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	2406000486	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012458436	THE PRINCIPAL			INR	Credit	"2,07,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0PA519587	MC2FBERT0PA519587	0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,283.60"	6D	CGST & SGST Output 28%	MC2FBERT0PA519587		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"22,719.70"	6D	CGST & SGST Output 28%	24060004862024		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000486	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"22,719.70"	6D	CGST & SGST Output 28%	24060004862024		0000379103			3791012400166				SER377902	06-06-2024	11:51:50
3770	2406000489	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012448504	THE HEADMASTER			INR	Credit	"25,752.00"	6D	CGST & SGST Output 28%	MC2FBERT0RD544710	MC2FBERT0RD544710	0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"20,118.74"	6D	CGST & SGST Output 28%	MC2FBERT0RD544710		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,816.63"	6D	CGST & SGST Output 28%	24060004892024		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000489	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,816.63"	6D	CGST & SGST Output 28%	24060004892024		0000379103			3791012400167				SER377902	06-06-2024	12:10:28
3770	2406000490	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012371000	SEBASTIAN PT			INR	Credit	"1,26,684.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44837	MC2EMDRC0RBB44837	0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,856.06"	6D	CGST & SGST Output 28%	24060004902024		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000490	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,856.06"	6D	CGST & SGST Output 28%	24060004902024		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000491	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012433601	THE MANAGER			INR	Credit	"72,277.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542372	MC2FDLRT0RA542372	0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"56,466.40"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542372		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004912024		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000491	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"7,905.30"	6D	CGST & SGST Output 28%	24060004912024		0000379103			3791012400169				SER377902	06-06-2024	12:49:05
3770	2406000492	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012437402	THE PRINCIPAL			INR	Credit	"2,32,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544805	MC2FCHRT0RD544805	0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,853.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544805		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004922024		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000492	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004922024		0000379103			3791012400171				SER377902	06-06-2024	12:52:43
3770	2406000493	2024	1	ZG	03-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012437402	THE PRINCIPAL			INR	Credit	"2,32,772.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544807	MC2FCHRT0RD544807	0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,81,853.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544807		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	3	ZG	03-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004932024		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000493	2024	4	ZG	03-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,459.44"	6D	CGST & SGST Output 28%	24060004932024		0000379103			3791012400170				SER377902	06-06-2024	12:58:48
3770	2406000494	2024	1	ZG	04-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012420727	PROPRITOR MK SASEENDRAN			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB44449	MC2EHDRC0RAB44449	0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	2	ZG	04-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHDRC0RAB44449		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	3	ZG	04-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060004942024		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000494	2024	4	ZG	04-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060004942024		0000379102			3791012400172				SER377902	06-06-2024	13:08:39
3770	2406000495	2024	1	ZG	04-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012455199	SUDHEESH KUMAR VAZHAYIL PADIKK			INR	Credit	"2,29,900.00"	6D	CGST & SGST Output 28%	MC2FFERT0PK536804	MC2FFERT0PK536804	0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	2	ZG	04-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,79,609.38"	6D	CGST & SGST Output 28%	MC2FFERT0PK536804		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	3	ZG	04-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"25,145.31"	6D	CGST & SGST Output 28%	24060004952024		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000495	2024	4	ZG	04-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"25,145.31"	6D	CGST & SGST Output 28%	24060004952024		0000379103			3791012400173				SER377902	06-06-2024	16:16:20
3770	2406000496	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012446003	THE PRINCIPAL			INR	Credit	"1,66,436.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544803	MC2FCHRT0RD544803	0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,30,028.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544803		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"18,203.94"	6D	CGST & SGST Output 28%	24060004962024		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000496	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"18,203.94"	6D	CGST & SGST Output 28%	24060004962024		0000379103			3791012400174				SER377902	06-06-2024	16:33:37
3770	2406000497	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012447460	JOSE MATHEW			INR	Credit	"1,18,449.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49025	MC2EHDRC0RDB49025	0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"92,538.28"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49025		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"12,955.36"	6D	CGST & SGST Output 28%	24060004972024		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000497	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"12,955.36"	6D	CGST & SGST Output 28%	24060004972024		0000379102			3791012400175				SER377902	06-06-2024	16:36:59
3770	2406000498	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012452208	SHARAFUDHEEN PAIKKARATHODI			INR	Credit	"2,21,380.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49574	MC2EHDRC0RDB49574	0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,953.12"	6D	CGST & SGST Output 28%	MC2EHDRC0RDB49574		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,213.44"	6D	CGST & SGST Output 28%	24060004982024		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000498	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,213.44"	6D	CGST & SGST Output 28%	24060004982024		0000379102			3791012400176				SER377902	06-06-2024	16:48:28
3770	2406000499	2024	1	ZG	05-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012459174	ARUN MOHAN			INR	Credit	"7,39,618.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110684	MC2CAJRC0RE110684	0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	2	ZG	05-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,77,826.56"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110684		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	3	ZG	05-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"80,895.72"	6D	CGST & SGST Output 28%	24060004992024		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000499	2024	4	ZG	05-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"80,895.72"	6D	CGST & SGST Output 28%	24060004992024		0000379101			3791012400177				SER377902	06-06-2024	16:51:41
3770	2406000500	2024	1	ZG	06-06-2024	06-06-2024	3	0000341020	Sundry Debtors	0012398911	SAI SANKER P S			INR	Credit	"7,49,619.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109656	MC2CAJRC0RD109656	0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	2	ZG	06-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,639.84"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109656		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	3	ZG	06-06-2024	06-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,989.58"	6D	CGST & SGST Output 28%	24060005002024		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000500	2024	4	ZG	06-06-2024	06-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,989.58"	6D	CGST & SGST Output 28%	24060005002024		0000379101			3791012400178				SER377902	06-06-2024	17:02:26
3770	2406000502	2024	1	ZG	07-06-2024	07-06-2024	3	0000341020	Sundry Debtors	0012466287	THE PRINCIPAL			INR	Credit	"2,62,277.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544808	MC2FCHRT0RD544808	0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	2	ZG	07-06-2024	07-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,04,903.90"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544808		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	3	ZG	07-06-2024	07-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"28,686.55"	6D	CGST & SGST Output 28%	24060005022024		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000502	2024	4	ZG	07-06-2024	07-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"28,686.55"	6D	CGST & SGST Output 28%	24060005022024		0000379103			3791012400179				SER377902	07-06-2024	15:08:30
3770	2406000505	2024	1	ZG	07-06-2024	08-06-2024	3	0000341020	Sundry Debtors	0012451633	SAKKEER			INR	Credit	"86,033.00"	6D	CGST & SGST Output 28%	MC2EUERC0RB232147	MC2EUERC0RB232147	0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	2	ZG	07-06-2024	08-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,213.28"	6D	CGST & SGST Output 28%	MC2EUERC0RB232147		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	3	ZG	07-06-2024	08-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060005052024		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000505	2024	4	ZG	07-06-2024	08-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"9,409.86"	6D	CGST & SGST Output 28%	24060005052024		0000379102			3791012400180				SER377902	08-06-2024	10:39:36
3770	2406000538	2024	1	ZG	08-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012454020	THE MANAGER			INR	Credit	"50,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543297	MC2FCHRT0RA543297	0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000538	2024	2	ZG	08-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"39,062.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543297		0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000538	2024	3	ZG	08-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060005382024		0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000538	2024	4	ZG	08-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"5,468.75"	6D	CGST & SGST Output 28%	24060005382024		0000379103			3791012400181				SER377902	12-06-2024	11:56:44
3770	2406000539	2024	1	ZG	10-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012399621	Raveendran Ikal			INR	Credit	"45,000.00"	6C	CGST & SGST Output 18%	MC2EECRC0RCB46879	MC2EECRC0RCB46879	0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000539	2024	3	ZG	10-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,432.20"	6C	CGST & SGST Output 18%	24060005392024		0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000539	2024	4	ZG	10-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,432.20"	6C	CGST & SGST Output 18%	24060005392024		0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000540	2024	2	ZG	10-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,419.54"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46991		0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000541	2024	2	ZG	10-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,419.54"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47678		0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000542	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012460455	JASEEL B			INR	Credit	"1,48,885.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RD233900	MC2ERGRC0RD233900	0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000542	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,316.40"	6D	CGST & SGST Output 28%	MC2ERGRC0RD233900		0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000542	2024	3	ZG	11-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"16,284.30"	6D	CGST & SGST Output 28%	24060005422024		0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000542	2024	4	ZG	11-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"16,284.30"	6D	CGST & SGST Output 28%	24060005422024		0000379102			3791012400185				SER377902	12-06-2024	12:16:54
3770	2406000543	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012471154	MUHAMMED SINAN			INR	Credit	"2,65,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0REB50679	MC2EHERC0REB50679	0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000543	2024	3	ZG	11-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"28,984.38"	6D	CGST & SGST Output 28%	24060005432024		0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000543	2024	4	ZG	11-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"28,984.38"	6D	CGST & SGST Output 28%	24060005432024		0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000544	2024	1	ZG	11-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0010102428	"THE PRINCIPAL,ST MARY S ENGLIS"			INR	Credit	"27,327.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA542897	MC2FBERT0RA542897	0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000544	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"21,349.22"	6D	CGST & SGST Output 28%	MC2FBERT0RA542897		0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000544	2024	3	ZG	11-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,988.89"	6D	CGST & SGST Output 28%	24060005442024		0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000544	2024	4	ZG	11-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,988.89"	6D	CGST & SGST Output 28%	24060005442024		0000379103			3791012400187				SER377902	12-06-2024	12:29:11
3770	2406000540	2024	1	ZG	10-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012461894	H. GAJANAN KAMATH			INR	Credit	"61,977.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB46991	MC2EECRC0RCB46991	0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000540	2024	3	ZG	10-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005402024		0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000540	2024	4	ZG	10-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005402024		0000379102			3791012400183				SER377902	12-06-2024	12:12:49
3770	2406000541	2024	1	ZG	10-06-2024	12-06-2024	3	0000341020	Sundry Debtors	0012461894	H. GAJANAN KAMATH			INR	Credit	"61,977.00"	6D	CGST & SGST Output 28%	MC2EECRC0RCB47678	MC2EECRC0RCB47678	0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000541	2024	3	ZG	10-06-2024	12-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005412024		0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000541	2024	4	ZG	10-06-2024	12-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,778.73"	6D	CGST & SGST Output 28%	24060005412024		0000379102			3791012400184				SER377902	12-06-2024	12:14:02
3770	2406000598	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012402530	SANTHOSH S			INR	Credit	"72,052.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46109	MC2EMDRC0RCB46109	0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000598	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"56,290.62"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46109		0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000598	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"7,880.69"	6D	CGST & SGST Output 28%	24060005982024		0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000598	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"7,880.69"	6D	CGST & SGST Output 28%	24060005982024		0000379102			3791012400188				SER377902	25-06-2024	11:55:17
3770	2406000599	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012465782	THE HEAD MISTRESS			INR	Credit	"35,247.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539778	MC2FBERT0RA539778	0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000599	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"27,536.72"	6D	CGST & SGST Output 28%	MC2FBERT0RA539778		0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000599	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,855.14"	6D	CGST & SGST Output 28%	24060005992024		0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000599	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,855.14"	6D	CGST & SGST Output 28%	24060005992024		0000379103			3791012400189				SER377902	25-06-2024	12:04:13
3770	2406000600	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012420787	MUHAMMED ALI ASHKER			INR	Credit	"2,24,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RC541300	MC2FFERT0RC541300	0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000600	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,703.90"	6D	CGST & SGST Output 28%	MC2FFERT0RC541300		0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000600	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006002024		0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000600	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006002024		0000379103			3791012400190				SER377902	25-06-2024	12:13:29
3770	2406000601	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012456297	SAFNA T			INR	Credit	"1,37,624.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545026	MC2P2HRT0RD545026	0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000601	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,07,518.74"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545026		0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000601	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"15,052.63"	6D	CGST & SGST Output 28%	24060006012024		0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000601	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"15,052.63"	6D	CGST & SGST Output 28%	24060006012024		0000379103			3791012400191				SER377902	25-06-2024	12:18:06
3770	2406000603	2024	1	ZG	12-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012460514	ARSHAD KAYYALAKATH			INR	Credit	"7,09,382.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106391	MC2CBMRC0RC106391	0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000603	2024	2	ZG	12-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,54,204.68"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106391		0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000603	2024	3	ZG	12-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"77,588.66"	6D	CGST & SGST Output 28%	24060006032024		0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000603	2024	4	ZG	12-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"77,588.66"	6D	CGST & SGST Output 28%	24060006032024		0000379102			3791012400192				SER377902	25-06-2024	12:24:48
3770	2406000604	2024	1	ZG	13-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012440411	THE PRINCIPAL			INR	Credit	"81,485.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543704	MC2FBERT0RA543704	0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000604	2024	2	ZG	13-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"63,660.16"	6D	CGST & SGST Output 28%	MC2FBERT0RA543704		0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000604	2024	3	ZG	13-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,912.42"	6D	CGST & SGST Output 28%	24060006042024		0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000604	2024	4	ZG	13-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,912.42"	6D	CGST & SGST Output 28%	24060006042024		0000379103			3791012400193				SER377902	25-06-2024	12:30:20
3770	2406000605	2024	1	ZG	13-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012464768	MOHAMMED ALI			INR	Credit	"4,06,706.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46110	MC2EMDRC0RCB46110	0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000605	2024	2	ZG	13-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,17,739.06"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46110		0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000605	2024	3	ZG	13-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060006052024		0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000605	2024	4	ZG	13-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"44,483.47"	6D	CGST & SGST Output 28%	24060006052024		0000379102			3791012400194				SER377902	25-06-2024	12:33:43
3770	2406000606	2024	1	ZG	14-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0010428205	AJEENDRAN A			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RDB48491	MC2EAERC0RDB48491	0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000606	2024	2	ZG	14-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EAERC0RDB48491		0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000606	2024	3	ZG	14-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006062024		0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000606	2024	4	ZG	14-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006062024		0000379102			3791012400195				SER377902	25-06-2024	12:36:50
3770	2406000607	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012473394	THE HEADMASTER			INR	Credit	"1,38,613.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545745	MC2FCHRT0RE545745	0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000607	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,08,291.40"	6D	CGST & SGST Output 28%	MC2FCHRT0RE545745		0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000607	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"15,160.80"	6D	CGST & SGST Output 28%	24060006072024		0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000607	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"15,160.80"	6D	CGST & SGST Output 28%	24060006072024		0000379103			3791012400196				SER377902	25-06-2024	12:51:58
3770	2406000608	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012469953	THE PRINCIPAL			INR	Credit	"62,525.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540491	MC2FFERT0RB540491	0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000608	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,838.67"	6D	CGST & SGST Output 28%	24060006082024		0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000608	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,838.67"	6D	CGST & SGST Output 28%	24060006082024		0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000609	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012434925	MIDHUN THOMAS			INR	Credit	"7,40,347.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113173	MC2R4MRT0RD113173	0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000609	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,78,396.10"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113173		0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000609	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"80,975.45"	6D	CGST & SGST Output 28%	24060006092024		0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000609	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"80,975.45"	6D	CGST & SGST Output 28%	24060006092024		0000379103			3791012400199				SER377902	25-06-2024	15:09:32
3770	2406000610	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012464055	THE PRINCIPAL			INR	Credit	"3,25,545.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541511	MC2P3LRT0RC541511	0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000610	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,332.04"	6D	CGST & SGST Output 28%	MC2P3LRT0RC541511		0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000610	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"35,606.48"	6D	CGST & SGST Output 28%	24060006102024		0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000610	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"35,606.48"	6D	CGST & SGST Output 28%	24060006102024		0000379103			3791012400200				SER377902	25-06-2024	15:27:41
3770	2406000611	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012463145	NISHAM MUKRI			INR	Credit	"2,24,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RA541926	MC2FFERT0RA541926	0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000611	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,703.90"	6D	CGST & SGST Output 28%	MC2FFERT0RA541926		0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000611	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006112024		0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000611	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,598.55"	6D	CGST & SGST Output 28%	24060006112024		0000379103			3791012400201				SER377902	25-06-2024	15:33:14
3770	2406000612	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012198898	SREERAJ PP			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113168	MC2R4MRT0RD113168	0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000612	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113168		0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000612	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006122024		0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000612	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006122024		0000379103			3791012400202				SER377902	25-06-2024	15:41:23
3770	2406000613	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012421811	SHIBU KP			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113169	MC2R4MRT0RD113169	0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000613	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RD113169		0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000613	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006132024		0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000613	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006132024		0000379103			3791012400203				SER377902	25-06-2024	16:15:48
3770	2406000614	2024	1	ZG	18-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012468877	ST. JOSEPH.S HIGHER			INR	Credit	"62,376.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542373	MC2FDLRT0RA542373	0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000614	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,731.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RA542373		0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000614	2024	3	ZG	18-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,822.38"	6D	CGST & SGST Output 28%	24060006142024		0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000614	2024	4	ZG	18-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,822.38"	6D	CGST & SGST Output 28%	24060006142024		0000379103			3791012400205				SER377902	25-06-2024	16:53:26
3770	2406000615	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012467586	THE HEADMISTRESS			INR	Credit	"2,73,743.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543923	MC2FBERT0RA543923	0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000615	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,861.72"	6D	CGST & SGST Output 28%	MC2FBERT0RA543923		0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000615	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,940.64"	6D	CGST & SGST Output 28%	24060006152024		0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000615	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,940.64"	6D	CGST & SGST Output 28%	24060006152024		0000379103			3791012400206				SER377902	25-06-2024	17:03:31
3770	2406000616	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012428703	UNNIHASSAN			INR	Credit	"93,885.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47132	MC2EAERC0RCB47132	0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000616	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"10,268.67"	6D	CGST & SGST Output 28%	24060006162024		0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000616	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"10,268.67"	6D	CGST & SGST Output 28%	24060006162024		0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000617	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012474269	ABDUL RAZAK			INR	Credit	"60,000.00"	6D	CGST & SGST Output 28%	MC2FADRT0RE546120	MC2FADRT0RE546120	0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000617	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"46,875.00"	6D	CGST & SGST Output 28%	MC2FADRT0RE546120		0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000617	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,562.50"	6D	CGST & SGST Output 28%	24060006172024		0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000617	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,562.50"	6D	CGST & SGST Output 28%	24060006172024		0000379103			3791012400208				SER377902	25-06-2024	17:34:58
3770	2406000618	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012462580	SHOUKATHALI POOLA VEETTIL			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2EHJRC0PMB40191	MC2EHJRC0PMB40191	0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000618	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2EHJRC0PMB40191		0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000618	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006182024		0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000618	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	24060006182024		0000379102			3791012400209				SER377902	25-06-2024	17:39:08
3770	2406000619	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012418286	NALINAKSHAN SK			INR	Credit	"7,17,327.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RE113895	MC2R4MRT0RE113895	0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000619	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,60,411.72"	6D	CGST & SGST Output 28%	MC2R4MRT0RE113895		0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000619	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006192024		0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000619	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"78,457.64"	6D	CGST & SGST Output 28%	24060006192024		0000379103			3791012400210				SER377902	25-06-2024	17:42:00
3770	2406000620	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012481657	PRORIETOR SHAJI M S TREE TOP F			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0REB51094	MC2EBGRC0REB51094	0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000620	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2EBGRC0REB51094		0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000620	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060006202024		0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000620	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060006202024		0000379102			3791012400211				SER377902	25-06-2024	17:45:26
3770	2406000621	2024	1	ZG	19-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012473264	RAMYA O			INR	Credit	"6,31,164.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110361	MC2CBMRC0RE110361	0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000621	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,93,096.88"	6D	CGST & SGST Output 28%	MC2CBMRC0RE110361		0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000621	2024	3	ZG	19-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"69,033.56"	6D	CGST & SGST Output 28%	24060006212024		0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000621	2024	4	ZG	19-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"69,033.56"	6D	CGST & SGST Output 28%	24060006212024		0000379102			3791012400212				SER377902	25-06-2024	17:48:08
3770	2406000622	2024	1	ZG	20-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012463248	MANSOOR THEKKE PALAYANKANDI			INR	Credit	"5,26,238.00"	6D	CGST & SGST Output 28%	MC2FEMRT0PH227938	MC2FEMRT0PH227938	0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000622	2024	2	ZG	20-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,11,123.44"	6D	CGST & SGST Output 28%	MC2FEMRT0PH227938		0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000622	2024	3	ZG	20-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"57,557.28"	6D	CGST & SGST Output 28%	24060006222024		0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000622	2024	4	ZG	20-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"57,557.28"	6D	CGST & SGST Output 28%	24060006222024		0000379103			3791012400213				SER377902	25-06-2024	17:51:39
3770	2406000623	2024	1	ZG	20-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012458224	NIKHIL K			INR	Credit	"2,26,901.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540476	MC2FFERT0RB540476	0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000623	2024	2	ZG	20-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,77,266.40"	6D	CGST & SGST Output 28%	MC2FFERT0RB540476		0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000623	2024	3	ZG	20-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,817.30"	6D	CGST & SGST Output 28%	24060006232024		0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000623	2024	4	ZG	20-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,817.30"	6D	CGST & SGST Output 28%	24060006232024		0000379103			3791012400214				SER377902	25-06-2024	17:54:58
3770	2406000624	2024	1	ZG	21-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012467314	MAJESH E			INR	Credit	"76,151.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47886	MC2EPDRC0RCB47886	0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000624	2024	3	ZG	21-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060006242024		0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000624	2024	4	ZG	21-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,329.02"	6D	CGST & SGST Output 28%	24060006242024		0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000625	2024	1	ZG	21-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012460818	THE Manager			INR	Credit	"2,15,188.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PG532957	MC2FCHRT0PG532957	0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000625	2024	2	ZG	21-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,68,115.62"	6D	CGST & SGST Output 28%	MC2FCHRT0PG532957		0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000625	2024	3	ZG	21-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"23,536.19"	6D	CGST & SGST Output 28%	24060006252024		0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000625	2024	4	ZG	21-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"23,536.19"	6D	CGST & SGST Output 28%	24060006252024		0000379103			3791012400216				SER377902	25-06-2024	18:08:39
3770	2406000626	2024	1	ZG	22-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012051947	PAULSON K A			INR	Credit	"1,27,723.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545028	MC2P2HRT0RD545028	0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000626	2024	2	ZG	22-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,783.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545028		0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000626	2024	3	ZG	22-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006262024		0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000626	2024	4	ZG	22-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006262024		0000379103			3791012400217				SER377902	25-06-2024	18:16:18
3770	2406000627	2024	1	ZG	22-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472590	THE HEADMASTER			INR	Credit	"6,436.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540484	MC2FFERT0RB540484	0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000627	2024	3	ZG	22-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	703.94	6D	CGST & SGST Output 28%	24060006272024		0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000627	2024	4	ZG	22-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	703.94	6D	CGST & SGST Output 28%	24060006272024		0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000628	2024	1	ZG	24-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012441523	THE PRINCIPAL			INR	Credit	"47,227.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA539698	MC2FBERT0RA539698	0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000628	2024	2	ZG	24-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"36,896.10"	6D	CGST & SGST Output 28%	MC2FBERT0RA539698		0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000628	2024	3	ZG	24-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"5,165.45"	6D	CGST & SGST Output 28%	24060006282024		0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000628	2024	4	ZG	24-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"5,165.45"	6D	CGST & SGST Output 28%	24060006282024		0000379103			3791012400220				SER377902	25-06-2024	18:25:19
3770	2406000629	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012487996	THE HEADMASTER ISLAHIYA ORIENT			INR	Credit	"99,010.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545294	MC2FDLRT0RD545294	0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000629	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"77,351.56"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545294		0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000629	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"10,829.22"	6D	CGST & SGST Output 28%	24060006292024		0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000629	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"10,829.22"	6D	CGST & SGST Output 28%	24060006292024		0000379103			3791012400221				SER377902	25-06-2024	18:34:33
3770	2406000630	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472646	THE PRINCIPAL			INR	Credit	"24,257.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545291	MC2FDLRT0RD545291	0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000630	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,950.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545291		0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000630	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006302024		0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000630	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006302024		0000379103			3791012400222				SER377902	25-06-2024	18:37:19
3770	2406000631	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472646	THE PRINCIPAL			INR	Credit	"24,257.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545289	MC2FDLRT0RD545289	0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000631	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,950.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545289		0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000631	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006312024		0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000631	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006312024		0000379103			3791012400223				SER377902	25-06-2024	18:38:46
3770	2406000632	2024	1	ZG	25-06-2024	25-06-2024	3	0000341020	Sundry Debtors	0012472646	THE PRINCIPAL			INR	Credit	"24,257.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545292	MC2FDLRT0RD545292	0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000632	2024	2	ZG	25-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,950.78"	6D	CGST & SGST Output 28%	MC2FDLRT0RD545292		0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000632	2024	3	ZG	25-06-2024	25-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006322024		0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000632	2024	4	ZG	25-06-2024	25-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"2,653.11"	6D	CGST & SGST Output 28%	24060006322024		0000379103			3791012400224				SER377902	25-06-2024	18:40:12
3770	2406000651	2024	1	ZG	25-06-2024	28-06-2024	3	0000341020	Sundry Debtors	0012481382	THE MANAGER			INR	Credit	"80,450.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546472	MC2FCHRT0RE546472	0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000651	2024	2	ZG	25-06-2024	28-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"62,851.56"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546472		0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000651	2024	3	ZG	25-06-2024	28-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,799.22"	6D	CGST & SGST Output 28%	24060006512024		0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000651	2024	4	ZG	25-06-2024	28-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,799.22"	6D	CGST & SGST Output 28%	24060006512024		0000379103			3791012400226				SER377902	28-06-2024	14:19:12
3770	2406000490	2024	2	ZG	03-06-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"98,971.88"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44837		0000379102			3791012400168				SER377902	06-06-2024	12:45:05
3770	2406000539	2024	2	ZG	10-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"38,135.60"	6C	CGST & SGST Output 18%	MC2EECRC0RCB46879		0000379102			3791012400182				SER377902	12-06-2024	12:00:31
3770	2406000543	2024	2	ZG	11-06-2024	12-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,031.24"	6D	CGST & SGST Output 28%	MC2EHERC0REB50679		0000379102			3791012400186				SER377902	12-06-2024	12:22:44
3770	2406000608	2024	2	ZG	18-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"48,847.66"	6D	CGST & SGST Output 28%	MC2FFERT0RB540491		0000379103			3791012400198				SER377902	25-06-2024	15:05:27
3770	2406000616	2024	2	ZG	19-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"73,347.66"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47132		0000379102			3791012400207				SER377902	25-06-2024	17:32:25
3770	2406000624	2024	2	ZG	21-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"59,492.96"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47886		0000379102			3791012400215				SER377902	25-06-2024	18:00:41
3770	2406000627	2024	2	ZG	22-06-2024	25-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,028.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540484		0000379103			3791012400218				SER377902	25-06-2024	18:19:05
3770	2406000676	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012455329	THE PRINCIPAL			INR	Credit	"2,20,164.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540485	MC2FFERT0RB540485	0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000676	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006762024		0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000676	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006762024		0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000677	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012455329	THE PRINCIPAL			INR	Credit	"2,20,164.00"	6D	CGST & SGST Output 28%	MC2FFERT0RB540489	MC2FFERT0RB540489	0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000677	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006772024		0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000677	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"24,080.44"	6D	CGST & SGST Output 28%	24060006772024		0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000678	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012473496	ABBAS TP			INR	Credit	"2,65,188.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44133	MC2FCHRT0RAB44133	0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000678	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,178.12"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44133		0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000678	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,004.94"	6D	CGST & SGST Output 28%	24060006782024		0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000678	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,004.94"	6D	CGST & SGST Output 28%	24060006782024		0000379103			3791012400229				SER377902	29-06-2024	15:37:22
3770	2406000679	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012027972	UMESHAN PV			INR	Credit	"1,27,723.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545030	MC2P2HRT0RD545030	0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000679	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,783.60"	6D	CGST & SGST Output 28%	MC2P2HRT0RD545030		0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000679	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006792024		0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000679	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,969.70"	6D	CGST & SGST Output 28%	24060006792024		0000379103			3791012400230				SER377902	29-06-2024	15:39:56
3770	2406000680	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0011945070	"THE PRINCIPAL, ST MARY S ENGLI"			INR	Credit	"1,73,663.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546460	MC2FCHRT0RE546460	0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000680	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,35,674.22"	6D	CGST & SGST Output 28%	MC2FCHRT0RE546460		0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000680	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"18,994.39"	6D	CGST & SGST Output 28%	24060006802024		0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000680	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"18,994.39"	6D	CGST & SGST Output 28%	24060006802024		0000379103			3791012400231				SER377902	29-06-2024	15:51:30
3770	2406000682	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0012488643	THE HEADMASTER			INR	Credit	"2,72,771.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547033	MC2FCHRT0RE547033	0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000682	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,102.34"	6D	CGST & SGST Output 28%	MC2FCHRT0RE547033		0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000682	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,834.33"	6D	CGST & SGST Output 28%	24060006822024		0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000682	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,834.33"	6D	CGST & SGST Output 28%	24060006822024		0000379103			3791012400232				SER377902	29-06-2024	15:53:53
3770	2406000683	2024	1	ZG	27-06-2024	29-06-2024	3	0000341020	Sundry Debtors	0010383979	VARGHESE JOSEPH			INR	Credit	"63,142.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46106	MC2EMDRC0RCB46106	0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000683	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"49,329.68"	6D	CGST & SGST Output 28%	MC2EMDRC0RCB46106		0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000683	2024	3	ZG	27-06-2024	29-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"6,906.16"	6D	CGST & SGST Output 28%	24060006832024		0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000683	2024	4	ZG	27-06-2024	29-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"6,906.16"	6D	CGST & SGST Output 28%	24060006832024		0000379102			3791012400233				SER377902	29-06-2024	15:55:39
3770	2406000676	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,003.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540485		0000379103			3791012400227				SER377902	29-06-2024	15:28:37
3770	2406000677	2024	2	ZG	27-06-2024	29-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,72,003.12"	6D	CGST & SGST Output 28%	MC2FFERT0RB540489		0000379103			3791012400228				SER377902	29-06-2024	15:30:37
3770	2406000694	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012340591	SAREESH KUMAR M			INR	Credit	"7,41,741.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12237	MC2ERHRC0RDB12237	0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000694	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,485.16"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12237		0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000694	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006942024		0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000694	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006942024		0000379102			3791012400247				SER377902	30-06-2024	13:32:18
3770	2406000696	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012340591	SAREESH KUMAR M			INR	Credit	"7,41,741.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12238	MC2ERHRC0RDB12238	0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000696	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,79,485.16"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12238		0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000696	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006962024		0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000696	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"81,127.92"	6D	CGST & SGST Output 28%	24060006962024		0000379102			3791012400248				SER377902	30-06-2024	14:37:20
3770	2406000697	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012490362	MUHAMMED AJINAS K V			INR	Credit	"6,76,617.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RE110636	MC2CAMRC0RE110636	0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000697	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,607.04"	6D	CGST & SGST Output 28%	MC2CAMRC0RE110636		0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000697	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060006972024		0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000697	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"74,004.98"	6D	CGST & SGST Output 28%	24060006972024		0000379101			3791012400249				SER377902	30-06-2024	14:40:26
3770	2406000698	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012483817	SABIR EC PROPRIETOR			INR	Credit	"1,52,306.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47550	MC2EPDRC0RCB47550	0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000698	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"16,658.47"	6D	CGST & SGST Output 28%	24060006982024		0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000698	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"16,658.47"	6D	CGST & SGST Output 28%	24060006982024		0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000699	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,37,028.12"	6D	CGST & SGST Output 28%	MC2EBERC0RCB47360		0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000705	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012465583	NOORENGAL			INR	Credit	"10,40,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107812	MC2BFSRC0RA107812	0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000705	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,12,500.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107812		0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000705	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"1,13,750.00"	6D	CGST & SGST Output 28%	24060007052024		0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000705	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"1,13,750.00"	6D	CGST & SGST Output 28%	24060007052024		0000379101			3791012400252				SER377902	30-06-2024	17:54:51
3770	2406000698	2024	2	ZG	30-06-2024	30-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,18,989.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47550		0000379102			3791012400250				SER377902	30-06-2024	14:43:54
3770	2406000699	2024	1	ZG	30-06-2024	30-06-2024	3	0000341020	Sundry Debtors	0012395958	MUSTHAFA KOTTAYIL			INR	Credit	"1,75,396.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB47360	MC2EBERC0RCB47360	0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000699	2024	3	ZG	30-06-2024	30-06-2024	3	0000214321	KL-SGST PAYABLE					INR	Debit	"19,183.94"	6D	CGST & SGST Output 28%	24060006992024		0000379102			3791012400251				SER377902	30-06-2024	14:54:35
3770	2406000699	2024	4	ZG	30-06-2024	30-06-2024	3	0000214320	KL-CGST PAYABLE					INR	Debit	"19,183.94"	6D	CGST & SGST Output 28%	24060006992024		0000379102			3791012400251				SER377902	30-06-2024	14:54:35
