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	2406000954	2024	2	ZG	02-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,71,575.78"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111110		0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000958	2024	3	ZG	03-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"34,017.48"	6D	CGST & SGST Output 28%	24060009582024		0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000953	2024	2	ZG	02-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,45,201.56"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47677		0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000963	2024	2	ZG	30-07-2024	05-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB49905		0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000953	2024	4	ZG	02-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"34,328.22"	6D	CGST & SGST Output 28%	24060009532024		0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000964	2024	3	ZG	03-08-2024	06-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"62,452.80"	6D	CGST & SGST Output 28%	24060009642024		0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000958	2024	4	ZG	03-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"34,017.48"	6D	CGST & SGST Output 28%	24060009582024		0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000956	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,968.75"	6D	CGST & SGST Output 28%	24060009562024		0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000957	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060009572024		0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000957	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012210496	SKB CONSTRUCTION & EARTHMOVERS			INR	Credit	"7,50,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110387	MC2BAGRC0RA110387	0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000958	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,982.04"	6D	CGST & SGST Output 28%	MC2EUERC0RF234958		0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000956	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"14,062.50"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110386		0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000955	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,14,843.74"	6D	CGST & SGST Output 28%	MC2V1LRT0PK536522		0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000952	2024	1	ZG	31-07-2024	01-08-2024	5	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813	MC2FDLRT0RAB43813	0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000952	2024	4	ZG	31-07-2024	01-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060009522024		0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000965	2024	4	ZG	06-08-2024	06-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"93,406.25"	6D	CGST & SGST Output 28%	24060009652024		0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000953	2024	1	ZG	02-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012505618	SARATH K			INR	Credit	"3,13,858.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47677	MC2EECRC0RCB47677	0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000955	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,078.13"	6D	CGST & SGST Output 28%	24060009552024		0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000952	2024	3	ZG	31-07-2024	01-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060009522024		0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000965	2024	3	ZG	06-08-2024	06-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"93,406.25"	6D	CGST & SGST Output 28%	24060009652024		0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000965	2024	2	ZG	06-08-2024	06-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,67,187.50"	6D	CGST & SGST Output 28%	MC2BAGRC0PK104602		0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000957	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,937.50"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110387		0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000960	2024	4	ZG	03-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060009602024		0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000957	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060009572024		0000379201			3792012400665				DFM379202	03-08-2024	15:57:24
3770	2406000962	2024	3	ZG	05-08-2024	05-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"70,649.14"	6D	CGST & SGST Output 28%	24060009622024		0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000965	2024	1	ZG	06-08-2024	06-08-2024	5	0000341020	Sundry Debtors	0012258064	VEERANNA K			INR	Credit	"8,54,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0PK104602	MC2BAGRC0PK104602	0000379201			3792012400666				DFM379202	06-08-2024	11:54:17
3770	2406000964	2024	1	ZG	03-08-2024	06-08-2024	5	0000341020	Sundry Debtors	0012495704	CHANDREGOWDA S/O KRISHNEGOWDA			INR	Credit	"5,70,997.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12233	MC2ERHRC0RDB12233	0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000963	2024	4	ZG	30-07-2024	05-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060009632024		0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000963	2024	1	ZG	30-07-2024	05-08-2024	5	0000341020	Sundry Debtors	0012514582	ASHISH VARGHESE			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB49905	MC2EPDRC0REB49905	0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000961	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012519734	HINDUSTAN			INR	Credit	"1,46,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111760	MC2CBMRC0RF111760	0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000956	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012512356	STAR INFRATECH			INR	Credit	"18,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA110386	MC2BAGRC0RA110386	0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000955	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012040447	THE PRINCIPAL			INR	Credit	"1,47,000.00"	6D	CGST & SGST Output 28%	MC2V1LRT0PK536522	MC2V1LRT0PK536522	0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000959	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"44,245.32"	6D	CGST & SGST Output 28%	MC2EHDRC0REB50579		0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000953	2024	3	ZG	02-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"34,328.22"	6D	CGST & SGST Output 28%	24060009532024		0000379102			3791012400349				SER377902	03-08-2024	10:25:51
3770	2406000954	2024	4	ZG	02-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"80,020.61"	6D	CGST & SGST Output 28%	24060009542024		0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000952	2024	2	ZG	31-07-2024	01-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813		0000379203			3792012400662				DFM379202	01-08-2024	10:19:54
3770	2406000954	2024	3	ZG	02-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"80,020.61"	6D	CGST & SGST Output 28%	24060009542024		0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000960	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,052.34"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54189		0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000962	2024	4	ZG	05-08-2024	05-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"70,649.14"	6D	CGST & SGST Output 28%	24060009622024		0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000956	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,968.75"	6D	CGST & SGST Output 28%	24060009562024		0000379201			3792012400664				DFM379202	03-08-2024	15:44:28
3770	2406000962	2024	1	ZG	05-08-2024	05-08-2024	5	0000341020	Sundry Debtors	0012515074	TOUSIF AHAMMAD GUDAMMANAVAR			INR	Credit	"6,45,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD107044	MC2CBMRC0RD107044	0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000962	2024	2	ZG	05-08-2024	05-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,04,636.72"	6D	CGST & SGST Output 28%	MC2CBMRC0RD107044		0000379702			3797012400071				FI379701	05-08-2024	12:16:05
3770	2406000964	2024	4	ZG	03-08-2024	06-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"62,452.80"	6D	CGST & SGST Output 28%	24060009642024		0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
3770	2406000954	2024	1	ZG	02-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012461652	ANSHADZAMAN ANSHADZAMAN			INR	Credit	"7,31,617.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE111110	MC2CAJRC0RE111110	0000379101			3791012400350				SER377902	03-08-2024	10:26:42
3770	2406000961	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,071.02"	6D	CGST & SGST Output 28%	24060009612024		0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000958	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012520489	SOBHINI K C			INR	Credit	"3,11,017.00"	6D	CGST & SGST Output 28%	MC2EUERC0RF234958	MC2EUERC0RF234958	0000379102			3791012400351				SER377902	03-08-2024	17:08:01
3770	2406000963	2024	3	ZG	30-07-2024	05-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060009632024		0000379102			3791012400335				SER377902	05-08-2024	14:25:13
3770	2406000961	2024	4	ZG	03-08-2024	03-08-2024	5	0000214290	KA-CGST PAYABLE					INR	Debit	"16,071.02"	6D	CGST & SGST Output 28%	24060009612024		0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000960	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012522382	MUSTHAFA			INR	Credit	"44,867.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RGB54189	MC2EHDRC0RGB54189	0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000955	2024	3	ZG	03-08-2024	03-08-2024	5	0000214291	KA-SGST PAYABLE					INR	Debit	"16,078.13"	6D	CGST & SGST Output 28%	24060009552024		0000379203			3792012400663				DFM379202	03-08-2024	15:43:53
3770	2406000959	2024	1	ZG	03-08-2024	03-08-2024	5	0000341020	Sundry Debtors	0012521937	ABDUL RAZAK			INR	Credit	"56,634.00"	6D	CGST & SGST Output 28%	MC2EHDRC0REB50579	MC2EHDRC0REB50579	0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000960	2024	3	ZG	03-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"4,907.33"	6D	CGST & SGST Output 28%	24060009602024		0000379102			3791012400353				SER377902	03-08-2024	17:11:18
3770	2406000961	2024	2	ZG	03-08-2024	03-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,14,792.96"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111760		0000379702			3797012400070				FI379701	03-08-2024	17:24:14
3770	2406000959	2024	4	ZG	03-08-2024	03-08-2024	5	0000214320	KL-CGST PAYABLE					INR	Debit	"6,194.34"	6D	CGST & SGST Output 28%	24060009592024		0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000959	2024	3	ZG	03-08-2024	03-08-2024	5	0000214321	KL-SGST PAYABLE					INR	Debit	"6,194.34"	6D	CGST & SGST Output 28%	24060009592024		0000379102			3791012400352				SER377902	03-08-2024	17:08:54
3770	2406000964	2024	2	ZG	03-08-2024	06-08-2024	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,46,091.40"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12233		0000378402			3784012400147				CRE378401	06-08-2024	09:54:53
