Credit	"2,07,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0PA519587	MC2FBERT0PA519587	0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,283.60"	6D	CGST & SGST Output 28%	MC2FBERT0PA519587		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"22,719.70"	6D	CGST & SGST Output 28%	24060004862024		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"22,719.70"	6D	CGST & SGST Output 28%	24060004862024		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000487	2024	2	ZG	28-05-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,63,281.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817		0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000487	2024	1	ZG	28-05-2024	06-06-2024	3	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"3,37,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817	MC2ERLRC0RAB10817	0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000487	2024	3	ZG	28-05-2024	06-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,859.38"	6D	CGST & SGST Output 28%	24060004872024		0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000487	2024	4	ZG	28-05-2024	06-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,859.38"	6D	CGST & SGST Output 28%	24060004872024		0000379202			3792012400200				DFM379202	06-06-2024	11:54:51
3770	2406000488	2024	1	ZG	28-05-2024	06-06-2024	3	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"6,50,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817	MC2ERLRC0RAB10817	0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	2	ZG	28-05-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	3	ZG	28-05-2024	06-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060004882024		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	4	ZG	28-05-2024	06-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060004882024		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000489	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012448504	THE HEADMASTER			INR	Credit	"25,752.00"	6D	CGST & SGST Output 28%	MC2FBERT0RD544710	MC2FBERT0RD544710	0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"20,118.74"	6D	CGST & SGST Output 28%	MC2FBERT0RD544710		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,816.63"	6D	CGST & SGST Output 28%	24060004892024		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,816.63"	6D	CGST & SGST Output 28%	24060004892024		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000490	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012371000	SEBASTIAN PT			INR	Credit	"1,26,684.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44837	MC2EMDRC0RBB44837	0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"98,971.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44837		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,856.06"	6D	CGST & SGST Output 28%	24060004902024		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,856.06"	6D	CGST & SGST Output 28%	24060004902024		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000491	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012433601	THE MANAGER			INR	Credit	"72,277.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542372	MC2FDLRT0RA542372	0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"56,466.40"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542372		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004912024		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004912024		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000492	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012437402	THE PRINCIPAL			INR	Credit	"2,32,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544805	MC2FCHRT0RD544805	0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,853.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544805		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004922024		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004922024		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000493	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012437402	THE PRINCIPAL			INR	Credit	"2,32,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544807	MC2FCHRT0RD544807	0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,853.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544807		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004932024		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004932024		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000494	2024	1	ZG	04-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012420727	PROPRITOR MK SASEENDRAN			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB44449	MC2EHDRC0RAB44449	0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	2	ZG	04-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB44449		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	3	ZG	04-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060004942024		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	4	ZG	04-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060004942024		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000495	2024	1	ZG	04-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012455199	SUDHEESH KUMAR VAZHAYIL PADIKK			INR	Credit	"2,29,900.00"	6D	CGST & SGST Output 28%	MC2FFERT0PK536804	MC2FFERT0PK536804	0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	2	ZG	04-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,609.38"	6D	CGST & SGST Output 28%	MC2FFERT0PK536804		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	3	ZG	04-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,145.31"	6D	CGST & SGST Output 28%	24060004952024		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	4	ZG	04-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,145.31"	6D	CGST & SGST Output 28%	24060004952024		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000496	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012446003	THE PRINCIPAL			INR	Credit	"1,66,436.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544803	MC2FCHRT0RD544803	0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,028.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544803		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"18,203.94"	6D	CGST & SGST Output 28%	24060004962024		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"18,203.94"	6D	CGST & SGST Output 28%	24060004962024		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000497	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012447460	JOSE MATHEW			INR	Credit	"1,18,449.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49025	MC2EHDRC0RDB49025	0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"92,538.28"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49025		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"12,955.36"	6D	CGST & SGST Output 28%	24060004972024		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"12,955.36"	6D	CGST & SGST Output 28%	24060004972024		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000498	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012452208	SHARAFUDHEEN PAIKKARATHODI			INR	Credit	"2,21,380.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49574	MC2EHDRC0RDB49574	0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,953.12"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49574		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,213.44"	6D	CGST & SGST Output 28%	24060004982024		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,213.44"	6D	CGST & SGST Output 28%	24060004982024		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000499	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012459174	ARUN MOHAN			INR	Credit	"7,39,618.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110684	MC2CAJRC0RE110684	0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,77,826.56"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110684		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"80,895.72"	6D	CGST & SGST Output 28%	24060004992024		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"80,895.72"	6D	CGST & SGST Output 28%	24060004992024		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000500	2024	1	ZG	06-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012398911	SAI SANKER P S			INR	Credit	"7,49,619.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109656	MC2CAJRC0RD109656	0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	2	ZG	06-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,639.84"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109656		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	3	ZG	06-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,989.58"	6D	CGST & SGST Output 28%	24060005002024		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	4	ZG	06-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,989.58"	6D	CGST & SGST Output 28%	24060005002024		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000501	2024	1	ZG	06-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012455401	KHALIL AHMED AVARANG			INR	Credit	"2,20,162.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50637	MC2EGFRC0REB50637	0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000501	2024	2	ZG	06-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,001.56"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50637		0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000501	2024	3	ZG	06-06-2024	07-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"24,080.22"	6D	CGST & SGST Output 28%	24060005012024		0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000501	2024	4	ZG	06-06-2024	07-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"24,080.22"	6D	CGST & SGST Output 28%	24060005012024		0000379702			3797012400052				FI379701	07-06-2024	11:34:03
3770	2406000502	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012466287	THE PRINCIPAL			INR	Credit	"2,62,277.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544808	MC2FCHRT0RD544808	0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,04,903.90"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544808		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	3	ZG	07-06-2024	07-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"28,686.55"	6D	CGST & SGST Output 28%	24060005022024		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	4	ZG	07-06-2024	07-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"28,686.55"	6D	CGST & SGST Output 28%	24060005022024		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000503	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012463802	THE HEAD MISTRESS			INR	Credit	"2,001.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543144	MC2FBERT0RA543144	0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000503	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,563.28"	6D	CGST & SGST Output 28%	MC2FBERT0RA543144		0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000503	2024	3	ZG	07-06-2024	07-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	218.86	6D	CGST & SGST Output 28%	24060005032024		0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000503	2024	4	ZG	07-06-2024	07-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	218.86	6D	CGST & SGST Output 28%	24060005032024		0000378403			3784012400080				CRE378401	07-06-2024	17:19:06
3770	2406000504	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012455538	MUTTU I UPPAR			INR	Credit	"1,97,908.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50638	MC2EGFRC0REB50638	0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000504	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,54,615.62"	6D	CGST & SGST Output 28%	MC2EGFRC0REB50638		0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000504	2024	3	ZG	07-06-2024	07-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"21,646.19"	6D	CGST & SGST Output 28%	24060005042024		0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000504	2024	4	ZG	07-06-2024	07-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"21,646.19"	6D	CGST & SGST Output 28%	24060005042024		0000379702			3797012400053				FI379701	07-06-2024	17:40:55
3770	2406000505	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012451633	SAKKEER			INR	Credit	"86,033.00"	6D	CGST & SGST Output 28%	MC2EUERC0RB232147	MC2EUERC0RB232147	0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,213.28"	6D	CGST & SGST Output 28%	MC2EUERC0RB232147		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	3	ZG	07-06-2024	08-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060005052024		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	4	ZG	07-06-2024	08-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060005052024		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
