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	2406000142	2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012397075	Akshar Education Academy			INR	Credit	"2,36,220.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45376	MC2FBERT0RBB45376	0000379203			3792012400057				ABS379206	04-05-2024	09:54:26
3770	2406000142	2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,546.88"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45376		0000379203			3792012400057				ABS379206	04-05-2024	09:54:26
3770	2406000142	2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001422024		0000379203			3792012400057				ABS379206	04-05-2024	09:54:26
3770	2406000142	2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001422024		0000379203			3792012400057				ABS379206	04-05-2024	09:54:26
3770	2406000143	2024	1	ZG	27-04-2024	27-04-2024	1	0000341020	Sundry Debtors	0012397075	Akshar Education Academy			INR	Credit	"2,36,220.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45377	MC2FBERT0RBB45377	0000379203			3792012400058				ABS379206	04-05-2024	09:55:25
3770	2406000143	2024	2	ZG	27-04-2024	27-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,546.88"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45377		0000379203			3792012400058				ABS379206	04-05-2024	09:55:25
3770	2406000143	2024	3	ZG	27-04-2024	27-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001432024		0000379203			3792012400058				ABS379206	04-05-2024	09:55:25
3770	2406000143	2024	4	ZG	27-04-2024	27-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,836.56"	6D	CGST & SGST Output 28%	24060001432024		0000379203			3792012400058				ABS379206	04-05-2024	09:55:25
3770	2406000191	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108206		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000191	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012399180	RAM KUMAR K N			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108206	MC2CASRC0RC108206	0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000191	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060001912024		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000191	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060001912024		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																						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