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	2406001261	2024	1	ZG	11-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012557535	LOHITH K B			INR	Credit	"3,89,722.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB54030	MC2EPDRC0RGB54030	0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	2	ZG	11-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,04,470.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB54030		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	3	ZG	11-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"42,625.84"	6D	CGST & SGST Output 28%	24060012612024		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001261	2024	4	ZG	11-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"42,625.84"	6D	CGST & SGST Output 28%	24060012612024		0000378402			3784012400201				CRE378401	12-09-2024	09:33:19
3770	2406001262	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012552199	MARUTHI			INR	Credit	"25,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52233	MC2ENERC0RFB52233	0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"19,531.24"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52233		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060012622024		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001262	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"2,734.38"	6D	CGST & SGST Output 28%	24060012622024		0000379202			3792012400825				DFM379202	12-09-2024	15:22:37
3770	2406001263	2024	1	ZG	11-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012568249	NAJEEB NAJEEB			INR	Credit	"3,79,116.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55728	MC2EECRC0RHB55728	0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	2	ZG	11-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,96,184.38"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55728		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	3	ZG	11-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"41,465.81"	6D	CGST & SGST Output 28%	24060012632024		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001263	2024	4	ZG	11-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"41,465.81"	6D	CGST & SGST Output 28%	24060012632024		0000379102			3791012400440				SER377902	12-09-2024	15:39:21
3770	2406001264	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012565726	GANESH			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14630	MC2ERHRC0RHB14630	0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14630		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012642024		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001264	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012642024		0000379202			3792012400827				DFM379202	12-09-2024	15:39:29
3770	2406001265	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012397401	MOHAN ENTERPRISES			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14628	MC2ERHRC0RHB14628	0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14628		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012652024		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001265	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,062.50"	6D	CGST & SGST Output 28%	24060012652024		0000379202			3792012400826				DFM379202	12-09-2024	15:41:24
3770	2406001266	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012554648	NOUSHAD M.			INR	Credit	"1,90,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RHB54968	MC2EBGRC0RHB54968	0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,48,437.50"	6D	CGST & SGST Output 28%	MC2EBGRC0RHB54968		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,781.25"	6D	CGST & SGST Output 28%	24060012662024		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001266	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,781.25"	6D	CGST & SGST Output 28%	24060012662024		0000379102			3791012400441				SER377902	12-09-2024	15:42:17
3770	2406001267	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012548518	ABDUL RASHEED N			INR	Credit	"1,89,867.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53659	MC2EHERC0RGB53659	0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,48,333.60"	6D	CGST & SGST Output 28%	MC2EHERC0RGB53659		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"20,766.70"	6D	CGST & SGST Output 28%	24060012672024		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001267	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"20,766.70"	6D	CGST & SGST Output 28%	24060012672024		0000379102			3791012400442				SER377902	12-09-2024	15:43:46
3770	2406001268	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0010951219	VINITECH			INR	Credit	"31,000.00"	6D	CGST & SGST Output 28%	MC2EVLRC0RE234304	MC2EVLRC0RE234304	0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,218.74"	6D	CGST & SGST Output 28%	MC2EVLRC0RE234304		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060012682024		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001268	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,390.63"	6D	CGST & SGST Output 28%	24060012682024		0000378402			3784012400202				CRE378401	12-09-2024	16:25:50
3770	2406001269	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012568876	SNEHA KRISHNA A			INR	Credit	"2,73,835.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55957	MC2EMDRC0RHB55957	0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,933.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55957		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"29,950.70"	6D	CGST & SGST Output 28%	24060012692024		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001269	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"29,950.70"	6D	CGST & SGST Output 28%	24060012692024		0000379102			3791012400443				SER377902	12-09-2024	16:30:29
3770	2406001270	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779	MC2ERLRC0RHB14779	0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14779		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012702024		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001270	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012702024		0000379202			3792012400828				DFM379202	12-09-2024	17:36:34
3770	2406001271	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792	MC2ERLRC0RHB14792	0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14792		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012712024		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001271	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012712024		0000379202			3792012400829				DFM379202	12-09-2024	17:37:02
3770	2406001272	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012556685	SRINIVAS K P			INR	Credit	"6,30,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793	MC2ERLRC0RHB14793	0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,187.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14793		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	3	ZG	12-09-2024	12-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012722024		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001272	2024	4	ZG	12-09-2024	12-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.25"	6D	CGST & SGST Output 28%	24060012722024		0000379202			3792012400830				DFM379202	12-09-2024	17:37:27
3770	2406001273	2024	1	ZG	12-09-2024	12-09-2024	6	0000341020	Sundry Debtors	0012555011	RAJAN M			INR	Credit	"89,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43132	MC2EMDRC0RAB43132	0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	2	ZG	12-09-2024	12-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,633.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43132		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	3	ZG	12-09-2024	12-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012732024		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001273	2024	4	ZG	12-09-2024	12-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,748.70"	6D	CGST & SGST Output 28%	24060012732024		0000379102			3791012400444				SER377902	12-09-2024	18:40:41
3770	2406001274	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012504879	AYUB AYUB			INR	Credit	"3,69,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14155	MC2ERHRC0RGB14155	0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,88,281.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RGB14155		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"40,359.38"	6D	CGST & SGST Output 28%	24060012742024		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001274	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"40,359.38"	6D	CGST & SGST Output 28%	24060012742024		0000379202			3792012400832				DFM379202	13-09-2024	10:49:39
3770	2406001275	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0010282504	RAMESH RAMESH			INR	Credit	"2,75,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54097	MC2EHERC0RGB54097	0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,14,843.74"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54097		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	24060012752024		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001275	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	24060012752024		0000379202			3792012400833				DFM379202	13-09-2024	12:48:51
3770	2406001276	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0010357360	SRI GANESH TRAVEL			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544786	MC2FCHRT0RD544786	0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,45,312.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544786		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060012762024		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001276	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"48,343.75"	6D	CGST & SGST Output 28%	24060012762024		0000379203			3792012400834				DFM379202	13-09-2024	15:14:17
3770	2406001277	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012552373	UNNEES K A			INR	Credit	"34,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51286	MC2EPDRC0RFB51286	0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"26,632.82"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51286		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,728.59"	6D	CGST & SGST Output 28%	24060012772024		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001277	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,728.59"	6D	CGST & SGST Output 28%	24060012772024		0000378402			3784012400203				CRE378401	13-09-2024	15:47:42
3770	2406001278	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012488010	THE			INR	Credit	"58,705.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49896	MC2EECRC0RDB49896	0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"45,863.28"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49896		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"6,420.86"	6D	CGST & SGST Output 28%	24060012782024		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001278	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"6,420.86"	6D	CGST & SGST Output 28%	24060012782024		0000379102			3791012400445				SER377902	13-09-2024	16:01:16
3770	2406001279	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012568198	MOHAMMED MISHARI			INR	Credit	"4,20,508.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55695	MC2EMDRC0RHB55695	0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,521.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RHB55695		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012792024		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001279	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"45,993.06"	6D	CGST & SGST Output 28%	24060012792024		0000379102			3791012400446				SER377902	13-09-2024	16:01:59
3770	2406001280	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012453880	ABDUL ADAL THANSHI			INR	Credit	"2,76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50738	MC2EPDRC0REB50738	0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,742.96"	6D	CGST & SGST Output 28%	MC2EPDRC0REB50738		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"30,204.02"	6D	CGST & SGST Output 28%	24060012802024		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001280	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"30,204.02"	6D	CGST & SGST Output 28%	24060012802024		0000379102			3791012400447				SER377902	13-09-2024	16:02:36
3770	2406001281	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012573260	LIDO FURNITURE			INR	Credit	"4,23,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114381	MC2CAJRC0RG114381	0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,30,468.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114381		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	3	ZG	13-09-2024	13-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060012812024		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001281	2024	4	ZG	13-09-2024	13-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"46,265.63"	6D	CGST & SGST Output 28%	24060012812024		0000379201			3792012400835				DFM379202	13-09-2024	17:42:47
3770	2406001282	2024	1	ZG	13-09-2024	13-09-2024	6	0000341020	Sundry Debtors	0012195746	MANAGING DIRECTOR MUHAMMED C			INR	Credit	"86,033.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14116	MC2ERLRC0RGB14116	0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	2	ZG	13-09-2024	13-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,213.28"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14116		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	3	ZG	13-09-2024	13-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060012822024		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001282	2024	4	ZG	13-09-2024	13-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060012822024		0000379102			3791012400448				SER377902	13-09-2024	18:06:48
3770	2406001283	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012551987	NIJEESH NIJEESH			INR	Credit	"2,81,613.00"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49897	MC2EECRC0RDB49897	0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001283	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,20,010.16"	6D	CGST & SGST Output 28%	MC2EECRC0RDB49897		0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001283	2024	3	ZG	14-09-2024	14-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"30,801.42"	6D	CGST & SGST Output 28%	24060012832024		0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001283	2024	4	ZG	14-09-2024	14-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"30,801.42"	6D	CGST & SGST Output 28%	24060012832024		0000379102			3791012400449				SER377902	14-09-2024	15:46:25
3770	2406001284	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012477625	AKHIL PAVITHRAN			INR	Credit	"3,21,481.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43136	MC2EMDRC0RAB43136	0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001284	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,51,157.04"	6D	CGST & SGST Output 28%	MC2EMDRC0RAB43136		0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001284	2024	3	ZG	14-09-2024	14-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,161.98"	6D	CGST & SGST Output 28%	24060012842024		0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001284	2024	4	ZG	14-09-2024	14-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,161.98"	6D	CGST & SGST Output 28%	24060012842024		0000379102			3791012400450				SER377902	14-09-2024	15:47:13
3770	2406001285	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012551374	YATISH HALADOTAR			INR	Credit	"7,71,985.00"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237339	MC2ESHRC0RH237339	0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001285	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,113.28"	6D	CGST & SGST Output 28%	MC2ESHRC0RH237339		0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001285	2024	3	ZG	14-09-2024	14-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012852024		0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001285	2024	4	ZG	14-09-2024	14-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"84,435.86"	6D	CGST & SGST Output 28%	24060012852024		0000379702			3797012400103				FI379701	14-09-2024	17:25:56
3770	2406001286	2024	1	ZG	14-09-2024	14-09-2024	6	0000341020	Sundry Debtors	0012551578	ABBASALEEM KHANBAI			INR	Credit	"8,75,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237443	MC2H3SRC0RH237443	0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001286	2024	2	ZG	14-09-2024	14-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,83,593.74"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237443		0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001286	2024	3	ZG	14-09-2024	14-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"95,703.13"	6D	CGST & SGST Output 28%	24060012862024		0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001286	2024	4	ZG	14-09-2024	14-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"95,703.13"	6D	CGST & SGST Output 28%	24060012862024		0000379702			3797012400106				FI379701	14-09-2024	18:38:43
3770	2406001287	2024	1	ZG	14-09-2024	16-09-2024	6	0000341020	Sundry Debtors	0012572301	KASIM ABDUL KHADAR			INR	Credit	"5,19,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52971	MC2EPDRC0RFB52971	0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001287	2024	2	ZG	14-09-2024	16-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,05,539.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB52971		0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001287	2024	3	ZG	14-09-2024	16-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,775.47"	6D	CGST & SGST Output 28%	24060012872024		0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001287	2024	4	ZG	14-09-2024	16-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,775.47"	6D	CGST & SGST Output 28%	24060012872024		0000378402			3784012400204				CRE378401	16-09-2024	10:50:35
3770	2406001288	2024	1	ZG	14-09-2024	16-09-2024	6	0000341020	Sundry Debtors	0012566232	I X ASHAN			INR	Credit	"89,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53346	MC2EPDRC0RGB53346	0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001288	2024	2	ZG	14-09-2024	16-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,685.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53346		0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001288	2024	3	ZG	14-09-2024	16-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"9,755.92"	6D	CGST & SGST Output 28%	24060012882024		0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001288	2024	4	ZG	14-09-2024	16-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"9,755.92"	6D	CGST & SGST Output 28%	24060012882024		0000378402			3784012400207				CRE378401	16-09-2024	10:51:34
3770	2406001289	2024	1	ZG	16-09-2024	16-09-2024	6	0000341020	Sundry Debtors	0011490086	JILANI KOLLAPUR			INR	Credit	"9,02,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237442	MC2H3SRC0RH237442	0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001289	2024	2	ZG	16-09-2024	16-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,04,687.50"	6D	CGST & SGST Output 28%	MC2H3SRC0RH237442		0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001289	2024	3	ZG	16-09-2024	16-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"98,656.25"	6D	CGST & SGST Output 28%	24060012892024		0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001289	2024	4	ZG	16-09-2024	16-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"98,656.25"	6D	CGST & SGST Output 28%	24060012892024		0000379702			3797012400107				FI379701	16-09-2024	16:44:47
3770	2406001290	2024	1	ZG	14-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14780	MC2ERLRC0RHB14780	0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001290	2024	2	ZG	14-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14780		0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001290	2024	3	ZG	14-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012902024		0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001290	2024	4	ZG	14-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012902024		0000379202			3792012400836				DFM379202	17-09-2024	10:19:49
3770	2406001291	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0011377095	SURESHA N			INR	Credit	"4,96,200.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113975	MC2CBMRC0RG113975	0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001291	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,87,656.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RG113975		0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001291	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"54,271.88"	6D	CGST & SGST Output 28%	24060012912024		0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001291	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"54,271.88"	6D	CGST & SGST Output 28%	24060012912024		0000379202			3792012400837				DFM379202	17-09-2024	10:21:01
3770	2406001292	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14785	MC2ERLRC0RHB14785	0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001292	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14785		0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001292	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012922024		0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001292	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012922024		0000379202			3792012400838				DFM379202	17-09-2024	10:22:16
3770	2406001293	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012016317	ROYAL Group			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14790	MC2ERLRC0RHB14790	0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001293	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,75,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RHB14790		0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001293	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012932024		0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001293	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,500.00"	6D	CGST & SGST Output 28%	24060012932024		0000379202			3792012400839				DFM379202	17-09-2024	10:23:04
3770	2406001294	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111002	MC2R6SRT0RB111002	0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001294	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111002		0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001294	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012942024		0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001294	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012942024		0000378403			3784012400208				CRE378401	17-09-2024	11:17:22
3770	2406001295	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107289	MC2R6SRT0RA107289	0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001295	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107289		0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001295	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012952024		0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001295	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012952024		0000378403			3784012400209				CRE378401	17-09-2024	11:18:05
3770	2406001296	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107290	MC2R6SRT0RA107290	0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001296	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107290		0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001296	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012962024		0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001296	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012962024		0000378403			3784012400210				CRE378401	17-09-2024	11:18:52
3770	2406001297	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012518053	KSHAMA JAIN			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111003	MC2R6SRT0RB111003	0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001297	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111003		0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001297	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012972024		0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001297	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012972024		0000378403			3784012400211				CRE378401	17-09-2024	11:19:52
3770	2406001298	2024	1	ZG	16-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012294042	SACHIN SHETTY			INR	Credit	"14,34,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107701	MC2BFSRC0RA107701	0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001298	2024	2	ZG	16-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,20,312.50"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107701		0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001298	2024	3	ZG	16-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,56,843.75"	6D	CGST & SGST Output 28%	24060012982024		0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001298	2024	4	ZG	16-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,56,843.75"	6D	CGST & SGST Output 28%	24060012982024		0000378401			3784012400212				CRE378401	17-09-2024	11:21:28
3770	2406001299	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012559466	APEKSHA K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111010	MC2R6SRT0RB111010	0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001299	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111010		0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001299	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012992024		0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001299	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060012992024		0000378403			3784012400213				CRE378401	17-09-2024	11:22:48
3770	2406001300	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012559466	APEKSHA K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111009	MC2R6SRT0RB111009	0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001300	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111009		0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001300	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013002024		0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001300	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013002024		0000378403			3784012400214				CRE378401	17-09-2024	11:23:25
3770	2406001301	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012583314	GANESH GANESH			INR	Credit	"5,20,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB53212	MC2EPDRC0RFB53212	0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001301	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,320.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB53212		0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001301	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,884.84"	6D	CGST & SGST Output 28%	24060013012024		0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001301	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,884.84"	6D	CGST & SGST Output 28%	24060013012024		0000378402			3784012400215				CRE378401	17-09-2024	11:24:23
3770	2406001302	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012513380	UR TRUCKS			INR	Credit	"5,92,117.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14080	MC2ERLRC0RGB14080	0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001302	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,62,591.40"	6D	CGST & SGST Output 28%	MC2ERLRC0RGB14080		0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001302	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"64,762.80"	6D	CGST & SGST Output 28%	24060013022024		0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001302	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"64,762.80"	6D	CGST & SGST Output 28%	24060013022024		0000379202			3792012400841				DFM379202	17-09-2024	16:30:40
3770	2406001303	2024	1	ZG	17-09-2024	17-09-2024	6	0000341020	Sundry Debtors	0012488848	YOGESH R			INR	Credit	"2,08,100.00"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55581	MC2EBERC0RHB55581	0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001303	2024	2	ZG	17-09-2024	17-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,578.12"	6D	CGST & SGST Output 28%	MC2EBERC0RHB55581		0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001303	2024	3	ZG	17-09-2024	17-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"22,760.94"	6D	CGST & SGST Output 28%	24060013032024		0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001303	2024	4	ZG	17-09-2024	17-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"22,760.94"	6D	CGST & SGST Output 28%	24060013032024		0000379202			3792012400842				DFM379202	17-09-2024	16:53:05
3770	2406001304	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0011962079	NITESH DESAI			INR	Credit	"3,76,055.00"	7D	IGST Output 28%	MC2EBJRC0RHB55827	MC2EBJRC0RHB55827	0000379702			3797012400105				FI379701	18-09-2024	12:07:01
3770	2406001304	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,93,792.97"	7D	IGST Output 28%	MC2EBJRC0RHB55827		0000379702			3797012400105				FI379701	18-09-2024	12:07:01
3770	2406001304	2024	3	ZG	14-09-2024	18-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"82,262.03"	7D	IGST Output 28%	24060013042024		0000379702			3797012400105				FI379701	18-09-2024	12:07:01
3770	2406001305	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0011962079	NITESH DESAI			INR	Credit	"3,76,055.00"	7D	IGST Output 28%	MC2EBJRC0RHB55826	MC2EBJRC0RHB55826	0000379702			3797012400104				FI379701	18-09-2024	12:08:30
3770	2406001305	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,93,792.97"	7D	IGST Output 28%	MC2EBJRC0RHB55826		0000379702			3797012400104				FI379701	18-09-2024	12:08:30
3770	2406001305	2024	3	ZG	14-09-2024	18-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"82,262.03"	7D	IGST Output 28%	24060013052024		0000379702			3797012400104				FI379701	18-09-2024	12:08:30
3770	2406001306	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012556948	PAVAN			INR	Credit	"4,00,055.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55866	MC2EBJRC0RHB55866	0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001306	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,542.96"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55866		0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001306	2024	3	ZG	14-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013062024		0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001306	2024	4	ZG	14-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013062024		0000379702			3797012400101				FI379701	18-09-2024	12:16:26
3770	2406001307	2024	1	ZG	14-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012556948	PAVAN			INR	Credit	"4,00,055.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55865	MC2EBJRC0RHB55865	0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001307	2024	2	ZG	14-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,542.96"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55865		0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001307	2024	3	ZG	14-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013072024		0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001307	2024	4	ZG	14-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"43,756.02"	6D	CGST & SGST Output 28%	24060013072024		0000379702			3797012400100				FI379701	18-09-2024	12:19:12
3770	2406001308	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012574707	MALLIKARJUNAIAH			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536555	MC2FCGRT0PK536555	0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001308	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2FCGRT0PK536555		0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001308	2024	3	ZG	18-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060013082024		0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001308	2024	4	ZG	18-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060013082024		0000379203			3792012400843				DFM379202	18-09-2024	12:22:32
3770	2406001309	2024	1	ZG	17-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012540699	CHANDRA CHANDRA			INR	Credit	"4,68,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549835	MC2P2HRT0RG549835	0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001309	2024	2	ZG	17-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,65,625.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549835		0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001309	2024	3	ZG	17-09-2024	18-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060013092024		0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001309	2024	4	ZG	17-09-2024	18-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"51,187.50"	6D	CGST & SGST Output 28%	24060013092024		0000378403			3784012400216				CRE378401	18-09-2024	12:33:18
3770	2406001310	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012061589	PRAYAG DAS			INR	Credit	"4,98,713.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41737	MC2FDLRT0RAB41737	0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001310	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,619.54"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41737		0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001310	2024	3	ZG	18-09-2024	18-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060013102024		0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001310	2024	4	ZG	18-09-2024	18-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"54,546.73"	6D	CGST & SGST Output 28%	24060013102024		0000379103			3791012400451				SER377902	18-09-2024	16:28:38
3770	2406001311	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012492517	BYJU KV			INR	Credit	"4,06,238.00"	6D	CGST & SGST Output 28%	MC2P2HRT0PK536560	MC2P2HRT0PK536560	0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001311	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,373.44"	6D	CGST & SGST Output 28%	MC2P2HRT0PK536560		0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001311	2024	3	ZG	18-09-2024	18-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"44,432.28"	6D	CGST & SGST Output 28%	24060013112024		0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001311	2024	4	ZG	18-09-2024	18-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"44,432.28"	6D	CGST & SGST Output 28%	24060013112024		0000379103			3791012400452				SER377902	18-09-2024	16:29:37
3770	2406001312	2024	1	ZG	18-09-2024	18-09-2024	6	0000341020	Sundry Debtors	0012458260	VINOD KUMAR MC			INR	Credit	"5,92,186.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41753	MC2FDLRT0RAB41753	0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001312	2024	2	ZG	18-09-2024	18-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,62,645.32"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB41753		0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001312	2024	3	ZG	18-09-2024	18-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"64,770.34"	6D	CGST & SGST Output 28%	24060013122024		0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001312	2024	4	ZG	18-09-2024	18-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"64,770.34"	6D	CGST & SGST Output 28%	24060013122024		0000379103			3791012400453				SER377902	18-09-2024	16:54:18
3770	2406001313	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012518011	PAVANRAJ K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111007	MC2R6SRT0RB111007	0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001313	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111007		0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001313	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013132024		0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001313	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013132024		0000378403			3784012400217				CRE378401	19-09-2024	10:50:22
3770	2406001314	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012518011	PAVANRAJ K			INR	Credit	"12,44,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111008	MC2R6SRT0RB111008	0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001314	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,71,875.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RB111008		0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001314	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013142024		0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001314	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,062.50"	6D	CGST & SGST Output 28%	24060013142024		0000378403			3784012400218				CRE378401	19-09-2024	10:51:10
3770	2406001315	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012566189	DEEPAK A B			INR	Credit	"7,09,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53348	MC2EPDRC0RGB53348	0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001315	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,54,060.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RGB53348		0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001315	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"77,568.42"	6D	CGST & SGST Output 28%	24060013152024		0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001315	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"77,568.42"	6D	CGST & SGST Output 28%	24060013152024		0000378402			3784012400219				CRE378401	19-09-2024	10:51:44
3770	2406001316	2024	1	ZG	18-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012556502	Anugraha Service			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112709	MC2CBJRC0RF112709	0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001316	2024	2	ZG	18-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112709		0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001316	2024	3	ZG	18-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060013162024		0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001316	2024	4	ZG	18-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060013162024		0000378402			3784012400220				CRE378401	19-09-2024	10:52:37
3770	2406001317	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012575599	SHYJU K			INR	Credit	"5,08,664.00"	6D	CGST & SGST Output 28%	MC2ENERC0RHB55544	MC2ENERC0RHB55544	0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001317	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,97,393.74"	6D	CGST & SGST Output 28%	MC2ENERC0RHB55544		0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001317	2024	3	ZG	19-09-2024	19-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"55,635.13"	6D	CGST & SGST Output 28%	24060013172024		0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001317	2024	4	ZG	19-09-2024	19-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"55,635.13"	6D	CGST & SGST Output 28%	24060013172024		0000379102			3791012400454				SER377902	19-09-2024	12:43:16
3770	2406001318	2024	1	ZG	13-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012530460	MANJUNATH CHABBI			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115819	MC2CASRC0RH115819	0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001318	2024	2	ZG	13-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115819		0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001318	2024	3	ZG	13-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013182024		0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001318	2024	4	ZG	13-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013182024		0000379701			3797012400099				FI379701	19-09-2024	15:30:39
3770	2406001319	2024	1	ZG	13-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012558643	MADIVALAPPA ANGADI			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115818	MC2CASRC0RH115818	0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001319	2024	2	ZG	13-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115818		0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001319	2024	3	ZG	13-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013192024		0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001319	2024	4	ZG	13-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013192024		0000379701			3797012400098				FI379701	19-09-2024	15:32:36
3770	2406001320	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012530460	MANJUNATH CHABBI			INR	Credit	"6,08,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115795	MC2CASRC0RH115795	0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001320	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115795		0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001320	2024	3	ZG	19-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013202024		0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001320	2024	4	ZG	19-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"66,500.00"	6D	CGST & SGST Output 28%	24060013202024		0000379701			3797012400108				DFM379701	19-09-2024	15:35:14
3770	2406001321	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012565657	ARJUN BADIGER			INR	Credit	"4,75,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RA102439	MC2CBMRC0RA102439	0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001321	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,71,824.22"	6D	CGST & SGST Output 28%	MC2CBMRC0RA102439		0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001321	2024	3	ZG	19-09-2024	19-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,055.39"	6D	CGST & SGST Output 28%	24060013212024		0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001321	2024	4	ZG	19-09-2024	19-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,055.39"	6D	CGST & SGST Output 28%	24060013212024		0000379702			3797012400109				FI379701	19-09-2024	16:41:01
3770	2406001322	2024	1	ZG	19-09-2024	19-09-2024	6	0000341020	Sundry Debtors	0012579282	AMNAS P			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55681	MC2EECRC0RHB55681	0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001322	2024	2	ZG	19-09-2024	19-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55681		0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001322	2024	3	ZG	19-09-2024	19-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013222024		0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001322	2024	4	ZG	19-09-2024	19-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013222024		0000379102			3791012400455				SER377902	19-09-2024	18:07:36
3770	2406001323	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012589832	THIMMARAYAPPA M			INR	Credit	"4,36,349.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54098	MC2EHERC0RGB54098	0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,40,897.66"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54098		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	3	ZG	20-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"47,725.67"	6D	CGST & SGST Output 28%	24060013232024		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	4	ZG	20-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"47,725.67"	6D	CGST & SGST Output 28%	24060013232024		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001324	2024	1	ZG	19-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012563015	ANJANEYA ELECTRICALS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RG236497	MC2EULRC0RG236497	0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	2	ZG	19-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2EULRC0RG236497		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	3	ZG	19-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013242024		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	4	ZG	19-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013242024		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001325	2024	1	ZG	19-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012563015	ANJANEYA ELECTRICALS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RF236175	MC2EULRC0RF236175	0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	2	ZG	19-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2EULRC0RF236175		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	3	ZG	19-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013252024		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	4	ZG	19-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013252024		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001326	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012558917	MUNEERA KP			INR	Credit	"9,62,871.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117023	MC2R4MRT0RG117023	0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,52,242.96"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117023		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"1,05,314.02"	6D	CGST & SGST Output 28%	24060013262024		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"1,05,314.02"	6D	CGST & SGST Output 28%	24060013262024		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001327	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012581756	RATHI E			INR	Credit	"7,39,990.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115360	MC2CBJRC0RH115360	0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,78,117.18"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115360		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"80,936.41"	6D	CGST & SGST Output 28%	24060013272024		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"80,936.41"	6D	CGST & SGST Output 28%	24060013272024		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001328	2024	1	ZG	31-08-2024	20-09-2024	6	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960	MC2ERHRC0RAB10960	0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	2	ZG	31-08-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	3	ZG	31-08-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013282024		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	4	ZG	31-08-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013282024		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001329	2024	1	ZG	31-08-2024	20-09-2024	6	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158	MC2ERHRC0RFB13158	0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	2	ZG	31-08-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	3	ZG	31-08-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013292024		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	4	ZG	31-08-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013292024		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001330	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012572373	THE HEADMASTER			INR	Credit	"77,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546287	MC2FBERT0RE546287	0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,721.10"	6D	CGST & SGST Output 28%	MC2FBERT0RE546287		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060013302024		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060013302024		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001331	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012560791	MOHAMMED ASLAM CK			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55683	MC2EECRC0RHB55683	0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55683		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013312024		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013312024		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001332	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012583579	RAJEESH KP			INR	Credit	"2,98,957.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB56099	MC2EECRC0RHB56099	0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,33,560.16"	6D	CGST & SGST Output 28%	MC2EECRC0RHB56099		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"32,698.42"	6D	CGST & SGST Output 28%	24060013322024		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"32,698.42"	6D	CGST & SGST Output 28%	24060013322024		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001333	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542785	MC2P3LRT0RA542785	0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001333	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	7D	IGST Output 28%	MC2P3LRT0RA542785		0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001333	2024	3	ZG	20-09-2024	21-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,250.00"	7D	IGST Output 28%	24060013332024		0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001334	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542783	MC2P3LRT0RA542783	0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001334	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	7D	IGST Output 28%	MC2P3LRT0RA542783		0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001334	2024	3	ZG	20-09-2024	21-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,250.00"	7D	IGST Output 28%	24060013342024		0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
