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	2506001654	2025	1	ZG	16-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0010455712	N GOPAL			INR	Credit	"1,84,813.00"	6C	CGST & SGST Output 18%	MC2EBGRC0THB79805	MC2EBGRC0THB79805	0000379202			3792012500822	3792502500990			DFM379202	17-10-2025	10:49:52
3770	2506001654	2025	2	ZG	16-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,56,621.18"	6C	CGST & SGST Output 18%	MC2EBGRC0THB79805		0000379202			3792012500822	3792502500990			DFM379202	17-10-2025	10:49:52
3770	2506001654	2025	3	ZG	16-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"14,095.91"	6C	CGST & SGST Output 18%	25060016542025		0000379202			3792012500822	3792502500990			DFM379202	17-10-2025	10:49:52
3770	2506001654	2025	4	ZG	16-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"14,095.91"	6C	CGST & SGST Output 18%	25060016542025		0000379202			3792012500822	3792502500990			DFM379202	17-10-2025	10:49:52
3770	2506001655	2025	1	ZG	16-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013075149	PRAKASH AM			INR	Credit	"2,38,742.00"	6C	CGST & SGST Output 18%	MC2EHDRC0TJB81362	MC2EHDRC0TJB81362	0000379202			3792012500823	3792502500991			DFM379202	17-10-2025	10:50:20
3770	2506001655	2025	2	ZG	16-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,02,323.72"	6C	CGST & SGST Output 18%	MC2EHDRC0TJB81362		0000379202			3792012500823	3792502500991			DFM379202	17-10-2025	10:50:20
3770	2506001655	2025	3	ZG	16-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"18,209.14"	6C	CGST & SGST Output 18%	25060016552025		0000379202			3792012500823	3792502500991			DFM379202	17-10-2025	10:50:20
3770	2506001655	2025	4	ZG	16-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"18,209.14"	6C	CGST & SGST Output 18%	25060016552025		0000379202			3792012500823	3792502500991			DFM379202	17-10-2025	10:50:20
3770	2506001656	2025	1	ZG	16-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0012574368	GLOBAL			INR	Credit	"4,76,653.00"	6C	CGST & SGST Output 18%	MC2ENLRC0THB79839	MC2ENLRC0THB79839	0000379202			3792012500824	3792502500992			DFM379202	17-10-2025	10:50:48
3770	2506001656	2025	2	ZG	16-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,943.22"	6C	CGST & SGST Output 18%	MC2ENLRC0THB79839		0000379202			3792012500824	3792502500992			DFM379202	17-10-2025	10:50:48
3770	2506001656	2025	3	ZG	16-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"36,354.89"	6C	CGST & SGST Output 18%	25060016562025		0000379202			3792012500824	3792502500992			DFM379202	17-10-2025	10:50:48
3770	2506001656	2025	4	ZG	16-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"36,354.89"	6C	CGST & SGST Output 18%	25060016562025		0000379202			3792012500824	3792502500992			DFM379202	17-10-2025	10:50:48
3770	2506001657	2025	1	ZG	16-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0012574368	GLOBAL			INR	Credit	"4,76,653.00"	6C	CGST & SGST Output 18%	MC2ENLRC0TJB81892	MC2ENLRC0TJB81892	0000379202			3792012500825	3792502500993			DFM379202	17-10-2025	10:51:16
3770	2506001657	2025	2	ZG	16-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,943.22"	6C	CGST & SGST Output 18%	MC2ENLRC0TJB81892		0000379202			3792012500825	3792502500993			DFM379202	17-10-2025	10:51:16
3770	2506001657	2025	3	ZG	16-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"36,354.89"	6C	CGST & SGST Output 18%	25060016572025		0000379202			3792012500825	3792502500993			DFM379202	17-10-2025	10:51:16
3770	2506001657	2025	4	ZG	16-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"36,354.89"	6C	CGST & SGST Output 18%	25060016572025		0000379202			3792012500825	3792502500993			DFM379202	17-10-2025	10:51:16
3770	2506001658	2025	1	ZG	16-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013092992	EVERGREEN LOGISTICS			INR	Credit	"5,03,318.84"	6C	CGST & SGST Output 18%	MC2CAJRC0TE134455	MC2CAJRC0TE134455	0000379201			3792012500826	3792502500994			DFM379202	17-10-2025	10:51:49
3770	2506001658	2025	2	ZG	16-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,26,541.38"	6C	CGST & SGST Output 18%	MC2CAJRC0TE134455		0000379201			3792012500826	3792502500994			DFM379202	17-10-2025	10:51:49
3770	2506001658	2025	3	ZG	16-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"38,388.73"	6C	CGST & SGST Output 18%	25060016582025		0000379201			3792012500826	3792502500994			DFM379202	17-10-2025	10:51:49
3770	2506001658	2025	4	ZG	16-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"38,388.73"	6C	CGST & SGST Output 18%	25060016582025		0000379201			3792012500826	3792502500994			DFM379202	17-10-2025	10:51:49
3770	2506001659	2025	1	ZG	16-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013092992	EVERGREEN LOGISTICS			INR	Credit	"5,03,318.84"	6C	CGST & SGST Output 18%	MC2CAJRC0TF135537	MC2CAJRC0TF135537	0000379201			3792012500827	3792502500995			DFM379202	17-10-2025	10:52:27
3770	2506001659	2025	2	ZG	16-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,26,541.38"	6C	CGST & SGST Output 18%	MC2CAJRC0TF135537		0000379201			3792012500827	3792502500995			DFM379202	17-10-2025	10:52:27
3770	2506001659	2025	3	ZG	16-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"38,388.73"	6C	CGST & SGST Output 18%	25060016592025		0000379201			3792012500827	3792502500995			DFM379202	17-10-2025	10:52:27
3770	2506001659	2025	4	ZG	16-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"38,388.73"	6C	CGST & SGST Output 18%	25060016592025		0000379201			3792012500827	3792502500995			DFM379202	17-10-2025	10:52:27
3770	2506001660	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013100002	SURAJ RAI			INR	Credit	"13,65,000.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TE129185	MC2BAGRC0TE129185	0000378401			3784012500312	3784502500242			CRE378401	17-10-2025	11:59:40
3770	2506001660	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,56,779.66"	6C	CGST & SGST Output 18%	MC2BAGRC0TE129185		0000378401			3784012500312	3784502500242			CRE378401	17-10-2025	11:59:40
3770	2506001660	2025	3	ZG	17-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"1,04,110.17"	6C	CGST & SGST Output 18%	25060016602025		0000378401			3784012500312	3784502500242			CRE378401	17-10-2025	11:59:40
3770	2506001660	2025	4	ZG	17-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"1,04,110.17"	6C	CGST & SGST Output 18%	25060016602025		0000378401			3784012500312	3784502500242			CRE378401	17-10-2025	11:59:40
3770	2506001661	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013100002	SURAJ RAI			INR	Credit	"13,65,000.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TE129186	MC2BAGRC0TE129186	0000378401			3784012500313	3784502500243			CRE378401	17-10-2025	12:00:26
3770	2506001661	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,56,779.66"	6C	CGST & SGST Output 18%	MC2BAGRC0TE129186		0000378401			3784012500313	3784502500243			CRE378401	17-10-2025	12:00:26
3770	2506001661	2025	3	ZG	17-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"1,04,110.17"	6C	CGST & SGST Output 18%	25060016612025		0000378401			3784012500313	3784502500243			CRE378401	17-10-2025	12:00:26
3770	2506001661	2025	4	ZG	17-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"1,04,110.17"	6C	CGST & SGST Output 18%	25060016612025		0000378401			3784012500313	3784502500243			CRE378401	17-10-2025	12:00:26
3770	2506001662	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013092338	SRI VEERANNA SWAMY EDUCATIONAL			INR	Credit	"4,99,999.95"	6C	CGST & SGST Output 18%	MC2P2HRT0TF566712	MC2P2HRT0TF566712	0000379203			3792012500828	3792502500996			DFM379202	17-10-2025	17:29:13
3770	2506001662	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,23,728.77"	6C	CGST & SGST Output 18%	MC2P2HRT0TF566712		0000379203			3792012500828	3792502500996			DFM379202	17-10-2025	17:29:13
3770	2506001662	2025	3	ZG	17-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"38,135.59"	6C	CGST & SGST Output 18%	25060016622025		0000379203			3792012500828	3792502500996			DFM379202	17-10-2025	17:29:13
3770	2506001662	2025	4	ZG	17-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"38,135.59"	6C	CGST & SGST Output 18%	25060016622025		0000379203			3792012500828	3792502500996			DFM379202	17-10-2025	17:29:13
3770	2506001663	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0012129390	JAI BAJARANGI TRANSPORTS			INR	Credit	"2,96,709.09"	6C	CGST & SGST Output 18%	MC2EDERC0TGB78163	MC2EDERC0TGB78163	0000379202			3792012500829	3792502500997			DFM379202	17-10-2025	17:29:49
3770	2506001663	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,51,448.39"	6C	CGST & SGST Output 18%	MC2EDERC0TGB78163		0000379202			3792012500829	3792502500997			DFM379202	17-10-2025	17:29:49
3770	2506001663	2025	3	ZG	17-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"22,630.35"	6C	CGST & SGST Output 18%	25060016632025		0000379202			3792012500829	3792502500997			DFM379202	17-10-2025	17:29:49
3770	2506001663	2025	4	ZG	17-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"22,630.35"	6C	CGST & SGST Output 18%	25060016632025		0000379202			3792012500829	3792502500997			DFM379202	17-10-2025	17:29:49
3770	2506001664	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0012129390	JAI BAJARANGI TRANSPORTS			INR	Credit	"2,96,709.09"	6C	CGST & SGST Output 18%	MC2EDERC0TGB78336	MC2EDERC0TGB78336	0000379202			3792012500830	3792502500998			DFM379202	17-10-2025	17:30:18
3770	2506001664	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,51,448.39"	6C	CGST & SGST Output 18%	MC2EDERC0TGB78336		0000379202			3792012500830	3792502500998			DFM379202	17-10-2025	17:30:18
3770	2506001664	2025	3	ZG	17-10-2025	17-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"22,630.35"	6C	CGST & SGST Output 18%	25060016642025		0000379202			3792012500830	3792502500998			DFM379202	17-10-2025	17:30:18
3770	2506001664	2025	4	ZG	17-10-2025	17-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"22,630.35"	6C	CGST & SGST Output 18%	25060016642025		0000379202			3792012500830	3792502500998			DFM379202	17-10-2025	17:30:18
3770	2506001665	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013106023	ARUN GOKUL DEEP			INR	Credit	"3,60,911.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TJB81510	MC2EMDRC0TJB81510	0000379102			3791012500471	3791502500488			DFM379103	17-10-2025	17:46:17
3770	2506001665	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,05,856.78"	6C	CGST & SGST Output 18%	MC2EMDRC0TJB81510		0000379102			3791012500471	3791502500488			DFM379103	17-10-2025	17:46:17
3770	2506001665	2025	3	ZG	17-10-2025	17-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"27,527.11"	6C	CGST & SGST Output 18%	25060016652025		0000379102			3791012500471	3791502500488			DFM379103	17-10-2025	17:46:17
3770	2506001665	2025	4	ZG	17-10-2025	17-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"27,527.11"	6C	CGST & SGST Output 18%	25060016652025		0000379102			3791012500471	3791502500488			DFM379103	17-10-2025	17:46:17
3770	2506001666	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013102227	NAZIM RAHMAN			INR	Credit	"1,66,252.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80870	MC2EPDRC0TJB80870	0000379102			3791012500472	3791502500489			DFM379103	17-10-2025	17:47:48
3770	2506001666	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,40,891.52"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80870		0000379102			3791012500472	3791502500489			DFM379103	17-10-2025	17:47:48
3770	2506001666	2025	3	ZG	17-10-2025	17-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"12,680.24"	6C	CGST & SGST Output 18%	25060016662025		0000379102			3791012500472	3791502500489			DFM379103	17-10-2025	17:47:48
3770	2506001666	2025	4	ZG	17-10-2025	17-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"12,680.24"	6C	CGST & SGST Output 18%	25060016662025		0000379102			3791012500472	3791502500489			DFM379103	17-10-2025	17:47:48
3770	2506001667	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013096157	THE PROPRIETOR VISHNU U V			INR	Credit	"1,10,397.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB81840	MC2EPDRC0TJB81840	0000379102			3791012500473	3791502500490			DFM379103	17-10-2025	17:49:05
3770	2506001667	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,556.78"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB81840		0000379102			3791012500473	3791502500490			DFM379103	17-10-2025	17:49:05
3770	2506001667	2025	3	ZG	17-10-2025	17-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"8,420.11"	6C	CGST & SGST Output 18%	25060016672025		0000379102			3791012500473	3791502500490			DFM379103	17-10-2025	17:49:05
3770	2506001667	2025	4	ZG	17-10-2025	17-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"8,420.11"	6C	CGST & SGST Output 18%	25060016672025		0000379102			3791012500473	3791502500490			DFM379103	17-10-2025	17:49:05
3770	2506001668	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0013101919	MUHAMMED ASHIQ C			INR	Credit	"2,34,156.00"	6C	CGST & SGST Output 18%	MC2EGFRC0TJB81218	MC2EGFRC0TJB81218	0000379102			3791012500474	3791502500491			DFM379103	17-10-2025	17:50:48
3770	2506001668	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,98,437.28"	6C	CGST & SGST Output 18%	MC2EGFRC0TJB81218		0000379102			3791012500474	3791502500491			DFM379103	17-10-2025	17:50:48
3770	2506001668	2025	3	ZG	17-10-2025	17-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"17,859.36"	6C	CGST & SGST Output 18%	25060016682025		0000379102			3791012500474	3791502500491			DFM379103	17-10-2025	17:50:48
3770	2506001668	2025	4	ZG	17-10-2025	17-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"17,859.36"	6C	CGST & SGST Output 18%	25060016682025		0000379102			3791012500474	3791502500491			DFM379103	17-10-2025	17:50:48
3770	2506001669	2025	1	ZG	17-10-2025	17-10-2025	7	0000341020	Sundry Debtors	0011343547	JOYIT M J			INR	Credit	"3,11,276.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB81844	MC2EPDRC0TJB81844	0000379102			3791012500475	3791502500492			DFM379103	17-10-2025	17:53:16
3770	2506001669	2025	2	ZG	17-10-2025	17-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,63,793.22"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB81844		0000379102			3791012500475	3791502500492			DFM379103	17-10-2025	17:53:16
3770	2506001669	2025	3	ZG	17-10-2025	17-10-2025	7	0000214321	KL-SGST PAYABLE					INR	Debit	"23,741.39"	6C	CGST & SGST Output 18%	25060016692025		0000379102			3791012500475	3791502500492			DFM379103	17-10-2025	17:53:16
3770	2506001669	2025	4	ZG	17-10-2025	17-10-2025	7	0000214320	KL-CGST PAYABLE					INR	Debit	"23,741.39"	6C	CGST & SGST Output 18%	25060016692025		0000379102			3791012500475	3791502500492			DFM379103	17-10-2025	17:53:16
