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	2406001594	2024	1	ZG	22-10-2024	22-10-2024	7	0000341020	Sundry Debtors	0012620528	LIYAKATH PASHA S/O ABDUL SHUKU			INR	Credit	"1,76,201.00"	6D	CGST & SGST Output 28%	MC2EAERC0RJB56545	MC2EAERC0RJB56545	0000378402			3784012400288				CRE378401	22-10-2024	15:31:23
3770	2406001603	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"30,532.58"	6D	CGST & SGST Output 28%	24060016032024		0000379102			3791012400551				SER377902	23-10-2024	19:16:27
3770	2406001601	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"87,291.40"	6D	CGST & SGST Output 28%	MC2FFERT0RE546068		0000379103			3791012400549				SER377902	23-10-2024	19:14:15
3770	2406001590	2024	4	ZG	22-10-2024	22-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"56,556.72"	6D	CGST & SGST Output 28%	24060015902024		0000378402			3784012400284				CRE378401	22-10-2024	15:28:50
3770	2406001592	2024	3	ZG	22-10-2024	22-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060015922024		0000378403			3784012400286				CRE378401	22-10-2024	15:30:09
3770	2406001591	2024	4	ZG	22-10-2024	22-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"56,009.84"	6D	CGST & SGST Output 28%	24060015912024		0000378402			3784012400285				CRE378401	22-10-2024	15:29:33
3770	2406001600	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,30,391.40"	6D	CGST & SGST Output 28%	MC2FFERT0RG549214		0000379103			3791012400548				SER377902	23-10-2024	19:13:12
3770	2406001598	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,468.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RJ116938		0000379702			3797012400126				FI379701	23-10-2024	17:45:24
3770	2406001590	2024	2	ZG	22-10-2024	22-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,976.56"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56264		0000378402			3784012400284				CRE378401	22-10-2024	15:28:50
3770	2406001589	2024	2	ZG	22-10-2024	22-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,37,015.62"	6D	CGST & SGST Output 28%	MC2EHDRC0RCB47380		0000379202			3792012400977				DFM379202	22-10-2024	12:57:40
3770	2406001603	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,089.84"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55537		0000379102			3791012400551				SER377902	23-10-2024	19:16:27
3770	2406001593	2024	2	ZG	22-10-2024	22-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,812.50"	6D	CGST & SGST Output 28%	MC2ENERC0RJB57102		0000378402			3784012400287				CRE378401	22-10-2024	15:30:43
3770	2406001597	2024	4	ZG	23-10-2024	23-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015972024		0000379702			3797012400125				FI379701	23-10-2024	17:39:31
3770	2406001600	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"32,254.80"	6D	CGST & SGST Output 28%	24060016002024		0000379103			3791012400548				SER377902	23-10-2024	19:13:12
3770	2406001593	2024	1	ZG	22-10-2024	22-10-2024	7	0000341020	Sundry Debtors	0012597333	BHARATH			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RJB57102	MC2ENERC0RJB57102	0000378402			3784012400287				CRE378401	22-10-2024	15:30:43
3770	2406001601	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"12,220.80"	6D	CGST & SGST Output 28%	24060016012024		0000379103			3791012400549				SER377902	23-10-2024	19:14:15
3770	2406001593	2024	4	ZG	22-10-2024	22-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060015932024		0000378402			3784012400287				CRE378401	22-10-2024	15:30:43
3770	2406001598	2024	4	ZG	23-10-2024	23-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015982024		0000379702			3797012400126				FI379701	23-10-2024	17:45:24
3770	2406001604	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"44,461.81"	6D	CGST & SGST Output 28%	24060016042024		0000379102			3791012400552				SER377902	23-10-2024	19:17:27
3770	2406001606	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060016062024		0000379102			3791012400554				SER377902	23-10-2024	19:20:02
3770	2406001595	2024	3	ZG	21-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"28,867.78"	6D	CGST & SGST Output 28%	24060015952024		0000379102			3791012400546				SER377902	23-10-2024	09:59:29
3770	2406001605	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060016052024		0000379102			3791012400553				SER377902	23-10-2024	19:18:37
3770	2406001594	2024	4	ZG	22-10-2024	22-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"19,271.98"	6D	CGST & SGST Output 28%	24060015942024		0000378402			3784012400288				CRE378401	22-10-2024	15:31:23
3770	2406001599	2024	3	ZG	23-10-2024	23-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015992024		0000379702			3797012400127				FI379701	23-10-2024	17:49:56
3770	2406001591	2024	2	ZG	22-10-2024	22-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,00,070.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56460		0000378402			3784012400285				CRE378401	22-10-2024	15:29:33
3770	2406001601	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"12,220.80"	6D	CGST & SGST Output 28%	24060016012024		0000379103			3791012400549				SER377902	23-10-2024	19:14:15
3770	2406001596	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,468.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RJ116988		0000379702			3797012400124				FI379701	23-10-2024	17:29:43
3770	2406001599	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012610182	AKASH HARIJAN			INR	Credit	"8,07,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113976	MC2CBMRC0RG113976	0000379702			3797012400127				FI379701	23-10-2024	17:49:56
3770	2406001601	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012595046	BASIM K			INR	Credit	"1,11,733.00"	6D	CGST & SGST Output 28%	MC2FFERT0RE546068	MC2FFERT0RE546068	0000379103			3791012400549				SER377902	23-10-2024	19:14:15
3770	2406001598	2024	3	ZG	23-10-2024	23-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015982024		0000379702			3797012400126				FI379701	23-10-2024	17:45:24
3770	2406001589	2024	1	ZG	22-10-2024	22-10-2024	7	0000341020	Sundry Debtors	0012599246	ABHISHEK G S			INR	Credit	"3,03,380.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RCB47380	MC2EHDRC0RCB47380	0000379202			3792012400977				DFM379202	22-10-2024	12:57:40
3770	2406001594	2024	2	ZG	22-10-2024	22-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,37,657.04"	6D	CGST & SGST Output 28%	MC2EAERC0RJB56545		0000378402			3784012400288				CRE378401	22-10-2024	15:31:23
3770	2406001607	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"4,921.88"	6D	CGST & SGST Output 28%	24060016072024		0000379102			3791012400555				SER377902	23-10-2024	19:20:42
3770	2406001608	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,14,707.82"	6D	CGST & SGST Output 28%	MC2EHDRC0RHB55503		0000379102			3791012400556				SER377902	23-10-2024	19:23:20
3770	2406001595	2024	1	ZG	21-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0011764107	WINSON VV			INR	Credit	"2,63,934.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57033	MC2EMDRC0RJB57033	0000379102			3791012400546				SER377902	23-10-2024	09:59:29
3770	2406001604	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"44,461.81"	6D	CGST & SGST Output 28%	24060016042024		0000379102			3791012400552				SER377902	23-10-2024	19:17:27
3770	2406001605	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060016052024		0000379102			3791012400553				SER377902	23-10-2024	19:18:37
3770	2406001599	2024	4	ZG	23-10-2024	23-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015992024		0000379702			3797012400127				FI379701	23-10-2024	17:49:56
3770	2406001592	2024	1	ZG	22-10-2024	22-10-2024	7	0000341020	Sundry Debtors	0012540699	CHANDRA CHANDRA			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549899	MC2P2HRT0RG549899	0000378403			3784012400286				CRE378401	22-10-2024	15:30:09
3770	2406001604	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012606868	AJAYNATH TG			INR	Credit	"4,06,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57035	MC2EMDRC0RJB57035	0000379102			3791012400552				SER377902	23-10-2024	19:17:27
3770	2406001589	2024	3	ZG	22-10-2024	22-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"33,182.19"	6D	CGST & SGST Output 28%	24060015892024		0000379202			3792012400977				DFM379202	22-10-2024	12:57:40
3770	2406001596	2024	4	ZG	23-10-2024	23-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015962024		0000379702			3797012400124				FI379701	23-10-2024	17:29:43
3770	2406001590	2024	1	ZG	22-10-2024	22-10-2024	7	0000341020	Sundry Debtors	0012594655	B L CHARANA			INR	Credit	"5,17,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56264	MC2EPDRC0RJB56264	0000378402			3784012400284				CRE378401	22-10-2024	15:28:50
3770	2406001600	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012610703	ROOGESH KOOVAKKARA			INR	Credit	"2,94,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RG549214	MC2FFERT0RG549214	0000379103			3791012400548				SER377902	23-10-2024	19:13:12
3770	2406001608	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"30,059.09"	6D	CGST & SGST Output 28%	24060016082024		0000379102			3791012400556				SER377902	23-10-2024	19:23:20
3770	2406001608	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"30,059.09"	6D	CGST & SGST Output 28%	24060016082024		0000379102			3791012400556				SER377902	23-10-2024	19:23:20
3770	2406001606	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012571431	HAMZA			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0RJB56289	MC2EHERC0RJB56289	0000379102			3791012400554				SER377902	23-10-2024	19:20:02
3770	2406001592	2024	4	ZG	22-10-2024	22-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060015922024		0000378403			3784012400286				CRE378401	22-10-2024	15:30:09
3770	2406001602	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"31,570.77"	6D	CGST & SGST Output 28%	24060016022024		0000379102			3791012400550				SER377902	23-10-2024	19:15:12
3770	2406001592	2024	2	ZG	22-10-2024	22-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549899		0000378403			3784012400286				CRE378401	22-10-2024	15:30:09
3770	2406001596	2024	3	ZG	23-10-2024	23-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015962024		0000379702			3797012400124				FI379701	23-10-2024	17:29:43
3770	2406001599	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,468.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113976		0000379702			3797012400127				FI379701	23-10-2024	17:49:56
3770	2406001598	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012610179	MANJUNATH BHAT			INR	Credit	"8,07,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RJ116938	MC2CBMRC0RJ116938	0000379702			3797012400126				FI379701	23-10-2024	17:45:24
3770	2406001602	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,25,505.46"	6D	CGST & SGST Output 28%	MC2EHDRC0RHB55463		0000379102			3791012400550				SER377902	23-10-2024	19:15:12
3770	2406001607	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012607852	SHABEEB PATTARKADAVAN			INR	Credit	"45,000.00"	6D	CGST & SGST Output 28%	MC2ELERC0RFB52845	MC2ELERC0RFB52845	0000379102			3791012400555				SER377902	23-10-2024	19:20:42
3770	2406001606	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHERC0RJB56289		0000379102			3791012400554				SER377902	23-10-2024	19:20:02
3770	2406001590	2024	3	ZG	22-10-2024	22-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"56,556.72"	6D	CGST & SGST Output 28%	24060015902024		0000378402			3784012400284				CRE378401	22-10-2024	15:28:50
3770	2406001605	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012568565	THE PARTNER SNEHAM			INR	Credit	"50,885.00"	6D	CGST & SGST Output 28%	MC2EAERC0RJB56552	MC2EAERC0RJB56552	0000379102			3791012400553				SER377902	23-10-2024	19:18:37
3770	2406001593	2024	3	ZG	22-10-2024	22-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"1,093.75"	6D	CGST & SGST Output 28%	24060015932024		0000378402			3784012400287				CRE378401	22-10-2024	15:30:43
3770	2406001591	2024	1	ZG	22-10-2024	22-10-2024	7	0000341020	Sundry Debtors	0012621806	AVIN P D			INR	Credit	"5,12,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56460	MC2EPDRC0RJB56460	0000378402			3784012400285				CRE378401	22-10-2024	15:29:33
3770	2406001597	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,30,468.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RH115192		0000379702			3797012400125				FI379701	23-10-2024	17:39:31
3770	2406001595	2024	4	ZG	21-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"28,867.78"	6D	CGST & SGST Output 28%	24060015952024		0000379102			3791012400546				SER377902	23-10-2024	09:59:29
3770	2406001606	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060016062024		0000379102			3791012400554				SER377902	23-10-2024	19:20:02
3770	2406001607	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,156.24"	6D	CGST & SGST Output 28%	MC2ELERC0RFB52845		0000379102			3791012400555				SER377902	23-10-2024	19:20:42
3770	2406001602	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012616151	KABEER E M			INR	Credit	"2,88,647.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RHB55463	MC2EHDRC0RHB55463	0000379102			3791012400550				SER377902	23-10-2024	19:15:12
3770	2406001605	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,753.90"	6D	CGST & SGST Output 28%	MC2EAERC0RJB56552		0000379102			3791012400553				SER377902	23-10-2024	19:18:37
3770	2406001608	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012581960	MUHAMMED SHAHEEM.C			INR	Credit	"2,74,826.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RHB55503	MC2EHDRC0RHB55503	0000379102			3791012400556				SER377902	23-10-2024	19:23:20
3770	2406001604	2024	2	ZG	23-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,584.38"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57035		0000379102			3791012400552				SER377902	23-10-2024	19:17:27
3770	2406001597	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012610098	SANKAR INGOLE			INR	Credit	"8,07,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RH115192	MC2CBMRC0RH115192	0000379702			3797012400125				FI379701	23-10-2024	17:39:31
3770	2406001591	2024	3	ZG	22-10-2024	22-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"56,009.84"	6D	CGST & SGST Output 28%	24060015912024		0000378402			3784012400285				CRE378401	22-10-2024	15:29:33
3770	2406001600	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"32,254.80"	6D	CGST & SGST Output 28%	24060016002024		0000379103			3791012400548				SER377902	23-10-2024	19:13:12
3770	2406001603	2024	4	ZG	23-10-2024	23-10-2024	7	0000214320	KL-CGST PAYABLE					INR	Debit	"30,532.58"	6D	CGST & SGST Output 28%	24060016032024		0000379102			3791012400551				SER377902	23-10-2024	19:16:27
3770	2406001595	2024	2	ZG	21-10-2024	23-10-2024	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,06,198.44"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57033		0000379102			3791012400546				SER377902	23-10-2024	09:59:29
3770	2406001607	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"4,921.88"	6D	CGST & SGST Output 28%	24060016072024		0000379102			3791012400555				SER377902	23-10-2024	19:20:42
3770	2406001602	2024	3	ZG	23-10-2024	23-10-2024	7	0000214321	KL-SGST PAYABLE					INR	Debit	"31,570.77"	6D	CGST & SGST Output 28%	24060016022024		0000379102			3791012400550				SER377902	23-10-2024	19:15:12
3770	2406001603	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012622057	ANVER SHAHEED			INR	Credit	"2,79,155.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55537	MC2EECRC0RHB55537	0000379102			3791012400551				SER377902	23-10-2024	19:16:27
3770	2406001597	2024	3	ZG	23-10-2024	23-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"88,265.63"	6D	CGST & SGST Output 28%	24060015972024		0000379702			3797012400125				FI379701	23-10-2024	17:39:31
3770	2406001596	2024	1	ZG	23-10-2024	23-10-2024	7	0000341020	Sundry Debtors	0012509348	NAGAPPA VALIKAR			INR	Credit	"8,07,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RJ116988	MC2CBMRC0RJ116988	0000379702			3797012400124				FI379701	23-10-2024	17:29:43
3770	2406001589	2024	4	ZG	22-10-2024	22-10-2024	7	0000214290	KA-CGST PAYABLE					INR	Debit	"33,182.19"	6D	CGST & SGST Output 28%	24060015892024		0000379202			3792012400977				DFM379202	22-10-2024	12:57:40
3770	2406001594	2024	3	ZG	22-10-2024	22-10-2024	7	0000214291	KA-SGST PAYABLE					INR	Debit	"19,271.98"	6D	CGST & SGST Output 28%	24060015942024		0000378402			3784012400288				CRE378401	22-10-2024	15:31:23
