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	2406000706	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012456465	PRINCIPAL			INR	Credit	"3,04,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546257	MC2FCHRT0RE546257	0000379203			3792012400517				DFM379202	01-07-2024	16:50:16
3770	2406000706	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,37,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546257		0000379203			3792012400517				DFM379202	01-07-2024	16:50:16
3770	2406000706	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"33,250.00"	6D	CGST & SGST Output 28%	24060007062024		0000379203			3792012400517				DFM379202	01-07-2024	16:50:16
3770	2406000706	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"33,250.00"	6D	CGST & SGST Output 28%	24060007062024		0000379203			3792012400517				DFM379202	01-07-2024	16:50:16
3770	2406000707	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012491233	NEW FOCUS PUBLIC SCHOOL			INR	Credit	"1,87,870.00"	6D	CGST & SGST Output 28%	MC2FBERT0RD545536	MC2FBERT0RD545536	0000379203			3792012400518				DFM379202	01-07-2024	16:51:07
3770	2406000707	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,46,773.44"	6D	CGST & SGST Output 28%	MC2FBERT0RD545536		0000379203			3792012400518				DFM379202	01-07-2024	16:51:07
3770	2406000707	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"20,548.28"	6D	CGST & SGST Output 28%	24060007072024		0000379203			3792012400518				DFM379202	01-07-2024	16:51:07
3770	2406000707	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"20,548.28"	6D	CGST & SGST Output 28%	24060007072024		0000379203			3792012400518				DFM379202	01-07-2024	16:51:07
3770	2406000708	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"4,30,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547545	MC2FBERT0RF547545	0000379203			3792012400519				DFM379202	01-07-2024	16:51:45
3770	2406000708	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,328.12"	6D	CGST & SGST Output 28%	MC2FBERT0RF547545		0000379203			3792012400519				DFM379202	01-07-2024	16:51:45
3770	2406000708	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007082024		0000379203			3792012400519				DFM379202	01-07-2024	16:51:45
3770	2406000708	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007082024		0000379203			3792012400519				DFM379202	01-07-2024	16:51:45
3770	2406000709	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"4,30,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547546	MC2FBERT0RF547546	0000379203			3792012400520				DFM379202	01-07-2024	16:52:25
3770	2406000709	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,328.12"	6D	CGST & SGST Output 28%	MC2FBERT0RF547546		0000379203			3792012400520				DFM379202	01-07-2024	16:52:25
3770	2406000709	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007092024		0000379203			3792012400520				DFM379202	01-07-2024	16:52:25
3770	2406000709	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007092024		0000379203			3792012400520				DFM379202	01-07-2024	16:52:25
3770	2406000710	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"4,30,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547547	MC2FBERT0RF547547	0000379203			3792012400521				DFM379202	01-07-2024	16:53:02
3770	2406000710	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,328.12"	6D	CGST & SGST Output 28%	MC2FBERT0RF547547		0000379203			3792012400521				DFM379202	01-07-2024	16:53:02
3770	2406000710	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007102024		0000379203			3792012400521				DFM379202	01-07-2024	16:53:02
3770	2406000710	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007102024		0000379203			3792012400521				DFM379202	01-07-2024	16:53:02
3770	2406000711	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"4,30,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0RF547548	MC2FBERT0RF547548	0000379203			3792012400522				DFM379202	01-07-2024	16:55:45
3770	2406000711	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,36,328.12"	6D	CGST & SGST Output 28%	MC2FBERT0RF547548		0000379203			3792012400522				DFM379202	01-07-2024	16:55:45
3770	2406000711	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007112024		0000379203			3792012400522				DFM379202	01-07-2024	16:55:45
3770	2406000711	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,085.94"	6D	CGST & SGST Output 28%	24060007112024		0000379203			3792012400522				DFM379202	01-07-2024	16:55:45
3770	2406000712	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,41,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545217	MC2FCHRT0RD545217	0000379203			3792012400523				DFM379202	01-07-2024	16:57:06
3770	2406000712	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,01,171.88"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545217		0000379203			3792012400523				DFM379202	01-07-2024	16:57:06
3770	2406000712	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"70,164.06"	6D	CGST & SGST Output 28%	24060007122024		0000379203			3792012400523				DFM379202	01-07-2024	16:57:06
3770	2406000712	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"70,164.06"	6D	CGST & SGST Output 28%	24060007122024		0000379203			3792012400523				DFM379202	01-07-2024	16:57:06
3770	2406000713	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,41,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545218	MC2FCHRT0RD545218	0000379203			3792012400524				DFM379202	01-07-2024	16:57:36
3770	2406000713	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,01,171.88"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545218		0000379203			3792012400524				DFM379202	01-07-2024	16:57:36
3770	2406000713	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"70,164.06"	6D	CGST & SGST Output 28%	24060007132024		0000379203			3792012400524				DFM379202	01-07-2024	16:57:36
3770	2406000713	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"70,164.06"	6D	CGST & SGST Output 28%	24060007132024		0000379203			3792012400524				DFM379202	01-07-2024	16:57:36
3770	2406000714	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,88,500.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537716	MC2V1KRT0RA537716	0000379203			3792012400525				DFM379202	01-07-2024	16:58:11
3770	2406000714	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,37,890.62"	6D	CGST & SGST Output 28%	MC2V1KRT0RA537716		0000379203			3792012400525				DFM379202	01-07-2024	16:58:11
3770	2406000714	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060007142024		0000379203			3792012400525				DFM379202	01-07-2024	16:58:11
3770	2406000714	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060007142024		0000379203			3792012400525				DFM379202	01-07-2024	16:58:11
3770	2406000715	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,88,500.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RE546039	MC2V1KRT0RE546039	0000379203			3792012400526				DFM379202	01-07-2024	16:58:44
3770	2406000715	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,37,890.62"	6D	CGST & SGST Output 28%	MC2V1KRT0RE546039		0000379203			3792012400526				DFM379202	01-07-2024	16:58:44
3770	2406000715	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060007152024		0000379203			3792012400526				DFM379202	01-07-2024	16:58:44
3770	2406000715	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060007152024		0000379203			3792012400526				DFM379202	01-07-2024	16:58:44
3770	2406000716	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,88,500.00"	6D	CGST & SGST Output 28%	MC2V1KRT0RE546915	MC2V1KRT0RE546915	0000379203			3792012400527				DFM379202	01-07-2024	16:59:18
3770	2406000716	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,37,890.62"	6D	CGST & SGST Output 28%	MC2V1KRT0RE546915		0000379203			3792012400527				DFM379202	01-07-2024	16:59:18
3770	2406000716	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060007162024		0000379203			3792012400527				DFM379202	01-07-2024	16:59:18
3770	2406000716	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,304.69"	6D	CGST & SGST Output 28%	24060007162024		0000379203			3792012400527				DFM379202	01-07-2024	16:59:18
3770	2406000717	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012474899	SRI NIRVANASWAMY PUBLIC SCHOOL			INR	Credit	"95,720.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RE546057	MC2FDLRT0RE546057	0000379203			3792012400528				DFM379202	01-07-2024	16:59:58
3770	2406000717	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"74,781.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RE546057		0000379203			3792012400528				DFM379202	01-07-2024	16:59:58
3770	2406000717	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"10,469.38"	6D	CGST & SGST Output 28%	24060007172024		0000379203			3792012400528				DFM379202	01-07-2024	16:59:58
3770	2406000717	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"10,469.38"	6D	CGST & SGST Output 28%	24060007172024		0000379203			3792012400528				DFM379202	01-07-2024	16:59:58
3770	2406000718	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012481491	ST. PHILOMENAS PUBLIC SCHOOL			INR	Credit	"2,05,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546250	MC2FBERT0RE546250	0000379203			3792012400529				DFM379202	01-07-2024	17:00:33
3770	2406000718	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,60,156.24"	6D	CGST & SGST Output 28%	MC2FBERT0RE546250		0000379203			3792012400529				DFM379202	01-07-2024	17:00:33
3770	2406000718	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"22,421.88"	6D	CGST & SGST Output 28%	24060007182024		0000379203			3792012400529				DFM379202	01-07-2024	17:00:33
3770	2406000718	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"22,421.88"	6D	CGST & SGST Output 28%	24060007182024		0000379203			3792012400529				DFM379202	01-07-2024	17:00:33
3770	2406000719	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012481491	ST. PHILOMENAS PUBLIC SCHOOL			INR	Credit	"3,15,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546306	MC2FCHRT0RE546306	0000379203			3792012400530				DFM379202	01-07-2024	17:01:03
3770	2406000719	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,46,093.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546306		0000379203			3792012400530				DFM379202	01-07-2024	17:01:03
3770	2406000719	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060007192024		0000379203			3792012400530				DFM379202	01-07-2024	17:01:03
3770	2406000719	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"34,453.13"	6D	CGST & SGST Output 28%	24060007192024		0000379203			3792012400530				DFM379202	01-07-2024	17:01:03
3770	2406000720	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0011885092	S M M TOURS			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544841	MC2FCHRT0RD544841	0000379203			3792012400531				DFM379202	01-07-2024	17:01:41
3770	2406000720	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544841		0000379203			3792012400531				DFM379202	01-07-2024	17:01:41
3770	2406000720	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060007202024		0000379203			3792012400531				DFM379202	01-07-2024	17:01:41
3770	2406000720	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060007202024		0000379203			3792012400531				DFM379202	01-07-2024	17:01:41
3770	2406000721	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012040443	SIDDARAJU B			INR	Credit	"46,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47598	MC2FDLRT0RCB47598	0000379203			3792012400532				DFM379202	01-07-2024	17:02:38
3770	2406000721	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060007212024		0000379203			3792012400532				DFM379202	01-07-2024	17:02:38
3770	2406000721	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060007212024		0000379203			3792012400532				DFM379202	01-07-2024	17:02:38
3770	2406000722	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012040443	SIDDARAJU B			INR	Credit	"46,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47599	MC2FDLRT0RCB47599	0000379203			3792012400533				DFM379202	01-07-2024	17:03:04
3770	2406000722	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060007222024		0000379203			3792012400533				DFM379202	01-07-2024	17:03:04
3770	2406000722	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"5,031.25"	6D	CGST & SGST Output 28%	24060007222024		0000379203			3792012400533				DFM379202	01-07-2024	17:03:04
3770	2406000723	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010766011	K B M BLOSSOM PUBLIC SCHOOL			INR	Credit	"37,850.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546467	MC2FCHRT0RE546467	0000379203			3792012400534				DFM379202	01-07-2024	17:03:41
3770	2406000723	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"29,570.32"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546467		0000379203			3792012400534				DFM379202	01-07-2024	17:03:41
3770	2406000723	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"4,139.84"	6D	CGST & SGST Output 28%	24060007232024		0000379203			3792012400534				DFM379202	01-07-2024	17:03:41
3770	2406000723	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"4,139.84"	6D	CGST & SGST Output 28%	24060007232024		0000379203			3792012400534				DFM379202	01-07-2024	17:03:41
3770	2406000724	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL			INR	Credit	"1,28,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45099	MC2FDLRT0RBB45099	0000379203			3792012400535				DFM379202	01-07-2024	17:04:14
3770	2406000724	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"14,000.00"	6D	CGST & SGST Output 28%	24060007242024		0000379203			3792012400535				DFM379202	01-07-2024	17:04:14
3770	2406000724	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"14,000.00"	6D	CGST & SGST Output 28%	24060007242024		0000379203			3792012400535				DFM379202	01-07-2024	17:04:14
3770	2406000725	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010869423	VEDIKE GLOBAL SCHOOL			INR	Credit	"1,86,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546761	MC2FCHRT0RE546761	0000379203			3792012400536				DFM379202	01-07-2024	17:04:41
3770	2406000725	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"20,371.09"	6D	CGST & SGST Output 28%	24060007252024		0000379203			3792012400536				DFM379202	01-07-2024	17:04:41
3770	2406000725	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"20,371.09"	6D	CGST & SGST Output 28%	24060007252024		0000379203			3792012400536				DFM379202	01-07-2024	17:04:41
3770	2406000726	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012491268	THE HEAD MISTRESS			INR	Credit	"4,30,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546769	MC2FCHRT0RE546769	0000379203			3792012400537				DFM379202	01-07-2024	17:05:58
3770	2406000726	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	24060007262024		0000379203			3792012400537				DFM379202	01-07-2024	17:05:58
3770	2406000726	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	24060007262024		0000379203			3792012400537				DFM379202	01-07-2024	17:05:58
3770	2406000727	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0010952622	RAMAKRISHNA ROYAL PUBLIC SCHOO			INR	Credit	"1,19,600.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546760	MC2FCHRT0RE546760	0000379203			3792012400539				DFM379202	01-07-2024	17:07:22
3770	2406000727	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"13,081.25"	6D	CGST & SGST Output 28%	24060007272024		0000379203			3792012400539				DFM379202	01-07-2024	17:07:22
3770	2406000727	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"13,081.25"	6D	CGST & SGST Output 28%	24060007272024		0000379203			3792012400539				DFM379202	01-07-2024	17:07:22
3770	2406000728	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012115129	THE HEAD MASTER RR INTERNATION			INR	Credit	"5,22,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546763	MC2FCHRT0RE546763	0000379203			3792012400540				DFM379202	01-07-2024	17:08:07
3770	2406000728	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"57,093.75"	6D	CGST & SGST Output 28%	24060007282024		0000379203			3792012400540				DFM379202	01-07-2024	17:08:07
3770	2406000728	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"57,093.75"	6D	CGST & SGST Output 28%	24060007282024		0000379203			3792012400540				DFM379202	01-07-2024	17:08:07
3770	2406000729	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012130516	NAGARAJ N			INR	Credit	"4,39,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RFB51454	MC2EBJRC0RFB51454	0000379202			3792012400541				DFM379202	01-07-2024	17:08:46
3770	2406000729	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,42,968.74"	6D	CGST & SGST Output 28%	MC2EBJRC0RFB51454		0000379202			3792012400541				DFM379202	01-07-2024	17:08:46
3770	2406000729	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"48,015.63"	6D	CGST & SGST Output 28%	24060007292024		0000379202			3792012400541				DFM379202	01-07-2024	17:08:46
3770	2406000729	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"48,015.63"	6D	CGST & SGST Output 28%	24060007292024		0000379202			3792012400541				DFM379202	01-07-2024	17:08:46
3770	2406000730	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012484108	MADANKUMER T			INR	Credit	"3,11,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0RFB52141	MC2EBERC0RFB52141	0000379202			3792012400542				DFM379202	01-07-2024	17:09:13
3770	2406000730	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,42,968.74"	6D	CGST & SGST Output 28%	MC2EBERC0RFB52141		0000379202			3792012400542				DFM379202	01-07-2024	17:09:13
3770	2406000730	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"34,015.63"	6D	CGST & SGST Output 28%	24060007302024		0000379202			3792012400542				DFM379202	01-07-2024	17:09:13
3770	2406000730	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"34,015.63"	6D	CGST & SGST Output 28%	24060007302024		0000379202			3792012400542				DFM379202	01-07-2024	17:09:13
3770	2406000731	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012480137	GOVINDA T			INR	Credit	"6,41,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11424	MC2ERLRC0RBB11424	0000379202			3792012400543				DFM379202	01-07-2024	17:10:25
3770	2406000731	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,00,781.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11424		0000379202			3792012400543				DFM379202	01-07-2024	17:10:25
3770	2406000731	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"70,109.38"	6D	CGST & SGST Output 28%	24060007312024		0000379202			3792012400543				DFM379202	01-07-2024	17:10:25
3770	2406000731	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"70,109.38"	6D	CGST & SGST Output 28%	24060007312024		0000379202			3792012400543				DFM379202	01-07-2024	17:10:25
3770	2406000732	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012481099	AMBI SUPPLY CHAIN SOLUTIONS			INR	Credit	"2,10,842.00"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB47368	MC2ECDRC0RCB47368	0000379202			3792012400544				DFM379202	01-07-2024	17:10:57
3770	2406000732	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"23,060.84"	6D	CGST & SGST Output 28%	24060007322024		0000379202			3792012400544				DFM379202	01-07-2024	17:10:57
3770	2406000732	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"23,060.84"	6D	CGST & SGST Output 28%	24060007322024		0000379202			3792012400544				DFM379202	01-07-2024	17:10:57
3770	2406000733	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012456683	THE APPLE SCHOOL			INR	Credit	"6,95,190.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546768	MC2FCHRT0RE546768	0000379203			3792012400545				DFM379202	01-07-2024	17:11:36
3770	2406000733	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"76,036.41"	6D	CGST & SGST Output 28%	24060007332024		0000379203			3792012400545				DFM379202	01-07-2024	17:11:36
3770	2406000733	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"76,036.41"	6D	CGST & SGST Output 28%	24060007332024		0000379203			3792012400545				DFM379202	01-07-2024	17:11:36
3770	2406000734	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012456683	THE APPLE SCHOOL			INR	Credit	"7,95,120.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45025	MC2FDLRT0RBB45025	0000379203			3792012400546				DFM379202	01-07-2024	17:14:58
3770	2406000734	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"86,966.25"	6D	CGST & SGST Output 28%	24060007342024		0000379203			3792012400546				DFM379202	01-07-2024	17:14:58
3770	2406000734	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"86,966.25"	6D	CGST & SGST Output 28%	24060007342024		0000379203			3792012400546				DFM379202	01-07-2024	17:14:58
3770	2406000735	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012445923	SRI GANESH ENTERPRISES			INR	Credit	"3,97,574.00"	6D	CGST & SGST Output 28%	MC2EBERC0RFB51908	MC2EBERC0RFB51908	0000379202			3792012400548				DFM379202	01-07-2024	17:15:59
3770	2406000735	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,10,604.68"	6D	CGST & SGST Output 28%	MC2EBERC0RFB51908		0000379202			3792012400548				DFM379202	01-07-2024	17:15:59
3770	2406000735	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"43,484.66"	6D	CGST & SGST Output 28%	24060007352024		0000379202			3792012400548				DFM379202	01-07-2024	17:15:59
3770	2406000735	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"43,484.66"	6D	CGST & SGST Output 28%	24060007352024		0000379202			3792012400548				DFM379202	01-07-2024	17:15:59
3770	2406000736	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0011042575	NAGARAJ. M			INR	Credit	"3,77,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52232	MC2ENERC0RFB52232	0000379202			3792012400549				DFM379202	01-07-2024	17:17:00
3770	2406000736	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,94,531.24"	6D	CGST & SGST Output 28%	MC2ENERC0RFB52232		0000379202			3792012400549				DFM379202	01-07-2024	17:17:00
3770	2406000736	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"41,234.38"	6D	CGST & SGST Output 28%	24060007362024		0000379202			3792012400549				DFM379202	01-07-2024	17:17:00
3770	2406000736	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"41,234.38"	6D	CGST & SGST Output 28%	24060007362024		0000379202			3792012400549				DFM379202	01-07-2024	17:17:00
3770	2406000737	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012495671	BHARAT EXPRESS LOGISTICS			INR	Credit	"7,72,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11595	MC2ERHRC0RBB11595	0000379202			3792012400550				DFM379202	01-07-2024	17:17:36
3770	2406000737	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,125.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11595		0000379202			3792012400550				DFM379202	01-07-2024	17:17:36
3770	2406000737	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007372024		0000379202			3792012400550				DFM379202	01-07-2024	17:17:36
3770	2406000737	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007372024		0000379202			3792012400550				DFM379202	01-07-2024	17:17:36
3770	2406000738	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012495671	BHARAT EXPRESS LOGISTICS			INR	Credit	"7,72,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11596	MC2ERHRC0RBB11596	0000379202			3792012400551				DFM379202	01-07-2024	17:18:13
3770	2406000738	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,125.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11596		0000379202			3792012400551				DFM379202	01-07-2024	17:18:13
3770	2406000738	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007382024		0000379202			3792012400551				DFM379202	01-07-2024	17:18:13
3770	2406000738	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007382024		0000379202			3792012400551				DFM379202	01-07-2024	17:18:13
3770	2406000739	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012495671	BHARAT EXPRESS LOGISTICS			INR	Credit	"7,72,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11597	MC2ERHRC0RBB11597	0000379202			3792012400552				DFM379202	01-07-2024	17:18:42
3770	2406000739	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,125.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11597		0000379202			3792012400552				DFM379202	01-07-2024	17:18:42
3770	2406000739	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007392024		0000379202			3792012400552				DFM379202	01-07-2024	17:18:42
3770	2406000739	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007392024		0000379202			3792012400552				DFM379202	01-07-2024	17:18:42
3770	2406000740	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012495671	BHARAT EXPRESS LOGISTICS			INR	Credit	"7,72,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11602	MC2ERHRC0RBB11602	0000379202			3792012400553				DFM379202	01-07-2024	17:19:15
3770	2406000740	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,125.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RBB11602		0000379202			3792012400553				DFM379202	01-07-2024	17:19:15
3770	2406000740	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007402024		0000379202			3792012400553				DFM379202	01-07-2024	17:19:15
3770	2406000740	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"84,437.50"	6D	CGST & SGST Output 28%	24060007402024		0000379202			3792012400553				DFM379202	01-07-2024	17:19:15
3770	2406000741	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012486251	GKS ENTERPRISES			INR	Credit	"4,53,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10959	MC2ERHRC0RAB10959	0000379202			3792012400554				DFM379202	01-07-2024	17:19:47
3770	2406000741	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,53,906.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10959		0000379202			3792012400554				DFM379202	01-07-2024	17:19:47
3770	2406000741	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060007412024		0000379202			3792012400554				DFM379202	01-07-2024	17:19:47
3770	2406000741	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"49,546.88"	6D	CGST & SGST Output 28%	24060007412024		0000379202			3792012400554				DFM379202	01-07-2024	17:19:47
3770	2406000742	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012486251	GKS ENTERPRISES			INR	Credit	"4,60,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11500	MC2ERLRC0RBB11500	0000379202			3792012400555				DFM379202	01-07-2024	17:20:53
3770	2406000742	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,59,375.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11500		0000379202			3792012400555				DFM379202	01-07-2024	17:20:53
3770	2406000742	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"50,312.50"	6D	CGST & SGST Output 28%	24060007422024		0000379202			3792012400555				DFM379202	01-07-2024	17:20:53
3770	2406000742	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"50,312.50"	6D	CGST & SGST Output 28%	24060007422024		0000379202			3792012400555				DFM379202	01-07-2024	17:20:53
3770	2406000743	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012480029	SHRINIVAS NG			INR	Credit	"5,79,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109362	MC2CAJRC0RD109362	0000379201			3792012400556				DFM379202	01-07-2024	17:21:25
3770	2406000743	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,52,343.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109362		0000379201			3792012400556				DFM379202	01-07-2024	17:21:25
3770	2406000743	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060007432024		0000379201			3792012400556				DFM379202	01-07-2024	17:21:25
3770	2406000743	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"63,328.13"	6D	CGST & SGST Output 28%	24060007432024		0000379201			3792012400556				DFM379202	01-07-2024	17:21:25
3770	2406000744	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012490751	ANANDAKUMAR N			INR	Credit	"5,34,750.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC106043	MC2CAJRC0RC106043	0000379201			3792012400557				DFM379202	01-07-2024	17:21:59
3770	2406000744	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,17,773.44"	6D	CGST & SGST Output 28%	MC2CAJRC0RC106043		0000379201			3792012400557				DFM379202	01-07-2024	17:21:59
3770	2406000744	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"58,488.28"	6D	CGST & SGST Output 28%	24060007442024		0000379201			3792012400557				DFM379202	01-07-2024	17:21:59
3770	2406000744	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"58,488.28"	6D	CGST & SGST Output 28%	24060007442024		0000379201			3792012400557				DFM379202	01-07-2024	17:21:59
3770	2406000745	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012472627	SREE ARASU KOLADA NANNAMMALAKK			INR	Credit	"14,489.00"	6D	CGST & SGST Output 28%	MC2EHFRC0RCB46771	MC2EHFRC0RCB46771	0000379202			3792012400558				DFM379202	01-07-2024	17:22:28
3770	2406000745	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,319.54"	6D	CGST & SGST Output 28%	MC2EHFRC0RCB46771		0000379202			3792012400558				DFM379202	01-07-2024	17:22:28
3770	2406000745	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"1,584.73"	6D	CGST & SGST Output 28%	24060007452024		0000379202			3792012400558				DFM379202	01-07-2024	17:22:28
3770	2406000745	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"1,584.73"	6D	CGST & SGST Output 28%	24060007452024		0000379202			3792012400558				DFM379202	01-07-2024	17:22:28
3770	2406000746	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012486272	MANJUNATHA S			INR	Credit	"6,09,000.00"	6D	CGST & SGST Output 28%	MC2EBKRC0REB51129	MC2EBKRC0REB51129	0000379202			3792012400559				DFM379202	01-07-2024	17:22:59
3770	2406000746	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,75,781.24"	6D	CGST & SGST Output 28%	MC2EBKRC0REB51129		0000379202			3792012400559				DFM379202	01-07-2024	17:22:59
3770	2406000746	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"66,609.38"	6D	CGST & SGST Output 28%	24060007462024		0000379202			3792012400559				DFM379202	01-07-2024	17:22:59
3770	2406000746	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"66,609.38"	6D	CGST & SGST Output 28%	24060007462024		0000379202			3792012400559				DFM379202	01-07-2024	17:22:59
3770	2406000747	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012478846	SAMI SAMI			INR	Credit	"5,80,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110226	MC2CBMRC0RE110226	0000379202			3792012400560				DFM379202	01-07-2024	17:23:25
3770	2406000747	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,53,125.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110226		0000379202			3792012400560				DFM379202	01-07-2024	17:23:25
3770	2406000747	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"63,437.50"	6D	CGST & SGST Output 28%	24060007472024		0000379202			3792012400560				DFM379202	01-07-2024	17:23:25
3770	2406000747	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"63,437.50"	6D	CGST & SGST Output 28%	24060007472024		0000379202			3792012400560				DFM379202	01-07-2024	17:23:25
3770	2406000748	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012491187	EHSAN EHSAN			INR	Credit	"5,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106727	MC2CBJRC0RC106727	0000379202			3792012400561				DFM379202	01-07-2024	17:23:56
3770	2406000748	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,148.44"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106727		0000379202			3792012400561				DFM379202	01-07-2024	17:23:56
3770	2406000748	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060007482024		0000379202			3792012400561				DFM379202	01-07-2024	17:23:56
3770	2406000748	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060007482024		0000379202			3792012400561				DFM379202	01-07-2024	17:23:56
3770	2406000749	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012489407	R K S SHIFTING PACKERS &			INR	Credit	"3,39,199.00"	6D	CGST & SGST Output 28%	MC2EAERC0REB50229	MC2EAERC0REB50229	0000379202			3792012400562				DFM379202	01-07-2024	17:24:31
3770	2406000749	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,999.22"	6D	CGST & SGST Output 28%	MC2EAERC0REB50229		0000379202			3792012400562				DFM379202	01-07-2024	17:24:31
3770	2406000749	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"37,099.89"	6D	CGST & SGST Output 28%	24060007492024		0000379202			3792012400562				DFM379202	01-07-2024	17:24:31
3770	2406000749	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"37,099.89"	6D	CGST & SGST Output 28%	24060007492024		0000379202			3792012400562				DFM379202	01-07-2024	17:24:31
3770	2406000750	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012486243	CSV ENTERPRISES			INR	Credit	"3,98,070.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RCB11808	MC2ERHRC0RCB11808	0000379202			3792012400563				DFM379202	01-07-2024	17:25:09
3770	2406000750	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,10,992.18"	6D	CGST & SGST Output 28%	MC2ERHRC0RCB11808		0000379202			3792012400563				DFM379202	01-07-2024	17:25:09
3770	2406000750	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"43,538.91"	6D	CGST & SGST Output 28%	24060007502024		0000379202			3792012400563				DFM379202	01-07-2024	17:25:09
3770	2406000750	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"43,538.91"	6D	CGST & SGST Output 28%	24060007502024		0000379202			3792012400563				DFM379202	01-07-2024	17:25:09
3770	2406000751	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012490653	MANOJ S			INR	Credit	"7,20,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10912	MC2ERHRC0RAB10912	0000379202			3792012400564				DFM379202	01-07-2024	17:25:43
3770	2406000751	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"78,750.00"	6D	CGST & SGST Output 28%	24060007512024		0000379202			3792012400564				DFM379202	01-07-2024	17:25:43
3770	2406000751	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"78,750.00"	6D	CGST & SGST Output 28%	24060007512024		0000379202			3792012400564				DFM379202	01-07-2024	17:25:43
3770	2406000752	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012485940	D M RAVI			INR	Credit	"6,01,297.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11428	MC2ERLRC0RBB11428	0000379202			3792012400565				DFM379202	01-07-2024	17:26:26
3770	2406000752	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,69,763.28"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11428		0000379202			3792012400565				DFM379202	01-07-2024	17:26:26
3770	2406000752	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"65,766.86"	6D	CGST & SGST Output 28%	24060007522024		0000379202			3792012400565				DFM379202	01-07-2024	17:26:26
3770	2406000752	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"65,766.86"	6D	CGST & SGST Output 28%	24060007522024		0000379202			3792012400565				DFM379202	01-07-2024	17:26:26
3770	2406000753	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012485940	D M RAVI			INR	Credit	"6,01,297.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11498	MC2ERLRC0RBB11498	0000379202			3792012400566				DFM379202	01-07-2024	17:26:55
3770	2406000753	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,69,763.28"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11498		0000379202			3792012400566				DFM379202	01-07-2024	17:26:55
3770	2406000753	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"65,766.86"	6D	CGST & SGST Output 28%	24060007532024		0000379202			3792012400566				DFM379202	01-07-2024	17:26:55
3770	2406000753	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"65,766.86"	6D	CGST & SGST Output 28%	24060007532024		0000379202			3792012400566				DFM379202	01-07-2024	17:26:55
3770	2406000754	2024	1	ZG	30-06-2024	01-07-2024	4	0000341020	Sundry Debtors	0012474351	M M TRANSPORT			INR	Credit	"5,65,364.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RCB46184	MC2EGFRC0RCB46184	0000379202			3792012400567				DFM379202	01-07-2024	17:27:35
3770	2406000754	2024	3	ZG	30-06-2024	01-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,836.69"	6D	CGST & SGST Output 28%	24060007542024		0000379202			3792012400567				DFM379202	01-07-2024	17:27:35
3770	2406000754	2024	4	ZG	30-06-2024	01-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,836.69"	6D	CGST & SGST Output 28%	24060007542024		0000379202			3792012400567				DFM379202	01-07-2024	17:27:35
3770	2406000755	2024	1	ZG	02-07-2024	02-07-2024	4	0000341020	Sundry Debtors	0012493988	CHAITANYA Y			INR	Credit	"3,56,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10961	MC2ERHRC0RAB10961	0000379202			3792012400568				DFM379202	02-07-2024	17:26:25
3770	2406000755	2024	2	ZG	02-07-2024	02-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,125.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10961		0000379202			3792012400568				DFM379202	02-07-2024	17:26:25
3770	2406000755	2024	3	ZG	02-07-2024	02-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"38,937.50"	6D	CGST & SGST Output 28%	24060007552024		0000379202			3792012400568				DFM379202	02-07-2024	17:26:25
3770	2406000755	2024	4	ZG	02-07-2024	02-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"38,937.50"	6D	CGST & SGST Output 28%	24060007552024		0000379202			3792012400568				DFM379202	02-07-2024	17:26:25
3770	2406000756	2024	1	ZG	02-07-2024	02-07-2024	4	0000341020	Sundry Debtors	0012489099	MANJE GOWDA D R			INR	Credit	"5,68,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11499	MC2ERLRC0RBB11499	0000379202			3792012400569				DFM379202	02-07-2024	17:40:16
3770	2406000756	2024	2	ZG	02-07-2024	02-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11499		0000379202			3792012400569				DFM379202	02-07-2024	17:40:16
3770	2406000756	2024	3	ZG	02-07-2024	02-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"62,125.00"	6D	CGST & SGST Output 28%	24060007562024		0000379202			3792012400569				DFM379202	02-07-2024	17:40:16
3770	2406000756	2024	4	ZG	02-07-2024	02-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"62,125.00"	6D	CGST & SGST Output 28%	24060007562024		0000379202			3792012400569				DFM379202	02-07-2024	17:40:16
3770	2406000721	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47598		0000379203			3792012400532				DFM379202	01-07-2024	17:02:38
3770	2406000722	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RCB47599		0000379203			3792012400533				DFM379202	01-07-2024	17:03:04
3770	2406000724	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45099		0000379203			3792012400535				DFM379202	01-07-2024	17:04:14
3770	2406000725	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,45,507.82"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546761		0000379203			3792012400536				DFM379202	01-07-2024	17:04:41
3770	2406000726	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,35,937.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546769		0000379203			3792012400537				DFM379202	01-07-2024	17:05:58
3770	2406000727	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,437.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546760		0000379203			3792012400539				DFM379202	01-07-2024	17:07:22
3770	2406000728	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,07,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546763		0000379203			3792012400540				DFM379202	01-07-2024	17:08:07
3770	2406000732	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,720.32"	6D	CGST & SGST Output 28%	MC2ECDRC0RCB47368		0000379202			3792012400544				DFM379202	01-07-2024	17:10:57
3770	2406000733	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,43,117.18"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546768		0000379203			3792012400545				DFM379202	01-07-2024	17:11:36
3770	2406000734	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,21,187.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45025		0000379203			3792012400546				DFM379202	01-07-2024	17:14:58
3770	2406000751	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,62,500.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10912		0000379202			3792012400564				DFM379202	01-07-2024	17:25:43
3770	2406000754	2024	2	ZG	30-06-2024	01-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,41,690.62"	6D	CGST & SGST Output 28%	MC2EGFRC0RCB46184		0000379202			3792012400567				DFM379202	01-07-2024	17:27:35
3770	2406000757	2024	1	ZG	02-07-2024	03-07-2024	4	0000341020	Sundry Debtors	0011001485	PRAGATHI ENGLISH MEDIUM SCHOOL			INR	Credit	"1,97,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535362	MC2FCHRT0PJ535362	0000378403			3784012400114				CRE378401	03-07-2024	09:24:08
3770	2406000757	2024	2	ZG	02-07-2024	03-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,53,906.24"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535362		0000378403			3784012400114				CRE378401	03-07-2024	09:24:08
3770	2406000757	2024	3	ZG	02-07-2024	03-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"21,546.88"	6D	CGST & SGST Output 28%	24060007572024		0000378403			3784012400114				CRE378401	03-07-2024	09:24:08
3770	2406000757	2024	4	ZG	02-07-2024	03-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"21,546.88"	6D	CGST & SGST Output 28%	24060007572024		0000378403			3784012400114				CRE378401	03-07-2024	09:24:08
3770	2406000758	2024	1	ZG	02-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012472623	THE MANAGER			INR	Credit	"1,73,366.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544785	MC2FCHRT0RD544785	0000379103			3791012400254				SER377902	04-07-2024	13:02:21
3770	2406000758	2024	2	ZG	02-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,35,442.18"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544785		0000379103			3791012400254				SER377902	04-07-2024	13:02:21
3770	2406000758	2024	3	ZG	02-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"18,961.91"	6D	CGST & SGST Output 28%	24060007582024		0000379103			3791012400254				SER377902	04-07-2024	13:02:21
3770	2406000758	2024	4	ZG	02-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"18,961.91"	6D	CGST & SGST Output 28%	24060007582024		0000379103			3791012400254				SER377902	04-07-2024	13:02:21
3770	2406000759	2024	1	ZG	03-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012095610	ANWAR K K			INR	Credit	"3,35,559.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539416	MC2FCHRT0RA539416	0000379103			3791012400256				SER377902	04-07-2024	13:07:11
3770	2406000759	2024	3	ZG	03-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"36,701.77"	6D	CGST & SGST Output 28%	24060007592024		0000379103			3791012400256				SER377902	04-07-2024	13:07:11
3770	2406000759	2024	4	ZG	03-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"36,701.77"	6D	CGST & SGST Output 28%	24060007592024		0000379103			3791012400256				SER377902	04-07-2024	13:07:11
3770	2406000760	2024	1	ZG	03-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012461900	The headmistress			INR	Credit	"47,525.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543966	MC2FBERT0RA543966	0000379103			3791012400257				SER377902	04-07-2024	13:09:55
3770	2406000760	2024	2	ZG	03-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"37,128.90"	6D	CGST & SGST Output 28%	MC2FBERT0RA543966		0000379103			3791012400257				SER377902	04-07-2024	13:09:55
3770	2406000760	2024	3	ZG	03-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"5,198.05"	6D	CGST & SGST Output 28%	24060007602024		0000379103			3791012400257				SER377902	04-07-2024	13:09:55
3770	2406000760	2024	4	ZG	03-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"5,198.05"	6D	CGST & SGST Output 28%	24060007602024		0000379103			3791012400257				SER377902	04-07-2024	13:09:55
3770	2406000761	2024	1	ZG	03-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012450635	PRAKASH PK			INR	Credit	"2,97,472.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46989	MC2EECRC0RCB46989	0000379102			3791012400258				SER377902	04-07-2024	13:13:35
3770	2406000761	2024	2	ZG	03-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,32,400.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46989		0000379102			3791012400258				SER377902	04-07-2024	13:13:35
3770	2406000761	2024	3	ZG	03-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"32,536.00"	6D	CGST & SGST Output 28%	24060007612024		0000379102			3791012400258				SER377902	04-07-2024	13:13:35
3770	2406000761	2024	4	ZG	03-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"32,536.00"	6D	CGST & SGST Output 28%	24060007612024		0000379102			3791012400258				SER377902	04-07-2024	13:13:35
3770	2406000762	2024	1	ZG	04-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012492352	SACHIN KUMAR			INR	Credit	"3,89,000.00"	6D	CGST & SGST Output 28%	MC2ENGRC0RFB51811	MC2ENGRC0RFB51811	0000379202			3792012400570				DFM379202	04-07-2024	15:29:33
3770	2406000762	2024	2	ZG	04-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,03,906.24"	6D	CGST & SGST Output 28%	MC2ENGRC0RFB51811		0000379202			3792012400570				DFM379202	04-07-2024	15:29:33
3770	2406000762	2024	3	ZG	04-07-2024	04-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"42,546.88"	6D	CGST & SGST Output 28%	24060007622024		0000379202			3792012400570				DFM379202	04-07-2024	15:29:33
3770	2406000762	2024	4	ZG	04-07-2024	04-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"42,546.88"	6D	CGST & SGST Output 28%	24060007622024		0000379202			3792012400570				DFM379202	04-07-2024	15:29:33
3770	2406000763	2024	1	ZG	04-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012482619	AMEER ALI VP			INR	Credit	"4,06,706.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45011	MC2EMDRC0RBB45011	0000379102			3791012400259				SER377902	04-07-2024	16:35:41
3770	2406000763	2024	2	ZG	04-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,739.06"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB45011		0000379102			3791012400259				SER377902	04-07-2024	16:35:41
3770	2406000763	2024	3	ZG	04-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060007632024		0000379102			3791012400259				SER377902	04-07-2024	16:35:41
3770	2406000763	2024	4	ZG	04-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060007632024		0000379102			3791012400259				SER377902	04-07-2024	16:35:41
3770	2406000764	2024	1	ZG	04-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012301391	SAJEEVAN KT			INR	Credit	"5,08,713.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PD527368	MC2FDLRT0PD527368	0000379103			3791012400260				SER377902	04-07-2024	16:41:44
3770	2406000764	2024	2	ZG	04-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,97,432.04"	6D	CGST & SGST Output 28%	MC2FDLRT0PD527368		0000379103			3791012400260				SER377902	04-07-2024	16:41:44
3770	2406000764	2024	3	ZG	04-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"55,640.48"	6D	CGST & SGST Output 28%	24060007642024		0000379103			3791012400260				SER377902	04-07-2024	16:41:44
3770	2406000764	2024	4	ZG	04-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"55,640.48"	6D	CGST & SGST Output 28%	24060007642024		0000379103			3791012400260				SER377902	04-07-2024	16:41:44
3770	2406000765	2024	1	ZG	04-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012488107	KHALID N			INR	Credit	"81,585.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49009	MC2EHDRC0RDB49009	0000379102			3791012400262				SER377902	04-07-2024	16:48:02
3770	2406000765	2024	2	ZG	04-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"63,738.28"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49009		0000379102			3791012400262				SER377902	04-07-2024	16:48:02
3770	2406000765	2024	3	ZG	04-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"8,923.36"	6D	CGST & SGST Output 28%	24060007652024		0000379102			3791012400262				SER377902	04-07-2024	16:48:02
3770	2406000765	2024	4	ZG	04-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"8,923.36"	6D	CGST & SGST Output 28%	24060007652024		0000379102			3791012400262				SER377902	04-07-2024	16:48:02
3770	2406000766	2024	1	ZG	04-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012478914	PRASAD			INR	Credit	"3,64,150.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546422	MC2FCHRT0RE546422	0000379203			3792012400571				DFM379202	04-07-2024	16:48:16
3770	2406000766	2024	2	ZG	04-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,492.18"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546422		0000379203			3792012400571				DFM379202	04-07-2024	16:48:16
3770	2406000766	2024	3	ZG	04-07-2024	04-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"39,828.91"	6D	CGST & SGST Output 28%	24060007662024		0000379203			3792012400571				DFM379202	04-07-2024	16:48:16
3770	2406000766	2024	4	ZG	04-07-2024	04-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"39,828.91"	6D	CGST & SGST Output 28%	24060007662024		0000379203			3792012400571				DFM379202	04-07-2024	16:48:16
3770	2406000759	2024	2	ZG	03-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,62,155.46"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539416		0000379103			3791012400256				SER377902	04-07-2024	13:07:11
3770	2406000767	2024	1	ZG	04-07-2024	04-07-2024	4	0000341020	Sundry Debtors	0012484383	THE PROPRITOR			INR	Credit	"7,00,000.48"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106744	MC2CBJRC0RC106744	0000379102			3791012400264				SER377902	04-07-2024	18:38:15
3770	2406000767	2024	2	ZG	04-07-2024	04-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106744		0000379102			3791012400264				SER377902	04-07-2024	18:38:15
3770	2406000767	2024	3	ZG	04-07-2024	04-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"76,562.55"	6D	CGST & SGST Output 28%	24060007672024		0000379102			3791012400264				SER377902	04-07-2024	18:38:15
3770	2406000767	2024	4	ZG	04-07-2024	04-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"76,562.55"	6D	CGST & SGST Output 28%	24060007672024		0000379102			3791012400264				SER377902	04-07-2024	18:38:15
3770	2406000768	2024	1	ZG	05-07-2024	05-07-2024	4	0000341020	Sundry Debtors	0012467076	MUHAMMED ASHRAF M			INR	Credit	"2,29,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RC541299	MC2FFERT0RC541299	0000379103			3791012400265				SER377902	05-07-2024	18:43:05
3770	2406000768	2024	2	ZG	05-07-2024	05-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,610.16"	6D	CGST & SGST Output 28%	MC2FFERT0RC541299		0000379103			3791012400265				SER377902	05-07-2024	18:43:05
3770	2406000768	2024	3	ZG	05-07-2024	05-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"25,145.42"	6D	CGST & SGST Output 28%	24060007682024		0000379103			3791012400265				SER377902	05-07-2024	18:43:05
3770	2406000768	2024	4	ZG	05-07-2024	05-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"25,145.42"	6D	CGST & SGST Output 28%	24060007682024		0000379103			3791012400265				SER377902	05-07-2024	18:43:05
3770	2406000769	2024	1	ZG	05-07-2024	05-07-2024	4	0000341020	Sundry Debtors	0012468559	THE HEADMISTRESS			INR	Credit	"1,33,465.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545747	MC2FCHRT0RE545747	0000379103			3791012400266				SER377902	05-07-2024	18:46:10
3770	2406000769	2024	2	ZG	05-07-2024	05-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,04,269.54"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545747		0000379103			3791012400266				SER377902	05-07-2024	18:46:10
3770	2406000769	2024	3	ZG	05-07-2024	05-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"14,597.73"	6D	CGST & SGST Output 28%	24060007692024		0000379103			3791012400266				SER377902	05-07-2024	18:46:10
3770	2406000769	2024	4	ZG	05-07-2024	05-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"14,597.73"	6D	CGST & SGST Output 28%	24060007692024		0000379103			3791012400266				SER377902	05-07-2024	18:46:10
3770	2406000770	2024	1	ZG	05-07-2024	05-07-2024	4	0000341020	Sundry Debtors	0012484008	SHYJU MON			INR	Credit	"4,02,654.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46108	MC2EMDRC0RCB46108	0000379102			3791012400267				SER377902	05-07-2024	18:48:36
3770	2406000770	2024	2	ZG	05-07-2024	05-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,14,573.44"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46108		0000379102			3791012400267				SER377902	05-07-2024	18:48:36
3770	2406000770	2024	3	ZG	05-07-2024	05-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"44,040.28"	6D	CGST & SGST Output 28%	24060007702024		0000379102			3791012400267				SER377902	05-07-2024	18:48:36
3770	2406000770	2024	4	ZG	05-07-2024	05-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"44,040.28"	6D	CGST & SGST Output 28%	24060007702024		0000379102			3791012400267				SER377902	05-07-2024	18:48:36
3770	2406000771	2024	1	ZG	05-07-2024	06-07-2024	4	0000341020	Sundry Debtors	0012488161	MAHAMMAD SAFWAN ABDULLA			INR	Credit	"7,41,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RF112379	MC2CAJRC0RF112379	0000378401			3784012400116				CRE378401	06-07-2024	09:55:50
3770	2406000771	2024	2	ZG	05-07-2024	06-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,78,906.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RF112379		0000378401			3784012400116				CRE378401	06-07-2024	09:55:50
3770	2406000771	2024	3	ZG	05-07-2024	06-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"81,046.88"	6D	CGST & SGST Output 28%	24060007712024		0000378401			3784012400116				CRE378401	06-07-2024	09:55:50
3770	2406000771	2024	4	ZG	05-07-2024	06-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"81,046.88"	6D	CGST & SGST Output 28%	24060007712024		0000378401			3784012400116				CRE378401	06-07-2024	09:55:50
3770	2406000772	2024	1	ZG	05-07-2024	06-07-2024	4	0000341020	Sundry Debtors	0012500491	ABDUL RAHIM			INR	Credit	"4,17,494.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46322	MC2EHERC0RCB46322	0000378402			3784012400117				CRE378401	06-07-2024	09:56:55
3770	2406000772	2024	2	ZG	05-07-2024	06-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,26,167.18"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46322		0000378402			3784012400117				CRE378401	06-07-2024	09:56:55
3770	2406000772	2024	3	ZG	05-07-2024	06-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"45,663.41"	6D	CGST & SGST Output 28%	24060007722024		0000378402			3784012400117				CRE378401	06-07-2024	09:56:55
3770	2406000772	2024	4	ZG	05-07-2024	06-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"45,663.41"	6D	CGST & SGST Output 28%	24060007722024		0000378402			3784012400117				CRE378401	06-07-2024	09:56:55
3770	2406000773	2024	1	ZG	05-07-2024	06-07-2024	4	0000341020	Sundry Debtors	0012500634	RIZWAN AHAMAD			INR	Credit	"5,91,000.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RFB52791	MC2EBFRC0RFB52791	0000378402			3784012400118				CRE378401	06-07-2024	09:57:57
3770	2406000773	2024	2	ZG	05-07-2024	06-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,61,718.74"	6D	CGST & SGST Output 28%	MC2EBFRC0RFB52791		0000378402			3784012400118				CRE378401	06-07-2024	09:57:57
3770	2406000773	2024	3	ZG	05-07-2024	06-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"64,640.63"	6D	CGST & SGST Output 28%	24060007732024		0000378402			3784012400118				CRE378401	06-07-2024	09:57:57
3770	2406000773	2024	4	ZG	05-07-2024	06-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"64,640.63"	6D	CGST & SGST Output 28%	24060007732024		0000378402			3784012400118				CRE378401	06-07-2024	09:57:57
3770	2406000774	2024	1	ZG	06-07-2024	06-07-2024	4	0000341020	Sundry Debtors	0012440617	MOHAMMED NAJEEB A			INR	Credit	"8,17,001.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113001	MC2CAJRC0RF113001	0000378401			3784012400119				CRE378401	06-07-2024	16:44:22
3770	2406000774	2024	2	ZG	06-07-2024	06-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,38,282.04"	6D	CGST & SGST Output 28%	MC2CAJRC0RF113001		0000378401			3784012400119				CRE378401	06-07-2024	16:44:22
3770	2406000774	2024	3	ZG	06-07-2024	06-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"89,359.48"	6D	CGST & SGST Output 28%	24060007742024		0000378401			3784012400119				CRE378401	06-07-2024	16:44:22
3770	2406000774	2024	4	ZG	06-07-2024	06-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"89,359.48"	6D	CGST & SGST Output 28%	24060007742024		0000378401			3784012400119				CRE378401	06-07-2024	16:44:22
3770	2406000775	2024	1	ZG	06-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012491326	HARI KUMAR			INR	Credit	"4,98,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RF112647	MC2CAMRC0RF112647	0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000775	2024	2	ZG	06-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,89,062.50"	6D	CGST & SGST Output 28%	MC2CAMRC0RF112647		0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000775	2024	3	ZG	06-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"54,468.75"	6D	CGST & SGST Output 28%	24060007752024		0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000775	2024	4	ZG	06-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"54,468.75"	6D	CGST & SGST Output 28%	24060007752024		0000379201			3792012400572				DFM379202	08-07-2024	10:14:38
3770	2406000776	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012250317	NAVEEN KR			INR	Credit	"4,35,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106683	MC2CBJRC0RC106683	0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000776	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,39,843.74"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106683		0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000776	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007762024		0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000776	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,578.13"	6D	CGST & SGST Output 28%	24060007762024		0000379202			3792012400573				DFM379202	08-07-2024	17:25:07
3770	2406000777	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012491118	JEEVAN KS			INR	Credit	"5,52,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11501	MC2ERLRC0RBB11501	0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000777	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,31,250.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11501		0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000777	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060007772024		0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000777	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"60,375.00"	6D	CGST & SGST Output 28%	24060007772024		0000379202			3792012400574				DFM379202	08-07-2024	17:25:37
3770	2406000778	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012490513	PRABHAKAR K V			INR	Credit	"6,89,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111568	MC2CBJRC0RF111568	0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000778	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,38,281.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111568		0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000778	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,359.38"	6D	CGST & SGST Output 28%	24060007782024		0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000778	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,359.38"	6D	CGST & SGST Output 28%	24060007782024		0000379202			3792012400575				DFM379202	08-07-2024	17:26:09
3770	2406000779	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012396944	DHANUSH K N			INR	Credit	"4,83,789.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106731	MC2CBJRC0RC106731	0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000779	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,77,960.16"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106731		0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000779	2024	3	ZG	08-07-2024	08-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"52,914.42"	6D	CGST & SGST Output 28%	24060007792024		0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000779	2024	4	ZG	08-07-2024	08-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"52,914.42"	6D	CGST & SGST Output 28%	24060007792024		0000379202			3792012400577				DFM379202	08-07-2024	17:27:33
3770	2406000780	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012490311	RIYAS K K			INR	Credit	"6,76,617.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RD109788	MC2CAMRC0RD109788	0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000780	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,607.04"	6D	CGST & SGST Output 28%	MC2CAMRC0RD109788		0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000780	2024	3	ZG	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060007802024		0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000780	2024	4	ZG	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060007802024		0000379101			3791012400269				SER377902	08-07-2024	18:39:23
3770	2406000781	2024	1	ZG	08-07-2024	08-07-2024	4	0000341020	Sundry Debtors	0012473270	PALLIKKALAKATH FEBEERATH			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RFB51919	MC2EGFRC0RFB51919	0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000781	2024	2	ZG	08-07-2024	08-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"31,250.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RFB51919		0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000781	2024	3	ZG	08-07-2024	08-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060007812024		0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000781	2024	4	ZG	08-07-2024	08-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"4,375.00"	6D	CGST & SGST Output 28%	24060007812024		0000379102			3791012400270				SER377902	08-07-2024	18:41:12
3770	2406000782	2024	1	ZG	09-07-2024	09-07-2024	4	0000341020	Sundry Debtors	0012437401	BALAN .C			INR	Credit	"50,885.00"	6D	CGST & SGST Output 28%	MC2EAERC0REB50971	MC2EAERC0REB50971	0000379102			3791012400272				SER377902	09-07-2024	19:31:37
3770	2406000782	2024	2	ZG	09-07-2024	09-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,753.90"	6D	CGST & SGST Output 28%	MC2EAERC0REB50971		0000379102			3791012400272				SER377902	09-07-2024	19:31:37
3770	2406000782	2024	3	ZG	09-07-2024	09-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060007822024		0000379102			3791012400272				SER377902	09-07-2024	19:31:37
3770	2406000782	2024	4	ZG	09-07-2024	09-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"5,565.55"	6D	CGST & SGST Output 28%	24060007822024		0000379102			3791012400272				SER377902	09-07-2024	19:31:37
3770	2406000783	2024	1	ZG	09-07-2024	09-07-2024	4	0000341020	Sundry Debtors	0012492502	MUHAMMAD SAVAD			INR	Credit	"49,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44838	MC2EMDRC0RBB44838	0000379102			3791012400273				SER377902	09-07-2024	19:36:31
3770	2406000783	2024	2	ZG	09-07-2024	09-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"38,383.60"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44838		0000379102			3791012400273				SER377902	09-07-2024	19:36:31
3770	2406000783	2024	3	ZG	09-07-2024	09-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"5,373.70"	6D	CGST & SGST Output 28%	24060007832024		0000379102			3791012400273				SER377902	09-07-2024	19:36:31
3770	2406000783	2024	4	ZG	09-07-2024	09-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"5,373.70"	6D	CGST & SGST Output 28%	24060007832024		0000379102			3791012400273				SER377902	09-07-2024	19:36:31
3770	2406000784	2024	1	ZG	09-07-2024	09-07-2024	4	0000341020	Sundry Debtors	0012465576	PARAYANTHARA ABDUL ALI			INR	Credit	"1,49,705.00"	6D	CGST & SGST Output 28%	MC2EECRC0REB50549	MC2EECRC0REB50549	0000379102			3791012400274				SER377902	09-07-2024	19:37:33
3770	2406000784	2024	2	ZG	09-07-2024	09-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,957.04"	6D	CGST & SGST Output 28%	MC2EECRC0REB50549		0000379102			3791012400274				SER377902	09-07-2024	19:37:33
3770	2406000784	2024	3	ZG	09-07-2024	09-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"16,373.98"	6D	CGST & SGST Output 28%	24060007842024		0000379102			3791012400274				SER377902	09-07-2024	19:37:33
3770	2406000784	2024	4	ZG	09-07-2024	09-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"16,373.98"	6D	CGST & SGST Output 28%	24060007842024		0000379102			3791012400274				SER377902	09-07-2024	19:37:33
3770	2406000785	2024	1	ZG	09-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012499169	SOMAIAH I B			INR	Credit	"70,088.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB47988	MC2EPDRC0RDB47988	0000378402			3784012400120				CRE378401	10-07-2024	09:24:26
3770	2406000785	2024	2	ZG	09-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"54,756.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB47988		0000378402			3784012400120				CRE378401	10-07-2024	09:24:26
3770	2406000785	2024	3	ZG	09-07-2024	10-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"7,665.88"	6D	CGST & SGST Output 28%	24060007852024		0000378402			3784012400120				CRE378401	10-07-2024	09:24:26
3770	2406000785	2024	4	ZG	09-07-2024	10-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"7,665.88"	6D	CGST & SGST Output 28%	24060007852024		0000378402			3784012400120				CRE378401	10-07-2024	09:24:26
3770	2406000786	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012506522	SHANKAR REDDY K			INR	Credit	"5,02,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106736	MC2CBJRC0RC106736	0000379202			3792012400578				DFM379202	10-07-2024	10:10:29
3770	2406000786	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,92,721.88"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106736		0000379202			3792012400578				DFM379202	10-07-2024	10:10:29
3770	2406000786	2024	3	ZG	10-07-2024	10-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"54,981.06"	6D	CGST & SGST Output 28%	24060007862024		0000379202			3792012400578				DFM379202	10-07-2024	10:10:29
3770	2406000786	2024	4	ZG	10-07-2024	10-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"54,981.06"	6D	CGST & SGST Output 28%	24060007862024		0000379202			3792012400578				DFM379202	10-07-2024	10:10:29
3770	2406000787	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012452909	MANOHARA MANOHARA			INR	Credit	"2,81,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111638	MC2CBMRC0RF111638	0000379202			3792012400579				DFM379202	10-07-2024	11:54:53
3770	2406000787	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,19,531.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RF111638		0000379202			3792012400579				DFM379202	10-07-2024	11:54:53
3770	2406000787	2024	3	ZG	10-07-2024	10-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"30,734.38"	6D	CGST & SGST Output 28%	24060007872024		0000379202			3792012400579				DFM379202	10-07-2024	11:54:53
3770	2406000787	2024	4	ZG	10-07-2024	10-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"30,734.38"	6D	CGST & SGST Output 28%	24060007872024		0000379202			3792012400579				DFM379202	10-07-2024	11:54:53
3770	2406000788	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012485456	KHADAR BASHA A			INR	Credit	"5,55,539.00"	7D	IGST Output 28%	MC2H3JRC0RF235985	MC2H3JRC0RF235985	0000379202			3792012400581				DFM379202	10-07-2024	12:42:07
3770	2406000788	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,34,014.84"	7D	IGST Output 28%	MC2H3JRC0RF235985		0000379202			3792012400581				DFM379202	10-07-2024	12:42:07
3770	2406000788	2024	3	ZG	10-07-2024	10-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Debit	"1,21,524.16"	7D	IGST Output 28%	24060007882024		0000379202			3792012400581				DFM379202	10-07-2024	12:42:07
3770	2406000789	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012263607	NAZEER AHMED NAZEER AHMED			INR	Credit	"4,66,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105766	MC2CBJRC0RA105766	0000379202			3792012400583				DFM379202	10-07-2024	15:10:38
3770	2406000789	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,453.12"	6D	CGST & SGST Output 28%	MC2CBJRC0RA105766		0000379202			3792012400583				DFM379202	10-07-2024	15:10:38
3770	2406000789	2024	3	ZG	10-07-2024	10-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"51,023.44"	6D	CGST & SGST Output 28%	24060007892024		0000379202			3792012400583				DFM379202	10-07-2024	15:10:38
3770	2406000789	2024	4	ZG	10-07-2024	10-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"51,023.44"	6D	CGST & SGST Output 28%	24060007892024		0000379202			3792012400583				DFM379202	10-07-2024	15:10:38
3770	2406000790	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012473496	ABBAS TP			INR	Credit	"2,56,188.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44161	MC2FCHRT0RAB44161	0000379103			3791012400275				SER377902	10-07-2024	15:49:03
3770	2406000790	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,00,146.88"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44161		0000379103			3791012400275				SER377902	10-07-2024	15:49:03
3770	2406000790	2024	3	ZG	10-07-2024	10-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"28,020.56"	6D	CGST & SGST Output 28%	24060007902024		0000379103			3791012400275				SER377902	10-07-2024	15:49:03
3770	2406000790	2024	4	ZG	10-07-2024	10-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"28,020.56"	6D	CGST & SGST Output 28%	24060007902024		0000379103			3791012400275				SER377902	10-07-2024	15:49:03
3770	2406000791	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012467359	UNAIS			INR	Credit	"2,67,259.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RDB48224	MC2EGFRC0RDB48224	0000379102			3791012400276				SER377902	10-07-2024	15:52:30
3770	2406000791	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,08,796.10"	6D	CGST & SGST Output 28%	MC2EGFRC0RDB48224		0000379102			3791012400276				SER377902	10-07-2024	15:52:30
3770	2406000791	2024	3	ZG	10-07-2024	10-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"29,231.45"	6D	CGST & SGST Output 28%	24060007912024		0000379102			3791012400276				SER377902	10-07-2024	15:52:30
3770	2406000791	2024	4	ZG	10-07-2024	10-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"29,231.45"	6D	CGST & SGST Output 28%	24060007912024		0000379102			3791012400276				SER377902	10-07-2024	15:52:30
3770	2406000792	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012467359	UNAIS			INR	Credit	"2,65,337.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB51193	MC2EGFRC0REB51193	0000379102			3791012400277				SER377902	10-07-2024	15:53:53
3770	2406000792	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,294.54"	6D	CGST & SGST Output 28%	MC2EGFRC0REB51193		0000379102			3791012400277				SER377902	10-07-2024	15:53:53
3770	2406000792	2024	3	ZG	10-07-2024	10-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"29,021.23"	6D	CGST & SGST Output 28%	24060007922024		0000379102			3791012400277				SER377902	10-07-2024	15:53:53
3770	2406000792	2024	4	ZG	10-07-2024	10-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"29,021.23"	6D	CGST & SGST Output 28%	24060007922024		0000379102			3791012400277				SER377902	10-07-2024	15:53:53
3770	2406000793	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012467359	UNAIS			INR	Credit	"2,65,337.00"	6D	CGST & SGST Output 28%	MC2EGFRC0REB51192	MC2EGFRC0REB51192	0000379102			3791012400278				SER377902	10-07-2024	15:54:59
3770	2406000793	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,294.54"	6D	CGST & SGST Output 28%	MC2EGFRC0REB51192		0000379102			3791012400278				SER377902	10-07-2024	15:54:59
3770	2406000793	2024	3	ZG	10-07-2024	10-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"29,021.23"	6D	CGST & SGST Output 28%	24060007932024		0000379102			3791012400278				SER377902	10-07-2024	15:54:59
3770	2406000793	2024	4	ZG	10-07-2024	10-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"29,021.23"	6D	CGST & SGST Output 28%	24060007932024		0000379102			3791012400278				SER377902	10-07-2024	15:54:59
3770	2406000794	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0010511718	VINAYKUMAR KITTUR			INR	Credit	"2,30,130.00"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52868	MC2EBLRC0RFB52868	0000379702			3797012400060				FI379701	10-07-2024	16:20:30
3770	2406000794	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,789.06"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52868		0000379702			3797012400060				FI379701	10-07-2024	16:20:30
3770	2406000794	2024	3	ZG	10-07-2024	10-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"25,170.47"	6D	CGST & SGST Output 28%	24060007942024		0000379702			3797012400060				FI379701	10-07-2024	16:20:30
3770	2406000794	2024	4	ZG	10-07-2024	10-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"25,170.47"	6D	CGST & SGST Output 28%	24060007942024		0000379702			3797012400060				FI379701	10-07-2024	16:20:30
3770	2406000795	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0010511718	VINAYKUMAR KITTUR			INR	Credit	"2,30,130.00"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52869	MC2EBLRC0RFB52869	0000379702			3797012400061				FI379701	10-07-2024	16:21:41
3770	2406000795	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,789.06"	6D	CGST & SGST Output 28%	MC2EBLRC0RFB52869		0000379702			3797012400061				FI379701	10-07-2024	16:21:41
3770	2406000795	2024	3	ZG	10-07-2024	10-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"25,170.47"	6D	CGST & SGST Output 28%	24060007952024		0000379702			3797012400061				FI379701	10-07-2024	16:21:41
3770	2406000795	2024	4	ZG	10-07-2024	10-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"25,170.47"	6D	CGST & SGST Output 28%	24060007952024		0000379702			3797012400061				FI379701	10-07-2024	16:21:41
3770	2406000796	2024	1	ZG	10-07-2024	10-07-2024	4	0000341020	Sundry Debtors	0012478812	NAVABHARATH			INR	Credit	"1,63,465.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545376	MC2FCHRT0RD545376	0000379103			3791012400279				SER377902	10-07-2024	18:13:30
3770	2406000796	2024	2	ZG	10-07-2024	10-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,27,707.04"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545376		0000379103			3791012400279				SER377902	10-07-2024	18:13:30
3770	2406000796	2024	3	ZG	10-07-2024	10-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"17,878.98"	6D	CGST & SGST Output 28%	24060007962024		0000379103			3791012400279				SER377902	10-07-2024	18:13:30
3770	2406000796	2024	4	ZG	10-07-2024	10-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"17,878.98"	6D	CGST & SGST Output 28%	24060007962024		0000379103			3791012400279				SER377902	10-07-2024	18:13:30
3770	2406000797	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012498681	GOPU J GOPU J			INR	Credit	"4,27,000.00"	7D	IGST Output 28%	MC2EBJRC0RFB52079	MC2EBJRC0RFB52079	0000379202			3792012400584				DFM379202	11-07-2024	16:39:16
3770	2406000797	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,33,593.75"	7D	IGST Output 28%	MC2EBJRC0RFB52079		0000379202			3792012400584				DFM379202	11-07-2024	16:39:16
3770	2406000797	2024	3	ZG	11-07-2024	11-07-2024	4	0000214292	KA-IGST PAYABLE					INR	Debit	"93,406.25"	7D	IGST Output 28%	24060007972024		0000379202			3792012400584				DFM379202	11-07-2024	16:39:16
3770	2406000798	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012456787	The Head Master			INR	Credit	"4,38,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546759	MC2FCHRT0RE546759	0000379203			3792012400585				DFM379202	11-07-2024	16:39:53
3770	2406000798	2024	3	ZG	11-07-2024	11-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,906.25"	6D	CGST & SGST Output 28%	24060007982024		0000379203			3792012400585				DFM379202	11-07-2024	16:39:53
3770	2406000798	2024	4	ZG	11-07-2024	11-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,906.25"	6D	CGST & SGST Output 28%	24060007982024		0000379203			3792012400585				DFM379202	11-07-2024	16:39:53
3770	2406000799	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012456787	The Head Master			INR	Credit	"4,38,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546773	MC2FCHRT0RE546773	0000379203			3792012400586				DFM379202	11-07-2024	16:40:22
3770	2406000799	2024	3	ZG	11-07-2024	11-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"47,906.25"	6D	CGST & SGST Output 28%	24060007992024		0000379203			3792012400586				DFM379202	11-07-2024	16:40:22
3770	2406000799	2024	4	ZG	11-07-2024	11-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"47,906.25"	6D	CGST & SGST Output 28%	24060007992024		0000379203			3792012400586				DFM379202	11-07-2024	16:40:22
3770	2406000800	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012409579	NEW BALDWIN PUBLIC			INR	Credit	"1,14,600.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546792	MC2FCHRT0RE546792	0000379203			3792012400587				DFM379202	11-07-2024	16:40:54
3770	2406000800	2024	3	ZG	11-07-2024	11-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"12,534.38"	6D	CGST & SGST Output 28%	24060008002024		0000379203			3792012400587				DFM379202	11-07-2024	16:40:54
3770	2406000800	2024	4	ZG	11-07-2024	11-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"12,534.38"	6D	CGST & SGST Output 28%	24060008002024		0000379203			3792012400587				DFM379202	11-07-2024	16:40:54
3770	2406000801	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012492065	GOPI K S			INR	Credit	"4,17,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RA104880	MC2CBJRC0RA104880	0000379202			3792012400588				DFM379202	11-07-2024	18:06:28
3770	2406000801	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,781.24"	6D	CGST & SGST Output 28%	MC2CBJRC0RA104880		0000379202			3792012400588				DFM379202	11-07-2024	18:06:28
3770	2406000801	2024	3	ZG	11-07-2024	11-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"45,609.38"	6D	CGST & SGST Output 28%	24060008012024		0000379202			3792012400588				DFM379202	11-07-2024	18:06:28
3770	2406000801	2024	4	ZG	11-07-2024	11-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"45,609.38"	6D	CGST & SGST Output 28%	24060008012024		0000379202			3792012400588				DFM379202	11-07-2024	18:06:28
3770	2406000802	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012185514	SHANOJ K			INR	Credit	"2,53,856.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RFB52371	MC2EHDRC0RFB52371	0000379102			3791012400280				SER377902	11-07-2024	18:11:58
3770	2406000802	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,98,325.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RFB52371		0000379102			3791012400280				SER377902	11-07-2024	18:11:58
3770	2406000802	2024	3	ZG	11-07-2024	11-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"27,765.50"	6D	CGST & SGST Output 28%	24060008022024		0000379102			3791012400280				SER377902	11-07-2024	18:11:58
3770	2406000802	2024	4	ZG	11-07-2024	11-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"27,765.50"	6D	CGST & SGST Output 28%	24060008022024		0000379102			3791012400280				SER377902	11-07-2024	18:11:58
3770	2406000803	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012504595	PRABHAKARAN C			INR	Credit	"42,000.00"	6D	CGST & SGST Output 28%	MC2EHFRC0RFB52715	MC2EHFRC0RFB52715	0000379102			3791012400281				SER377902	11-07-2024	18:15:21
3770	2406000803	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,812.50"	6D	CGST & SGST Output 28%	MC2EHFRC0RFB52715		0000379102			3791012400281				SER377902	11-07-2024	18:15:21
3770	2406000803	2024	3	ZG	11-07-2024	11-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060008032024		0000379102			3791012400281				SER377902	11-07-2024	18:15:21
3770	2406000803	2024	4	ZG	11-07-2024	11-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"4,593.75"	6D	CGST & SGST Output 28%	24060008032024		0000379102			3791012400281				SER377902	11-07-2024	18:15:21
3770	2406000804	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012494510	SAJID			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB41277	MC2EHDRC0RAB41277	0000379102			3791012400282				SER377902	11-07-2024	18:16:32
3770	2406000804	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB41277		0000379102			3791012400282				SER377902	11-07-2024	18:16:32
3770	2406000804	2024	3	ZG	11-07-2024	11-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060008042024		0000379102			3791012400282				SER377902	11-07-2024	18:16:32
3770	2406000804	2024	4	ZG	11-07-2024	11-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060008042024		0000379102			3791012400282				SER377902	11-07-2024	18:16:32
3770	2406000805	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012490608	MOIDEEN P K			INR	Credit	"71,188.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44162	MC2FCHRT0RAB44162	0000379103			3791012400283				SER377902	11-07-2024	18:17:57
3770	2406000805	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"55,615.62"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44162		0000379103			3791012400283				SER377902	11-07-2024	18:17:57
3770	2406000805	2024	3	ZG	11-07-2024	11-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"7,786.19"	6D	CGST & SGST Output 28%	24060008052024		0000379103			3791012400283				SER377902	11-07-2024	18:17:57
3770	2406000805	2024	4	ZG	11-07-2024	11-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"7,786.19"	6D	CGST & SGST Output 28%	24060008052024		0000379103			3791012400283				SER377902	11-07-2024	18:17:57
3770	2406000806	2024	1	ZG	11-07-2024	11-07-2024	4	0000341020	Sundry Debtors	0012415494	MANAGING DIRECTOR  SHAHUL HAME			INR	Credit	"1,28,000.00"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49537	MC2EABRC0RDB49537	0000379102			3791012400284				SER377902	11-07-2024	18:19:42
3770	2406000806	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,000.00"	6D	CGST & SGST Output 28%	MC2EABRC0RDB49537		0000379102			3791012400284				SER377902	11-07-2024	18:19:42
3770	2406000806	2024	3	ZG	11-07-2024	11-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"14,000.00"	6D	CGST & SGST Output 28%	24060008062024		0000379102			3791012400284				SER377902	11-07-2024	18:19:42
3770	2406000806	2024	4	ZG	11-07-2024	11-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"14,000.00"	6D	CGST & SGST Output 28%	24060008062024		0000379102			3791012400284				SER377902	11-07-2024	18:19:42
3770	2406000798	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,42,187.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546759		0000379203			3792012400585				DFM379202	11-07-2024	16:39:53
3770	2406000799	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,42,187.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546773		0000379203			3792012400586				DFM379202	11-07-2024	16:40:22
3770	2406000800	2024	2	ZG	11-07-2024	11-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"89,531.24"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546792		0000379203			3792012400587				DFM379202	11-07-2024	16:40:54
3770	2406000807	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012509091	LAXMAN KRISHNAPPA JAKATI			INR	Credit	"5,90,000.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RF113454	MC2CAMRC0RF113454	0000379701			3797012400062				FI379701	12-07-2024	15:50:02
3770	2406000807	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,60,937.50"	6D	CGST & SGST Output 28%	MC2CAMRC0RF113454		0000379701			3797012400062				FI379701	12-07-2024	15:50:02
3770	2406000807	2024	3	ZG	12-07-2024	12-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060008072024		0000379701			3797012400062				FI379701	12-07-2024	15:50:02
3770	2406000807	2024	4	ZG	12-07-2024	12-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"64,531.25"	6D	CGST & SGST Output 28%	24060008072024		0000379701			3797012400062				FI379701	12-07-2024	15:50:02
3770	2406000808	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,15,625.62"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839		0000379202			3792012400589				DFM379202	12-07-2024	16:24:44
3770	2406000809	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012494417	BABU H			INR	Credit	"4,50,000.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RF236247	MC2ERGRC0RF236247	0000379202			3792012400590				DFM379202	12-07-2024	16:25:23
3770	2406000809	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,562.50"	6D	CGST & SGST Output 28%	MC2ERGRC0RF236247		0000379202			3792012400590				DFM379202	12-07-2024	16:25:23
3770	2406000809	2024	3	ZG	12-07-2024	12-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060008092024		0000379202			3792012400590				DFM379202	12-07-2024	16:25:23
3770	2406000809	2024	4	ZG	12-07-2024	12-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"49,218.75"	6D	CGST & SGST Output 28%	24060008092024		0000379202			3792012400590				DFM379202	12-07-2024	16:25:23
3770	2406000808	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012318930	RAVINDRA BABU K			INR	Credit	"6,60,000.80"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839	MC2ERLRC0REB12839	0000379202			3792012400589				DFM379202	12-07-2024	16:24:44
3770	2406000808	2024	3	ZG	12-07-2024	12-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"72,187.59"	6D	CGST & SGST Output 28%	24060008082024		0000379202			3792012400589				DFM379202	12-07-2024	16:24:44
3770	2406000808	2024	4	ZG	12-07-2024	12-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"72,187.59"	6D	CGST & SGST Output 28%	24060008082024		0000379202			3792012400589				DFM379202	12-07-2024	16:24:44
3770	2406000810	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012318930	RAVINDRA BABU K			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839	MC2ERLRC0REB12839	0000379202			3792012400589				DFM379202	12-07-2024	16:42:45
3770	2406000810	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2ERLRC0REB12839		0000379202			3792012400589				DFM379202	12-07-2024	16:42:45
3770	2406000810	2024	3	ZG	12-07-2024	12-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060008102024		0000379202			3792012400589				DFM379202	12-07-2024	16:42:45
3770	2406000810	2024	4	ZG	12-07-2024	12-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060008102024		0000379202			3792012400589				DFM379202	12-07-2024	16:42:45
3770	2406000811	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012490247	THE DIRECTOR			INR	Credit	"7,46,600.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RF114816	MC2BBMRC0RF114816	0000379101			3791012400285				SER377902	12-07-2024	18:38:00
3770	2406000811	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,83,281.24"	6D	CGST & SGST Output 28%	MC2BBMRC0RF114816		0000379101			3791012400285				SER377902	12-07-2024	18:38:00
3770	2406000811	2024	3	ZG	12-07-2024	12-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"81,659.38"	6D	CGST & SGST Output 28%	24060008112024		0000379101			3791012400285				SER377902	12-07-2024	18:38:00
3770	2406000811	2024	4	ZG	12-07-2024	12-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"81,659.38"	6D	CGST & SGST Output 28%	24060008112024		0000379101			3791012400285				SER377902	12-07-2024	18:38:00
3770	2406000812	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012485427	THE MANAGER			INR	Credit	"46,317.00"	6D	CGST & SGST Output 28%	MC2FBERT0PF531742	MC2FBERT0PF531742	0000379103			3791012400286				SER377902	12-07-2024	18:41:36
3770	2406000812	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"36,185.16"	6D	CGST & SGST Output 28%	MC2FBERT0PF531742		0000379103			3791012400286				SER377902	12-07-2024	18:41:36
3770	2406000812	2024	3	ZG	12-07-2024	12-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"5,065.92"	6D	CGST & SGST Output 28%	24060008122024		0000379103			3791012400286				SER377902	12-07-2024	18:41:36
3770	2406000812	2024	4	ZG	12-07-2024	12-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"5,065.92"	6D	CGST & SGST Output 28%	24060008122024		0000379103			3791012400286				SER377902	12-07-2024	18:41:36
3770	2406000813	2024	1	ZG	12-07-2024	12-07-2024	4	0000341020	Sundry Debtors	0012481119	JAPHIN P MATHEW			INR	Credit	"4,20,697.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51627	MC2EMDRC0RFB51627	0000379102			3791012400287				SER377902	12-07-2024	18:43:50
3770	2406000813	2024	2	ZG	12-07-2024	12-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,669.54"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51627		0000379102			3791012400287				SER377902	12-07-2024	18:43:50
3770	2406000813	2024	3	ZG	12-07-2024	12-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"46,013.73"	6D	CGST & SGST Output 28%	24060008132024		0000379102			3791012400287				SER377902	12-07-2024	18:43:50
3770	2406000813	2024	4	ZG	12-07-2024	12-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"46,013.73"	6D	CGST & SGST Output 28%	24060008132024		0000379102			3791012400287				SER377902	12-07-2024	18:43:50
3770	2406000814	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,59,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236199	MC2ERHRC0RF236199	0000379202			3792012400591				DFM379202	13-07-2024	11:11:45
3770	2406000814	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236199		0000379202			3792012400591				DFM379202	13-07-2024	11:11:45
3770	2406000814	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008142024		0000379202			3792012400591				DFM379202	13-07-2024	11:11:45
3770	2406000814	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008142024		0000379202			3792012400591				DFM379202	13-07-2024	11:11:45
3770	2406000815	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,59,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236200	MC2ERHRC0RF236200	0000379202			3792012400592				DFM379202	13-07-2024	11:12:17
3770	2406000815	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236200		0000379202			3792012400592				DFM379202	13-07-2024	11:12:17
3770	2406000815	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008152024		0000379202			3792012400592				DFM379202	13-07-2024	11:12:17
3770	2406000815	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008152024		0000379202			3792012400592				DFM379202	13-07-2024	11:12:17
3770	2406000816	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,59,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236201	MC2ERHRC0RF236201	0000379202			3792012400593				DFM379202	13-07-2024	11:12:46
3770	2406000816	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236201		0000379202			3792012400593				DFM379202	13-07-2024	11:12:46
3770	2406000816	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008162024		0000379202			3792012400593				DFM379202	13-07-2024	11:12:46
3770	2406000816	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008162024		0000379202			3792012400593				DFM379202	13-07-2024	11:12:46
3770	2406000817	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,59,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236202	MC2ERHRC0RF236202	0000379202			3792012400594				DFM379202	13-07-2024	11:13:15
3770	2406000817	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236202		0000379202			3792012400594				DFM379202	13-07-2024	11:13:15
3770	2406000817	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008172024		0000379202			3792012400594				DFM379202	13-07-2024	11:13:15
3770	2406000817	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008172024		0000379202			3792012400594				DFM379202	13-07-2024	11:13:15
3770	2406000818	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,59,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236203	MC2ERHRC0RF236203	0000379202			3792012400595				DFM379202	13-07-2024	11:13:47
3770	2406000818	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,718.74"	6D	CGST & SGST Output 28%	MC2ERHRC0RF236203		0000379202			3792012400595				DFM379202	13-07-2024	11:13:47
3770	2406000818	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008182024		0000379202			3792012400595				DFM379202	13-07-2024	11:13:47
3770	2406000818	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,140.63"	6D	CGST & SGST Output 28%	24060008182024		0000379202			3792012400595				DFM379202	13-07-2024	11:13:47
3770	2406000819	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,39,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236233	MC2ERLRC0RF236233	0000379202			3792012400596				DFM379202	13-07-2024	11:14:17
3770	2406000819	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,21,093.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236233		0000379202			3792012400596				DFM379202	13-07-2024	11:14:17
3770	2406000819	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008192024		0000379202			3792012400596				DFM379202	13-07-2024	11:14:17
3770	2406000819	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008192024		0000379202			3792012400596				DFM379202	13-07-2024	11:14:17
3770	2406000820	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,39,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236234	MC2ERLRC0RF236234	0000379202			3792012400597				DFM379202	13-07-2024	11:14:42
3770	2406000820	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,21,093.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236234		0000379202			3792012400597				DFM379202	13-07-2024	11:14:42
3770	2406000820	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008202024		0000379202			3792012400597				DFM379202	13-07-2024	11:14:42
3770	2406000820	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008202024		0000379202			3792012400597				DFM379202	13-07-2024	11:14:42
3770	2406000821	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,39,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236235	MC2ERLRC0RF236235	0000379202			3792012400598				DFM379202	13-07-2024	11:15:24
3770	2406000821	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,21,093.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236235		0000379202			3792012400598				DFM379202	13-07-2024	11:15:24
3770	2406000821	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008212024		0000379202			3792012400598				DFM379202	13-07-2024	11:15:24
3770	2406000821	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008212024		0000379202			3792012400598				DFM379202	13-07-2024	11:15:24
3770	2406000822	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,39,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236236	MC2ERLRC0RF236236	0000379202			3792012400599				DFM379202	13-07-2024	11:16:11
3770	2406000822	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,21,093.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236236		0000379202			3792012400599				DFM379202	13-07-2024	11:16:11
3770	2406000822	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008222024		0000379202			3792012400599				DFM379202	13-07-2024	11:16:11
3770	2406000822	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008222024		0000379202			3792012400599				DFM379202	13-07-2024	11:16:11
3770	2406000823	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011548397	OMEG			INR	Credit	"5,39,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236289	MC2ERLRC0RF236289	0000379202			3792012400600				DFM379202	13-07-2024	11:16:38
3770	2406000823	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,21,093.74"	6D	CGST & SGST Output 28%	MC2ERLRC0RF236289		0000379202			3792012400600				DFM379202	13-07-2024	11:16:38
3770	2406000823	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008232024		0000379202			3792012400600				DFM379202	13-07-2024	11:16:38
3770	2406000823	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"58,953.13"	6D	CGST & SGST Output 28%	24060008232024		0000379202			3792012400600				DFM379202	13-07-2024	11:16:38
3770	2406000824	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011785197	THE HEAD MISTRESS			INR	Credit	"2,11,090.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545391	MC2FCHRT0RD545391	0000379203			3792012400601				DFM379202	13-07-2024	15:06:25
3770	2406000824	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,914.06"	6D	CGST & SGST Output 28%	MC2FCHRT0RD545391		0000379203			3792012400601				DFM379202	13-07-2024	15:06:25
3770	2406000824	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"23,087.97"	6D	CGST & SGST Output 28%	24060008242024		0000379203			3792012400601				DFM379202	13-07-2024	15:06:25
3770	2406000824	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"23,087.97"	6D	CGST & SGST Output 28%	24060008242024		0000379203			3792012400601				DFM379202	13-07-2024	15:06:25
3770	2406000825	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011785197	THE HEAD MISTRESS			INR	Credit	"2,11,090.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546258	MC2FCHRT0RE546258	0000379203			3792012400602				DFM379202	13-07-2024	15:06:59
3770	2406000825	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,64,914.06"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546258		0000379203			3792012400602				DFM379202	13-07-2024	15:06:59
3770	2406000825	2024	3	ZG	13-07-2024	13-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"23,087.97"	6D	CGST & SGST Output 28%	24060008252024		0000379203			3792012400602				DFM379202	13-07-2024	15:06:59
3770	2406000825	2024	4	ZG	13-07-2024	13-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"23,087.97"	6D	CGST & SGST Output 28%	24060008252024		0000379203			3792012400602				DFM379202	13-07-2024	15:06:59
3770	2406000826	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0012505621	MUHAMMED SHAFI			INR	Credit	"2,97,472.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46987	MC2EECRC0RCB46987	0000379102			3791012400288				SER377902	13-07-2024	17:30:05
3770	2406000826	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,32,400.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46987		0000379102			3791012400288				SER377902	13-07-2024	17:30:05
3770	2406000826	2024	3	ZG	13-07-2024	13-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"32,536.00"	6D	CGST & SGST Output 28%	24060008262024		0000379102			3791012400288				SER377902	13-07-2024	17:30:05
3770	2406000826	2024	4	ZG	13-07-2024	13-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"32,536.00"	6D	CGST & SGST Output 28%	24060008262024		0000379102			3791012400288				SER377902	13-07-2024	17:30:05
3770	2406000827	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0011864578	RAVEENDRA KUMAR G.P			INR	Credit	"35,306.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539415	MC2FCHRT0RA539415	0000379103			3791012400289				SER377902	13-07-2024	17:43:01
3770	2406000827	2024	3	ZG	13-07-2024	13-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"3,861.59"	6D	CGST & SGST Output 28%	24060008272024		0000379103			3791012400289				SER377902	13-07-2024	17:43:01
3770	2406000827	2024	4	ZG	13-07-2024	13-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"3,861.59"	6D	CGST & SGST Output 28%	24060008272024		0000379103			3791012400289				SER377902	13-07-2024	17:43:01
3770	2406000828	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0012491895	NOUSHAD MANNAMKANDY			INR	Credit	"2,87,973.00"	6D	CGST & SGST Output 28%	MC2EHFRC0REB51070	MC2EHFRC0REB51070	0000379102			3791012400290				SER377902	13-07-2024	17:44:37
3770	2406000828	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,24,978.90"	6D	CGST & SGST Output 28%	MC2EHFRC0REB51070		0000379102			3791012400290				SER377902	13-07-2024	17:44:37
3770	2406000828	2024	3	ZG	13-07-2024	13-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"31,497.05"	6D	CGST & SGST Output 28%	24060008282024		0000379102			3791012400290				SER377902	13-07-2024	17:44:37
3770	2406000828	2024	4	ZG	13-07-2024	13-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"31,497.05"	6D	CGST & SGST Output 28%	24060008282024		0000379102			3791012400290				SER377902	13-07-2024	17:44:37
3770	2406000829	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0012494512	ALI KONDOTTI PARAMBAN			INR	Credit	"3,92,213.00"	6D	CGST & SGST Output 28%	MC2H3JRC0RD233778	MC2H3JRC0RD233778	0000379102			3791012400291				SER377902	13-07-2024	17:45:45
3770	2406000829	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,416.40"	6D	CGST & SGST Output 28%	MC2H3JRC0RD233778		0000379102			3791012400291				SER377902	13-07-2024	17:45:45
3770	2406000829	2024	3	ZG	13-07-2024	13-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"42,898.30"	6D	CGST & SGST Output 28%	24060008292024		0000379102			3791012400291				SER377902	13-07-2024	17:45:45
3770	2406000829	2024	4	ZG	13-07-2024	13-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"42,898.30"	6D	CGST & SGST Output 28%	24060008292024		0000379102			3791012400291				SER377902	13-07-2024	17:45:45
3770	2406000830	2024	1	ZG	13-07-2024	13-07-2024	4	0000341020	Sundry Debtors	0012493457	LATHEEF P			INR	Credit	"31,703.00"	6D	CGST & SGST Output 28%	MC2FADRT0RE546375	MC2FADRT0RE546375	0000379103			3791012400292				SER377902	13-07-2024	17:46:50
3770	2406000830	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,767.96"	6D	CGST & SGST Output 28%	MC2FADRT0RE546375		0000379103			3791012400292				SER377902	13-07-2024	17:46:50
3770	2406000830	2024	3	ZG	13-07-2024	13-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"3,467.52"	6D	CGST & SGST Output 28%	24060008302024		0000379103			3791012400292				SER377902	13-07-2024	17:46:50
3770	2406000830	2024	4	ZG	13-07-2024	13-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"3,467.52"	6D	CGST & SGST Output 28%	24060008302024		0000379103			3791012400292				SER377902	13-07-2024	17:46:50
3770	2406000831	2024	1	ZG	15-07-2024	15-07-2024	4	0000341020	Sundry Debtors	0010956246	NARESH KUMAR			INR	Credit	"7,61,001.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13453	MC2ERLRC0RFB13453	0000379202			3792012400604				DFM379202	15-07-2024	14:35:54
3770	2406000831	2024	2	ZG	15-07-2024	15-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,94,532.04"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13453		0000379202			3792012400604				DFM379202	15-07-2024	14:35:54
3770	2406000831	2024	3	ZG	15-07-2024	15-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"83,234.48"	6D	CGST & SGST Output 28%	24060008312024		0000379202			3792012400604				DFM379202	15-07-2024	14:35:54
3770	2406000831	2024	4	ZG	15-07-2024	15-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"83,234.48"	6D	CGST & SGST Output 28%	24060008312024		0000379202			3792012400604				DFM379202	15-07-2024	14:35:54
3770	2406000832	2024	1	ZG	15-07-2024	15-07-2024	4	0000341020	Sundry Debtors	0010956246	NARESH KUMAR			INR	Credit	"7,61,001.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13451	MC2ERLRC0RFB13451	0000379202			3792012400605				DFM379202	15-07-2024	14:36:26
3770	2406000832	2024	2	ZG	15-07-2024	15-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,94,532.04"	6D	CGST & SGST Output 28%	MC2ERLRC0RFB13451		0000379202			3792012400605				DFM379202	15-07-2024	14:36:26
3770	2406000832	2024	3	ZG	15-07-2024	15-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"83,234.48"	6D	CGST & SGST Output 28%	24060008322024		0000379202			3792012400605				DFM379202	15-07-2024	14:36:26
3770	2406000832	2024	4	ZG	15-07-2024	15-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"83,234.48"	6D	CGST & SGST Output 28%	24060008322024		0000379202			3792012400605				DFM379202	15-07-2024	14:36:26
3770	2406000833	2024	1	ZG	15-07-2024	15-07-2024	4	0000341020	Sundry Debtors	0012495179	SHREE SAI PACKERS			INR	Credit	"7,61,001.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB11972	MC2ERLRC0RCB11972	0000379202			3792012400606				DFM379202	15-07-2024	14:36:58
3770	2406000833	2024	2	ZG	15-07-2024	15-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,94,532.04"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB11972		0000379202			3792012400606				DFM379202	15-07-2024	14:36:58
3770	2406000833	2024	3	ZG	15-07-2024	15-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"83,234.48"	6D	CGST & SGST Output 28%	24060008332024		0000379202			3792012400606				DFM379202	15-07-2024	14:36:58
3770	2406000833	2024	4	ZG	15-07-2024	15-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"83,234.48"	6D	CGST & SGST Output 28%	24060008332024		0000379202			3792012400606				DFM379202	15-07-2024	14:36:58
3770	2406000834	2024	1	ZG	15-07-2024	15-07-2024	4	0000341020	Sundry Debtors	0012485940	D M RAVI			INR	Credit	"6,01,297.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB12143	MC2ERLRC0RCB12143	0000379202			3792012400607				DFM379202	15-07-2024	15:04:21
3770	2406000834	2024	2	ZG	15-07-2024	15-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,69,763.28"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB12143		0000379202			3792012400607				DFM379202	15-07-2024	15:04:21
3770	2406000834	2024	3	ZG	15-07-2024	15-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"65,766.86"	6D	CGST & SGST Output 28%	24060008342024		0000379202			3792012400607				DFM379202	15-07-2024	15:04:21
3770	2406000834	2024	4	ZG	15-07-2024	15-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"65,766.86"	6D	CGST & SGST Output 28%	24060008342024		0000379202			3792012400607				DFM379202	15-07-2024	15:04:21
3770	2406000835	2024	1	ZG	15-07-2024	15-07-2024	4	0000341020	Sundry Debtors	0012485940	D M RAVI			INR	Credit	"5,59,269.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RFB52093	MC2EBJRC0RFB52093	0000379202			3792012400609				DFM379202	15-07-2024	15:40:18
3770	2406000835	2024	3	ZG	15-07-2024	15-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,170.05"	6D	CGST & SGST Output 28%	24060008352024		0000379202			3792012400609				DFM379202	15-07-2024	15:40:18
3770	2406000835	2024	4	ZG	15-07-2024	15-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,170.05"	6D	CGST & SGST Output 28%	24060008352024		0000379202			3792012400609				DFM379202	15-07-2024	15:40:18
3770	2406000836	2024	1	ZG	15-07-2024	15-07-2024	4	0000341020	Sundry Debtors	0012485940	D M RAVI			INR	Credit	"5,59,269.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RDB48392	MC2EBJRC0RDB48392	0000379202			3792012400610				DFM379202	15-07-2024	15:40:50
3770	2406000836	2024	3	ZG	15-07-2024	15-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"61,170.05"	6D	CGST & SGST Output 28%	24060008362024		0000379202			3792012400610				DFM379202	15-07-2024	15:40:50
3770	2406000836	2024	4	ZG	15-07-2024	15-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"61,170.05"	6D	CGST & SGST Output 28%	24060008362024		0000379202			3792012400610				DFM379202	15-07-2024	15:40:50
3770	2406000837	2024	1	ZG	15-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012490519	RAMESH RAMESH			INR	Credit	"57,500.00"	6D	CGST & SGST Output 28%	MC2EHFRC0RCB46772	MC2EHFRC0RCB46772	0000378402			3784012400125				CRE378401	16-07-2024	09:27:16
3770	2406000837	2024	2	ZG	15-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"44,921.88"	6D	CGST & SGST Output 28%	MC2EHFRC0RCB46772		0000378402			3784012400125				CRE378401	16-07-2024	09:27:16
3770	2406000837	2024	3	ZG	15-07-2024	16-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"6,289.06"	6D	CGST & SGST Output 28%	24060008372024		0000378402			3784012400125				CRE378401	16-07-2024	09:27:16
3770	2406000837	2024	4	ZG	15-07-2024	16-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"6,289.06"	6D	CGST & SGST Output 28%	24060008372024		0000378402			3784012400125				CRE378401	16-07-2024	09:27:16
3770	2406000838	2024	1	ZG	15-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012505213	SHAHIL SALIAN			INR	Credit	"61,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0RFB52701	MC2EHERC0RFB52701	0000378402			3784012400126				CRE378401	16-07-2024	09:28:41
3770	2406000838	2024	2	ZG	15-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"47,656.24"	6D	CGST & SGST Output 28%	MC2EHERC0RFB52701		0000378402			3784012400126				CRE378401	16-07-2024	09:28:41
3770	2406000838	2024	3	ZG	15-07-2024	16-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"6,671.88"	6D	CGST & SGST Output 28%	24060008382024		0000378402			3784012400126				CRE378401	16-07-2024	09:28:41
3770	2406000838	2024	4	ZG	15-07-2024	16-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"6,671.88"	6D	CGST & SGST Output 28%	24060008382024		0000378402			3784012400126				CRE378401	16-07-2024	09:28:41
3770	2406000839	2024	1	ZG	16-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012499238	KIRAN H T KIRAN H T			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13156	MC2ERHRC0RFB13156	0000379202			3792012400611				DFM379202	16-07-2024	11:38:24
3770	2406000839	2024	2	ZG	16-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,90,625.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13156		0000379202			3792012400611				DFM379202	16-07-2024	11:38:24
3770	2406000839	2024	3	ZG	16-07-2024	16-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060008392024		0000379202			3792012400611				DFM379202	16-07-2024	11:38:24
3770	2406000839	2024	4	ZG	16-07-2024	16-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"54,687.50"	6D	CGST & SGST Output 28%	24060008392024		0000379202			3792012400611				DFM379202	16-07-2024	11:38:24
3770	2406000840	2024	1	ZG	16-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012490486	SAQIB PASHA Saqib Pasha			INR	Credit	"6,63,333.00"	6D	CGST & SGST Output 28%	MC2ERLRC0PLB09645	MC2ERLRC0PLB09645	0000379202			3792012400612				DFM379202	16-07-2024	12:01:40
3770	2406000840	2024	2	ZG	16-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,18,228.90"	6D	CGST & SGST Output 28%	MC2ERLRC0PLB09645		0000379202			3792012400612				DFM379202	16-07-2024	12:01:40
3770	2406000840	2024	3	ZG	16-07-2024	16-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"72,552.05"	6D	CGST & SGST Output 28%	24060008402024		0000379202			3792012400612				DFM379202	16-07-2024	12:01:40
3770	2406000840	2024	4	ZG	16-07-2024	16-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"72,552.05"	6D	CGST & SGST Output 28%	24060008402024		0000379202			3792012400612				DFM379202	16-07-2024	12:01:40
3770	2406000827	2024	2	ZG	13-07-2024	13-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"27,582.82"	6D	CGST & SGST Output 28%	MC2FCHRT0RA539415		0000379103			3791012400289				SER377902	13-07-2024	17:43:01
3770	2406000835	2024	2	ZG	15-07-2024	15-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,928.90"	6D	CGST & SGST Output 28%	MC2EBJRC0RFB52093		0000379202			3792012400609				DFM379202	15-07-2024	15:40:18
3770	2406000836	2024	2	ZG	15-07-2024	15-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,36,928.90"	6D	CGST & SGST Output 28%	MC2EBJRC0RDB48392		0000379202			3792012400610				DFM379202	15-07-2024	15:40:50
3770	2406000841	2024	1	ZG	15-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012493129	ABDUL RAHIMAN K A			INR	Credit	"7,15,882.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106743	MC2CBJRC0RC106743	0000379102			3791012400293				SER377902	16-07-2024	12:59:23
3770	2406000841	2024	2	ZG	15-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,59,282.82"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106743		0000379102			3791012400293				SER377902	16-07-2024	12:59:23
3770	2406000841	2024	3	ZG	15-07-2024	16-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"78,299.59"	6D	CGST & SGST Output 28%	24060008412024		0000379102			3791012400293				SER377902	16-07-2024	12:59:23
3770	2406000841	2024	4	ZG	15-07-2024	16-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"78,299.59"	6D	CGST & SGST Output 28%	24060008412024		0000379102			3791012400293				SER377902	16-07-2024	12:59:23
3770	2406000842	2024	1	ZG	15-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012476822	AJMAL JISHAD KK			INR	Credit	"4,05,863.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540828	MC2FFERT0RB540828	0000379103			3791012400294				SER377902	16-07-2024	13:01:38
3770	2406000842	2024	2	ZG	15-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,080.46"	6D	CGST & SGST Output 28%	MC2FFERT0RB540828		0000379103			3791012400294				SER377902	16-07-2024	13:01:38
3770	2406000842	2024	3	ZG	15-07-2024	16-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"44,391.27"	6D	CGST & SGST Output 28%	24060008422024		0000379103			3791012400294				SER377902	16-07-2024	13:01:38
3770	2406000842	2024	4	ZG	15-07-2024	16-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"44,391.27"	6D	CGST & SGST Output 28%	24060008422024		0000379103			3791012400294				SER377902	16-07-2024	13:01:38
3770	2406000843	2024	1	ZG	16-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012507989	K L Krishana			INR	Credit	"4,83,789.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106728	MC2CBJRC0RC106728	0000379202			3792012400613				DFM379202	16-07-2024	15:16:50
3770	2406000843	2024	2	ZG	16-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,77,960.16"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106728		0000379202			3792012400613				DFM379202	16-07-2024	15:16:50
3770	2406000843	2024	3	ZG	16-07-2024	16-07-2024	4	0000214291	KA-SGST PAYABLE					INR	Debit	"52,914.42"	6D	CGST & SGST Output 28%	24060008432024		0000379202			3792012400613				DFM379202	16-07-2024	15:16:50
3770	2406000843	2024	4	ZG	16-07-2024	16-07-2024	4	0000214290	KA-CGST PAYABLE					INR	Debit	"52,914.42"	6D	CGST & SGST Output 28%	24060008432024		0000379202			3792012400613				DFM379202	16-07-2024	15:16:50
3770	2406000844	2024	1	ZG	16-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0011831717	NIJEESH KK			INR	Credit	"4,39,439.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47224	MC2EPDRC0RCB47224	0000379102			3791012400295				SER377902	16-07-2024	17:49:17
3770	2406000844	2024	2	ZG	16-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,43,311.72"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47224		0000379102			3791012400295				SER377902	16-07-2024	17:49:17
3770	2406000844	2024	3	ZG	16-07-2024	16-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"48,063.64"	6D	CGST & SGST Output 28%	24060008442024		0000379102			3791012400295				SER377902	16-07-2024	17:49:17
3770	2406000844	2024	4	ZG	16-07-2024	16-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"48,063.64"	6D	CGST & SGST Output 28%	24060008442024		0000379102			3791012400295				SER377902	16-07-2024	17:49:17
3770	2406000845	2024	1	ZG	16-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012496085	THE PRINCIPAL			INR	Credit	"1,90,743.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539777	MC2FBERT0RA539777	0000379103			3791012400296				SER377902	16-07-2024	17:51:22
3770	2406000845	2024	2	ZG	16-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,49,017.96"	6D	CGST & SGST Output 28%	MC2FBERT0RA539777		0000379103			3791012400296				SER377902	16-07-2024	17:51:22
3770	2406000845	2024	3	ZG	16-07-2024	16-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060008452024		0000379103			3791012400296				SER377902	16-07-2024	17:51:22
3770	2406000845	2024	4	ZG	16-07-2024	16-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"20,862.52"	6D	CGST & SGST Output 28%	24060008452024		0000379103			3791012400296				SER377902	16-07-2024	17:51:22
3770	2406000846	2024	1	ZG	16-07-2024	16-07-2024	4	0000341020	Sundry Debtors	0012490488	MUHAMMAD SHAFI TT			INR	Credit	"1,54,237.00"	6D	CGST & SGST Output 28%	MC2EAERC0RFB51542	MC2EAERC0RFB51542	0000379102			3791012400297				SER377902	16-07-2024	17:52:40
3770	2406000846	2024	2	ZG	16-07-2024	16-07-2024	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,20,497.66"	6D	CGST & SGST Output 28%	MC2EAERC0RFB51542		0000379102			3791012400297				SER377902	16-07-2024	17:52:40
3770	2406000846	2024	3	ZG	16-07-2024	16-07-2024	4	0000214321	KL-SGST PAYABLE					INR	Debit	"16,869.67"	6D	CGST & SGST Output 28%	24060008462024		0000379102			3791012400297				SER377902	16-07-2024	17:52:40
3770	2406000846	2024	4	ZG	16-07-2024	16-07-2024	4	0000214320	KL-CGST PAYABLE					INR	Debit	"16,869.67"	6D	CGST & SGST Output 28%	24060008462024		0000379102			3791012400297				SER377902	16-07-2024	17:52:40
