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	2506000506	2025	1	ZG	31-05-2025	01-06-2025	3	0000341020	Sundry Debtors	0012924400	BAS INTERNATIONAL SCHOOL			INR	Credit	"5,16,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TCB68923	MC2FDLRT0TCB68923	0000379203			3792012500311	3792502500279			DFM379202	01-06-2025	00:00:14
3770	2506000506	2025	2	ZG	31-05-2025	01-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,125.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TCB68923		0000379203			3792012500311	3792502500279			DFM379202	01-06-2025	00:00:14
3770	2506000506	2025	3	ZG	31-05-2025	01-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060005062025		0000379203			3792012500311	3792502500279			DFM379202	01-06-2025	00:00:14
3770	2506000506	2025	4	ZG	31-05-2025	01-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060005062025		0000379203			3792012500311	3792502500279			DFM379202	01-06-2025	00:00:14
3770	2506000507	2025	1	ZG	31-05-2025	01-06-2025	3	0000341020	Sundry Debtors	0012924400	BAS INTERNATIONAL SCHOOL			INR	Credit	"5,16,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TCB69122	MC2FDLRT0TCB69122	0000379203			3792012500312	3792502500280			DFM379202	01-06-2025	00:00:38
3770	2506000507	2025	2	ZG	31-05-2025	01-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,125.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TCB69122		0000379203			3792012500312	3792502500280			DFM379202	01-06-2025	00:00:38
3770	2506000507	2025	3	ZG	31-05-2025	01-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060005072025		0000379203			3792012500312	3792502500280			DFM379202	01-06-2025	00:00:38
3770	2506000507	2025	4	ZG	31-05-2025	01-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060005072025		0000379203			3792012500312	3792502500280			DFM379202	01-06-2025	00:00:38
3770	2506000508	2025	1	ZG	31-05-2025	01-06-2025	3	0000341020	Sundry Debtors	0012924553	HARISH CHICKEN CENTER			INR	Credit	"4,70,000.36"	6D	CGST & SGST Output 28%	MC2EBGRC0TDB71077	MC2EBGRC0TDB71077	0000379202			3792012500313	3792502500281			DFM379202	01-06-2025	00:01:01
3770	2506000508	2025	2	ZG	31-05-2025	01-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.78"	6D	CGST & SGST Output 28%	MC2EBGRC0TDB71077		0000379202			3792012500313	3792502500281			DFM379202	01-06-2025	00:01:01
3770	2506000508	2025	3	ZG	31-05-2025	01-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.29"	6D	CGST & SGST Output 28%	25060005082025		0000379202			3792012500313	3792502500281			DFM379202	01-06-2025	00:01:01
3770	2506000508	2025	4	ZG	31-05-2025	01-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.29"	6D	CGST & SGST Output 28%	25060005082025		0000379202			3792012500313	3792502500281			DFM379202	01-06-2025	00:01:01
3770	2506000509	2025	1	ZG	31-05-2025	01-06-2025	3	0000341020	Sundry Debtors	0012924400	BAS INTERNATIONAL SCHOOL			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63402	MC2FCHRT0TAB63402	0000379203			3792012500314	3792502500282			DFM379202	01-06-2025	00:01:29
3770	2506000509	2025	2	ZG	31-05-2025	01-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63402		0000379203			3792012500314	3792502500282			DFM379202	01-06-2025	00:01:29
3770	2506000509	2025	3	ZG	31-05-2025	01-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060005092025		0000379203			3792012500314	3792502500282			DFM379202	01-06-2025	00:01:29
3770	2506000509	2025	4	ZG	31-05-2025	01-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060005092025		0000379203			3792012500314	3792502500282			DFM379202	01-06-2025	00:01:29
3770	2506000510	2025	1	ZG	31-05-2025	01-06-2025	3	0000341020	Sundry Debtors	0012921442	GURU BHEEMA TRADERS			INR	Credit	"4,70,000.16"	6D	CGST & SGST Output 28%	MC2ENERC0TCB67729	MC2ENERC0TCB67729	0000379202			3792012500316	3792502500283			DFM379202	01-06-2025	00:01:58
3770	2506000510	2025	2	ZG	31-05-2025	01-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.62"	6D	CGST & SGST Output 28%	MC2ENERC0TCB67729		0000379202			3792012500316	3792502500283			DFM379202	01-06-2025	00:01:58
3770	2506000510	2025	3	ZG	31-05-2025	01-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.27"	6D	CGST & SGST Output 28%	25060005102025		0000379202			3792012500316	3792502500283			DFM379202	01-06-2025	00:01:58
3770	2506000510	2025	4	ZG	31-05-2025	01-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.27"	6D	CGST & SGST Output 28%	25060005102025		0000379202			3792012500316	3792502500283			DFM379202	01-06-2025	00:01:58
3770	2506000511	2025	1	ZG	02-06-2025	02-06-2025	3	0000341020	Sundry Debtors	0012423444	MP			INR	Credit	"78,200.00"	6D	CGST & SGST Output 28%	MC2FADRT0TD563224	MC2FADRT0TD563224	0000379103			3791012500170	3791502500179			DFM379103	02-06-2025	15:23:02
3770	2506000511	2025	2	ZG	02-06-2025	02-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"61,093.74"	6D	CGST & SGST Output 28%	MC2FADRT0TD563224		0000379103			3791012500170	3791502500179			DFM379103	02-06-2025	15:23:02
3770	2506000511	2025	3	ZG	02-06-2025	02-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,553.13"	6D	CGST & SGST Output 28%	25060005112025		0000379103			3791012500170	3791502500179			DFM379103	02-06-2025	15:23:02
3770	2506000511	2025	4	ZG	02-06-2025	02-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,553.13"	6D	CGST & SGST Output 28%	25060005112025		0000379103			3791012500170	3791502500179			DFM379103	02-06-2025	15:23:02
3770	2506000512	2025	1	ZG	03-06-2025	03-06-2025	3	0000341020	Sundry Debtors	0012200151	THE MANAGER			INR	Credit	"1,25,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TC562791	MC2FDLRT0TC562791	0000379103			3791012500171	3791502500180			DFM379103	03-06-2025	14:14:38
3770	2506000512	2025	2	ZG	03-06-2025	03-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,656.24"	6D	CGST & SGST Output 28%	MC2FDLRT0TC562791		0000379103			3791012500171	3791502500180			DFM379103	03-06-2025	14:14:38
3770	2506000512	2025	3	ZG	03-06-2025	03-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	25060005122025		0000379103			3791012500171	3791502500180			DFM379103	03-06-2025	14:14:38
3770	2506000512	2025	4	ZG	03-06-2025	03-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	25060005122025		0000379103			3791012500171	3791502500180			DFM379103	03-06-2025	14:14:38
3770	2506000513	2025	1	ZG	03-06-2025	03-06-2025	3	0000341020	Sundry Debtors	0012896086	ABDUL MANAF			INR	Credit	"4,64,102.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB68631	MC2EPDRC0TCB68631	0000379102			3791012500172	3791502500181			DFM379103	03-06-2025	14:17:02
3770	2506000513	2025	2	ZG	03-06-2025	03-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,62,579.68"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB68631		0000379102			3791012500172	3791502500181			DFM379103	03-06-2025	14:17:02
3770	2506000513	2025	3	ZG	03-06-2025	03-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"50,761.16"	6D	CGST & SGST Output 28%	25060005132025		0000379102			3791012500172	3791502500181			DFM379103	03-06-2025	14:17:02
3770	2506000513	2025	4	ZG	03-06-2025	03-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"50,761.16"	6D	CGST & SGST Output 28%	25060005132025		0000379102			3791012500172	3791502500181			DFM379103	03-06-2025	14:17:02
3770	2506000514	2025	1	ZG	03-06-2025	03-06-2025	3	0000341020	Sundry Debtors	0012829506	The Headmaster			INR	Credit	"2,60,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0TD564337	MC2P3LRT0TD564337	0000378403			3784012500084	3784502500059			CRE378401	03-06-2025	17:41:39
3770	2506000514	2025	2	ZG	03-06-2025	03-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,03,125.00"	6D	CGST & SGST Output 28%	MC2P3LRT0TD564337		0000378403			3784012500084	3784502500059			CRE378401	03-06-2025	17:41:39
3770	2506000514	2025	3	ZG	03-06-2025	03-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	25060005142025		0000378403			3784012500084	3784502500059			CRE378401	03-06-2025	17:41:39
3770	2506000514	2025	4	ZG	03-06-2025	03-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"28,437.50"	6D	CGST & SGST Output 28%	25060005142025		0000378403			3784012500084	3784502500059			CRE378401	03-06-2025	17:41:39
3770	2506000515	2025	1	ZG	04-06-2025	04-06-2025	3	0000341020	Sundry Debtors	0012926573	VISHNU N			INR	Credit	"3,31,011.00"	6D	CGST & SGST Output 28%	MC2EECRC0TDB70222	MC2EECRC0TDB70222	0000379102			3791012500173	3791502500182			DFM379103	04-06-2025	11:41:56
3770	2506000515	2025	2	ZG	04-06-2025	04-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,58,602.34"	6D	CGST & SGST Output 28%	MC2EECRC0TDB70222		0000379102			3791012500173	3791502500182			DFM379103	04-06-2025	11:41:56
3770	2506000515	2025	3	ZG	04-06-2025	04-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"36,204.33"	6D	CGST & SGST Output 28%	25060005152025		0000379102			3791012500173	3791502500182			DFM379103	04-06-2025	11:41:56
3770	2506000515	2025	4	ZG	04-06-2025	04-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"36,204.33"	6D	CGST & SGST Output 28%	25060005152025		0000379102			3791012500173	3791502500182			DFM379103	04-06-2025	11:41:56
3770	2506000516	2025	1	ZG	04-06-2025	04-06-2025	3	0000341020	Sundry Debtors	0012898577	UNNIKRISHNAN C			INR	Credit	"4,97,892.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TBB65742	MC2EPDRC0TBB65742	0000379102			3791012500174	3791502500183			DFM379103	04-06-2025	11:42:41
3770	2506000516	2025	2	ZG	04-06-2025	04-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,88,978.12"	6D	CGST & SGST Output 28%	MC2EPDRC0TBB65742		0000379102			3791012500174	3791502500183			DFM379103	04-06-2025	11:42:41
3770	2506000516	2025	3	ZG	04-06-2025	04-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"54,456.94"	6D	CGST & SGST Output 28%	25060005162025		0000379102			3791012500174	3791502500183			DFM379103	04-06-2025	11:42:41
3770	2506000516	2025	4	ZG	04-06-2025	04-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"54,456.94"	6D	CGST & SGST Output 28%	25060005162025		0000379102			3791012500174	3791502500183			DFM379103	04-06-2025	11:42:41
3770	2506000517	2025	1	ZG	04-06-2025	04-06-2025	3	0000341020	Sundry Debtors	0012080551	PRAVEEN N POOJARY			INR	Credit	"41,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TC128858	MC2CBMRC0TC128858	0000378402			3784012500085	3784502500060			CRE378401	04-06-2025	15:22:24
3770	2506000517	2025	2	ZG	04-06-2025	04-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,031.24"	6D	CGST & SGST Output 28%	MC2CBMRC0TC128858		0000378402			3784012500085	3784502500060			CRE378401	04-06-2025	15:22:24
3770	2506000517	2025	3	ZG	04-06-2025	04-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"4,484.38"	6D	CGST & SGST Output 28%	25060005172025		0000378402			3784012500085	3784502500060			CRE378401	04-06-2025	15:22:24
3770	2506000517	2025	4	ZG	04-06-2025	04-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"4,484.38"	6D	CGST & SGST Output 28%	25060005172025		0000378402			3784012500085	3784502500060			CRE378401	04-06-2025	15:22:24
3770	2506000518	2025	1	ZG	04-06-2025	04-06-2025	3	0000341020	Sundry Debtors	0012817056	THE HEAD MASTER			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0TE565924	MC2P3LRT0TE565924	0000378403			3784012500086	3784502500061			CRE378401	04-06-2025	17:24:28
3770	2506000518	2025	2	ZG	04-06-2025	04-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2P3LRT0TE565924		0000378403			3784012500086	3784502500061			CRE378401	04-06-2025	17:24:28
3770	2506000518	2025	3	ZG	04-06-2025	04-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	25060005182025		0000378403			3784012500086	3784502500061			CRE378401	04-06-2025	17:24:28
3770	2506000518	2025	4	ZG	04-06-2025	04-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	25060005182025		0000378403			3784012500086	3784502500061			CRE378401	04-06-2025	17:24:28
3770	2506000519	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012328865	MUHAMMED FAISAL PARA			INR	Credit	"3,31,713.00"	6D	CGST & SGST Output 28%	MC2EECRC0TCB68917	MC2EECRC0TCB68917	0000379102			3791012500175	3791502500184			DFM379103	05-06-2025	10:45:14
3770	2506000519	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,59,150.78"	6D	CGST & SGST Output 28%	MC2EECRC0TCB68917		0000379102			3791012500175	3791502500184			DFM379103	05-06-2025	10:45:14
3770	2506000519	2025	3	ZG	05-06-2025	05-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"36,281.11"	6D	CGST & SGST Output 28%	25060005192025		0000379102			3791012500175	3791502500184			DFM379103	05-06-2025	10:45:14
3770	2506000519	2025	4	ZG	05-06-2025	05-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"36,281.11"	6D	CGST & SGST Output 28%	25060005192025		0000379102			3791012500175	3791502500184			DFM379103	05-06-2025	10:45:14
3770	2506000520	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,16,101.70"	6C	CGST & SGST Output 18%	MC2BAGRC0TB124874		0000379701			3797012500026	3797502500023			FI379701	05-06-2025	13:55:22
3770	2506000521	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012925644	SASIDHARAN M			INR	Credit	"3,84,503.00"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB67955	MC2EMDRC0TCB67955	0000379102			3791012500176	3791502500185			DFM379103	05-06-2025	16:41:52
3770	2506000521	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,392.96"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB67955		0000379102			3791012500176	3791502500185			DFM379103	05-06-2025	16:41:52
3770	2506000521	2025	3	ZG	05-06-2025	05-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"42,055.02"	6D	CGST & SGST Output 28%	25060005212025		0000379102			3791012500176	3791502500185			DFM379103	05-06-2025	16:41:52
3770	2506000521	2025	4	ZG	05-06-2025	05-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"42,055.02"	6D	CGST & SGST Output 28%	25060005212025		0000379102			3791012500176	3791502500185			DFM379103	05-06-2025	16:41:52
3770	2506000522	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,07,813.28"	6D	CGST & SGST Output 28%	MC2CBMRC0TA128040		0000379702			3797012500027	3797502500024			FI379701	05-06-2025	17:15:18
3770	2506000523	2025	1	ZG	02-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0010668678	SHREESHA ENTERPRISES PROP: MAN			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TB124412	MC2CBJRC0TB124412	0000379202			3792012500317	3792502500287			DFM379202	05-06-2025	17:53:20
3770	2506000523	2025	2	ZG	02-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TB124412		0000379202			3792012500317	3792502500287			DFM379202	05-06-2025	17:53:20
3770	2506000523	2025	3	ZG	02-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005232025		0000379202			3792012500317	3792502500287			DFM379202	05-06-2025	17:53:20
3770	2506000523	2025	4	ZG	02-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005232025		0000379202			3792012500317	3792502500287			DFM379202	05-06-2025	17:53:20
3770	2506000524	2025	1	ZG	03-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0011675520	Sri Basaveshwara			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131394	MC2CBJRC0TD131394	0000379202			3792012500318	3792502500288			DFM379202	05-06-2025	17:53:48
3770	2506000524	2025	2	ZG	03-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131394		0000379202			3792012500318	3792502500288			DFM379202	05-06-2025	17:53:48
3770	2506000524	2025	3	ZG	03-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005242025		0000379202			3792012500318	3792502500288			DFM379202	05-06-2025	17:53:48
3770	2506000524	2025	4	ZG	03-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005242025		0000379202			3792012500318	3792502500288			DFM379202	05-06-2025	17:53:48
3770	2506000525	2025	1	ZG	04-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012920838	MR PRAVEEN KUMAR			INR	Credit	"2,53,030.00"	6D	CGST & SGST Output 28%	MC2FBERT0TD564983	MC2FBERT0TD564983	0000379203			3792012500319	3792502500289			DFM379202	05-06-2025	17:54:24
3770	2506000525	2025	2	ZG	04-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,97,679.68"	6D	CGST & SGST Output 28%	MC2FBERT0TD564983		0000379203			3792012500319	3792502500289			DFM379202	05-06-2025	17:54:24
3770	2506000525	2025	3	ZG	04-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"27,675.16"	6D	CGST & SGST Output 28%	25060005252025		0000379203			3792012500319	3792502500289			DFM379202	05-06-2025	17:54:24
3770	2506000525	2025	4	ZG	04-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"27,675.16"	6D	CGST & SGST Output 28%	25060005252025		0000379203			3792012500319	3792502500289			DFM379202	05-06-2025	17:54:24
3770	2506000526	2025	1	ZG	04-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012881971	HEAD MISTRESS			INR	Credit	"4,90,000.64"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB71923	MC2FCHRT0TDB71923	0000379203			3792012500321	3792502500290			DFM379202	05-06-2025	17:55:06
3770	2506000526	2025	2	ZG	04-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,813.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB71923		0000379203			3792012500321	3792502500290			DFM379202	05-06-2025	17:55:06
3770	2506000526	2025	3	ZG	04-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"53,593.82"	6D	CGST & SGST Output 28%	25060005262025		0000379203			3792012500321	3792502500290			DFM379202	05-06-2025	17:55:06
3770	2506000526	2025	4	ZG	04-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"53,593.82"	6D	CGST & SGST Output 28%	25060005262025		0000379203			3792012500321	3792502500290			DFM379202	05-06-2025	17:55:06
3770	2506000527	2025	1	ZG	04-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0011759437	HEMACHANDRA REDDY M MARAM OBUL			INR	Credit	"6,83,000.52"	6D	CGST & SGST Output 28%	MC2ERHRC0TDB19497	MC2ERHRC0TDB19497	0000379202			3792012500322	3792502500291			DFM379202	05-06-2025	17:55:38
3770	2506000527	2025	2	ZG	04-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,33,594.16"	6D	CGST & SGST Output 28%	MC2ERHRC0TDB19497		0000379202			3792012500322	3792502500291			DFM379202	05-06-2025	17:55:38
3770	2506000527	2025	3	ZG	04-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"74,703.18"	6D	CGST & SGST Output 28%	25060005272025		0000379202			3792012500322	3792502500291			DFM379202	05-06-2025	17:55:38
3770	2506000527	2025	4	ZG	04-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"74,703.18"	6D	CGST & SGST Output 28%	25060005272025		0000379202			3792012500322	3792502500291			DFM379202	05-06-2025	17:55:38
3770	2506000528	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012918696	AKSHARA FIRST GRADE COLLEGE			INR	Credit	"4,55,000.64"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565768	MC2FCHRT0TE565768	0000379203			3792012500329	3792502500292			DFM379202	05-06-2025	17:56:08
3770	2506000528	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,55,469.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565768		0000379203			3792012500329	3792502500292			DFM379202	05-06-2025	17:56:08
3770	2506000528	2025	3	ZG	05-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,765.70"	6D	CGST & SGST Output 28%	25060005282025		0000379203			3792012500329	3792502500292			DFM379202	05-06-2025	17:56:08
3770	2506000528	2025	4	ZG	05-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,765.70"	6D	CGST & SGST Output 28%	25060005282025		0000379203			3792012500329	3792502500292			DFM379202	05-06-2025	17:56:08
3770	2506000529	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012746760	H NAGARAJA H NAGARAJA			INR	Credit	"7,90,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TD131542	MC2CBMRC0TD131542	0000379202			3792012500330	3792502500293			DFM379202	05-06-2025	17:57:03
3770	2506000529	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,17,187.50"	6D	CGST & SGST Output 28%	MC2CBMRC0TD131542		0000379202			3792012500330	3792502500293			DFM379202	05-06-2025	17:57:03
3770	2506000529	2025	3	ZG	05-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"86,406.25"	6D	CGST & SGST Output 28%	25060005292025		0000379202			3792012500330	3792502500293			DFM379202	05-06-2025	17:57:03
3770	2506000529	2025	4	ZG	05-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"86,406.25"	6D	CGST & SGST Output 28%	25060005292025		0000379202			3792012500330	3792502500293			DFM379202	05-06-2025	17:57:03
3770	2506000530	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012929776	HEAD MASTER			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66861	MC2FCHRT0TBB66861	0000379203			3792012500331	3792502500294			DFM379202	05-06-2025	17:57:37
3770	2506000530	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66861		0000379203			3792012500331	3792502500294			DFM379202	05-06-2025	17:57:37
3770	2506000530	2025	3	ZG	05-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060005302025		0000379203			3792012500331	3792502500294			DFM379202	05-06-2025	17:57:37
3770	2506000530	2025	4	ZG	05-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060005302025		0000379203			3792012500331	3792502500294			DFM379202	05-06-2025	17:57:37
3770	2506000531	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012594580	JAYACHANDRA JAYACHANDRA			INR	Credit	"8,10,000.64"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134365	MC2CAJRC0TE134365	0000379201			3792012500332	3792502500295			DFM379202	05-06-2025	17:59:04
3770	2506000531	2025	2	ZG	05-06-2025	05-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,32,813.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134365		0000379201			3792012500332	3792502500295			DFM379202	05-06-2025	17:59:04
3770	2506000531	2025	3	ZG	05-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060005312025		0000379201			3792012500332	3792502500295			DFM379202	05-06-2025	17:59:04
3770	2506000531	2025	4	ZG	05-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060005312025		0000379201			3792012500332	3792502500295			DFM379202	05-06-2025	17:59:04
3770	2506000532	2025	1	ZG	06-06-2025	06-06-2025	3	0000341020	Sundry Debtors	0012178303	MGM SALEM			INR	Credit	"2,45,545.00"	6D	CGST & SGST Output 28%	MC2FBERT0TD564064	MC2FBERT0TD564064	0000379103			3791012500177	3791502500186			SER377902	06-06-2025	18:28:25
3770	2506000532	2025	2	ZG	06-06-2025	06-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,91,832.04"	6D	CGST & SGST Output 28%	MC2FBERT0TD564064		0000379103			3791012500177	3791502500186			SER377902	06-06-2025	18:28:25
3770	2506000532	2025	3	ZG	06-06-2025	06-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"26,856.48"	6D	CGST & SGST Output 28%	25060005322025		0000379103			3791012500177	3791502500186			SER377902	06-06-2025	18:28:25
3770	2506000532	2025	4	ZG	06-06-2025	06-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"26,856.48"	6D	CGST & SGST Output 28%	25060005322025		0000379103			3791012500177	3791502500186			SER377902	06-06-2025	18:28:25
3770	2506000533	2025	1	ZG	06-06-2025	06-06-2025	3	0000341020	Sundry Debtors	0012843882	THE HEADMASTER			INR	Credit	"48,515.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TB559889	MC2FDLRT0TB559889	0000379103			3791012500178	3791502500187			SER377902	06-06-2025	18:29:47
3770	2506000533	2025	2	ZG	06-06-2025	06-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"37,902.34"	6D	CGST & SGST Output 28%	MC2FDLRT0TB559889		0000379103			3791012500178	3791502500187			SER377902	06-06-2025	18:29:47
3770	2506000533	2025	3	ZG	06-06-2025	06-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"5,306.33"	6D	CGST & SGST Output 28%	25060005332025		0000379103			3791012500178	3791502500187			SER377902	06-06-2025	18:29:47
3770	2506000533	2025	4	ZG	06-06-2025	06-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"5,306.33"	6D	CGST & SGST Output 28%	25060005332025		0000379103			3791012500178	3791502500187			SER377902	06-06-2025	18:29:47
3770	2506000534	2025	1	ZG	06-06-2025	06-06-2025	3	0000341020	Sundry Debtors	0012615005	BIJESH K			INR	Credit	"3,29,414.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44004	MC2FDLRT0RAB44004	0000379103			3791012500180	3791502500188			SER377902	06-06-2025	18:31:09
3770	2506000534	2025	2	ZG	06-06-2025	06-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,57,354.68"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB44004		0000379103			3791012500180	3791502500188			SER377902	06-06-2025	18:31:09
3770	2506000534	2025	3	ZG	06-06-2025	06-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"36,029.66"	6D	CGST & SGST Output 28%	25060005342025		0000379103			3791012500180	3791502500188			SER377902	06-06-2025	18:31:09
3770	2506000534	2025	4	ZG	06-06-2025	06-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"36,029.66"	6D	CGST & SGST Output 28%	25060005342025		0000379103			3791012500180	3791502500188			SER377902	06-06-2025	18:31:09
3770	2506000535	2025	1	ZG	06-06-2025	06-06-2025	3	0000341020	Sundry Debtors	0012922576	THE MANAGER			INR	Credit	"93,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TD563318	MC2FBERT0TD563318	0000379103			3791012500181	3791502500189			SER377902	06-06-2025	18:31:53
3770	2506000535	2025	2	ZG	06-06-2025	06-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"72,656.24"	6D	CGST & SGST Output 28%	MC2FBERT0TD563318		0000379103			3791012500181	3791502500189			SER377902	06-06-2025	18:31:53
3770	2506000535	2025	3	ZG	06-06-2025	06-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"10,171.88"	6D	CGST & SGST Output 28%	25060005352025		0000379103			3791012500181	3791502500189			SER377902	06-06-2025	18:31:53
3770	2506000535	2025	4	ZG	06-06-2025	06-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"10,171.88"	6D	CGST & SGST Output 28%	25060005352025		0000379103			3791012500181	3791502500189			SER377902	06-06-2025	18:31:53
3770	2506000536	2025	1	ZG	06-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012926489	SHAIK RASOOL			INR	Credit	"6,03,000.52"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19893	MC2ERHRC0TEB19893	0000379202			3792012500333	3792502500296			DFM379202	07-06-2025	10:27:45
3770	2506000536	2025	2	ZG	06-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,094.16"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19893		0000379202			3792012500333	3792502500296			DFM379202	07-06-2025	10:27:45
3770	2506000536	2025	3	ZG	06-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"65,953.18"	6D	CGST & SGST Output 28%	25060005362025		0000379202			3792012500333	3792502500296			DFM379202	07-06-2025	10:27:45
3770	2506000536	2025	4	ZG	06-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"65,953.18"	6D	CGST & SGST Output 28%	25060005362025		0000379202			3792012500333	3792502500296			DFM379202	07-06-2025	10:27:45
3770	2506000537	2025	1	ZG	06-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012918707	CHRIST PUBLIC SCHOOL			INR	Credit	"4,49,999.68"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565612	MC2FCHRT0TE565612	0000379203			3792012500334	3792502500297			DFM379202	07-06-2025	10:28:21
3770	2506000537	2025	2	ZG	06-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,562.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565612		0000379203			3792012500334	3792502500297			DFM379202	07-06-2025	10:28:21
3770	2506000537	2025	3	ZG	06-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"49,218.72"	6D	CGST & SGST Output 28%	25060005372025		0000379203			3792012500334	3792502500297			DFM379202	07-06-2025	10:28:21
3770	2506000537	2025	4	ZG	06-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"49,218.72"	6D	CGST & SGST Output 28%	25060005372025		0000379203			3792012500334	3792502500297			DFM379202	07-06-2025	10:28:21
3770	2506000538	2025	1	ZG	06-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0011791710	LUMBINI INTERNATIONAL			INR	Credit	"2,43,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TE566098	MC2FBERT0TE566098	0000379203			3792012500335	3792502500298			DFM379202	07-06-2025	10:28:53
3770	2506000538	2025	2	ZG	06-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,89,843.74"	6D	CGST & SGST Output 28%	MC2FBERT0TE566098		0000379203			3792012500335	3792502500298			DFM379202	07-06-2025	10:28:53
3770	2506000538	2025	3	ZG	06-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"26,578.13"	6D	CGST & SGST Output 28%	25060005382025		0000379203			3792012500335	3792502500298			DFM379202	07-06-2025	10:28:53
3770	2506000538	2025	4	ZG	06-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"26,578.13"	6D	CGST & SGST Output 28%	25060005382025		0000379203			3792012500335	3792502500298			DFM379202	07-06-2025	10:28:53
3770	2506000539	2025	1	ZG	06-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0010418950	HEAD MASTER			INR	Credit	"4,69,999.68"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565608	MC2FCHRT0TE565608	0000379203			3792012500336	3792502500299			DFM379202	07-06-2025	10:29:53
3770	2506000539	2025	2	ZG	06-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565608		0000379203			3792012500336	3792502500299			DFM379202	07-06-2025	10:29:53
3770	2506000539	2025	3	ZG	06-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.22"	6D	CGST & SGST Output 28%	25060005392025		0000379203			3792012500336	3792502500299			DFM379202	07-06-2025	10:29:53
3770	2506000539	2025	4	ZG	06-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.22"	6D	CGST & SGST Output 28%	25060005392025		0000379203			3792012500336	3792502500299			DFM379202	07-06-2025	10:29:53
3770	2506000540	2025	1	ZG	07-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0010289418	Asif Ali S/o Rahamathulla			INR	Credit	"6,47,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0TDB19176	MC2ERHRC0TDB19176	0000379202			3792012500337	3792502500300			DFM379202	07-06-2025	11:25:36
3770	2506000540	2025	2	ZG	07-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,05,468.74"	6D	CGST & SGST Output 28%	MC2ERHRC0TDB19176		0000379202			3792012500337	3792502500300			DFM379202	07-06-2025	11:25:36
3770	2506000540	2025	3	ZG	07-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"70,765.63"	6D	CGST & SGST Output 28%	25060005402025		0000379202			3792012500337	3792502500300			DFM379202	07-06-2025	11:25:36
3770	2506000540	2025	4	ZG	07-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"70,765.63"	6D	CGST & SGST Output 28%	25060005402025		0000379202			3792012500337	3792502500300			DFM379202	07-06-2025	11:25:36
3770	2506000541	2025	1	ZG	07-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012918707	CHRIST PUBLIC SCHOOL			INR	Credit	"2,53,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TE566101	MC2FBERT0TE566101	0000379203			3792012500338	3792502500301			DFM379202	07-06-2025	11:26:16
3770	2506000541	2025	2	ZG	07-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,97,656.24"	6D	CGST & SGST Output 28%	MC2FBERT0TE566101		0000379203			3792012500338	3792502500301			DFM379202	07-06-2025	11:26:16
3770	2506000541	2025	3	ZG	07-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"27,671.88"	6D	CGST & SGST Output 28%	25060005412025		0000379203			3792012500338	3792502500301			DFM379202	07-06-2025	11:26:16
3770	2506000541	2025	4	ZG	07-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"27,671.88"	6D	CGST & SGST Output 28%	25060005412025		0000379203			3792012500338	3792502500301			DFM379202	07-06-2025	11:26:16
3770	2506000542	2025	2	ZG	07-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,40,625.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RB108827		0000379701			3797012500028	3797502500025			FI379701	07-06-2025	12:30:24
3770	2506000543	2025	1	ZG	07-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012888965	A MANI			INR	Credit	"6,35,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19607	MC2ERHRC0TEB19607	0000379202			3792012500339	3792502500302			DFM379202	07-06-2025	14:48:39
3770	2506000543	2025	2	ZG	07-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,094.44"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19607		0000379202			3792012500339	3792502500302			DFM379202	07-06-2025	14:48:39
3770	2506000543	2025	3	ZG	07-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"69,453.22"	6D	CGST & SGST Output 28%	25060005432025		0000379202			3792012500339	3792502500302			DFM379202	07-06-2025	14:48:39
3770	2506000543	2025	4	ZG	07-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"69,453.22"	6D	CGST & SGST Output 28%	25060005432025		0000379202			3792012500339	3792502500302			DFM379202	07-06-2025	14:48:39
3770	2506000544	2025	1	ZG	07-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012011039	ANAND B			INR	Credit	"3,32,841.28"	6D	CGST & SGST Output 28%	MC2ECDRC0RGB54047	MC2ECDRC0RGB54047	0000379202			3792012500340	3792502500303			DFM379202	07-06-2025	14:49:04
3770	2506000544	2025	2	ZG	07-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,60,032.24"	6D	CGST & SGST Output 28%	MC2ECDRC0RGB54047		0000379202			3792012500340	3792502500303			DFM379202	07-06-2025	14:49:04
3770	2506000544	2025	3	ZG	07-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,404.52"	6D	CGST & SGST Output 28%	25060005442025		0000379202			3792012500340	3792502500303			DFM379202	07-06-2025	14:49:04
3770	2506000544	2025	4	ZG	07-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,404.52"	6D	CGST & SGST Output 28%	25060005442025		0000379202			3792012500340	3792502500303			DFM379202	07-06-2025	14:49:04
3770	2506000545	2025	1	ZG	07-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012922296	MANJUNATH JEERANGI			INR	Credit	"3,57,792.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB73027	MC2EBGRC0TEB73027	0000379702			3797012500029	3797502500026			FI379701	07-06-2025	17:42:53
3770	2506000545	2025	2	ZG	07-06-2025	07-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,79,525.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB73027		0000379702			3797012500029	3797502500026			FI379701	07-06-2025	17:42:53
3770	2506000545	2025	3	ZG	07-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"39,133.50"	6D	CGST & SGST Output 28%	25060005452025		0000379702			3797012500029	3797502500026			FI379701	07-06-2025	17:42:53
3770	2506000545	2025	4	ZG	07-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"39,133.50"	6D	CGST & SGST Output 28%	25060005452025		0000379702			3797012500029	3797502500026			FI379701	07-06-2025	17:42:53
3770	2506000520	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012929372	SEPL INFRA PVT LTD SHRIPAD S S			INR	Credit	"8,45,000.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TB124874	MC2BAGRC0TB124874	0000379701			3797012500026	3797502500023			FI379701	05-06-2025	13:55:22
3770	2506000520	2025	3	ZG	05-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"64,449.15"	6C	CGST & SGST Output 18%	25060005202025		0000379701			3797012500026	3797502500023			FI379701	05-06-2025	13:55:22
3770	2506000520	2025	4	ZG	05-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"64,449.15"	6C	CGST & SGST Output 18%	25060005202025		0000379701			3797012500026	3797502500023			FI379701	05-06-2025	13:55:22
3770	2506000546	2025	1	ZG	05-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012929372	SEPL INFRA PVT LTD SHRIPAD S S			INR	Credit	"9,59,500.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TB124874	MC2BAGRC0TB124874	0000379701			3797012500026	3797502500028			FI379701	09-06-2025	10:04:13
3770	2506000546	2025	2	ZG	05-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,13,135.60"	6C	CGST & SGST Output 18%	MC2BAGRC0TB124874		0000379701			3797012500026	3797502500028			FI379701	09-06-2025	10:04:13
3770	2506000546	2025	3	ZG	05-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"73,182.20"	6C	CGST & SGST Output 18%	25060005462025		0000379701			3797012500026	3797502500028			FI379701	09-06-2025	10:04:13
3770	2506000546	2025	4	ZG	05-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"73,182.20"	6C	CGST & SGST Output 18%	25060005462025		0000379701			3797012500026	3797502500028			FI379701	09-06-2025	10:04:13
3770	2506000522	2025	1	ZG	05-06-2025	05-06-2025	3	0000341020	Sundry Debtors	0012914905	SHAMBHU TAVARAGOPPA			INR	Credit	"5,22,001.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA128040	MC2CBMRC0TA128040	0000379702			3797012500027	3797502500024			FI379701	05-06-2025	17:15:18
3770	2506000522	2025	3	ZG	05-06-2025	05-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,093.86"	6D	CGST & SGST Output 28%	25060005222025		0000379702			3797012500027	3797502500024			FI379701	05-06-2025	17:15:18
3770	2506000522	2025	4	ZG	05-06-2025	05-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,093.86"	6D	CGST & SGST Output 28%	25060005222025		0000379702			3797012500027	3797502500024			FI379701	05-06-2025	17:15:18
3770	2506000547	2025	1	ZG	05-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012914905	SHAMBHU TAVARAGOPPA			INR	Credit	"5,40,787.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA128040	MC2CBMRC0TA128040	0000379702			3797012500027	3797502500030			FI379701	09-06-2025	10:11:37
3770	2506000547	2025	2	ZG	05-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,22,489.84"	6D	CGST & SGST Output 28%	MC2CBMRC0TA128040		0000379702			3797012500027	3797502500030			FI379701	09-06-2025	10:11:37
3770	2506000547	2025	3	ZG	05-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"59,148.58"	6D	CGST & SGST Output 28%	25060005472025		0000379702			3797012500027	3797502500030			FI379701	09-06-2025	10:11:37
3770	2506000547	2025	4	ZG	05-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"59,148.58"	6D	CGST & SGST Output 28%	25060005472025		0000379702			3797012500027	3797502500030			FI379701	09-06-2025	10:11:37
3770	2506000542	2025	1	ZG	07-06-2025	07-06-2025	3	0000341020	Sundry Debtors	0012929646	Chetan Hosatti Rajarajeshwari			INR	Credit	"8,20,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RB108827	MC2BAGRC0RB108827	0000379701			3797012500028	3797502500025			FI379701	07-06-2025	12:30:24
3770	2506000542	2025	3	ZG	07-06-2025	07-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"89,687.50"	6D	CGST & SGST Output 28%	25060005422025		0000379701			3797012500028	3797502500025			FI379701	07-06-2025	12:30:24
3770	2506000542	2025	4	ZG	07-06-2025	07-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"89,687.50"	6D	CGST & SGST Output 28%	25060005422025		0000379701			3797012500028	3797502500025			FI379701	07-06-2025	12:30:24
3770	2506000548	2025	1	ZG	07-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012929646	Chetan Hosatti Rajarajeshwari			INR	Credit	"8,30,458.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RB108827	MC2BAGRC0RB108827	0000379701			3797012500028	3797502500032			FI379701	09-06-2025	10:22:06
3770	2506000548	2025	2	ZG	07-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,48,795.32"	6D	CGST & SGST Output 28%	MC2BAGRC0RB108827		0000379701			3797012500028	3797502500032			FI379701	09-06-2025	10:22:06
3770	2506000548	2025	3	ZG	07-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"90,831.34"	6D	CGST & SGST Output 28%	25060005482025		0000379701			3797012500028	3797502500032			FI379701	09-06-2025	10:22:06
3770	2506000548	2025	4	ZG	07-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"90,831.34"	6D	CGST & SGST Output 28%	25060005482025		0000379701			3797012500028	3797502500032			FI379701	09-06-2025	10:22:06
3770	2506000549	2025	1	ZG	09-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012909700	SHAGUFTA BANU			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TD132411	MC2CBJRC0TD132411	0000379202			3792012500341	3792502500304			DFM379202	09-06-2025	11:21:27
3770	2506000549	2025	2	ZG	09-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TD132411		0000379202			3792012500341	3792502500304			DFM379202	09-06-2025	11:21:27
3770	2506000549	2025	3	ZG	09-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005492025		0000379202			3792012500341	3792502500304			DFM379202	09-06-2025	11:21:27
3770	2506000549	2025	4	ZG	09-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005492025		0000379202			3792012500341	3792502500304			DFM379202	09-06-2025	11:21:27
3770	2506000550	2025	2	ZG	09-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63332		0000379203			3792012500342	3792502500305			DFM379202	09-06-2025	12:19:44
3770	2506000550	2025	1	ZG	09-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012187254	PTR			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63332	MC2FCHRT0TAB63332	0000379203			3792012500342	3792502500305			DFM379202	09-06-2025	12:19:44
3770	2506000550	2025	3	ZG	09-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060005502025		0000379203			3792012500342	3792502500305			DFM379202	09-06-2025	12:19:44
3770	2506000550	2025	4	ZG	09-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060005502025		0000379203			3792012500342	3792502500305			DFM379202	09-06-2025	12:19:44
3770	2506000551	2025	1	ZG	09-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012187254	PTR			INR	Credit	"4,70,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63332	MC2FCHRT0TAB63332	0000379203			3792012500342	3792502500307			DFM379202	09-06-2025	12:21:40
3770	2506000551	2025	2	ZG	09-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.50"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63332		0000379203			3792012500342	3792502500307			DFM379202	09-06-2025	12:21:40
3770	2506000551	2025	3	ZG	09-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	25060005512025		0000379203			3792012500342	3792502500307			DFM379202	09-06-2025	12:21:40
3770	2506000551	2025	4	ZG	09-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	25060005512025		0000379203			3792012500342	3792502500307			DFM379202	09-06-2025	12:21:40
3770	2506000552	2025	1	ZG	09-06-2025	09-06-2025	3	0000341020	Sundry Debtors	0012916920	MANJUNATHA K			INR	Credit	"6,35,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TDB19043	MC2ERHRC0TDB19043	0000379202			3792012500343	3792502500308			DFM379202	09-06-2025	13:01:27
3770	2506000552	2025	2	ZG	09-06-2025	09-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,094.44"	6D	CGST & SGST Output 28%	MC2ERHRC0TDB19043		0000379202			3792012500343	3792502500308			DFM379202	09-06-2025	13:01:27
3770	2506000552	2025	3	ZG	09-06-2025	09-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"69,453.22"	6D	CGST & SGST Output 28%	25060005522025		0000379202			3792012500343	3792502500308			DFM379202	09-06-2025	13:01:27
3770	2506000552	2025	4	ZG	09-06-2025	09-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"69,453.22"	6D	CGST & SGST Output 28%	25060005522025		0000379202			3792012500343	3792502500308			DFM379202	09-06-2025	13:01:27
3770	2506000553	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012895401	RANSHEED PP			INR	Credit	"2,65,000.00"	6D	CGST & SGST Output 28%	MC2FFERT0RG549235	MC2FFERT0RG549235	0000379103			3791012500182	3791502500190			DFM379103	10-06-2025	11:46:44
3770	2506000553	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,07,031.24"	6D	CGST & SGST Output 28%	MC2FFERT0RG549235		0000379103			3791012500182	3791502500190			DFM379103	10-06-2025	11:46:44
3770	2506000553	2025	3	ZG	10-06-2025	10-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"28,984.38"	6D	CGST & SGST Output 28%	25060005532025		0000379103			3791012500182	3791502500190			DFM379103	10-06-2025	11:46:44
3770	2506000553	2025	4	ZG	10-06-2025	10-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"28,984.38"	6D	CGST & SGST Output 28%	25060005532025		0000379103			3791012500182	3791502500190			DFM379103	10-06-2025	11:46:44
3770	2506000554	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012932261	THE PRINCIPAL			INR	Credit	"1,61,683.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TA557370	MC2FCGRT0TA557370	0000379103			3791012500183	3791502500191			DFM379103	10-06-2025	11:47:59
3770	2506000554	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,26,314.84"	6D	CGST & SGST Output 28%	MC2FCGRT0TA557370		0000379103			3791012500183	3791502500191			DFM379103	10-06-2025	11:47:59
3770	2506000554	2025	3	ZG	10-06-2025	10-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"17,684.08"	6D	CGST & SGST Output 28%	25060005542025		0000379103			3791012500183	3791502500191			DFM379103	10-06-2025	11:47:59
3770	2506000554	2025	4	ZG	10-06-2025	10-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"17,684.08"	6D	CGST & SGST Output 28%	25060005542025		0000379103			3791012500183	3791502500191			DFM379103	10-06-2025	11:47:59
3770	2506000555	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012934050	HAMEED M			INR	Credit	"17,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134402	MC2CAJRC0TE134402	0000378401			3784012500089	3784502500062			CRE378401	10-06-2025	11:53:20
3770	2506000555	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"13,281.24"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134402		0000378401			3784012500089	3784502500062			CRE378401	10-06-2025	11:53:20
3770	2506000555	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,859.38"	6D	CGST & SGST Output 28%	25060005552025		0000378401			3784012500089	3784502500062			CRE378401	10-06-2025	11:53:20
3770	2506000555	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,859.38"	6D	CGST & SGST Output 28%	25060005552025		0000378401			3784012500089	3784502500062			CRE378401	10-06-2025	11:53:20
3770	2506000556	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012931782	THE HEAD MASTER			INR	Credit	"2,76,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TD564285	MC2FCGRT0TD564285	0000378403			3784012500090	3784502500063			CRE378401	10-06-2025	12:56:12
3770	2506000556	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,625.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TD564285		0000378403			3784012500090	3784502500063			CRE378401	10-06-2025	12:56:12
3770	2506000556	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"30,187.50"	6D	CGST & SGST Output 28%	25060005562025		0000378403			3784012500090	3784502500063			CRE378401	10-06-2025	12:56:12
3770	2506000556	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"30,187.50"	6D	CGST & SGST Output 28%	25060005562025		0000378403			3784012500090	3784502500063			CRE378401	10-06-2025	12:56:12
3770	2506000557	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012928910	SEPL INFRA PVT LTD SURESH P SH			INR	Credit	"9,59,500.00"	6C	CGST & SGST Output 18%	MC2BAGRC0TA122548	MC2BAGRC0TA122548	0000379701			3797012500030	3797502500033			FI379701	10-06-2025	15:09:31
3770	2506000557	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,13,135.60"	6C	CGST & SGST Output 18%	MC2BAGRC0TA122548		0000379701			3797012500030	3797502500033			FI379701	10-06-2025	15:09:31
3770	2506000557	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"73,182.20"	6C	CGST & SGST Output 18%	25060005572025		0000379701			3797012500030	3797502500033			FI379701	10-06-2025	15:09:31
3770	2506000557	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"73,182.20"	6C	CGST & SGST Output 18%	25060005572025		0000379701			3797012500030	3797502500033			FI379701	10-06-2025	15:09:31
3770	2506000558	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012792603	GLOBAL CITY INTERNATIONAL			INR	Credit	"4,65,999.68"	6D	CGST & SGST Output 28%	MC2FCHRT0TD562953	MC2FCHRT0TD562953	0000379203			3792012500344	3792502500309			DFM379202	10-06-2025	15:56:44
3770	2506000558	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,062.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TD562953		0000379203			3792012500344	3792502500309			DFM379202	10-06-2025	15:56:44
3770	2506000558	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,968.72"	6D	CGST & SGST Output 28%	25060005582025		0000379203			3792012500344	3792502500309			DFM379202	10-06-2025	15:56:44
3770	2506000558	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,968.72"	6D	CGST & SGST Output 28%	25060005582025		0000379203			3792012500344	3792502500309			DFM379202	10-06-2025	15:56:44
3770	2506000559	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012887592	M/S TMR LOGISTICS			INR	Credit	"2,70,000.08"	6D	CGST & SGST Output 28%	MC2EHERC0TAB63301	MC2EHERC0TAB63301	0000379202			3792012500345	3792502500310			DFM379202	10-06-2025	16:08:10
3770	2506000559	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,937.56"	6D	CGST & SGST Output 28%	MC2EHERC0TAB63301		0000379202			3792012500345	3792502500310			DFM379202	10-06-2025	16:08:10
3770	2506000559	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"29,531.26"	6D	CGST & SGST Output 28%	25060005592025		0000379202			3792012500345	3792502500310			DFM379202	10-06-2025	16:08:10
3770	2506000559	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"29,531.26"	6D	CGST & SGST Output 28%	25060005592025		0000379202			3792012500345	3792502500310			DFM379202	10-06-2025	16:08:10
3770	2506000560	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012688215	HTMB C& F			INR	Credit	"4,93,000.36"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB74267	MC2EBGRC0TEB74267	0000379202			3792012500346	3792502500311			DFM379202	10-06-2025	16:08:50
3770	2506000560	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,85,156.54"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB74267		0000379202			3792012500346	3792502500311			DFM379202	10-06-2025	16:08:50
3770	2506000560	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"53,921.91"	6D	CGST & SGST Output 28%	25060005602025		0000379202			3792012500346	3792502500311			DFM379202	10-06-2025	16:08:50
3770	2506000560	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"53,921.91"	6D	CGST & SGST Output 28%	25060005602025		0000379202			3792012500346	3792502500311			DFM379202	10-06-2025	16:08:50
3770	2506000561	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012934010	THE HEAD MASTER			INR	Credit	"7,35,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TAB63521	MC2FBERT0TAB63521	0000378403			3784012500091	3784502500064			CRE378401	10-06-2025	16:46:54
3770	2506000561	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,74,218.74"	6D	CGST & SGST Output 28%	MC2FBERT0TAB63521		0000378403			3784012500091	3784502500064			CRE378401	10-06-2025	16:46:54
3770	2506000561	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"80,390.63"	6D	CGST & SGST Output 28%	25060005612025		0000378403			3784012500091	3784502500064			CRE378401	10-06-2025	16:46:54
3770	2506000561	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"80,390.63"	6D	CGST & SGST Output 28%	25060005612025		0000378403			3784012500091	3784502500064			CRE378401	10-06-2025	16:46:54
3770	2506000562	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012011039	ANAND B			INR	Credit	"2,45,000.16"	6D	CGST & SGST Output 28%	MC2EGFRC0TEB72585	MC2EGFRC0TEB72585	0000379202			3792012500347	3792502500312			DFM379202	10-06-2025	17:33:37
3770	2506000562	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,91,406.38"	6D	CGST & SGST Output 28%	MC2EGFRC0TEB72585		0000379202			3792012500347	3792502500312			DFM379202	10-06-2025	17:33:37
3770	2506000562	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"26,796.89"	6D	CGST & SGST Output 28%	25060005622025		0000379202			3792012500347	3792502500312			DFM379202	10-06-2025	17:33:37
3770	2506000562	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"26,796.89"	6D	CGST & SGST Output 28%	25060005622025		0000379202			3792012500347	3792502500312			DFM379202	10-06-2025	17:33:37
3770	2506000563	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012011039	ANAND B			INR	Credit	"2,45,000.16"	6D	CGST & SGST Output 28%	MC2EGFRC0TEB73611	MC2EGFRC0TEB73611	0000379202			3792012500348	3792502500313			DFM379202	10-06-2025	17:34:03
3770	2506000563	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,91,406.38"	6D	CGST & SGST Output 28%	MC2EGFRC0TEB73611		0000379202			3792012500348	3792502500313			DFM379202	10-06-2025	17:34:03
3770	2506000563	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"26,796.89"	6D	CGST & SGST Output 28%	25060005632025		0000379202			3792012500348	3792502500313			DFM379202	10-06-2025	17:34:03
3770	2506000563	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"26,796.89"	6D	CGST & SGST Output 28%	25060005632025		0000379202			3792012500348	3792502500313			DFM379202	10-06-2025	17:34:03
3770	2506000564	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0010950525	GLOBAL WASH CARE			INR	Credit	"2,14,300.96"	6D	CGST & SGST Output 28%	MC2EAERC0TDB72184	MC2EAERC0TDB72184	0000379202			3792012500349	3792502500314			DFM379202	10-06-2025	17:34:39
3770	2506000564	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,67,422.62"	6D	CGST & SGST Output 28%	MC2EAERC0TDB72184		0000379202			3792012500349	3792502500314			DFM379202	10-06-2025	17:34:39
3770	2506000564	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"23,439.17"	6D	CGST & SGST Output 28%	25060005642025		0000379202			3792012500349	3792502500314			DFM379202	10-06-2025	17:34:39
3770	2506000564	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"23,439.17"	6D	CGST & SGST Output 28%	25060005642025		0000379202			3792012500349	3792502500314			DFM379202	10-06-2025	17:34:39
3770	2506000565	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012924749	H S DEVARAJU			INR	Credit	"2,14,300.96"	6D	CGST & SGST Output 28%	MC2EAERC0TDB72183	MC2EAERC0TDB72183	0000379202			3792012500350	3792502500315			DFM379202	10-06-2025	17:35:06
3770	2506000565	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,67,422.62"	6D	CGST & SGST Output 28%	MC2EAERC0TDB72183		0000379202			3792012500350	3792502500315			DFM379202	10-06-2025	17:35:06
3770	2506000565	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"23,439.17"	6D	CGST & SGST Output 28%	25060005652025		0000379202			3792012500350	3792502500315			DFM379202	10-06-2025	17:35:06
3770	2506000565	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"23,439.17"	6D	CGST & SGST Output 28%	25060005652025		0000379202			3792012500350	3792502500315			DFM379202	10-06-2025	17:35:06
3770	2506000566	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012025040	PUTTARAJA C M PUTTARAJA C M			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131393	MC2CBJRC0TD131393	0000379202			3792012500351	3792502500316			DFM379202	10-06-2025	17:35:30
3770	2506000566	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131393		0000379202			3792012500351	3792502500316			DFM379202	10-06-2025	17:35:30
3770	2506000566	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005662025		0000379202			3792012500351	3792502500316			DFM379202	10-06-2025	17:35:30
3770	2506000566	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005662025		0000379202			3792012500351	3792502500316			DFM379202	10-06-2025	17:35:30
3770	2506000567	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012923879	THE HM GURUKRUPA PUBLIC SCHOOL			INR	Credit	"3,43,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE547282	MC2FBERT0RE547282	0000379203			3792012500352	3792502500317			DFM379202	10-06-2025	17:35:59
3770	2506000567	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,968.74"	6D	CGST & SGST Output 28%	MC2FBERT0RE547282		0000379203			3792012500352	3792502500317			DFM379202	10-06-2025	17:35:59
3770	2506000567	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"37,515.63"	6D	CGST & SGST Output 28%	25060005672025		0000379203			3792012500352	3792502500317			DFM379202	10-06-2025	17:35:59
3770	2506000567	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"37,515.63"	6D	CGST & SGST Output 28%	25060005672025		0000379203			3792012500352	3792502500317			DFM379202	10-06-2025	17:35:59
3770	2506000568	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0010885462	NEW AGE WORLD SCHOOL			INR	Credit	"4,66,999.68"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565609	MC2FCHRT0TE565609	0000379203			3792012500353	3792502500318			DFM379202	10-06-2025	17:36:35
3770	2506000568	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,843.50"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565609		0000379203			3792012500353	3792502500318			DFM379202	10-06-2025	17:36:35
3770	2506000568	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,078.09"	6D	CGST & SGST Output 28%	25060005682025		0000379203			3792012500353	3792502500318			DFM379202	10-06-2025	17:36:35
3770	2506000568	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,078.09"	6D	CGST & SGST Output 28%	25060005682025		0000379203			3792012500353	3792502500318			DFM379202	10-06-2025	17:36:35
3770	2506000569	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0010885462	NEW AGE WORLD SCHOOL			INR	Credit	"4,66,999.68"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565610	MC2FCHRT0TE565610	0000379203			3792012500354	3792502500319			DFM379202	10-06-2025	17:37:02
3770	2506000569	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,843.50"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565610		0000379203			3792012500354	3792502500319			DFM379202	10-06-2025	17:37:02
3770	2506000569	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,078.09"	6D	CGST & SGST Output 28%	25060005692025		0000379203			3792012500354	3792502500319			DFM379202	10-06-2025	17:37:02
3770	2506000569	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,078.09"	6D	CGST & SGST Output 28%	25060005692025		0000379203			3792012500354	3792502500319			DFM379202	10-06-2025	17:37:02
3770	2506000570	2025	1	ZG	10-06-2025	10-06-2025	3	0000341020	Sundry Debtors	0012917159	ANKITH E			INR	Credit	"11,00,000.00"	6D	CGST & SGST Output 28%	MC2BESRC0TE130174	MC2BESRC0TE130174	0000378401			3784012500092	3784502500065			CRE378401	10-06-2025	17:40:50
3770	2506000570	2025	2	ZG	10-06-2025	10-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,59,375.00"	6D	CGST & SGST Output 28%	MC2BESRC0TE130174		0000378401			3784012500092	3784502500065			CRE378401	10-06-2025	17:40:50
3770	2506000570	2025	3	ZG	10-06-2025	10-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,20,312.50"	6D	CGST & SGST Output 28%	25060005702025		0000378401			3784012500092	3784502500065			CRE378401	10-06-2025	17:40:50
3770	2506000570	2025	4	ZG	10-06-2025	10-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,20,312.50"	6D	CGST & SGST Output 28%	25060005702025		0000378401			3784012500092	3784502500065			CRE378401	10-06-2025	17:40:50
3770	2506000571	2025	1	ZG	11-06-2025	11-06-2025	3	0000341020	Sundry Debtors	0012923006	THE HEAD MISTRESS			INR	Credit	"2,77,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TA557000	MC2FBERT0TA557000	0000378403			3784012500093	3784502500066			CRE378401	11-06-2025	12:12:07
3770	2506000571	2025	2	ZG	11-06-2025	11-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,16,406.24"	6D	CGST & SGST Output 28%	MC2FBERT0TA557000		0000378403			3784012500093	3784502500066			CRE378401	11-06-2025	12:12:07
3770	2506000571	2025	3	ZG	11-06-2025	11-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"30,296.88"	6D	CGST & SGST Output 28%	25060005712025		0000378403			3784012500093	3784502500066			CRE378401	11-06-2025	12:12:07
3770	2506000571	2025	4	ZG	11-06-2025	11-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"30,296.88"	6D	CGST & SGST Output 28%	25060005712025		0000378403			3784012500093	3784502500066			CRE378401	11-06-2025	12:12:07
3770	2506000572	2025	1	ZG	11-06-2025	11-06-2025	3	0000341020	Sundry Debtors	0012927949	MRS SHRUTI RAKESH HEGDE			INR	Credit	"10,75,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0TE128952	MC2R6SRT0TE128952	0000378403			3784012500095	3784502500067			CRE378401	11-06-2025	13:05:13
3770	2506000572	2025	2	ZG	11-06-2025	11-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,39,843.74"	6D	CGST & SGST Output 28%	MC2R6SRT0TE128952		0000378403			3784012500095	3784502500067			CRE378401	11-06-2025	13:05:13
3770	2506000572	2025	3	ZG	11-06-2025	11-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,17,578.13"	6D	CGST & SGST Output 28%	25060005722025		0000378403			3784012500095	3784502500067			CRE378401	11-06-2025	13:05:13
3770	2506000572	2025	4	ZG	11-06-2025	11-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,17,578.13"	6D	CGST & SGST Output 28%	25060005722025		0000378403			3784012500095	3784502500067			CRE378401	11-06-2025	13:05:13
3770	2506000573	2025	1	ZG	11-06-2025	11-06-2025	3	0000341020	Sundry Debtors	0012927949	MRS SHRUTI RAKESH HEGDE			INR	Credit	"10,75,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0TE128953	MC2R6SRT0TE128953	0000378403			3784012500096	3784502500068			CRE378401	11-06-2025	13:06:04
3770	2506000573	2025	2	ZG	11-06-2025	11-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,39,843.74"	6D	CGST & SGST Output 28%	MC2R6SRT0TE128953		0000378403			3784012500096	3784502500068			CRE378401	11-06-2025	13:06:04
3770	2506000573	2025	3	ZG	11-06-2025	11-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,17,578.13"	6D	CGST & SGST Output 28%	25060005732025		0000378403			3784012500096	3784502500068			CRE378401	11-06-2025	13:06:04
3770	2506000573	2025	4	ZG	11-06-2025	11-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,17,578.13"	6D	CGST & SGST Output 28%	25060005732025		0000378403			3784012500096	3784502500068			CRE378401	11-06-2025	13:06:04
3770	2506000574	2025	1	ZG	11-06-2025	11-06-2025	3	0000341020	Sundry Debtors	0012928207	K S SURESH S/O			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TD564829	MC2P2HRT0TD564829	0000378403			3784012500097	3784502500069			CRE378401	11-06-2025	16:07:56
3770	2506000574	2025	2	ZG	11-06-2025	11-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2P2HRT0TD564829		0000378403			3784012500097	3784502500069			CRE378401	11-06-2025	16:07:56
3770	2506000574	2025	3	ZG	11-06-2025	11-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	25060005742025		0000378403			3784012500097	3784502500069			CRE378401	11-06-2025	16:07:56
3770	2506000574	2025	4	ZG	11-06-2025	11-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	25060005742025		0000378403			3784012500097	3784502500069			CRE378401	11-06-2025	16:07:56
3770	2506000575	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012927866	MOHAMMED FIJAS			INR	Credit	"2,08,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73960	MC2EHERC0TEB73960	0000379102			3791012500184	3791502500192			DFM379103	12-06-2025	10:41:30
3770	2506000575	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,500.00"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73960		0000379102			3791012500184	3791502500192			DFM379103	12-06-2025	10:41:30
3770	2506000575	2025	3	ZG	12-06-2025	12-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"22,750.00"	6D	CGST & SGST Output 28%	25060005752025		0000379102			3791012500184	3791502500192			DFM379103	12-06-2025	10:41:30
3770	2506000575	2025	4	ZG	12-06-2025	12-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"22,750.00"	6D	CGST & SGST Output 28%	25060005752025		0000379102			3791012500184	3791502500192			DFM379103	12-06-2025	10:41:30
3770	2506000576	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0011954325	THE HEADMASTER HKS INTERNATION			INR	Credit	"30,999.00"	6D	CGST & SGST Output 28%	MC2FDKRT0TE565445	MC2FDKRT0TE565445	0000378403			3784012500098	3784502500070			CRE378401	12-06-2025	12:08:06
3770	2506000576	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"24,217.96"	6D	CGST & SGST Output 28%	MC2FDKRT0TE565445		0000378403			3784012500098	3784502500070			CRE378401	12-06-2025	12:08:06
3770	2506000576	2025	3	ZG	12-06-2025	12-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,390.52"	6D	CGST & SGST Output 28%	25060005762025		0000378403			3784012500098	3784502500070			CRE378401	12-06-2025	12:08:06
3770	2506000576	2025	4	ZG	12-06-2025	12-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,390.52"	6D	CGST & SGST Output 28%	25060005762025		0000378403			3784012500098	3784502500070			CRE378401	12-06-2025	12:08:06
3770	2506000577	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012909710	MAHESH KUMAR			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131398	MC2CBJRC0TD131398	0000379202			3792012500356	3792502500320			DFM379202	12-06-2025	12:24:11
3770	2506000577	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131398		0000379202			3792012500356	3792502500320			DFM379202	12-06-2025	12:24:11
3770	2506000577	2025	3	ZG	12-06-2025	12-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005772025		0000379202			3792012500356	3792502500320			DFM379202	12-06-2025	12:24:11
3770	2506000577	2025	4	ZG	12-06-2025	12-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005772025		0000379202			3792012500356	3792502500320			DFM379202	12-06-2025	12:24:11
3770	2506000578	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012929651	S CHADRASEKAR			INR	Credit	"8,10,000.64"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134364	MC2CAJRC0TE134364	0000379201			3792012500357	3792502500321			DFM379202	12-06-2025	12:24:45
3770	2506000578	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,32,813.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134364		0000379201			3792012500357	3792502500321			DFM379202	12-06-2025	12:24:45
3770	2506000578	2025	3	ZG	12-06-2025	12-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060005782025		0000379201			3792012500357	3792502500321			DFM379202	12-06-2025	12:24:45
3770	2506000578	2025	4	ZG	12-06-2025	12-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060005782025		0000379201			3792012500357	3792502500321			DFM379202	12-06-2025	12:24:45
3770	2506000579	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012918208	SREELESH PB			INR	Credit	"4,15,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RKB58685	MC2FCHRT0RKB58685	0000379103			3791012500185	3791502500193			DFM379103	12-06-2025	15:48:54
3770	2506000579	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,24,218.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RKB58685		0000379103			3791012500185	3791502500193			DFM379103	12-06-2025	15:48:54
3770	2506000579	2025	3	ZG	12-06-2025	12-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"45,390.63"	6D	CGST & SGST Output 28%	25060005792025		0000379103			3791012500185	3791502500193			DFM379103	12-06-2025	15:48:54
3770	2506000579	2025	4	ZG	12-06-2025	12-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"45,390.63"	6D	CGST & SGST Output 28%	25060005792025		0000379103			3791012500185	3791502500193			DFM379103	12-06-2025	15:48:54
3770	2506000580	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012080337	IJAS IJAS			INR	Credit	"5,96,884.00"	6D	CGST & SGST Output 28%	MC2ERGRC0TC242824	MC2ERGRC0TC242824	0000378402			3784012500099	3784502500071			CRE378401	12-06-2025	17:01:49
3770	2506000580	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,66,315.62"	6D	CGST & SGST Output 28%	MC2ERGRC0TC242824		0000378402			3784012500099	3784502500071			CRE378401	12-06-2025	17:01:49
3770	2506000580	2025	3	ZG	12-06-2025	12-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"65,284.19"	6D	CGST & SGST Output 28%	25060005802025		0000378402			3784012500099	3784502500071			CRE378401	12-06-2025	17:01:49
3770	2506000580	2025	4	ZG	12-06-2025	12-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"65,284.19"	6D	CGST & SGST Output 28%	25060005802025		0000378402			3784012500099	3784502500071			CRE378401	12-06-2025	17:01:49
3770	2506000581	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012928868	ELDHO MATHEW			INR	Credit	"4,12,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TC562913	MC2FCHRT0TC562913	0000379103			3791012500186	3791502500194			DFM379103	12-06-2025	17:44:03
3770	2506000581	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,21,875.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TC562913		0000379103			3791012500186	3791502500194			DFM379103	12-06-2025	17:44:03
3770	2506000581	2025	3	ZG	12-06-2025	12-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"45,062.50"	6D	CGST & SGST Output 28%	25060005812025		0000379103			3791012500186	3791502500194			DFM379103	12-06-2025	17:44:03
3770	2506000581	2025	4	ZG	12-06-2025	12-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"45,062.50"	6D	CGST & SGST Output 28%	25060005812025		0000379103			3791012500186	3791502500194			DFM379103	12-06-2025	17:44:03
3770	2506000582	2025	1	ZG	12-06-2025	12-06-2025	3	0000341020	Sundry Debtors	0012916726	MOHAMMED MUSTHAFA D			INR	Credit	"4,62,130.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67994	MC2EPDRC0TCB67994	0000378402			3784012500101	3784502500072			CRE378401	12-06-2025	17:56:42
3770	2506000582	2025	2	ZG	12-06-2025	12-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,61,039.06"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67994		0000378402			3784012500101	3784502500072			CRE378401	12-06-2025	17:56:42
3770	2506000582	2025	3	ZG	12-06-2025	12-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"50,545.47"	6D	CGST & SGST Output 28%	25060005822025		0000378402			3784012500101	3784502500072			CRE378401	12-06-2025	17:56:42
3770	2506000582	2025	4	ZG	12-06-2025	12-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"50,545.47"	6D	CGST & SGST Output 28%	25060005822025		0000378402			3784012500101	3784502500072			CRE378401	12-06-2025	17:56:42
3770	2506000583	2025	1	ZG	12-06-2025	13-06-2025	3	0000341020	Sundry Debtors	0012920009	OGI REDDY DURGA NAGENDRA PRASA			INR	Credit	"4,70,000.36"	6D	CGST & SGST Output 28%	MC2EBJRC0TDB71740	MC2EBJRC0TDB71740	0000379202			3792012500358	3792502500322			DFM379202	13-06-2025	10:06:42
3770	2506000583	2025	2	ZG	12-06-2025	13-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.78"	6D	CGST & SGST Output 28%	MC2EBJRC0TDB71740		0000379202			3792012500358	3792502500322			DFM379202	13-06-2025	10:06:42
3770	2506000583	2025	3	ZG	12-06-2025	13-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.29"	6D	CGST & SGST Output 28%	25060005832025		0000379202			3792012500358	3792502500322			DFM379202	13-06-2025	10:06:42
3770	2506000583	2025	4	ZG	12-06-2025	13-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.29"	6D	CGST & SGST Output 28%	25060005832025		0000379202			3792012500358	3792502500322			DFM379202	13-06-2025	10:06:42
3770	2506000584	2025	1	ZG	13-06-2025	13-06-2025	3	0000341020	Sundry Debtors	0012013940	Anand Traders			INR	Credit	"2,08,400.28"	6D	CGST & SGST Output 28%	MC2EABRC0TEB73124	MC2EABRC0TEB73124	0000379202			3792012500359	3792502500323			DFM379202	13-06-2025	12:48:29
3770	2506000584	2025	2	ZG	13-06-2025	13-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,62,812.72"	6D	CGST & SGST Output 28%	MC2EABRC0TEB73124		0000379202			3792012500359	3792502500323			DFM379202	13-06-2025	12:48:29
3770	2506000584	2025	3	ZG	13-06-2025	13-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"22,793.78"	6D	CGST & SGST Output 28%	25060005842025		0000379202			3792012500359	3792502500323			DFM379202	13-06-2025	12:48:29
3770	2506000584	2025	4	ZG	13-06-2025	13-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"22,793.78"	6D	CGST & SGST Output 28%	25060005842025		0000379202			3792012500359	3792502500323			DFM379202	13-06-2025	12:48:29
3770	2506000585	2025	1	ZG	13-06-2025	13-06-2025	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"5,81,340.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66864	MC2FCHRT0TBB66864	0000379203			3792012500360	3792502500324			DFM379202	13-06-2025	17:54:44
3770	2506000585	2025	2	ZG	13-06-2025	13-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,54,171.88"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66864		0000379203			3792012500360	3792502500324			DFM379202	13-06-2025	17:54:44
3770	2506000585	2025	3	ZG	13-06-2025	13-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,584.06"	6D	CGST & SGST Output 28%	25060005852025		0000379203			3792012500360	3792502500324			DFM379202	13-06-2025	17:54:44
3770	2506000585	2025	4	ZG	13-06-2025	13-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,584.06"	6D	CGST & SGST Output 28%	25060005852025		0000379203			3792012500360	3792502500324			DFM379202	13-06-2025	17:54:44
3770	2506000586	2025	1	ZG	13-06-2025	13-06-2025	3	0000341020	Sundry Debtors	0012920825	CLARUS INTERNATIONAL SCHOOL			INR	Credit	"3,43,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE547283	MC2FBERT0RE547283	0000379203			3792012500361	3792502500325			DFM379202	13-06-2025	17:55:10
3770	2506000586	2025	2	ZG	13-06-2025	13-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,968.74"	6D	CGST & SGST Output 28%	MC2FBERT0RE547283		0000379203			3792012500361	3792502500325			DFM379202	13-06-2025	17:55:10
3770	2506000586	2025	3	ZG	13-06-2025	13-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"37,515.63"	6D	CGST & SGST Output 28%	25060005862025		0000379203			3792012500361	3792502500325			DFM379202	13-06-2025	17:55:10
3770	2506000586	2025	4	ZG	13-06-2025	13-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"37,515.63"	6D	CGST & SGST Output 28%	25060005862025		0000379203			3792012500361	3792502500325			DFM379202	13-06-2025	17:55:10
3770	2506000587	2025	1	ZG	13-06-2025	13-06-2025	3	0000341020	Sundry Debtors	0012940735	HEAD MASTER			INR	Credit	"5,80,680.64"	6D	CGST & SGST Output 28%	MC2V1LRT0TA555080	MC2V1LRT0TA555080	0000379203			3792012500362	3792502500326			DFM379202	13-06-2025	17:55:45
3770	2506000587	2025	2	ZG	13-06-2025	13-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,53,656.74"	6D	CGST & SGST Output 28%	MC2V1LRT0TA555080		0000379203			3792012500362	3792502500326			DFM379202	13-06-2025	17:55:45
3770	2506000587	2025	3	ZG	13-06-2025	13-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,511.95"	6D	CGST & SGST Output 28%	25060005872025		0000379203			3792012500362	3792502500326			DFM379202	13-06-2025	17:55:45
3770	2506000587	2025	4	ZG	13-06-2025	13-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,511.95"	6D	CGST & SGST Output 28%	25060005872025		0000379203			3792012500362	3792502500326			DFM379202	13-06-2025	17:55:45
3770	2506000588	2025	1	ZG	14-06-2025	14-06-2025	3	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"5,81,340.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66865	MC2FCHRT0TBB66865	0000379203			3792012500363	3792502500327			DFM379202	14-06-2025	10:16:07
3770	2506000588	2025	2	ZG	14-06-2025	14-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,54,171.88"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66865		0000379203			3792012500363	3792502500327			DFM379202	14-06-2025	10:16:07
3770	2506000588	2025	3	ZG	14-06-2025	14-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"63,584.06"	6D	CGST & SGST Output 28%	25060005882025		0000379203			3792012500363	3792502500327			DFM379202	14-06-2025	10:16:07
3770	2506000588	2025	4	ZG	14-06-2025	14-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"63,584.06"	6D	CGST & SGST Output 28%	25060005882025		0000379203			3792012500363	3792502500327			DFM379202	14-06-2025	10:16:07
3770	2506000589	2025	1	ZG	14-06-2025	14-06-2025	3	0000341020	Sundry Debtors	0012919966	MURALI C			INR	Credit	"6,35,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19653	MC2ERHRC0TEB19653	0000379202			3792012500364	3792502500328			DFM379202	14-06-2025	10:40:11
3770	2506000589	2025	2	ZG	14-06-2025	14-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,094.44"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19653		0000379202			3792012500364	3792502500328			DFM379202	14-06-2025	10:40:11
3770	2506000589	2025	3	ZG	14-06-2025	14-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"69,453.22"	6D	CGST & SGST Output 28%	25060005892025		0000379202			3792012500364	3792502500328			DFM379202	14-06-2025	10:40:11
3770	2506000589	2025	4	ZG	14-06-2025	14-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"69,453.22"	6D	CGST & SGST Output 28%	25060005892025		0000379202			3792012500364	3792502500328			DFM379202	14-06-2025	10:40:11
3770	2506000590	2025	1	ZG	14-06-2025	16-06-2025	3	0000341020	Sundry Debtors	0012914002	JALEENA MERLIN IGNATIOUS			INR	Credit	"1,19,211.00"	6D	CGST & SGST Output 28%	MC2EUHRC0TE244970	MC2EUHRC0TE244970	0000379102			3791012500187	3791502500195			DFM379103	16-06-2025	10:53:56
3770	2506000590	2025	2	ZG	14-06-2025	16-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,133.60"	6D	CGST & SGST Output 28%	MC2EUHRC0TE244970		0000379102			3791012500187	3791502500195			DFM379103	16-06-2025	10:53:56
3770	2506000590	2025	3	ZG	14-06-2025	16-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,038.70"	6D	CGST & SGST Output 28%	25060005902025		0000379102			3791012500187	3791502500195			DFM379103	16-06-2025	10:53:56
3770	2506000590	2025	4	ZG	14-06-2025	16-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,038.70"	6D	CGST & SGST Output 28%	25060005902025		0000379102			3791012500187	3791502500195			DFM379103	16-06-2025	10:53:56
3770	2506000591	2025	1	ZG	14-06-2025	16-06-2025	3	0000341020	Sundry Debtors	0012935189	THE DIRECTOR			INR	Credit	"74,437.00"	6D	CGST & SGST Output 28%	MC2EAERC0TCB69647	MC2EAERC0TCB69647	0000379102			3791012500188	3791502500196			DFM379103	16-06-2025	10:54:39
3770	2506000591	2025	2	ZG	14-06-2025	16-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"58,153.90"	6D	CGST & SGST Output 28%	MC2EAERC0TCB69647		0000379102			3791012500188	3791502500196			DFM379103	16-06-2025	10:54:39
3770	2506000591	2025	3	ZG	14-06-2025	16-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"8,141.55"	6D	CGST & SGST Output 28%	25060005912025		0000379102			3791012500188	3791502500196			DFM379103	16-06-2025	10:54:39
3770	2506000591	2025	4	ZG	14-06-2025	16-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"8,141.55"	6D	CGST & SGST Output 28%	25060005912025		0000379102			3791012500188	3791502500196			DFM379103	16-06-2025	10:54:39
3770	2506000592	2025	1	ZG	16-06-2025	16-06-2025	3	0000341020	Sundry Debtors	0012902879	GH STEEL			INR	Credit	"7,95,000.64"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130081	MC2CAJRC0TC130081	0000379201			3792012500365	3792502500329			DFM379202	16-06-2025	14:53:45
3770	2506000592	2025	2	ZG	16-06-2025	16-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,21,094.24"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130081		0000379201			3792012500365	3792502500329			DFM379202	16-06-2025	14:53:45
3770	2506000592	2025	3	ZG	16-06-2025	16-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"86,953.20"	6D	CGST & SGST Output 28%	25060005922025		0000379201			3792012500365	3792502500329			DFM379202	16-06-2025	14:53:45
3770	2506000592	2025	4	ZG	16-06-2025	16-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"86,953.20"	6D	CGST & SGST Output 28%	25060005922025		0000379201			3792012500365	3792502500329			DFM379202	16-06-2025	14:53:45
3770	2506000593	2025	1	ZG	16-06-2025	16-06-2025	3	0000341020	Sundry Debtors	0012927818	MUHAMMED SHAHID P C			INR	Credit	"1,68,548.00"	6D	CGST & SGST Output 28%	MC2EAERC0TDB70010	MC2EAERC0TDB70010	0000379102			3791012500189	3791502500197			DFM379103	16-06-2025	17:56:22
3770	2506000593	2025	2	ZG	16-06-2025	16-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,31,678.12"	6D	CGST & SGST Output 28%	MC2EAERC0TDB70010		0000379102			3791012500189	3791502500197			DFM379103	16-06-2025	17:56:22
3770	2506000593	2025	3	ZG	16-06-2025	16-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"18,434.94"	6D	CGST & SGST Output 28%	25060005932025		0000379102			3791012500189	3791502500197			DFM379103	16-06-2025	17:56:22
3770	2506000593	2025	4	ZG	16-06-2025	16-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"18,434.94"	6D	CGST & SGST Output 28%	25060005932025		0000379102			3791012500189	3791502500197			DFM379103	16-06-2025	17:56:22
3770	2506000594	2025	1	ZG	16-06-2025	16-06-2025	3	0000341020	Sundry Debtors	0012924577	JALALUDDIN			INR	Credit	"84,290.00"	6D	CGST & SGST Output 28%	MC2EAERC0TCB69646	MC2EAERC0TCB69646	0000379102			3791012500190	3791502500198			DFM379103	16-06-2025	17:58:33
3770	2506000594	2025	2	ZG	16-06-2025	16-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"65,851.56"	6D	CGST & SGST Output 28%	MC2EAERC0TCB69646		0000379102			3791012500190	3791502500198			DFM379103	16-06-2025	17:58:33
3770	2506000594	2025	3	ZG	16-06-2025	16-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"9,219.22"	6D	CGST & SGST Output 28%	25060005942025		0000379102			3791012500190	3791502500198			DFM379103	16-06-2025	17:58:33
3770	2506000594	2025	4	ZG	16-06-2025	16-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"9,219.22"	6D	CGST & SGST Output 28%	25060005942025		0000379102			3791012500190	3791502500198			DFM379103	16-06-2025	17:58:33
3770	2506000595	2025	1	ZG	17-06-2025	17-06-2025	3	0000341020	Sundry Debtors	0012896231	TAPASYA TECHNO SCHOOL			INR	Credit	"6,81,290.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66863	MC2FCHRT0TBB66863	0000379203			3792012500367	3792502500330			DFM379202	17-06-2025	10:21:55
3770	2506000595	2025	2	ZG	17-06-2025	17-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,32,257.82"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66863		0000379203			3792012500367	3792502500330			DFM379202	17-06-2025	10:21:55
3770	2506000595	2025	3	ZG	17-06-2025	17-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"74,516.09"	6D	CGST & SGST Output 28%	25060005952025		0000379203			3792012500367	3792502500330			DFM379202	17-06-2025	10:21:55
3770	2506000595	2025	4	ZG	17-06-2025	17-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"74,516.09"	6D	CGST & SGST Output 28%	25060005952025		0000379203			3792012500367	3792502500330			DFM379202	17-06-2025	10:21:55
3770	2506000596	2025	1	ZG	17-06-2025	17-06-2025	3	0000341020	Sundry Debtors	0012522141	STEPHEN JOSEPH			INR	Credit	"5,61,584.00"	6D	CGST & SGST Output 28%	MC2BMLRC0TD128550	MC2BMLRC0TD128550	0000379101			3791012500191	3791502500199			DFM379103	17-06-2025	14:15:06
3770	2506000596	2025	2	ZG	17-06-2025	17-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,38,737.50"	6D	CGST & SGST Output 28%	MC2BMLRC0TD128550		0000379101			3791012500191	3791502500199			DFM379103	17-06-2025	14:15:06
3770	2506000596	2025	3	ZG	17-06-2025	17-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"61,423.25"	6D	CGST & SGST Output 28%	25060005962025		0000379101			3791012500191	3791502500199			DFM379103	17-06-2025	14:15:06
3770	2506000596	2025	4	ZG	17-06-2025	17-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"61,423.25"	6D	CGST & SGST Output 28%	25060005962025		0000379101			3791012500191	3791502500199			DFM379103	17-06-2025	14:15:06
3770	2506000597	2025	1	ZG	17-06-2025	17-06-2025	3	0000341020	Sundry Debtors	0012934028	MOHAMMED IFAM			INR	Credit	"23,600.00"	6D	CGST & SGST Output 28%	MC2EABRC0TDB70886	MC2EABRC0TDB70886	0000378402			3784012500104	3784502500073			CRE378401	17-06-2025	15:28:23
3770	2506000597	2025	2	ZG	17-06-2025	17-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"18,437.50"	6D	CGST & SGST Output 28%	MC2EABRC0TDB70886		0000378402			3784012500104	3784502500073			CRE378401	17-06-2025	15:28:23
3770	2506000597	2025	3	ZG	17-06-2025	17-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,581.25"	6D	CGST & SGST Output 28%	25060005972025		0000378402			3784012500104	3784502500073			CRE378401	17-06-2025	15:28:23
3770	2506000597	2025	4	ZG	17-06-2025	17-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,581.25"	6D	CGST & SGST Output 28%	25060005972025		0000378402			3784012500104	3784502500073			CRE378401	17-06-2025	15:28:23
3770	2506000598	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012796125	NIKHIL KP			INR	Credit	"2,90,099.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA555052	MC2P2HRT0TA555052	0000379103			3791012500192	3791502500200			DFM379103	18-06-2025	11:51:49
3770	2506000598	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,26,639.84"	6D	CGST & SGST Output 28%	MC2P2HRT0TA555052		0000379103			3791012500192	3791502500200			DFM379103	18-06-2025	11:51:49
3770	2506000598	2025	3	ZG	18-06-2025	18-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"31,729.58"	6D	CGST & SGST Output 28%	25060005982025		0000379103			3791012500192	3791502500200			DFM379103	18-06-2025	11:51:49
3770	2506000598	2025	4	ZG	18-06-2025	18-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"31,729.58"	6D	CGST & SGST Output 28%	25060005982025		0000379103			3791012500192	3791502500200			DFM379103	18-06-2025	11:51:49
3770	2506000599	2025	1	ZG	17-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012909665	FATHIMA KHANUM			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131397	MC2CBJRC0TD131397	0000379202			3792012500368	3792502500332			DFM379202	18-06-2025	17:35:13
3770	2506000599	2025	2	ZG	17-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131397		0000379202			3792012500368	3792502500332			DFM379202	18-06-2025	17:35:13
3770	2506000599	2025	3	ZG	17-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005992025		0000379202			3792012500368	3792502500332			DFM379202	18-06-2025	17:35:13
3770	2506000599	2025	4	ZG	17-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060005992025		0000379202			3792012500368	3792502500332			DFM379202	18-06-2025	17:35:13
3770	2506000600	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0010945295	MILLENNIUM PUBLIC SCHOOL			INR	Credit	"5,21,050.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564673	MC2FCHRT0TD564673	0000379203			3792012500369	3792502500333			DFM379202	18-06-2025	17:35:52
3770	2506000600	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,07,070.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564673		0000379203			3792012500369	3792502500333			DFM379202	18-06-2025	17:35:52
3770	2506000600	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,989.84"	6D	CGST & SGST Output 28%	25060006002025		0000379203			3792012500369	3792502500333			DFM379202	18-06-2025	17:35:52
3770	2506000600	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,989.84"	6D	CGST & SGST Output 28%	25060006002025		0000379203			3792012500369	3792502500333			DFM379202	18-06-2025	17:35:52
3770	2506000601	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0010945295	MILLENNIUM PUBLIC SCHOOL			INR	Credit	"5,21,050.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564875	MC2FCHRT0TD564875	0000379203			3792012500370	3792502500334			DFM379202	18-06-2025	17:36:29
3770	2506000601	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,07,070.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564875		0000379203			3792012500370	3792502500334			DFM379202	18-06-2025	17:36:29
3770	2506000601	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,989.84"	6D	CGST & SGST Output 28%	25060006012025		0000379203			3792012500370	3792502500334			DFM379202	18-06-2025	17:36:29
3770	2506000601	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,989.84"	6D	CGST & SGST Output 28%	25060006012025		0000379203			3792012500370	3792502500334			DFM379202	18-06-2025	17:36:29
3770	2506000602	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012930221	PVN CONMIX			INR	Credit	"12,54,000.56"	6C	CGST & SGST Output 18%	MC2BAGRC0TB124879	MC2BAGRC0TB124879	0000379201			3792012500371	3792502500335			DFM379202	18-06-2025	17:37:01
3770	2506000602	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,62,712.34"	6C	CGST & SGST Output 18%	MC2BAGRC0TB124879		0000379201			3792012500371	3792502500335			DFM379202	18-06-2025	17:37:01
3770	2506000602	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"95,644.11"	6C	CGST & SGST Output 18%	25060006022025		0000379201			3792012500371	3792502500335			DFM379202	18-06-2025	17:37:01
3770	2506000602	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"95,644.11"	6C	CGST & SGST Output 18%	25060006022025		0000379201			3792012500371	3792502500335			DFM379202	18-06-2025	17:37:01
3770	2506000603	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012939475	LITTLE MASTER			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66862	MC2FCHRT0TBB66862	0000379203			3792012500372	3792502500336			DFM379202	18-06-2025	17:37:27
3770	2506000603	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66862		0000379203			3792012500372	3792502500336			DFM379202	18-06-2025	17:37:27
3770	2506000603	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060006032025		0000379203			3792012500372	3792502500336			DFM379202	18-06-2025	17:37:27
3770	2506000603	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060006032025		0000379203			3792012500372	3792502500336			DFM379202	18-06-2025	17:37:27
3770	2506000604	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012927954	YATHISH B N			INR	Credit	"8,10,000.64"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130085	MC2CAJRC0TC130085	0000379201			3792012500373	3792502500337			DFM379202	18-06-2025	17:38:51
3770	2506000604	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,32,813.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130085		0000379201			3792012500373	3792502500337			DFM379202	18-06-2025	17:38:51
3770	2506000604	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060006042025		0000379201			3792012500373	3792502500337			DFM379202	18-06-2025	17:38:51
3770	2506000604	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060006042025		0000379201			3792012500373	3792502500337			DFM379202	18-06-2025	17:38:51
3770	2506000605	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012927954	YATHISH B N			INR	Credit	"8,10,000.64"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130086	MC2CAJRC0TC130086	0000379201			3792012500374	3792502500338			DFM379202	18-06-2025	17:39:28
3770	2506000605	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,32,813.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130086		0000379201			3792012500374	3792502500338			DFM379202	18-06-2025	17:39:28
3770	2506000605	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060006052025		0000379201			3792012500374	3792502500338			DFM379202	18-06-2025	17:39:28
3770	2506000605	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,593.82"	6D	CGST & SGST Output 28%	25060006052025		0000379201			3792012500374	3792502500338			DFM379202	18-06-2025	17:39:28
3770	2506000606	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012655058	ANIL BR			INR	Credit	"6,90,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20743	MC2ERHRC0TFB20743	0000379202			3792012500375	3792502500339			DFM379202	18-06-2025	17:39:51
3770	2506000606	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,063.18"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20743		0000379202			3792012500375	3792502500339			DFM379202	18-06-2025	17:39:51
3770	2506000606	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.85"	6D	CGST & SGST Output 28%	25060006062025		0000379202			3792012500375	3792502500339			DFM379202	18-06-2025	17:39:51
3770	2506000606	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.85"	6D	CGST & SGST Output 28%	25060006062025		0000379202			3792012500375	3792502500339			DFM379202	18-06-2025	17:39:51
3770	2506000607	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012925626	HEAD MASTER			INR	Credit	"5,15,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64293	MC2FDLRT0TAB64293	0000379203			3792012500376	3792502500340			DFM379202	18-06-2025	17:40:18
3770	2506000607	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,343.74"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64293		0000379203			3792012500376	3792502500340			DFM379202	18-06-2025	17:40:18
3770	2506000607	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,328.13"	6D	CGST & SGST Output 28%	25060006072025		0000379203			3792012500376	3792502500340			DFM379202	18-06-2025	17:40:18
3770	2506000607	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,328.13"	6D	CGST & SGST Output 28%	25060006072025		0000379203			3792012500376	3792502500340			DFM379202	18-06-2025	17:40:18
3770	2506000608	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012944229	RMS TRANSPORT			INR	Credit	"4,85,000.17"	7D	IGST Output 28%	MC2ENERC0TEB74117	MC2ENERC0TEB74117	0000379202			3792012500377	3792502500341			DFM379202	18-06-2025	17:40:53
3770	2506000608	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,906.38"	7D	IGST Output 28%	MC2ENERC0TEB74117		0000379202			3792012500377	3792502500341			DFM379202	18-06-2025	17:40:53
3770	2506000608	2025	3	ZG	18-06-2025	18-06-2025	3	0000214292	KA-IGST PAYABLE					INR	Debit	"1,06,093.79"	7D	IGST Output 28%	25060006082025		0000379202			3792012500377	3792502500341			DFM379202	18-06-2025	17:40:53
3770	2506000609	2025	1	ZG	18-06-2025	18-06-2025	3	0000341020	Sundry Debtors	0012880642	GODS GIFT TRANSPORT			INR	Credit	"6,97,000.48"	6D	CGST & SGST Output 28%	MC2ERLRC0TD244342	MC2ERLRC0TD244342	0000379202			3792012500378	3792502500342			DFM379202	18-06-2025	17:41:19
3770	2506000609	2025	2	ZG	18-06-2025	18-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,44,531.62"	6D	CGST & SGST Output 28%	MC2ERLRC0TD244342		0000379202			3792012500378	3792502500342			DFM379202	18-06-2025	17:41:19
3770	2506000609	2025	3	ZG	18-06-2025	18-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"76,234.43"	6D	CGST & SGST Output 28%	25060006092025		0000379202			3792012500378	3792502500342			DFM379202	18-06-2025	17:41:19
3770	2506000609	2025	4	ZG	18-06-2025	18-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"76,234.43"	6D	CGST & SGST Output 28%	25060006092025		0000379202			3792012500378	3792502500342			DFM379202	18-06-2025	17:41:19
3770	2506000610	2025	1	ZG	19-06-2025	19-06-2025	3	0000341020	Sundry Debtors	0012948969	THE PRINCIPAL			INR	Credit	"8,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA555876	MC2FCHRT0TA555876	0000378403			3784012500105	3784502500074			CRE378401	19-06-2025	10:54:06
3770	2506000610	2025	2	ZG	19-06-2025	19-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA555876		0000378403			3784012500105	3784502500074			CRE378401	19-06-2025	10:54:06
3770	2506000610	2025	3	ZG	19-06-2025	19-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	875.00	6D	CGST & SGST Output 28%	25060006102025		0000378403			3784012500105	3784502500074			CRE378401	19-06-2025	10:54:06
3770	2506000610	2025	4	ZG	19-06-2025	19-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	875.00	6D	CGST & SGST Output 28%	25060006102025		0000378403			3784012500105	3784502500074			CRE378401	19-06-2025	10:54:06
3770	2506000611	2025	1	ZG	19-06-2025	19-06-2025	3	0000341020	Sundry Debtors	0011723137	WILLIAMS KJ			INR	Credit	"2,01,385.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB69002	MC2EPDRC0TCB69002	0000379102			3791012500193	3791502500201			DFM379103	19-06-2025	17:45:20
3770	2506000611	2025	2	ZG	19-06-2025	19-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,332.04"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB69002		0000379102			3791012500193	3791502500201			DFM379103	19-06-2025	17:45:20
3770	2506000611	2025	3	ZG	19-06-2025	19-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"22,026.48"	6D	CGST & SGST Output 28%	25060006112025		0000379102			3791012500193	3791502500201			DFM379103	19-06-2025	17:45:20
3770	2506000611	2025	4	ZG	19-06-2025	19-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"22,026.48"	6D	CGST & SGST Output 28%	25060006112025		0000379102			3791012500193	3791502500201			DFM379103	19-06-2025	17:45:20
3770	2506000612	2025	1	ZG	19-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012905403	N MURALI MOHAN			INR	Credit	"8,30,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0TD132347	MC2FMHRC0TD132347	0000379201			3792012500379	3792502500344			DFM379202	20-06-2025	10:48:15
3770	2506000612	2025	2	ZG	19-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,48,437.50"	6D	CGST & SGST Output 28%	MC2FMHRC0TD132347		0000379201			3792012500379	3792502500344			DFM379202	20-06-2025	10:48:15
3770	2506000612	2025	3	ZG	19-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"90,781.25"	6D	CGST & SGST Output 28%	25060006122025		0000379201			3792012500379	3792502500344			DFM379202	20-06-2025	10:48:15
3770	2506000612	2025	4	ZG	19-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"90,781.25"	6D	CGST & SGST Output 28%	25060006122025		0000379201			3792012500379	3792502500344			DFM379202	20-06-2025	10:48:15
3770	2506000613	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,66,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73148	MC2EDERC0TEB73148	0000379202			3792012500380	3792502500345			DFM379202	20-06-2025	10:49:03
3770	2506000613	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,937.50"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73148		0000379202			3792012500380	3792502500345			DFM379202	20-06-2025	10:49:03
3770	2506000613	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006132025		0000379202			3792012500380	3792502500345			DFM379202	20-06-2025	10:49:03
3770	2506000613	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006132025		0000379202			3792012500380	3792502500345			DFM379202	20-06-2025	10:49:03
3770	2506000614	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,66,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73146	MC2EDERC0TEB73146	0000379202			3792012500381	3792502500346			DFM379202	20-06-2025	10:49:35
3770	2506000614	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,937.50"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73146		0000379202			3792012500381	3792502500346			DFM379202	20-06-2025	10:49:35
3770	2506000614	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006142025		0000379202			3792012500381	3792502500346			DFM379202	20-06-2025	10:49:35
3770	2506000614	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006142025		0000379202			3792012500381	3792502500346			DFM379202	20-06-2025	10:49:35
3770	2506000615	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,66,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73149	MC2EDERC0TEB73149	0000379202			3792012500382	3792502500347			DFM379202	20-06-2025	10:50:04
3770	2506000615	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,937.50"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73149		0000379202			3792012500382	3792502500347			DFM379202	20-06-2025	10:50:04
3770	2506000615	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006152025		0000379202			3792012500382	3792502500347			DFM379202	20-06-2025	10:50:04
3770	2506000615	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006152025		0000379202			3792012500382	3792502500347			DFM379202	20-06-2025	10:50:04
3770	2506000616	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,66,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73150	MC2EDERC0TEB73150	0000379202			3792012500383	3792502500348			DFM379202	20-06-2025	10:50:33
3770	2506000616	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,937.50"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73150		0000379202			3792012500383	3792502500348			DFM379202	20-06-2025	10:50:33
3770	2506000616	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006162025		0000379202			3792012500383	3792502500348			DFM379202	20-06-2025	10:50:33
3770	2506000616	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006162025		0000379202			3792012500383	3792502500348			DFM379202	20-06-2025	10:50:33
3770	2506000617	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,66,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73151	MC2EDERC0TEB73151	0000379202			3792012500384	3792502500349			DFM379202	20-06-2025	10:51:03
3770	2506000617	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,937.50"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73151		0000379202			3792012500384	3792502500349			DFM379202	20-06-2025	10:51:03
3770	2506000617	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006172025		0000379202			3792012500384	3792502500349			DFM379202	20-06-2025	10:51:03
3770	2506000617	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006172025		0000379202			3792012500384	3792502500349			DFM379202	20-06-2025	10:51:03
3770	2506000618	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,66,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TDB71021	MC2EDERC0TDB71021	0000379202			3792012500385	3792502500350			DFM379202	20-06-2025	10:51:33
3770	2506000618	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,937.50"	6D	CGST & SGST Output 28%	MC2EDERC0TDB71021		0000379202			3792012500385	3792502500350			DFM379202	20-06-2025	10:51:33
3770	2506000618	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006182025		0000379202			3792012500385	3792502500350			DFM379202	20-06-2025	10:51:33
3770	2506000618	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"40,031.25"	6D	CGST & SGST Output 28%	25060006182025		0000379202			3792012500385	3792502500350			DFM379202	20-06-2025	10:51:33
3770	2506000619	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012942196	N S MARULASIDDAPPA			INR	Credit	"6,30,001.00"	6D	CGST & SGST Output 28%	MC2ERHRC0TD244294	MC2ERHRC0TD244294	0000378402			3784012500106	3784502500075			CRE378401	20-06-2025	11:05:33
3770	2506000619	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,92,188.28"	6D	CGST & SGST Output 28%	MC2ERHRC0TD244294		0000378402			3784012500106	3784502500075			CRE378401	20-06-2025	11:05:33
3770	2506000619	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"68,906.36"	6D	CGST & SGST Output 28%	25060006192025		0000378402			3784012500106	3784502500075			CRE378401	20-06-2025	11:05:33
3770	2506000619	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"68,906.36"	6D	CGST & SGST Output 28%	25060006192025		0000378402			3784012500106	3784502500075			CRE378401	20-06-2025	11:05:33
3770	2506000620	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012861757	HOLY CROSS CONVENT HSS			INR	Credit	"6,931.00"	7D	IGST Output 28%	MC2FCGRT0TA557367	MC2FCGRT0TA557367	0000379103			3791012500194	3791502500202			DFM379103	20-06-2025	15:05:34
3770	2506000620	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,414.84"	7D	IGST Output 28%	MC2FCGRT0TA557367		0000379103			3791012500194	3791502500202			DFM379103	20-06-2025	15:05:34
3770	2506000620	2025	3	ZG	20-06-2025	20-06-2025	3	0000214322	KL-IGST PAYABLE					INR	Debit	"1,516.16"	7D	IGST Output 28%	25060006202025		0000379103			3791012500194	3791502500202			DFM379103	20-06-2025	15:05:34
3770	2506000621	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012861757	HOLY CROSS CONVENT HSS			INR	Credit	"94,950.00"	7D	IGST Output 28%	MC2FCHRT0TC560929	MC2FCHRT0TC560929	0000379103			3791012500195	3791502500203			DFM379103	20-06-2025	15:06:06
3770	2506000621	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"74,179.69"	7D	IGST Output 28%	MC2FCHRT0TC560929		0000379103			3791012500195	3791502500203			DFM379103	20-06-2025	15:06:06
3770	2506000621	2025	3	ZG	20-06-2025	20-06-2025	3	0000214322	KL-IGST PAYABLE					INR	Debit	"20,770.31"	7D	IGST Output 28%	25060006212025		0000379103			3791012500195	3791502500203			DFM379103	20-06-2025	15:06:06
3770	2506000622	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012445737	HEAD MASTER			INR	Credit	"4,11,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66866	MC2FCHRT0TBB66866	0000379203			3792012500386	3792502500351			DFM379202	20-06-2025	16:15:45
3770	2506000622	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,21,094.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TBB66866		0000379203			3792012500386	3792502500351			DFM379202	20-06-2025	16:15:45
3770	2506000622	2025	3	ZG	20-06-2025	20-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"44,953.16"	6D	CGST & SGST Output 28%	25060006222025		0000379203			3792012500386	3792502500351			DFM379202	20-06-2025	16:15:45
3770	2506000622	2025	4	ZG	20-06-2025	20-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"44,953.16"	6D	CGST & SGST Output 28%	25060006222025		0000379203			3792012500386	3792502500351			DFM379202	20-06-2025	16:15:45
3770	2506000623	2025	1	ZG	20-06-2025	20-06-2025	3	0000341020	Sundry Debtors	0012919191	THE HEAD MASTER			INR	Credit	"1,26,634.00"	6D	CGST & SGST Output 28%	MC2FBERT0TE563457	MC2FBERT0TE563457	0000379103			3791012500196	3791502500204			DFM379103	20-06-2025	18:13:34
3770	2506000623	2025	2	ZG	20-06-2025	20-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"98,932.82"	6D	CGST & SGST Output 28%	MC2FBERT0TE563457		0000379103			3791012500196	3791502500204			DFM379103	20-06-2025	18:13:34
3770	2506000623	2025	3	ZG	20-06-2025	20-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,850.59"	6D	CGST & SGST Output 28%	25060006232025		0000379103			3791012500196	3791502500204			DFM379103	20-06-2025	18:13:34
3770	2506000623	2025	4	ZG	20-06-2025	20-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,850.59"	6D	CGST & SGST Output 28%	25060006232025		0000379103			3791012500196	3791502500204			DFM379103	20-06-2025	18:13:34
3770	2506000624	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012879003	CHOWDAPPA V			INR	Credit	"8,05,000.64"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130082	MC2CAJRC0TC130082	0000379201			3792012500387	3792502500352			DFM379202	21-06-2025	10:18:58
3770	2506000624	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,28,906.74"	6D	CGST & SGST Output 28%	MC2CAJRC0TC130082		0000379201			3792012500387	3792502500352			DFM379202	21-06-2025	10:18:58
3770	2506000624	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,046.95"	6D	CGST & SGST Output 28%	25060006242025		0000379201			3792012500387	3792502500352			DFM379202	21-06-2025	10:18:58
3770	2506000624	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,046.95"	6D	CGST & SGST Output 28%	25060006242025		0000379201			3792012500387	3792502500352			DFM379202	21-06-2025	10:18:58
3770	2506000625	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012950879	SREE SWARNAMBA HALLOW BLOCKS &			INR	Credit	"8,30,000.00"	6D	CGST & SGST Output 28%	MC2FMHRC0TD132348	MC2FMHRC0TD132348	0000379201			3792012500388	3792502500353			DFM379202	21-06-2025	10:56:24
3770	2506000625	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,48,437.50"	6D	CGST & SGST Output 28%	MC2FMHRC0TD132348		0000379201			3792012500388	3792502500353			DFM379202	21-06-2025	10:56:24
3770	2506000625	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"90,781.25"	6D	CGST & SGST Output 28%	25060006252025		0000379201			3792012500388	3792502500353			DFM379202	21-06-2025	10:56:24
3770	2506000625	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"90,781.25"	6D	CGST & SGST Output 28%	25060006252025		0000379201			3792012500388	3792502500353			DFM379202	21-06-2025	10:56:24
3770	2506000626	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012944532	PINNACLE SCHOOL OF COMMERCE			INR	Credit	"3,39,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TE563451	MC2FBERT0TE563451	0000379203			3792012500389	3792502500354			DFM379202	21-06-2025	11:36:10
3770	2506000626	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,843.74"	6D	CGST & SGST Output 28%	MC2FBERT0TE563451		0000379203			3792012500389	3792502500354			DFM379202	21-06-2025	11:36:10
3770	2506000626	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"37,078.13"	6D	CGST & SGST Output 28%	25060006262025		0000379203			3792012500389	3792502500354			DFM379202	21-06-2025	11:36:10
3770	2506000626	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"37,078.13"	6D	CGST & SGST Output 28%	25060006262025		0000379203			3792012500389	3792502500354			DFM379202	21-06-2025	11:36:10
3770	2506000627	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0010370087	SHRI SIDDIVINAYAKA			INR	Credit	"30,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0TE565712	MC2P3LRT0TE565712	0000378403			3784012500108	3784502500076			CRE378401	21-06-2025	11:36:45
3770	2506000627	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"23,437.50"	6D	CGST & SGST Output 28%	MC2P3LRT0TE565712		0000378403			3784012500108	3784502500076			CRE378401	21-06-2025	11:36:45
3770	2506000627	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	25060006272025		0000378403			3784012500108	3784502500076			CRE378401	21-06-2025	11:36:45
3770	2506000627	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,281.25"	6D	CGST & SGST Output 28%	25060006272025		0000378403			3784012500108	3784502500076			CRE378401	21-06-2025	11:36:45
3770	2506000628	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012399800	SHUBHAKARA POOOJARY			INR	Credit	"7,27,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120318	MC2CAJRC0RK120318	0000378401			3784012500109	3784502500077			CRE378401	21-06-2025	11:57:46
3770	2506000628	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,67,968.74"	6D	CGST & SGST Output 28%	MC2CAJRC0RK120318		0000378401			3784012500109	3784502500077			CRE378401	21-06-2025	11:57:46
3770	2506000628	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,515.63"	6D	CGST & SGST Output 28%	25060006282025		0000378401			3784012500109	3784502500077			CRE378401	21-06-2025	11:57:46
3770	2506000628	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,515.63"	6D	CGST & SGST Output 28%	25060006282025		0000378401			3784012500109	3784502500077			CRE378401	21-06-2025	11:57:46
3770	2506000629	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012753790	ANANTHA AKSHAR CHARITABLE TRUS			INR	Credit	"4,69,999.68"	6D	CGST & SGST Output 28%	MC2FCHRT0TD562954	MC2FCHRT0TD562954	0000379203			3792012500390	3792502500355			DFM379202	21-06-2025	12:34:24
3770	2506000629	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TD562954		0000379203			3792012500390	3792502500355			DFM379202	21-06-2025	12:34:24
3770	2506000629	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.22"	6D	CGST & SGST Output 28%	25060006292025		0000379203			3792012500390	3792502500355			DFM379202	21-06-2025	12:34:24
3770	2506000629	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.22"	6D	CGST & SGST Output 28%	25060006292025		0000379203			3792012500390	3792502500355			DFM379202	21-06-2025	12:34:24
3770	2506000630	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012804999	SUNIL KUMAR M			INR	Credit	"6,35,000.60"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB17412	MC2ERLRC0TAB17412	0000379202			3792012500391	3792502500356			DFM379202	21-06-2025	15:51:00
3770	2506000630	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,96,094.22"	6D	CGST & SGST Output 28%	MC2ERLRC0TAB17412		0000379202			3792012500391	3792502500356			DFM379202	21-06-2025	15:51:00
3770	2506000630	2025	3	ZG	21-06-2025	21-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"69,453.19"	6D	CGST & SGST Output 28%	25060006302025		0000379202			3792012500391	3792502500356			DFM379202	21-06-2025	15:51:00
3770	2506000630	2025	4	ZG	21-06-2025	21-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"69,453.19"	6D	CGST & SGST Output 28%	25060006302025		0000379202			3792012500391	3792502500356			DFM379202	21-06-2025	15:51:00
3770	2506000631	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012644667	ABDUL NIZAR			INR	Credit	"1,32,293.00"	6D	CGST & SGST Output 28%	MC2ETERC0TB241531	MC2ETERC0TB241531	0000379102			3791012500197	3791502500205			DFM379103	21-06-2025	16:45:46
3770	2506000631	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,03,353.90"	6D	CGST & SGST Output 28%	MC2ETERC0TB241531		0000379102			3791012500197	3791502500205			DFM379103	21-06-2025	16:45:46
3770	2506000631	2025	3	ZG	21-06-2025	21-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"14,469.55"	6D	CGST & SGST Output 28%	25060006312025		0000379102			3791012500197	3791502500205			DFM379103	21-06-2025	16:45:46
3770	2506000631	2025	4	ZG	21-06-2025	21-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"14,469.55"	6D	CGST & SGST Output 28%	25060006312025		0000379102			3791012500197	3791502500205			DFM379103	21-06-2025	16:45:46
3770	2506000632	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012662264	MUHAMMAD RAFEEQ PARATHODI			INR	Credit	"1,35,911.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TC128695	MC2CBJRC0TC128695	0000379102			3791012500198	3791502500206			DFM379103	21-06-2025	16:49:08
3770	2506000632	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,06,180.46"	6D	CGST & SGST Output 28%	MC2CBJRC0TC128695		0000379102			3791012500198	3791502500206			DFM379103	21-06-2025	16:49:08
3770	2506000632	2025	3	ZG	21-06-2025	21-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"14,865.27"	6D	CGST & SGST Output 28%	25060006322025		0000379102			3791012500198	3791502500206			DFM379103	21-06-2025	16:49:08
3770	2506000632	2025	4	ZG	21-06-2025	21-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"14,865.27"	6D	CGST & SGST Output 28%	25060006322025		0000379102			3791012500198	3791502500206			DFM379103	21-06-2025	16:49:08
3770	2506000633	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012923228	FAIZEL PUTHAN PEEDIAKKAL			INR	Credit	"51,871.00"	6D	CGST & SGST Output 28%	MC2EGKRC0TEB72853	MC2EGKRC0TEB72853	0000379102			3791012500199	3791502500207			DFM379103	21-06-2025	16:55:11
3770	2506000633	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"40,524.22"	6D	CGST & SGST Output 28%	MC2EGKRC0TEB72853		0000379102			3791012500199	3791502500207			DFM379103	21-06-2025	16:55:11
3770	2506000633	2025	3	ZG	21-06-2025	21-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"5,673.39"	6D	CGST & SGST Output 28%	25060006332025		0000379102			3791012500199	3791502500207			DFM379103	21-06-2025	16:55:11
3770	2506000633	2025	4	ZG	21-06-2025	21-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"5,673.39"	6D	CGST & SGST Output 28%	25060006332025		0000379102			3791012500199	3791502500207			DFM379103	21-06-2025	16:55:11
3770	2506000634	2025	1	ZG	21-06-2025	21-06-2025	3	0000341020	Sundry Debtors	0012948996	THE PRINCIPAL THE GREENHILLS			INR	Credit	"2,73,267.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564664	MC2FCHRT0TD564664	0000379103			3791012500200	3791502500208			DFM379103	21-06-2025	17:39:59
3770	2506000634	2025	2	ZG	21-06-2025	21-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,489.84"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564664		0000379103			3791012500200	3791502500208			DFM379103	21-06-2025	17:39:59
3770	2506000634	2025	3	ZG	21-06-2025	21-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"29,888.58"	6D	CGST & SGST Output 28%	25060006342025		0000379103			3791012500200	3791502500208			DFM379103	21-06-2025	17:39:59
3770	2506000634	2025	4	ZG	21-06-2025	21-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"29,888.58"	6D	CGST & SGST Output 28%	25060006342025		0000379103			3791012500200	3791502500208			DFM379103	21-06-2025	17:39:59
3770	2506000635	2025	1	ZG	23-06-2025	23-06-2025	3	0000341020	Sundry Debtors	0012945873	FORTUNE			INR	Credit	"3,21,215.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA122411	MC2CBMRC0TA122411	0000378402			3784012500110	3784502500078			CRE378401	23-06-2025	14:56:11
3770	2506000635	2025	2	ZG	23-06-2025	23-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,50,949.22"	6D	CGST & SGST Output 28%	MC2CBMRC0TA122411		0000378402			3784012500110	3784502500078			CRE378401	23-06-2025	14:56:11
3770	2506000635	2025	3	ZG	23-06-2025	23-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"35,132.89"	6D	CGST & SGST Output 28%	25060006352025		0000378402			3784012500110	3784502500078			CRE378401	23-06-2025	14:56:11
3770	2506000635	2025	4	ZG	23-06-2025	23-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"35,132.89"	6D	CGST & SGST Output 28%	25060006352025		0000378402			3784012500110	3784502500078			CRE378401	23-06-2025	14:56:11
3770	2506000636	2025	1	ZG	23-06-2025	23-06-2025	3	0000341020	Sundry Debtors	0012952303	BGS SCIENCE			INR	Credit	"81,001.00"	6D	CGST & SGST Output 28%	MC2FDKRT0TE565446	MC2FDKRT0TE565446	0000378403			3784012500111	3784502500079			CRE378401	23-06-2025	15:01:23
3770	2506000636	2025	2	ZG	23-06-2025	23-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"63,282.04"	6D	CGST & SGST Output 28%	MC2FDKRT0TE565446		0000378403			3784012500111	3784502500079			CRE378401	23-06-2025	15:01:23
3770	2506000636	2025	3	ZG	23-06-2025	23-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"8,859.48"	6D	CGST & SGST Output 28%	25060006362025		0000378403			3784012500111	3784502500079			CRE378401	23-06-2025	15:01:23
3770	2506000636	2025	4	ZG	23-06-2025	23-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"8,859.48"	6D	CGST & SGST Output 28%	25060006362025		0000378403			3784012500111	3784502500079			CRE378401	23-06-2025	15:01:23
3770	2506000637	2025	1	ZG	23-06-2025	23-06-2025	3	0000341020	Sundry Debtors	0012918901	JOJESH P J			INR	Credit	"2,53,188.00"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73961	MC2EHERC0TEB73961	0000379102			3791012500201	3791502500209			DFM379103	23-06-2025	15:02:47
3770	2506000637	2025	2	ZG	23-06-2025	23-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,97,803.12"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73961		0000379102			3791012500201	3791502500209			DFM379103	23-06-2025	15:02:47
3770	2506000637	2025	3	ZG	23-06-2025	23-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"27,692.44"	6D	CGST & SGST Output 28%	25060006372025		0000379102			3791012500201	3791502500209			DFM379103	23-06-2025	15:02:47
3770	2506000637	2025	4	ZG	23-06-2025	23-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"27,692.44"	6D	CGST & SGST Output 28%	25060006372025		0000379102			3791012500201	3791502500209			DFM379103	23-06-2025	15:02:47
3770	2506000638	2025	1	ZG	23-06-2025	23-06-2025	3	0000341020	Sundry Debtors	0012931356	SANJANA K R			INR	Credit	"2,23,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131424	MC2CBJRC0TD131424	0000378402			3784012500112	3784502500080			CRE378401	23-06-2025	16:21:40
3770	2506000638	2025	2	ZG	23-06-2025	23-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,74,218.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TD131424		0000378402			3784012500112	3784502500080			CRE378401	23-06-2025	16:21:40
3770	2506000638	2025	3	ZG	23-06-2025	23-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"24,390.63"	6D	CGST & SGST Output 28%	25060006382025		0000378402			3784012500112	3784502500080			CRE378401	23-06-2025	16:21:40
3770	2506000638	2025	4	ZG	23-06-2025	23-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"24,390.63"	6D	CGST & SGST Output 28%	25060006382025		0000378402			3784012500112	3784502500080			CRE378401	23-06-2025	16:21:40
3770	2506000639	2025	1	ZG	23-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012455960	MAA TRAVELS			INR	Credit	"6,69,140.48"	6D	CGST & SGST Output 28%	MC2V1KRT0TA558804	MC2V1KRT0TA558804	0000379203			3792012500392	3792502500357			DFM379202	24-06-2025	13:06:28
3770	2506000639	2025	2	ZG	23-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,22,766.00"	6D	CGST & SGST Output 28%	MC2V1KRT0TA558804		0000379203			3792012500392	3792502500357			DFM379202	24-06-2025	13:06:28
3770	2506000639	2025	3	ZG	23-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"73,187.24"	6D	CGST & SGST Output 28%	25060006392025		0000379203			3792012500392	3792502500357			DFM379202	24-06-2025	13:06:28
3770	2506000639	2025	4	ZG	23-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"73,187.24"	6D	CGST & SGST Output 28%	25060006392025		0000379203			3792012500392	3792502500357			DFM379202	24-06-2025	13:06:28
3770	2506000640	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012456436	SRI SATHYA SAI MODERN PUBLIC S			INR	Credit	"4,11,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70505	MC2FCHRT0TDB70505	0000379203			3792012500393	3792502500358			DFM379202	24-06-2025	13:07:10
3770	2506000640	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,21,094.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70505		0000379203			3792012500393	3792502500358			DFM379202	24-06-2025	13:07:10
3770	2506000640	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"44,953.16"	6D	CGST & SGST Output 28%	25060006402025		0000379203			3792012500393	3792502500358			DFM379202	24-06-2025	13:07:10
3770	2506000640	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"44,953.16"	6D	CGST & SGST Output 28%	25060006402025		0000379203			3792012500393	3792502500358			DFM379202	24-06-2025	13:07:10
3770	2506000641	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012950219	VIJAYKUMAR MR			INR	Credit	"8,05,000.64"	6D	CGST & SGST Output 28%	MC2CBJRC0TB128409	MC2CBJRC0TB128409	0000379202			3792012500394	3792502500359			DFM379202	24-06-2025	13:07:41
3770	2506000641	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,28,906.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TB128409		0000379202			3792012500394	3792502500359			DFM379202	24-06-2025	13:07:41
3770	2506000641	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"88,046.95"	6D	CGST & SGST Output 28%	25060006412025		0000379202			3792012500394	3792502500359			DFM379202	24-06-2025	13:07:41
3770	2506000641	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"88,046.95"	6D	CGST & SGST Output 28%	25060006412025		0000379202			3792012500394	3792502500359			DFM379202	24-06-2025	13:07:41
3770	2506000642	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012940735	HEAD MASTER			INR	Credit	"5,15,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64294	MC2FDLRT0TAB64294	0000379203			3792012500395	3792502500360			DFM379202	24-06-2025	13:08:26
3770	2506000642	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,343.74"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64294		0000379203			3792012500395	3792502500360			DFM379202	24-06-2025	13:08:26
3770	2506000642	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,328.13"	6D	CGST & SGST Output 28%	25060006422025		0000379203			3792012500395	3792502500360			DFM379202	24-06-2025	13:08:26
3770	2506000642	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,328.13"	6D	CGST & SGST Output 28%	25060006422025		0000379203			3792012500395	3792502500360			DFM379202	24-06-2025	13:08:26
3770	2506000643	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012954903	SHREE RAMA GOKULA PRESCHOOL			INR	Credit	"2,87,999.68"	6D	CGST & SGST Output 28%	MC2FBERT0TB559539	MC2FBERT0TB559539	0000379203			3792012500396	3792502500361			DFM379202	24-06-2025	15:25:36
3770	2506000643	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,24,999.74"	6D	CGST & SGST Output 28%	MC2FBERT0TB559539		0000379203			3792012500396	3792502500361			DFM379202	24-06-2025	15:25:36
3770	2506000643	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,499.97"	6D	CGST & SGST Output 28%	25060006432025		0000379203			3792012500396	3792502500361			DFM379202	24-06-2025	15:25:36
3770	2506000643	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,499.97"	6D	CGST & SGST Output 28%	25060006432025		0000379203			3792012500396	3792502500361			DFM379202	24-06-2025	15:25:36
3770	2506000644	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012643947	EXCELLENT PU COLLEGE			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TEB72661	MC2FBERT0TEB72661	0000378403			3784012500113	3784502500081			CRE378401	24-06-2025	15:57:19
3770	2506000644	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0TEB72661		0000378403			3784012500113	3784502500081			CRE378401	24-06-2025	15:57:19
3770	2506000644	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	25060006442025		0000378403			3784012500113	3784502500081			CRE378401	24-06-2025	15:57:19
3770	2506000644	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	25060006442025		0000378403			3784012500113	3784502500081			CRE378401	24-06-2025	15:57:19
3770	2506000645	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012946817	SHANKARAPPA SHANKARAPPA			INR	Credit	"12,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134407	MC2CAJRC0TE134407	0000378401			3784012500114	3784502500082			CRE378401	24-06-2025	15:58:26
3770	2506000645	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,375.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134407		0000378401			3784012500114	3784502500082			CRE378401	24-06-2025	15:58:26
3770	2506000645	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,312.50"	6D	CGST & SGST Output 28%	25060006452025		0000378401			3784012500114	3784502500082			CRE378401	24-06-2025	15:58:26
3770	2506000645	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,312.50"	6D	CGST & SGST Output 28%	25060006452025		0000378401			3784012500114	3784502500082			CRE378401	24-06-2025	15:58:26
3770	2506000646	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0012943465	BASHEER			INR	Credit	"1,36,245.00"	6D	CGST & SGST Output 28%	MC2EECRC0TEB73811	MC2EECRC0TEB73811	0000379102			3791012500202	3791502500211			DFM379103	24-06-2025	16:34:33
3770	2506000646	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,06,441.40"	6D	CGST & SGST Output 28%	MC2EECRC0TEB73811		0000379102			3791012500202	3791502500211			DFM379103	24-06-2025	16:34:33
3770	2506000646	2025	3	ZG	24-06-2025	24-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"14,901.80"	6D	CGST & SGST Output 28%	25060006462025		0000379102			3791012500202	3791502500211			DFM379103	24-06-2025	16:34:33
3770	2506000646	2025	4	ZG	24-06-2025	24-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"14,901.80"	6D	CGST & SGST Output 28%	25060006462025		0000379102			3791012500202	3791502500211			DFM379103	24-06-2025	16:34:33
3770	2506000647	2025	1	ZG	24-06-2025	24-06-2025	3	0000341020	Sundry Debtors	0010387979	Headmistress Anugraha vidya sa			INR	Credit	"2,89,814.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TBB67017	MC2FDLRT0TBB67017	0000378403			3784012500115	3784502500083			CRE378401	24-06-2025	17:53:46
3770	2506000647	2025	2	ZG	24-06-2025	24-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,26,417.18"	6D	CGST & SGST Output 28%	MC2FDLRT0TBB67017		0000378403			3784012500115	3784502500083			CRE378401	24-06-2025	17:53:46
3770	2506000647	2025	3	ZG	24-06-2025	24-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,698.41"	6D	CGST & SGST Output 28%	25060006472025		0000378403			3784012500115	3784502500083			CRE378401	24-06-2025	17:53:46
3770	2506000647	2025	4	ZG	24-06-2025	24-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,698.41"	6D	CGST & SGST Output 28%	25060006472025		0000378403			3784012500115	3784502500083			CRE378401	24-06-2025	17:53:46
3770	2506000648	2025	1	ZG	24-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0012941855	PRAVASI TOURS AND TRAVELS			INR	Credit	"5,24,999.68"	6D	CGST & SGST Output 28%	MC2P3LRT0TE563531	MC2P3LRT0TE563531	0000379203			3792012500397	3792502500362			DFM379202	25-06-2025	10:38:02
3770	2506000648	2025	2	ZG	24-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,156.00"	6D	CGST & SGST Output 28%	MC2P3LRT0TE563531		0000379203			3792012500397	3792502500362			DFM379202	25-06-2025	10:38:02
3770	2506000648	2025	3	ZG	24-06-2025	25-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,421.84"	6D	CGST & SGST Output 28%	25060006482025		0000379203			3792012500397	3792502500362			DFM379202	25-06-2025	10:38:02
3770	2506000648	2025	4	ZG	24-06-2025	25-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,421.84"	6D	CGST & SGST Output 28%	25060006482025		0000379203			3792012500397	3792502500362			DFM379202	25-06-2025	10:38:02
3770	2506000649	2025	1	ZG	25-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0012917142	THE MANAGER			INR	Credit	"1,56,337.00"	6D	CGST & SGST Output 28%	MC2FBERT0TA558943	MC2FBERT0TA558943	0000379103			3791012500203	3791502500212			DFM379103	25-06-2025	12:33:04
3770	2506000649	2025	2	ZG	25-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,22,138.28"	6D	CGST & SGST Output 28%	MC2FBERT0TA558943		0000379103			3791012500203	3791502500212			DFM379103	25-06-2025	12:33:04
3770	2506000649	2025	3	ZG	25-06-2025	25-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"17,099.36"	6D	CGST & SGST Output 28%	25060006492025		0000379103			3791012500203	3791502500212			DFM379103	25-06-2025	12:33:04
3770	2506000649	2025	4	ZG	25-06-2025	25-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"17,099.36"	6D	CGST & SGST Output 28%	25060006492025		0000379103			3791012500203	3791502500212			DFM379103	25-06-2025	12:33:04
3770	2506000650	2025	1	ZG	25-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0012936297	SHABHAZ ANWAR HUSEN SHAIKH			INR	Credit	"7,85,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134559	MC2CAJRC0TE134559	0000378401			3784012500116	3784502500084			CRE378401	25-06-2025	16:56:27
3770	2506000650	2025	2	ZG	25-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,13,281.24"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134559		0000378401			3784012500116	3784502500084			CRE378401	25-06-2025	16:56:27
3770	2506000650	2025	3	ZG	25-06-2025	25-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"85,859.38"	6D	CGST & SGST Output 28%	25060006502025		0000378401			3784012500116	3784502500084			CRE378401	25-06-2025	16:56:27
3770	2506000650	2025	4	ZG	25-06-2025	25-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"85,859.38"	6D	CGST & SGST Output 28%	25060006502025		0000378401			3784012500116	3784502500084			CRE378401	25-06-2025	16:56:27
3770	2506000651	2025	1	ZG	25-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0010938906	BETHEL PUBLIC SCHOOL			INR	Credit	"1,11,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565659	MC2FCHRT0TE565659	0000378403			3784012500117	3784502500085			CRE378401	25-06-2025	16:57:54
3770	2506000651	2025	2	ZG	25-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"86,718.74"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565659		0000378403			3784012500117	3784502500085			CRE378401	25-06-2025	16:57:54
3770	2506000651	2025	3	ZG	25-06-2025	25-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"12,140.63"	6D	CGST & SGST Output 28%	25060006512025		0000378403			3784012500117	3784502500085			CRE378401	25-06-2025	16:57:54
3770	2506000651	2025	4	ZG	25-06-2025	25-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"12,140.63"	6D	CGST & SGST Output 28%	25060006512025		0000378403			3784012500117	3784502500085			CRE378401	25-06-2025	16:57:54
3770	2506000652	2025	1	ZG	25-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0012432130	THE HEAD MASTER MAHATMA GANDHI			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TEB73079	MC2FBERT0TEB73079	0000378403			3784012500118	3784502500086			CRE378401	25-06-2025	16:59:14
3770	2506000652	2025	2	ZG	25-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0TEB73079		0000378403			3784012500118	3784502500086			CRE378401	25-06-2025	16:59:14
3770	2506000652	2025	3	ZG	25-06-2025	25-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	25060006522025		0000378403			3784012500118	3784502500086			CRE378401	25-06-2025	16:59:14
3770	2506000652	2025	4	ZG	25-06-2025	25-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	25060006522025		0000378403			3784012500118	3784502500086			CRE378401	25-06-2025	16:59:14
3770	2506000653	2025	1	ZG	25-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0012234529	"MOHAMMED SHAHEED. P.M., DIRECT"			INR	Credit	"8,23,655.00"	6C	CGST & SGST Output 18%	MC2BAJRC0TB125486	MC2BAJRC0TB125486	0000379101			3791012500204	3791502500213			DFM379103	25-06-2025	18:14:54
3770	2506000653	2025	2	ZG	25-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,98,012.72"	6C	CGST & SGST Output 18%	MC2BAJRC0TB125486		0000379101			3791012500204	3791502500213			DFM379103	25-06-2025	18:14:54
3770	2506000653	2025	3	ZG	25-06-2025	25-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"62,821.14"	6C	CGST & SGST Output 18%	25060006532025		0000379101			3791012500204	3791502500213			DFM379103	25-06-2025	18:14:54
3770	2506000653	2025	4	ZG	25-06-2025	25-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"62,821.14"	6C	CGST & SGST Output 18%	25060006532025		0000379101			3791012500204	3791502500213			DFM379103	25-06-2025	18:14:54
3770	2506000654	2025	1	ZG	25-06-2025	25-06-2025	3	0000341020	Sundry Debtors	0012447353	ABDUL			INR	Credit	"2,09,248.00"	6D	CGST & SGST Output 28%	MC2EVHRC0TEB20186	MC2EVHRC0TEB20186	0000379102			3791012500205	3791502500214			DFM379103	25-06-2025	18:16:03
3770	2506000654	2025	2	ZG	25-06-2025	25-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,63,475.00"	6D	CGST & SGST Output 28%	MC2EVHRC0TEB20186		0000379102			3791012500205	3791502500214			DFM379103	25-06-2025	18:16:03
3770	2506000654	2025	3	ZG	25-06-2025	25-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"22,886.50"	6D	CGST & SGST Output 28%	25060006542025		0000379102			3791012500205	3791502500214			DFM379103	25-06-2025	18:16:03
3770	2506000654	2025	4	ZG	25-06-2025	25-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"22,886.50"	6D	CGST & SGST Output 28%	25060006542025		0000379102			3791012500205	3791502500214			DFM379103	25-06-2025	18:16:03
3770	2506000655	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012025040	PUTTARAJA C M PUTTARAJA C M			INR	Credit	"9,10,000.32"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133520	MC2CBJRC0TE133520	0000379202			3792012500399	3792502500363			DFM379202	26-06-2025	11:15:53
3770	2506000655	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,10,937.74"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133520		0000379202			3792012500399	3792502500363			DFM379202	26-06-2025	11:15:53
3770	2506000655	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060006552025		0000379202			3792012500399	3792502500363			DFM379202	26-06-2025	11:15:53
3770	2506000655	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"99,531.29"	6D	CGST & SGST Output 28%	25060006552025		0000379202			3792012500399	3792502500363			DFM379202	26-06-2025	11:15:53
3770	2506000656	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012177632	SSM HIGHER PRIMARY SCHOOL			INR	Credit	"2,67,999.68"	6D	CGST & SGST Output 28%	MC2FBERT0TEB72391	MC2FBERT0TEB72391	0000379203			3792012500400	3792502500364			DFM379202	26-06-2025	11:16:21
3770	2506000656	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,09,374.74"	6D	CGST & SGST Output 28%	MC2FBERT0TEB72391		0000379203			3792012500400	3792502500364			DFM379202	26-06-2025	11:16:21
3770	2506000656	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"29,312.47"	6D	CGST & SGST Output 28%	25060006562025		0000379203			3792012500400	3792502500364			DFM379202	26-06-2025	11:16:21
3770	2506000656	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"29,312.47"	6D	CGST & SGST Output 28%	25060006562025		0000379203			3792012500400	3792502500364			DFM379202	26-06-2025	11:16:21
3770	2506000657	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012956498	JOSEPH  VARGHESE CC			INR	Credit	"2,85,000.00"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB69157	MC2EMDRC0TCB69157	0000379102			3791012500206	3791502500215			DFM379103	26-06-2025	12:58:07
3770	2506000657	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,22,656.24"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB69157		0000379102			3791012500206	3791502500215			DFM379103	26-06-2025	12:58:07
3770	2506000657	2025	3	ZG	26-06-2025	26-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"31,171.88"	6D	CGST & SGST Output 28%	25060006572025		0000379102			3791012500206	3791502500215			DFM379103	26-06-2025	12:58:07
3770	2506000657	2025	4	ZG	26-06-2025	26-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"31,171.88"	6D	CGST & SGST Output 28%	25060006572025		0000379102			3791012500206	3791502500215			DFM379103	26-06-2025	12:58:07
3770	2506000658	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012898420	SRINIVASA H R			INR	Credit	"4,30,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TDB70280	MC2EPDRC0TDB70280	0000378402			3784012500119	3784502500087			CRE378401	26-06-2025	13:48:01
3770	2506000658	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,35,937.50"	6D	CGST & SGST Output 28%	MC2EPDRC0TDB70280		0000378402			3784012500119	3784502500087			CRE378401	26-06-2025	13:48:01
3770	2506000658	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	25060006582025		0000378402			3784012500119	3784502500087			CRE378401	26-06-2025	13:48:01
3770	2506000658	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"47,031.25"	6D	CGST & SGST Output 28%	25060006582025		0000378402			3784012500119	3784502500087			CRE378401	26-06-2025	13:48:01
3770	2506000659	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012949418	MARUVANTHILA SHRITHI PRADEEP A			INR	Credit	"1,57,860.00"	6D	CGST & SGST Output 28%	MC2EAERC0TEB73259	MC2EAERC0TEB73259	0000378402			3784012500120	3784502500088			CRE378401	26-06-2025	13:49:02
3770	2506000659	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,23,328.12"	6D	CGST & SGST Output 28%	MC2EAERC0TEB73259		0000378402			3784012500120	3784502500088			CRE378401	26-06-2025	13:49:02
3770	2506000659	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"17,265.94"	6D	CGST & SGST Output 28%	25060006592025		0000378402			3784012500120	3784502500088			CRE378401	26-06-2025	13:49:02
3770	2506000659	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"17,265.94"	6D	CGST & SGST Output 28%	25060006592025		0000378402			3784012500120	3784502500088			CRE378401	26-06-2025	13:49:02
3770	2506000660	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012940014	Karthik A P			INR	Credit	"4,79,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TDB70282	MC2EPDRC0TDB70282	0000378402			3784012500121	3784502500089			CRE378401	26-06-2025	13:49:59
3770	2506000660	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,74,288.28"	6D	CGST & SGST Output 28%	MC2EPDRC0TDB70282		0000378402			3784012500121	3784502500089			CRE378401	26-06-2025	13:49:59
3770	2506000660	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"52,400.36"	6D	CGST & SGST Output 28%	25060006602025		0000378402			3784012500121	3784502500089			CRE378401	26-06-2025	13:49:59
3770	2506000660	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"52,400.36"	6D	CGST & SGST Output 28%	25060006602025		0000378402			3784012500121	3784502500089			CRE378401	26-06-2025	13:49:59
3770	2506000661	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012945736	M U MUNEER			INR	Credit	"5,49,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB69055	MC2EPDRC0TCB69055	0000378402			3784012500122	3784502500090			CRE378401	26-06-2025	14:44:15
3770	2506000661	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,29,060.16"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB69055		0000378402			3784012500122	3784502500090			CRE378401	26-06-2025	14:44:15
3770	2506000661	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"60,068.42"	6D	CGST & SGST Output 28%	25060006612025		0000378402			3784012500122	3784502500090			CRE378401	26-06-2025	14:44:15
3770	2506000661	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"60,068.42"	6D	CGST & SGST Output 28%	25060006612025		0000378402			3784012500122	3784502500090			CRE378401	26-06-2025	14:44:15
3770	2506000662	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012725957	BINJITH P			INR	Credit	"8,15,347.00"	6D	CGST & SGST Output 28%	MC2R4MRT0TA124633	MC2R4MRT0TA124633	0000379103			3791012500207	3791502500216			DFM379103	26-06-2025	15:00:50
3770	2506000662	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,36,989.84"	6D	CGST & SGST Output 28%	MC2R4MRT0TA124633		0000379103			3791012500207	3791502500216			DFM379103	26-06-2025	15:00:50
3770	2506000662	2025	3	ZG	26-06-2025	26-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"89,178.58"	6D	CGST & SGST Output 28%	25060006622025		0000379103			3791012500207	3791502500216			DFM379103	26-06-2025	15:00:50
3770	2506000662	2025	4	ZG	26-06-2025	26-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"89,178.58"	6D	CGST & SGST Output 28%	25060006622025		0000379103			3791012500207	3791502500216			DFM379103	26-06-2025	15:00:50
3770	2506000663	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012860928	AKANKSHA ENGLISH			INR	Credit	"3,60,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TE565417	MC2FCGRT0TE565417	0000378403			3784012500123	3784502500091			CRE378401	26-06-2025	17:10:25
3770	2506000663	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,81,250.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TE565417		0000378403			3784012500123	3784502500091			CRE378401	26-06-2025	17:10:25
3770	2506000663	2025	3	ZG	26-06-2025	26-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	25060006632025		0000378403			3784012500123	3784502500091			CRE378401	26-06-2025	17:10:25
3770	2506000663	2025	4	ZG	26-06-2025	26-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	25060006632025		0000378403			3784012500123	3784502500091			CRE378401	26-06-2025	17:10:25
3770	2506000664	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012825876	THE PRINCIPAL			INR	Credit	"1,24,752.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564629	MC2FCHRT0TD564629	0000379103			3791012500208	3791502500217			DFM379103	26-06-2025	18:14:12
3770	2506000664	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,462.50"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564629		0000379103			3791012500208	3791502500217			DFM379103	26-06-2025	18:14:12
3770	2506000664	2025	3	ZG	26-06-2025	26-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,644.75"	6D	CGST & SGST Output 28%	25060006642025		0000379103			3791012500208	3791502500217			DFM379103	26-06-2025	18:14:12
3770	2506000664	2025	4	ZG	26-06-2025	26-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,644.75"	6D	CGST & SGST Output 28%	25060006642025		0000379103			3791012500208	3791502500217			DFM379103	26-06-2025	18:14:12
3770	2506000665	2025	1	ZG	26-06-2025	26-06-2025	3	0000341020	Sundry Debtors	0012461406	THE PRINCIPAL			INR	Credit	"2,75,248.00"	6D	CGST & SGST Output 28%	MC2FBERT0TD563355	MC2FBERT0TD563355	0000379103			3791012500209	3791502500218			DFM379103	26-06-2025	18:16:40
3770	2506000665	2025	2	ZG	26-06-2025	26-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,15,037.50"	6D	CGST & SGST Output 28%	MC2FBERT0TD563355		0000379103			3791012500209	3791502500218			DFM379103	26-06-2025	18:16:40
3770	2506000665	2025	3	ZG	26-06-2025	26-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"30,105.25"	6D	CGST & SGST Output 28%	25060006652025		0000379103			3791012500209	3791502500218			DFM379103	26-06-2025	18:16:40
3770	2506000665	2025	4	ZG	26-06-2025	26-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"30,105.25"	6D	CGST & SGST Output 28%	25060006652025		0000379103			3791012500209	3791502500218			DFM379103	26-06-2025	18:16:40
3770	2506000666	2025	1	ZG	27-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012728307	PRASHANT PARAKALI			INR	Credit	"4,89,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TDB18763	MC2ERLRC0TDB18763	0000379702			3797012500036	3797502500034			FI379701	27-06-2025	11:10:11
3770	2506000666	2025	2	ZG	27-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,82,031.24"	6D	CGST & SGST Output 28%	MC2ERLRC0TDB18763		0000379702			3797012500036	3797502500034			FI379701	27-06-2025	11:10:11
3770	2506000666	2025	3	ZG	27-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"53,484.38"	6D	CGST & SGST Output 28%	25060006662025		0000379702			3797012500036	3797502500034			FI379701	27-06-2025	11:10:11
3770	2506000666	2025	4	ZG	27-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"53,484.38"	6D	CGST & SGST Output 28%	25060006662025		0000379702			3797012500036	3797502500034			FI379701	27-06-2025	11:10:11
3770	2506000667	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012587142	S M ELECTRICALS			INR	Credit	"89,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TD130576	MC2CBMRC0TD130576	0000379702			3797012500035	3797502500035			FI379701	27-06-2025	11:18:04
3770	2506000667	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,531.24"	6D	CGST & SGST Output 28%	MC2CBMRC0TD130576		0000379702			3797012500035	3797502500035			FI379701	27-06-2025	11:18:04
3770	2506000667	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"9,734.38"	6D	CGST & SGST Output 28%	25060006672025		0000379702			3797012500035	3797502500035			FI379701	27-06-2025	11:18:04
3770	2506000667	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"9,734.38"	6D	CGST & SGST Output 28%	25060006672025		0000379702			3797012500035	3797502500035			FI379701	27-06-2025	11:18:04
3770	2506000668	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012011039	ANAND B			INR	Credit	"2,98,059.25"	6D	CGST & SGST Output 28%	MC2EHGRC0TDB71143	MC2EHGRC0TDB71143	0000379202			3792012500401	3792502500365			DFM379202	27-06-2025	11:31:26
3770	2506000668	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,32,858.79"	6D	CGST & SGST Output 28%	MC2EHGRC0TDB71143		0000379202			3792012500401	3792502500365			DFM379202	27-06-2025	11:31:26
3770	2506000668	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,600.23"	6D	CGST & SGST Output 28%	25060006682025		0000379202			3792012500401	3792502500365			DFM379202	27-06-2025	11:31:26
3770	2506000668	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,600.23"	6D	CGST & SGST Output 28%	25060006682025		0000379202			3792012500401	3792502500365			DFM379202	27-06-2025	11:31:26
3770	2506000669	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012941705	SIYARAM SILK			INR	Credit	"64,553.96"	6D	CGST & SGST Output 28%	MC2EAERC0TAB62672	MC2EAERC0TAB62672	0000379202			3792012500402	3792502500366			DFM379202	27-06-2025	11:32:12
3770	2506000669	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,432.78"	6D	CGST & SGST Output 28%	MC2EAERC0TAB62672		0000379202			3792012500402	3792502500366			DFM379202	27-06-2025	11:32:12
3770	2506000669	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"7,060.59"	6D	CGST & SGST Output 28%	25060006692025		0000379202			3792012500402	3792502500366			DFM379202	27-06-2025	11:32:12
3770	2506000669	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"7,060.59"	6D	CGST & SGST Output 28%	25060006692025		0000379202			3792012500402	3792502500366			DFM379202	27-06-2025	11:32:12
3770	2506000670	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012553398	UMESH BABU N R			INR	Credit	"5,25,311.73"	6D	CGST & SGST Output 28%	MC2CAJRC0TD131527	MC2CAJRC0TD131527	0000379201			3792012500403	3792502500367			DFM379202	27-06-2025	11:42:24
3770	2506000670	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,399.79"	6D	CGST & SGST Output 28%	MC2CAJRC0TD131527		0000379201			3792012500403	3792502500367			DFM379202	27-06-2025	11:42:24
3770	2506000670	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,455.97"	6D	CGST & SGST Output 28%	25060006702025		0000379201			3792012500403	3792502500367			DFM379202	27-06-2025	11:42:24
3770	2506000670	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,455.97"	6D	CGST & SGST Output 28%	25060006702025		0000379201			3792012500403	3792502500367			DFM379202	27-06-2025	11:42:24
3770	2506000671	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012924400	BAS INTERNATIONAL SCHOOL			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63406	MC2FCHRT0TAB63406	0000379203			3792012500404	3792502500368			DFM379202	27-06-2025	11:43:04
3770	2506000671	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TAB63406		0000379203			3792012500404	3792502500368			DFM379202	27-06-2025	11:43:04
3770	2506000671	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060006712025		0000379203			3792012500404	3792502500368			DFM379202	27-06-2025	11:43:04
3770	2506000671	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060006712025		0000379203			3792012500404	3792502500368			DFM379202	27-06-2025	11:43:04
3770	2506000672	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012958839	HEAD MASTER			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70511	MC2FCHRT0TDB70511	0000379203			3792012500405	3792502500369			DFM379202	27-06-2025	11:43:37
3770	2506000672	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70511		0000379203			3792012500405	3792502500369			DFM379202	27-06-2025	11:43:37
3770	2506000672	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060006722025		0000379203			3792012500405	3792502500369			DFM379202	27-06-2025	11:43:37
3770	2506000672	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060006722025		0000379203			3792012500405	3792502500369			DFM379202	27-06-2025	11:43:37
3770	2506000673	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012947467	PRATHIBHA			INR	Credit	"2,91,219.07"	6D	CGST & SGST Output 28%	MC2FCGRT0TDB71683	MC2FCGRT0TDB71683	0000379203			3792012500406	3792502500370			DFM379202	27-06-2025	11:44:33
3770	2506000673	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,27,514.89"	6D	CGST & SGST Output 28%	MC2FCGRT0TDB71683		0000379203			3792012500406	3792502500370			DFM379202	27-06-2025	11:44:33
3770	2506000673	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,852.09"	6D	CGST & SGST Output 28%	25060006732025		0000379203			3792012500406	3792502500370			DFM379202	27-06-2025	11:44:33
3770	2506000673	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,852.09"	6D	CGST & SGST Output 28%	25060006732025		0000379203			3792012500406	3792502500370			DFM379202	27-06-2025	11:44:33
3770	2506000674	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012941791	VINAY			INR	Credit	"2,90,219.07"	6D	CGST & SGST Output 28%	MC2FCGRT0TDB71682	MC2FCGRT0TDB71682	0000379203			3792012500407	3792502500371			DFM379202	27-06-2025	11:45:17
3770	2506000674	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,26,733.65"	6D	CGST & SGST Output 28%	MC2FCGRT0TDB71682		0000379203			3792012500407	3792502500371			DFM379202	27-06-2025	11:45:17
3770	2506000674	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,742.71"	6D	CGST & SGST Output 28%	25060006742025		0000379203			3792012500407	3792502500371			DFM379202	27-06-2025	11:45:17
3770	2506000674	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,742.71"	6D	CGST & SGST Output 28%	25060006742025		0000379203			3792012500407	3792502500371			DFM379202	27-06-2025	11:45:17
3770	2506000675	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012951069	ABHISHEK			INR	Credit	"5,03,281.25"	6D	CGST & SGST Output 28%	MC2P2HRT0TE563549	MC2P2HRT0TE563549	0000379203			3792012500408	3792502500372			DFM379202	27-06-2025	11:52:49
3770	2506000675	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,93,188.47"	6D	CGST & SGST Output 28%	MC2P2HRT0TE563549		0000379203			3792012500408	3792502500372			DFM379202	27-06-2025	11:52:49
3770	2506000675	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"55,046.39"	6D	CGST & SGST Output 28%	25060006752025		0000379203			3792012500408	3792502500372			DFM379202	27-06-2025	11:52:49
3770	2506000675	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"55,046.39"	6D	CGST & SGST Output 28%	25060006752025		0000379203			3792012500408	3792502500372			DFM379202	27-06-2025	11:52:49
3770	2506000676	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012953686	GOUTHAM PUBLIC PRIMARY			INR	Credit	"59,292.19"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70771	MC2FCHRT0TDB70771	0000379203			3792012500409	3792502500373			DFM379202	27-06-2025	11:53:29
3770	2506000676	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"46,322.03"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70771		0000379203			3792012500409	3792502500373			DFM379202	27-06-2025	11:53:29
3770	2506000676	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,485.08"	6D	CGST & SGST Output 28%	25060006762025		0000379203			3792012500409	3792502500373			DFM379202	27-06-2025	11:53:29
3770	2506000676	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,485.08"	6D	CGST & SGST Output 28%	25060006762025		0000379203			3792012500409	3792502500373			DFM379202	27-06-2025	11:53:29
3770	2506000677	2025	1	ZG	26-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012935073	RAGHUNATH			INR	Credit	"32,313.27"	6D	CGST & SGST Output 28%	MC2EAERC0TAB62502	MC2EAERC0TAB62502	0000379202			3792012500410	3792502500374			DFM379202	27-06-2025	11:54:13
3770	2506000677	2025	2	ZG	26-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"25,244.75"	6D	CGST & SGST Output 28%	MC2EAERC0TAB62502		0000379202			3792012500410	3792502500374			DFM379202	27-06-2025	11:54:13
3770	2506000677	2025	3	ZG	26-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"3,534.26"	6D	CGST & SGST Output 28%	25060006772025		0000379202			3792012500410	3792502500374			DFM379202	27-06-2025	11:54:13
3770	2506000677	2025	4	ZG	26-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"3,534.26"	6D	CGST & SGST Output 28%	25060006772025		0000379202			3792012500410	3792502500374			DFM379202	27-06-2025	11:54:13
3770	2506000678	2025	1	ZG	27-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012961547	THE HEAD MASTER			INR	Credit	"19,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TA557268	MC2FCGRT0TA557268	0000378403			3784012500124	3784502500092			CRE378401	27-06-2025	12:32:35
3770	2506000678	2025	2	ZG	27-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"14,843.74"	6D	CGST & SGST Output 28%	MC2FCGRT0TA557268		0000378403			3784012500124	3784502500092			CRE378401	27-06-2025	12:32:35
3770	2506000678	2025	3	ZG	27-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,078.13"	6D	CGST & SGST Output 28%	25060006782025		0000378403			3784012500124	3784502500092			CRE378401	27-06-2025	12:32:35
3770	2506000678	2025	4	ZG	27-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,078.13"	6D	CGST & SGST Output 28%	25060006782025		0000378403			3784012500124	3784502500092			CRE378401	27-06-2025	12:32:35
3770	2506000679	2025	1	ZG	27-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012963310	MAHAMAD HASANSAB SAVANUR			INR	Credit	"8,47,200.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127903	MC2CBMRC0TA127903	0000379702			3797012500037	3797502500036			FI379701	27-06-2025	13:20:46
3770	2506000679	2025	2	ZG	27-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,61,875.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127903		0000379702			3797012500037	3797502500036			FI379701	27-06-2025	13:20:46
3770	2506000679	2025	3	ZG	27-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"92,662.50"	6D	CGST & SGST Output 28%	25060006792025		0000379702			3797012500037	3797502500036			FI379701	27-06-2025	13:20:46
3770	2506000679	2025	4	ZG	27-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"92,662.50"	6D	CGST & SGST Output 28%	25060006792025		0000379702			3797012500037	3797502500036			FI379701	27-06-2025	13:20:46
3770	2506000680	2025	1	ZG	27-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129605	MC2R4RRT0TE129605	0000378403			3784012500125	3784502500093			CRE378401	27-06-2025	16:30:53
3770	2506000680	2025	2	ZG	27-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129605		0000378403			3784012500125	3784502500093			CRE378401	27-06-2025	16:30:53
3770	2506000680	2025	3	ZG	27-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060006802025		0000378403			3784012500125	3784502500093			CRE378401	27-06-2025	16:30:53
3770	2506000680	2025	4	ZG	27-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060006802025		0000378403			3784012500125	3784502500093			CRE378401	27-06-2025	16:30:53
3770	2506000681	2025	1	ZG	27-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129606	MC2R4RRT0TE129606	0000378403			3784012500126	3784502500094			CRE378401	27-06-2025	16:32:04
3770	2506000681	2025	2	ZG	27-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129606		0000378403			3784012500126	3784502500094			CRE378401	27-06-2025	16:32:04
3770	2506000681	2025	3	ZG	27-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060006812025		0000378403			3784012500126	3784502500094			CRE378401	27-06-2025	16:32:04
3770	2506000681	2025	4	ZG	27-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060006812025		0000378403			3784012500126	3784502500094			CRE378401	27-06-2025	16:32:04
3770	2506000682	2025	1	ZG	27-06-2025	27-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE128901	MC2R4RRT0TE128901	0000378403			3784012500127	3784502500095			CRE378401	27-06-2025	16:32:59
3770	2506000682	2025	2	ZG	27-06-2025	27-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE128901		0000378403			3784012500127	3784502500095			CRE378401	27-06-2025	16:32:59
3770	2506000682	2025	3	ZG	27-06-2025	27-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060006822025		0000378403			3784012500127	3784502500095			CRE378401	27-06-2025	16:32:59
3770	2506000682	2025	4	ZG	27-06-2025	27-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060006822025		0000378403			3784012500127	3784502500095			CRE378401	27-06-2025	16:32:59
3770	2506000683	2025	1	ZG	28-06-2025	28-06-2025	3	0000341020	Sundry Debtors	0012951971	PAPANNA KHARVI			INR	Credit	"15,000.00"	6D	CGST & SGST Output 28%	MC2EBERC0TFB75371	MC2EBERC0TFB75371	0000378402			3784012500129	3784502500096			CRE378401	28-06-2025	11:23:12
3770	2506000683	2025	2	ZG	28-06-2025	28-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"11,718.74"	6D	CGST & SGST Output 28%	MC2EBERC0TFB75371		0000378402			3784012500129	3784502500096			CRE378401	28-06-2025	11:23:12
3770	2506000683	2025	3	ZG	28-06-2025	28-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,640.63"	6D	CGST & SGST Output 28%	25060006832025		0000378402			3784012500129	3784502500096			CRE378401	28-06-2025	11:23:12
3770	2506000683	2025	4	ZG	28-06-2025	28-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,640.63"	6D	CGST & SGST Output 28%	25060006832025		0000378402			3784012500129	3784502500096			CRE378401	28-06-2025	11:23:12
3770	2506000684	2025	1	ZG	28-06-2025	28-06-2025	3	0000341020	Sundry Debtors	0012918075	MOHAMMED ASHRAF			INR	Credit	"5,10,079.00"	6D	CGST & SGST Output 28%	MC2ENGRC0TAB61616	MC2ENGRC0TAB61616	0000378402			3784012500130	3784502500097			CRE378401	28-06-2025	11:24:41
3770	2506000684	2025	2	ZG	28-06-2025	28-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,98,499.22"	6D	CGST & SGST Output 28%	MC2ENGRC0TAB61616		0000378402			3784012500130	3784502500097			CRE378401	28-06-2025	11:24:41
3770	2506000684	2025	3	ZG	28-06-2025	28-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"55,789.89"	6D	CGST & SGST Output 28%	25060006842025		0000378402			3784012500130	3784502500097			CRE378401	28-06-2025	11:24:41
3770	2506000684	2025	4	ZG	28-06-2025	28-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"55,789.89"	6D	CGST & SGST Output 28%	25060006842025		0000378402			3784012500130	3784502500097			CRE378401	28-06-2025	11:24:41
3770	2506000685	2025	1	ZG	28-06-2025	28-06-2025	3	0000341020	Sundry Debtors	0012689689	MALNAD P U			INR	Credit	"3,30,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TE565421	MC2FCGRT0TE565421	0000378403			3784012500131	3784502500098			CRE378401	28-06-2025	11:25:49
3770	2506000685	2025	2	ZG	28-06-2025	28-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,57,812.50"	6D	CGST & SGST Output 28%	MC2FCGRT0TE565421		0000378403			3784012500131	3784502500098			CRE378401	28-06-2025	11:25:49
3770	2506000685	2025	3	ZG	28-06-2025	28-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,093.75"	6D	CGST & SGST Output 28%	25060006852025		0000378403			3784012500131	3784502500098			CRE378401	28-06-2025	11:25:49
3770	2506000685	2025	4	ZG	28-06-2025	28-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,093.75"	6D	CGST & SGST Output 28%	25060006852025		0000378403			3784012500131	3784502500098			CRE378401	28-06-2025	11:25:49
3770	2506000686	2025	1	ZG	28-06-2025	28-06-2025	3	0000341020	Sundry Debtors	0012889554	GANGAPPA BASAPPA KOLHAR			INR	Credit	"1,65,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73967	MC2EHERC0TEB73967	0000379702			3797012500038	3797502500037			FI379701	28-06-2025	14:54:26
3770	2506000686	2025	2	ZG	28-06-2025	28-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,28,906.24"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73967		0000379702			3797012500038	3797502500037			FI379701	28-06-2025	14:54:26
3770	2506000686	2025	3	ZG	28-06-2025	28-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"18,046.88"	6D	CGST & SGST Output 28%	25060006862025		0000379702			3797012500038	3797502500037			FI379701	28-06-2025	14:54:26
3770	2506000686	2025	4	ZG	28-06-2025	28-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"18,046.88"	6D	CGST & SGST Output 28%	25060006862025		0000379702			3797012500038	3797502500037			FI379701	28-06-2025	14:54:26
3770	2506000687	2025	1	ZG	28-06-2025	28-06-2025	3	0000341020	Sundry Debtors	0012897789	MAYANK PRAKASH JAIN DIRECTOR			INR	Credit	"1,20,196.00"	6D	CGST & SGST Output 28%	MC2EAERC0TCB69648	MC2EAERC0TCB69648	0000379102			3791012500210	3791502500219			DFM379103	28-06-2025	15:14:42
3770	2506000687	2025	2	ZG	28-06-2025	28-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"93,903.12"	6D	CGST & SGST Output 28%	MC2EAERC0TCB69648		0000379102			3791012500210	3791502500219			DFM379103	28-06-2025	15:14:42
3770	2506000687	2025	3	ZG	28-06-2025	28-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"13,146.44"	6D	CGST & SGST Output 28%	25060006872025		0000379102			3791012500210	3791502500219			DFM379103	28-06-2025	15:14:42
3770	2506000687	2025	4	ZG	28-06-2025	28-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"13,146.44"	6D	CGST & SGST Output 28%	25060006872025		0000379102			3791012500210	3791502500219			DFM379103	28-06-2025	15:14:42
3770	2506000688	2025	1	ZG	28-06-2025	28-06-2025	3	0000341020	Sundry Debtors	0012959493	SUMIT SHIGLI			INR	Credit	"6,48,300.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127902	MC2CBMRC0TA127902	0000379702			3797012500039	3797502500038			FI379701	28-06-2025	18:58:06
3770	2506000688	2025	2	ZG	28-06-2025	28-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,06,484.38"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127902		0000379702			3797012500039	3797502500038			FI379701	28-06-2025	18:58:06
3770	2506000688	2025	3	ZG	28-06-2025	28-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"70,907.81"	6D	CGST & SGST Output 28%	25060006882025		0000379702			3797012500039	3797502500038			FI379701	28-06-2025	18:58:06
3770	2506000688	2025	4	ZG	28-06-2025	28-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"70,907.81"	6D	CGST & SGST Output 28%	25060006882025		0000379702			3797012500039	3797502500038			FI379701	28-06-2025	18:58:06
3770	2506000689	2025	1	ZG	27-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012956290	HEAD MASTER SHREE VEERESHWARA			INR	Credit	"5,15,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64288	MC2FDLRT0TAB64288	0000379203			3792012500411	3792502500375			DFM379202	30-06-2025	10:53:36
3770	2506000689	2025	2	ZG	27-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,343.74"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64288		0000379203			3792012500411	3792502500375			DFM379202	30-06-2025	10:53:36
3770	2506000689	2025	3	ZG	27-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,328.13"	6D	CGST & SGST Output 28%	25060006892025		0000379203			3792012500411	3792502500375			DFM379202	30-06-2025	10:53:36
3770	2506000689	2025	4	ZG	27-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,328.13"	6D	CGST & SGST Output 28%	25060006892025		0000379203			3792012500411	3792502500375			DFM379202	30-06-2025	10:53:36
3770	2506000690	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012909687	KALAVATHI KALAVATHI			INR	Credit	"6,87,343.75"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133646	MC2CBJRC0TE133646	0000379202			3792012500412	3792502500376			DFM379202	30-06-2025	10:54:26
3770	2506000690	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,36,987.31"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133646		0000379202			3792012500412	3792502500376			DFM379202	30-06-2025	10:54:26
3770	2506000690	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060006902025		0000379202			3792012500412	3792502500376			DFM379202	30-06-2025	10:54:26
3770	2506000690	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060006902025		0000379202			3792012500412	3792502500376			DFM379202	30-06-2025	10:54:26
3770	2506000691	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010966374	GREEN EDEN PUBLIC SCHOOL			INR	Credit	"1,28,250.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TEB72427	MC2FDLRT0TEB72427	0000379203			3792012500413	3792502500377			DFM379202	30-06-2025	10:55:02
3770	2506000691	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,195.32"	6D	CGST & SGST Output 28%	MC2FDLRT0TEB72427		0000379203			3792012500413	3792502500377			DFM379202	30-06-2025	10:55:02
3770	2506000691	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"14,027.34"	6D	CGST & SGST Output 28%	25060006912025		0000379203			3792012500413	3792502500377			DFM379202	30-06-2025	10:55:02
3770	2506000691	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"14,027.34"	6D	CGST & SGST Output 28%	25060006912025		0000379203			3792012500413	3792502500377			DFM379202	30-06-2025	10:55:02
3770	2506000692	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19654	MC2ERHRC0TEB19654	0000379202			3792012500414	3792502500378			DFM379202	30-06-2025	10:55:54
3770	2506000692	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19654		0000379202			3792012500414	3792502500378			DFM379202	30-06-2025	10:55:54
3770	2506000692	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006922025		0000379202			3792012500414	3792502500378			DFM379202	30-06-2025	10:55:54
3770	2506000692	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006922025		0000379202			3792012500414	3792502500378			DFM379202	30-06-2025	10:55:54
3770	2506000693	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20732	MC2ERHRC0TFB20732	0000379202			3792012500415	3792502500379			DFM379202	30-06-2025	10:56:46
3770	2506000693	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20732		0000379202			3792012500415	3792502500379			DFM379202	30-06-2025	10:56:46
3770	2506000693	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006932025		0000379202			3792012500415	3792502500379			DFM379202	30-06-2025	10:56:46
3770	2506000693	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006932025		0000379202			3792012500415	3792502500379			DFM379202	30-06-2025	10:56:46
3770	2506000694	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19753	MC2ERHRC0TEB19753	0000379202			3792012500416	3792502500380			DFM379202	30-06-2025	10:57:19
3770	2506000694	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19753		0000379202			3792012500416	3792502500380			DFM379202	30-06-2025	10:57:19
3770	2506000694	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006942025		0000379202			3792012500416	3792502500380			DFM379202	30-06-2025	10:57:19
3770	2506000694	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006942025		0000379202			3792012500416	3792502500380			DFM379202	30-06-2025	10:57:19
3770	2506000695	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20734	MC2ERHRC0TFB20734	0000379202			3792012500417	3792502500381			DFM379202	30-06-2025	10:58:10
3770	2506000695	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20734		0000379202			3792012500417	3792502500381			DFM379202	30-06-2025	10:58:10
3770	2506000695	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006952025		0000379202			3792012500417	3792502500381			DFM379202	30-06-2025	10:58:10
3770	2506000695	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006952025		0000379202			3792012500417	3792502500381			DFM379202	30-06-2025	10:58:10
3770	2506000696	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20740	MC2ERHRC0TFB20740	0000379202			3792012500418	3792502500382			DFM379202	30-06-2025	10:58:55
3770	2506000696	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20740		0000379202			3792012500418	3792502500382			DFM379202	30-06-2025	10:58:55
3770	2506000696	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006962025		0000379202			3792012500418	3792502500382			DFM379202	30-06-2025	10:58:55
3770	2506000696	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006962025		0000379202			3792012500418	3792502500382			DFM379202	30-06-2025	10:58:55
3770	2506000697	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19680	MC2ERHRC0TEB19680	0000379202			3792012500419	3792502500383			DFM379202	30-06-2025	10:59:21
3770	2506000697	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19680		0000379202			3792012500419	3792502500383			DFM379202	30-06-2025	10:59:21
3770	2506000697	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006972025		0000379202			3792012500419	3792502500383			DFM379202	30-06-2025	10:59:21
3770	2506000697	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006972025		0000379202			3792012500419	3792502500383			DFM379202	30-06-2025	10:59:21
3770	2506000698	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19782	MC2ERHRC0TEB19782	0000379202			3792012500420	3792502500384			DFM379202	30-06-2025	10:59:48
3770	2506000698	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19782		0000379202			3792012500420	3792502500384			DFM379202	30-06-2025	10:59:48
3770	2506000698	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006982025		0000379202			3792012500420	3792502500384			DFM379202	30-06-2025	10:59:48
3770	2506000698	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006982025		0000379202			3792012500420	3792502500384			DFM379202	30-06-2025	10:59:48
3770	2506000699	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20724	MC2ERHRC0TFB20724	0000379202			3792012500421	3792502500385			DFM379202	30-06-2025	11:01:53
3770	2506000699	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20724		0000379202			3792012500421	3792502500385			DFM379202	30-06-2025	11:01:53
3770	2506000699	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006992025		0000379202			3792012500421	3792502500385			DFM379202	30-06-2025	11:01:53
3770	2506000699	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060006992025		0000379202			3792012500421	3792502500385			DFM379202	30-06-2025	11:01:53
3770	2506000700	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19573	MC2ERHRC0TEB19573	0000379202			3792012500422	3792502500386			DFM379202	30-06-2025	11:02:20
3770	2506000700	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19573		0000379202			3792012500422	3792502500386			DFM379202	30-06-2025	11:02:20
3770	2506000700	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007002025		0000379202			3792012500422	3792502500386			DFM379202	30-06-2025	11:02:20
3770	2506000700	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007002025		0000379202			3792012500422	3792502500386			DFM379202	30-06-2025	11:02:20
3770	2506000701	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19579	MC2ERHRC0TEB19579	0000379202			3792012500423	3792502500387			DFM379202	30-06-2025	11:02:52
3770	2506000701	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19579		0000379202			3792012500423	3792502500387			DFM379202	30-06-2025	11:02:52
3770	2506000701	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007012025		0000379202			3792012500423	3792502500387			DFM379202	30-06-2025	11:02:52
3770	2506000701	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007012025		0000379202			3792012500423	3792502500387			DFM379202	30-06-2025	11:02:52
3770	2506000702	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19751	MC2ERHRC0TEB19751	0000379202			3792012500424	3792502500388			DFM379202	30-06-2025	11:03:25
3770	2506000702	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19751		0000379202			3792012500424	3792502500388			DFM379202	30-06-2025	11:03:25
3770	2506000702	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007022025		0000379202			3792012500424	3792502500388			DFM379202	30-06-2025	11:03:25
3770	2506000702	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007022025		0000379202			3792012500424	3792502500388			DFM379202	30-06-2025	11:03:25
3770	2506000703	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20741	MC2ERHRC0TFB20741	0000379202			3792012500425	3792502500389			DFM379202	30-06-2025	11:04:11
3770	2506000703	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20741		0000379202			3792012500425	3792502500389			DFM379202	30-06-2025	11:04:11
3770	2506000703	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007032025		0000379202			3792012500425	3792502500389			DFM379202	30-06-2025	11:04:11
3770	2506000703	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007032025		0000379202			3792012500425	3792502500389			DFM379202	30-06-2025	11:04:11
3770	2506000704	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19683	MC2ERHRC0TEB19683	0000379202			3792012500426	3792502500390			DFM379202	30-06-2025	11:04:43
3770	2506000704	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19683		0000379202			3792012500426	3792502500390			DFM379202	30-06-2025	11:04:43
3770	2506000704	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007042025		0000379202			3792012500426	3792502500390			DFM379202	30-06-2025	11:04:43
3770	2506000704	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007042025		0000379202			3792012500426	3792502500390			DFM379202	30-06-2025	11:04:43
3770	2506000705	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19684	MC2ERHRC0TEB19684	0000379202			3792012500427	3792502500391			DFM379202	30-06-2025	11:07:32
3770	2506000705	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19684		0000379202			3792012500427	3792502500391			DFM379202	30-06-2025	11:07:32
3770	2506000705	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007052025		0000379202			3792012500427	3792502500391			DFM379202	30-06-2025	11:07:32
3770	2506000705	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007052025		0000379202			3792012500427	3792502500391			DFM379202	30-06-2025	11:07:32
3770	2506000706	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20738	MC2ERHRC0TFB20738	0000379202			3792012500428	3792502500392			DFM379202	30-06-2025	11:08:02
3770	2506000706	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20738		0000379202			3792012500428	3792502500392			DFM379202	30-06-2025	11:08:02
3770	2506000706	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007062025		0000379202			3792012500428	3792502500392			DFM379202	30-06-2025	11:08:02
3770	2506000706	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007062025		0000379202			3792012500428	3792502500392			DFM379202	30-06-2025	11:08:02
3770	2506000707	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20725	MC2ERHRC0TFB20725	0000379202			3792012500429	3792502500393			DFM379202	30-06-2025	11:13:40
3770	2506000707	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20725		0000379202			3792012500429	3792502500393			DFM379202	30-06-2025	11:13:40
3770	2506000707	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007072025		0000379202			3792012500429	3792502500393			DFM379202	30-06-2025	11:13:40
3770	2506000707	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007072025		0000379202			3792012500429	3792502500393			DFM379202	30-06-2025	11:13:40
3770	2506000708	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20726	MC2ERHRC0TFB20726	0000379202			3792012500430	3792502500394			DFM379202	30-06-2025	11:14:32
3770	2506000708	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20726		0000379202			3792012500430	3792502500394			DFM379202	30-06-2025	11:14:32
3770	2506000708	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007082025		0000379202			3792012500430	3792502500394			DFM379202	30-06-2025	11:14:32
3770	2506000708	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007082025		0000379202			3792012500430	3792502500394			DFM379202	30-06-2025	11:14:32
3770	2506000709	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20727	MC2ERHRC0TFB20727	0000379202			3792012500431	3792502500395			DFM379202	30-06-2025	11:15:02
3770	2506000709	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20727		0000379202			3792012500431	3792502500395			DFM379202	30-06-2025	11:15:02
3770	2506000709	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007092025		0000379202			3792012500431	3792502500395			DFM379202	30-06-2025	11:15:02
3770	2506000709	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007092025		0000379202			3792012500431	3792502500395			DFM379202	30-06-2025	11:15:02
3770	2506000710	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20739	MC2ERHRC0TFB20739	0000379202			3792012500432	3792502500396			DFM379202	30-06-2025	11:15:34
3770	2506000710	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20739		0000379202			3792012500432	3792502500396			DFM379202	30-06-2025	11:15:34
3770	2506000710	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007102025		0000379202			3792012500432	3792502500396			DFM379202	30-06-2025	11:15:34
3770	2506000710	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007102025		0000379202			3792012500432	3792502500396			DFM379202	30-06-2025	11:15:34
3770	2506000711	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012962332	MADHAN KN			INR	Credit	"4,78,747.68"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB20276	MC2ERHRC0TEB20276	0000379202			3792012500433	3792502500397			DFM379202	30-06-2025	11:16:15
3770	2506000711	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,74,021.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB20276		0000379202			3792012500433	3792502500397			DFM379202	30-06-2025	11:16:15
3770	2506000711	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"52,363.03"	6D	CGST & SGST Output 28%	25060007112025		0000379202			3792012500433	3792502500397			DFM379202	30-06-2025	11:16:15
3770	2506000711	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"52,363.03"	6D	CGST & SGST Output 28%	25060007112025		0000379202			3792012500433	3792502500397			DFM379202	30-06-2025	11:16:15
3770	2506000712	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012287043	SAVITHRAMMA S			INR	Credit	"6,03,436.73"	6D	CGST & SGST Output 28%	MC2CAJRC0TB125317	MC2CAJRC0TB125317	0000379201			3792012500434	3792502500398			DFM379202	30-06-2025	11:17:01
3770	2506000712	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,434.95"	6D	CGST & SGST Output 28%	MC2CAJRC0TB125317		0000379201			3792012500434	3792502500398			DFM379202	30-06-2025	11:17:01
3770	2506000712	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"66,000.89"	6D	CGST & SGST Output 28%	25060007122025		0000379201			3792012500434	3792502500398			DFM379202	30-06-2025	11:17:01
3770	2506000712	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"66,000.89"	6D	CGST & SGST Output 28%	25060007122025		0000379201			3792012500434	3792502500398			DFM379202	30-06-2025	11:17:01
3770	2506000713	2025	1	ZG	28-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012849748	OFFICELINE			INR	Credit	"92,812.49"	6D	CGST & SGST Output 28%	MC2EAERC0TAB64812	MC2EAERC0TAB64812	0000379202			3792012500435	3792502500399			DFM379202	30-06-2025	11:18:36
3770	2506000713	2025	2	ZG	28-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"72,509.75"	6D	CGST & SGST Output 28%	MC2EAERC0TAB64812		0000379202			3792012500435	3792502500399			DFM379202	30-06-2025	11:18:36
3770	2506000713	2025	3	ZG	28-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"10,151.37"	6D	CGST & SGST Output 28%	25060007132025		0000379202			3792012500435	3792502500399			DFM379202	30-06-2025	11:18:36
3770	2506000713	2025	4	ZG	28-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"10,151.37"	6D	CGST & SGST Output 28%	25060007132025		0000379202			3792012500435	3792502500399			DFM379202	30-06-2025	11:18:36
3770	2506000714	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012922092	KARTHIK			INR	Credit	"7,85,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TC128809	MC2CBJRC0TC128809	0000378402			3784012500132	3784502500099			CRE378401	30-06-2025	12:17:17
3770	2506000714	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,13,281.24"	6D	CGST & SGST Output 28%	MC2CBJRC0TC128809		0000378402			3784012500132	3784502500099			CRE378401	30-06-2025	12:17:17
3770	2506000714	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"85,859.38"	6D	CGST & SGST Output 28%	25060007142025		0000378402			3784012500132	3784502500099			CRE378401	30-06-2025	12:17:17
3770	2506000714	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"85,859.38"	6D	CGST & SGST Output 28%	25060007142025		0000378402			3784012500132	3784502500099			CRE378401	30-06-2025	12:17:17
3770	2506000715	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012378214	U RAMAKRISHNA RAO			INR	Credit	"7,11,000.00"	6D	CGST & SGST Output 28%	MC2R5MRT0TD132096	MC2R5MRT0TD132096	0000378403			3784012500133	3784502500100			CRE378401	30-06-2025	12:19:05
3770	2506000715	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,55,468.74"	6D	CGST & SGST Output 28%	MC2R5MRT0TD132096		0000378403			3784012500133	3784502500100			CRE378401	30-06-2025	12:19:05
3770	2506000715	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"77,765.63"	6D	CGST & SGST Output 28%	25060007152025		0000378403			3784012500133	3784502500100			CRE378401	30-06-2025	12:19:05
3770	2506000715	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"77,765.63"	6D	CGST & SGST Output 28%	25060007152025		0000378403			3784012500133	3784502500100			CRE378401	30-06-2025	12:19:05
3770	2506000716	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012942263	SIBI C U			INR	Credit	"1,37,409.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TFB75287	MC2EBGRC0TFB75287	0000379102			3791012500211	3791502500220			DFM379103	30-06-2025	12:39:04
3770	2506000716	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,07,350.78"	6D	CGST & SGST Output 28%	MC2EBGRC0TFB75287		0000379102			3791012500211	3791502500220			DFM379103	30-06-2025	12:39:04
3770	2506000716	2025	3	ZG	30-06-2025	30-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"15,029.11"	6D	CGST & SGST Output 28%	25060007162025		0000379102			3791012500211	3791502500220			DFM379103	30-06-2025	12:39:04
3770	2506000716	2025	4	ZG	30-06-2025	30-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"15,029.11"	6D	CGST & SGST Output 28%	25060007162025		0000379102			3791012500211	3791502500220			DFM379103	30-06-2025	12:39:04
3770	2506000717	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012080551	PRAVEEN N POOJARY			INR	Credit	"55,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TE132623	MC2CBMRC0TE132623	0000378402			3784012500134	3784502500101			CRE378401	30-06-2025	13:33:58
3770	2506000717	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,968.74"	6D	CGST & SGST Output 28%	MC2CBMRC0TE132623		0000378402			3784012500134	3784502500101			CRE378401	30-06-2025	13:33:58
3770	2506000717	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"6,015.63"	6D	CGST & SGST Output 28%	25060007172025		0000378402			3784012500134	3784502500101			CRE378401	30-06-2025	13:33:58
3770	2506000717	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"6,015.63"	6D	CGST & SGST Output 28%	25060007172025		0000378402			3784012500134	3784502500101			CRE378401	30-06-2025	13:33:58
3770	2506000718	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012649628	JAI BHAVANI ROADWAYS			INR	Credit	"2,85,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TFB74662	MC2EGFRC0TFB74662	0000379702			3797012500040	3797502500039			FI379701	30-06-2025	14:20:57
3770	2506000718	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,22,656.24"	6D	CGST & SGST Output 28%	MC2EGFRC0TFB74662		0000379702			3797012500040	3797502500039			FI379701	30-06-2025	14:20:57
3770	2506000718	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,171.88"	6D	CGST & SGST Output 28%	25060007182025		0000379702			3797012500040	3797502500039			FI379701	30-06-2025	14:20:57
3770	2506000718	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,171.88"	6D	CGST & SGST Output 28%	25060007182025		0000379702			3797012500040	3797502500039			FI379701	30-06-2025	14:20:57
3770	2506000719	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012649628	JAI BHAVANI ROADWAYS			INR	Credit	"2,85,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TEB74552	MC2EGFRC0TEB74552	0000379702			3797012500041	3797502500040			FI379701	30-06-2025	14:21:55
3770	2506000719	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,22,656.24"	6D	CGST & SGST Output 28%	MC2EGFRC0TEB74552		0000379702			3797012500041	3797502500040			FI379701	30-06-2025	14:21:55
3770	2506000719	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,171.88"	6D	CGST & SGST Output 28%	25060007192025		0000379702			3797012500041	3797502500040			FI379701	30-06-2025	14:21:55
3770	2506000719	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,171.88"	6D	CGST & SGST Output 28%	25060007192025		0000379702			3797012500041	3797502500040			FI379701	30-06-2025	14:21:55
3770	2506000720	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129630	MC2R4RRT0TE129630	0000378403			3784012500135	3784502500102			CRE378401	30-06-2025	15:13:46
3770	2506000720	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129630		0000378403			3784012500135	3784502500102			CRE378401	30-06-2025	15:13:46
3770	2506000720	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007202025		0000378403			3784012500135	3784502500102			CRE378401	30-06-2025	15:13:46
3770	2506000720	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007202025		0000378403			3784012500135	3784502500102			CRE378401	30-06-2025	15:13:46
3770	2506000721	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129631	MC2R4RRT0TE129631	0000378403			3784012500136	3784502500103			CRE378401	30-06-2025	15:14:31
3770	2506000721	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129631		0000378403			3784012500136	3784502500103			CRE378401	30-06-2025	15:14:31
3770	2506000721	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007212025		0000378403			3784012500136	3784502500103			CRE378401	30-06-2025	15:14:31
3770	2506000721	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007212025		0000378403			3784012500136	3784502500103			CRE378401	30-06-2025	15:14:31
3770	2506000722	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129632	MC2R4RRT0TE129632	0000378403			3784012500137	3784502500104			CRE378401	30-06-2025	15:15:18
3770	2506000722	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE129632		0000378403			3784012500137	3784502500104			CRE378401	30-06-2025	15:15:18
3770	2506000722	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007222025		0000378403			3784012500137	3784502500104			CRE378401	30-06-2025	15:15:18
3770	2506000722	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007222025		0000378403			3784012500137	3784502500104			CRE378401	30-06-2025	15:15:18
3770	2506000723	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RE113750	MC2R4RRT0RE113750	0000378403			3784012500138	3784502500105			CRE378401	30-06-2025	15:16:07
3770	2506000723	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RE113750		0000378403			3784012500138	3784502500105			CRE378401	30-06-2025	15:16:07
3770	2506000723	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007232025		0000378403			3784012500138	3784502500105			CRE378401	30-06-2025	15:16:07
3770	2506000723	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007232025		0000378403			3784012500138	3784502500105			CRE378401	30-06-2025	15:16:07
3770	2506000724	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012490109	SANNIDHI S SHETTY			INR	Credit	"13,00,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RF115143	MC2R4RRT0RF115143	0000378403			3784012500139	3784502500106			CRE378401	30-06-2025	15:16:50
3770	2506000724	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"10,15,625.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RF115143		0000378403			3784012500139	3784502500106			CRE378401	30-06-2025	15:16:50
3770	2506000724	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007242025		0000378403			3784012500139	3784502500106			CRE378401	30-06-2025	15:16:50
3770	2506000724	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"1,42,187.50"	6D	CGST & SGST Output 28%	25060007242025		0000378403			3784012500139	3784502500106			CRE378401	30-06-2025	15:16:50
3770	2506000725	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0011680260	SANIDHYA ENTERPRISES			INR	Credit	"2,96,000.00"	6D	CGST & SGST Output 28%	MC2EHERC0TCB68153	MC2EHERC0TCB68153	0000378402			3784012500140	3784502500107			CRE378401	30-06-2025	15:18:05
3770	2506000725	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,31,250.00"	6D	CGST & SGST Output 28%	MC2EHERC0TCB68153		0000378402			3784012500140	3784502500107			CRE378401	30-06-2025	15:18:05
3770	2506000725	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"32,375.00"	6D	CGST & SGST Output 28%	25060007252025		0000378402			3784012500140	3784502500107			CRE378401	30-06-2025	15:18:05
3770	2506000725	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"32,375.00"	6D	CGST & SGST Output 28%	25060007252025		0000378402			3784012500140	3784502500107			CRE378401	30-06-2025	15:18:05
3770	2506000726	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012964208	THE HEAD MASTER SRI VENKATRAMA			INR	Credit	"21,559.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70772	MC2FCHRT0TDB70772	0000378403			3784012500141	3784502500108			CRE378401	30-06-2025	15:36:08
3770	2506000726	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"16,842.96"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70772		0000378403			3784012500141	3784502500108			CRE378401	30-06-2025	15:36:08
3770	2506000726	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"2,358.02"	6D	CGST & SGST Output 28%	25060007262025		0000378403			3784012500141	3784502500108			CRE378401	30-06-2025	15:36:08
3770	2506000726	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"2,358.02"	6D	CGST & SGST Output 28%	25060007262025		0000378403			3784012500141	3784502500108			CRE378401	30-06-2025	15:36:08
3770	2506000727	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010610410	THE HEAD MASTER NISARGA PUBLIC			INR	Credit	"64,437.73"	6D	CGST & SGST Output 28%	MC2FCGRT0TE565573	MC2FCGRT0TE565573	0000379203			3792012500436	3792502500400			DFM379202	30-06-2025	16:11:34
3770	2506000727	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,341.97"	6D	CGST & SGST Output 28%	MC2FCGRT0TE565573		0000379203			3792012500436	3792502500400			DFM379202	30-06-2025	16:11:34
3770	2506000727	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"7,047.88"	6D	CGST & SGST Output 28%	25060007272025		0000379203			3792012500436	3792502500400			DFM379202	30-06-2025	16:11:34
3770	2506000727	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"7,047.88"	6D	CGST & SGST Output 28%	25060007272025		0000379203			3792012500436	3792502500400			DFM379202	30-06-2025	16:11:34
3770	2506000728	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012968071	THE HM NATIONAL CENTRE FOR EXC			INR	Credit	"1,14,906.25"	6D	CGST & SGST Output 28%	MC2FBERT0TE566103	MC2FBERT0TE566103	0000379203			3792012500437	3792502500401			DFM379202	30-06-2025	16:12:48
3770	2506000728	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"89,770.51"	6D	CGST & SGST Output 28%	MC2FBERT0TE566103		0000379203			3792012500437	3792502500401			DFM379202	30-06-2025	16:12:48
3770	2506000728	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"12,567.87"	6D	CGST & SGST Output 28%	25060007282025		0000379203			3792012500437	3792502500401			DFM379202	30-06-2025	16:12:48
3770	2506000728	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"12,567.87"	6D	CGST & SGST Output 28%	25060007282025		0000379203			3792012500437	3792502500401			DFM379202	30-06-2025	16:12:48
3770	2506000729	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010429713	SAAM TOURIST PVT LTD			INR	Credit	"3,35,000.32"	6D	CGST & SGST Output 28%	MC2R4RRT0TE128898	MC2R4RRT0TE128898	0000379203			3792012500438	3792502500402			DFM379202	30-06-2025	16:13:40
3770	2506000729	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,61,719.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE128898		0000379203			3792012500438	3792502500402			DFM379202	30-06-2025	16:13:40
3770	2506000729	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,640.66"	6D	CGST & SGST Output 28%	25060007292025		0000379203			3792012500438	3792502500402			DFM379202	30-06-2025	16:13:40
3770	2506000729	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,640.66"	6D	CGST & SGST Output 28%	25060007292025		0000379203			3792012500438	3792502500402			DFM379202	30-06-2025	16:13:40
3770	2506000730	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010429713	SAAM TOURIST PVT LTD			INR	Credit	"3,35,000.32"	6D	CGST & SGST Output 28%	MC2R4RRT0TE128899	MC2R4RRT0TE128899	0000379203			3792012500439	3792502500403			DFM379202	30-06-2025	16:14:30
3770	2506000730	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,61,719.00"	6D	CGST & SGST Output 28%	MC2R4RRT0TE128899		0000379203			3792012500439	3792502500403			DFM379202	30-06-2025	16:14:30
3770	2506000730	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"36,640.66"	6D	CGST & SGST Output 28%	25060007302025		0000379203			3792012500439	3792502500403			DFM379202	30-06-2025	16:14:30
3770	2506000730	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"36,640.66"	6D	CGST & SGST Output 28%	25060007302025		0000379203			3792012500439	3792502500403			DFM379202	30-06-2025	16:14:30
3770	2506000731	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"7,28,281.25"	6D	CGST & SGST Output 28%	MC2CBSRC0TE135021	MC2CBSRC0TE135021	0000379202			3792012500440	3792502500404			DFM379202	30-06-2025	16:15:34
3770	2506000731	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,68,969.73"	6D	CGST & SGST Output 28%	MC2CBSRC0TE135021		0000379202			3792012500440	3792502500404			DFM379202	30-06-2025	16:15:34
3770	2506000731	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,655.76"	6D	CGST & SGST Output 28%	25060007312025		0000379202			3792012500440	3792502500404			DFM379202	30-06-2025	16:15:34
3770	2506000731	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,655.76"	6D	CGST & SGST Output 28%	25060007312025		0000379202			3792012500440	3792502500404			DFM379202	30-06-2025	16:15:34
3770	2506000732	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012545875	RAPID			INR	Credit	"7,28,281.25"	6D	CGST & SGST Output 28%	MC2CBSRC0TF135603	MC2CBSRC0TF135603	0000379202			3792012500441	3792502500405			DFM379202	30-06-2025	16:16:15
3770	2506000732	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,68,969.73"	6D	CGST & SGST Output 28%	MC2CBSRC0TF135603		0000379202			3792012500441	3792502500405			DFM379202	30-06-2025	16:16:15
3770	2506000732	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,655.76"	6D	CGST & SGST Output 28%	25060007322025		0000379202			3792012500441	3792502500405			DFM379202	30-06-2025	16:16:15
3770	2506000732	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,655.76"	6D	CGST & SGST Output 28%	25060007322025		0000379202			3792012500441	3792502500405			DFM379202	30-06-2025	16:16:15
3770	2506000733	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0011298303	APSARPASHA M			INR	Credit	"4,09,467.05"	6D	CGST & SGST Output 28%	MC2EBERC0TEB72987	MC2EBERC0TEB72987	0000379202			3792012500442	3792502500406			DFM379202	30-06-2025	16:16:52
3770	2506000733	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,19,896.13"	6D	CGST & SGST Output 28%	MC2EBERC0TEB72987		0000379202			3792012500442	3792502500406			DFM379202	30-06-2025	16:16:52
3770	2506000733	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"44,785.46"	6D	CGST & SGST Output 28%	25060007332025		0000379202			3792012500442	3792502500406			DFM379202	30-06-2025	16:16:52
3770	2506000733	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"44,785.46"	6D	CGST & SGST Output 28%	25060007332025		0000379202			3792012500442	3792502500406			DFM379202	30-06-2025	16:16:52
3770	2506000734	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012624106	Murali K			INR	Credit	"3,20,000.08"	6D	CGST & SGST Output 28%	MC2EHERC0TEB72774	MC2EHERC0TEB72774	0000379202			3792012500443	3792502500407			DFM379202	30-06-2025	16:17:45
3770	2506000734	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,50,000.06"	6D	CGST & SGST Output 28%	MC2EHERC0TEB72774		0000379202			3792012500443	3792502500407			DFM379202	30-06-2025	16:17:45
3770	2506000734	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"35,000.01"	6D	CGST & SGST Output 28%	25060007342025		0000379202			3792012500443	3792502500407			DFM379202	30-06-2025	16:17:45
3770	2506000734	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"35,000.01"	6D	CGST & SGST Output 28%	25060007342025		0000379202			3792012500443	3792502500407			DFM379202	30-06-2025	16:17:45
3770	2506000735	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012085736	DECCAN PUBLIC SCHOOL			INR	Credit	"1,88,312.50"	6D	CGST & SGST Output 28%	MC2FBERT0TE566102	MC2FBERT0TE566102	0000379203			3792012500444	3792502500408			DFM379202	30-06-2025	16:18:38
3770	2506000735	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,47,119.14"	6D	CGST & SGST Output 28%	MC2FBERT0TE566102		0000379203			3792012500444	3792502500408			DFM379202	30-06-2025	16:18:38
3770	2506000735	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"20,596.68"	6D	CGST & SGST Output 28%	25060007352025		0000379203			3792012500444	3792502500408			DFM379202	30-06-2025	16:18:38
3770	2506000735	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"20,596.68"	6D	CGST & SGST Output 28%	25060007352025		0000379203			3792012500444	3792502500408			DFM379202	30-06-2025	16:18:38
3770	2506000736	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012820513	AMAR			INR	Credit	"3,63,644.00"	6D	CGST & SGST Output 28%	MC2FBERT0TAB63710	MC2FBERT0TAB63710	0000378403			3784012500142	3784502500109			CRE378401	30-06-2025	17:32:10
3770	2506000736	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,84,096.88"	6D	CGST & SGST Output 28%	MC2FBERT0TAB63710		0000378403			3784012500142	3784502500109			CRE378401	30-06-2025	17:32:10
3770	2506000736	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"39,773.56"	6D	CGST & SGST Output 28%	25060007362025		0000378403			3784012500142	3784502500109			CRE378401	30-06-2025	17:32:10
3770	2506000736	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"39,773.56"	6D	CGST & SGST Output 28%	25060007362025		0000378403			3784012500142	3784502500109			CRE378401	30-06-2025	17:32:10
3770	2506000737	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012947028	AJMAL AHMED			INR	Credit	"6,03,437.73"	6D	CGST & SGST Output 28%	MC2CAJRC0TD131528	MC2CAJRC0TD131528	0000379201			3792012500448	3792502500409			DFM379202	30-06-2025	18:08:28
3770	2506000737	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,435.73"	6D	CGST & SGST Output 28%	MC2CAJRC0TD131528		0000379201			3792012500448	3792502500409			DFM379202	30-06-2025	18:08:28
3770	2506000737	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"66,001.00"	6D	CGST & SGST Output 28%	25060007372025		0000379201			3792012500448	3792502500409			DFM379202	30-06-2025	18:08:28
3770	2506000737	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"66,001.00"	6D	CGST & SGST Output 28%	25060007372025		0000379201			3792012500448	3792502500409			DFM379202	30-06-2025	18:08:28
3770	2506000738	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0011619465	MEGHA			INR	Credit	"5,03,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TC561300	MC2FDLRT0TC561300	0000379203			3792012500449	3792502500410			DFM379202	30-06-2025	18:09:41
3770	2506000738	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,92,968.74"	6D	CGST & SGST Output 28%	MC2FDLRT0TC561300		0000379203			3792012500449	3792502500410			DFM379202	30-06-2025	18:09:41
3770	2506000738	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"55,015.63"	6D	CGST & SGST Output 28%	25060007382025		0000379203			3792012500449	3792502500410			DFM379202	30-06-2025	18:09:41
3770	2506000738	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"55,015.63"	6D	CGST & SGST Output 28%	25060007382025		0000379203			3792012500449	3792502500410			DFM379202	30-06-2025	18:09:41
3770	2506000739	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0011619465	MEGHA			INR	Credit	"5,03,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TC561301	MC2FDLRT0TC561301	0000379203			3792012500450	3792502500411			DFM379202	30-06-2025	18:10:05
3770	2506000739	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,92,968.74"	6D	CGST & SGST Output 28%	MC2FDLRT0TC561301		0000379203			3792012500450	3792502500411			DFM379202	30-06-2025	18:10:05
3770	2506000739	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"55,015.63"	6D	CGST & SGST Output 28%	25060007392025		0000379203			3792012500450	3792502500411			DFM379202	30-06-2025	18:10:05
3770	2506000739	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"55,015.63"	6D	CGST & SGST Output 28%	25060007392025		0000379203			3792012500450	3792502500411			DFM379202	30-06-2025	18:10:05
3770	2506000740	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0011836763	SRI MALALI			INR	Credit	"1,25,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TDB71681	MC2FCGRT0TDB71681	0000378403			3784012500147	3784502500110			CRE378401	30-06-2025	18:47:55
3770	2506000740	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"97,656.24"	6D	CGST & SGST Output 28%	MC2FCGRT0TDB71681		0000378403			3784012500147	3784502500110			CRE378401	30-06-2025	18:47:55
3770	2506000740	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	25060007402025		0000378403			3784012500147	3784502500110			CRE378401	30-06-2025	18:47:55
3770	2506000740	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"13,671.88"	6D	CGST & SGST Output 28%	25060007402025		0000378403			3784012500147	3784502500110			CRE378401	30-06-2025	18:47:55
3770	2506000741	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012965932	FARIS N			INR	Credit	"6,99,385.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134366	MC2CAJRC0TE134366	0000379101			3791012500212	3791502500221			DFM379103	30-06-2025	19:33:40
3770	2506000741	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,394.54"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134366		0000379101			3791012500212	3791502500221			DFM379103	30-06-2025	19:33:40
3770	2506000741	2025	3	ZG	30-06-2025	30-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"76,495.23"	6D	CGST & SGST Output 28%	25060007412025		0000379101			3791012500212	3791502500221			DFM379103	30-06-2025	19:33:40
3770	2506000741	2025	4	ZG	30-06-2025	30-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"76,495.23"	6D	CGST & SGST Output 28%	25060007412025		0000379101			3791012500212	3791502500221			DFM379103	30-06-2025	19:33:40
3770	2506000742	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012955530	THE PRINCIPAL			INR	Credit	"1,49,505.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB72017	MC2FCHRT0TDB72017	0000379103			3791012500213	3791502500222			DFM379103	30-06-2025	19:34:19
3770	2506000742	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,800.78"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB72017		0000379103			3791012500213	3791502500222			DFM379103	30-06-2025	19:34:19
3770	2506000742	2025	3	ZG	30-06-2025	30-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"16,352.11"	6D	CGST & SGST Output 28%	25060007422025		0000379103			3791012500213	3791502500222			DFM379103	30-06-2025	19:34:19
3770	2506000742	2025	4	ZG	30-06-2025	30-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"16,352.11"	6D	CGST & SGST Output 28%	25060007422025		0000379103			3791012500213	3791502500222			DFM379103	30-06-2025	19:34:19
3770	2506000743	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012745029	RASHID M			INR	Credit	"6,83,168.00"	6D	CGST & SGST Output 28%	MC2R5MRT0TD132098	MC2R5MRT0TD132098	0000379103			3791012500214	3791502500223			DFM379103	30-06-2025	19:34:52
3770	2506000743	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,33,725.00"	6D	CGST & SGST Output 28%	MC2R5MRT0TD132098		0000379103			3791012500214	3791502500223			DFM379103	30-06-2025	19:34:52
3770	2506000743	2025	3	ZG	30-06-2025	30-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"74,721.50"	6D	CGST & SGST Output 28%	25060007432025		0000379103			3791012500214	3791502500223			DFM379103	30-06-2025	19:34:52
3770	2506000743	2025	4	ZG	30-06-2025	30-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"74,721.50"	6D	CGST & SGST Output 28%	25060007432025		0000379103			3791012500214	3791502500223			DFM379103	30-06-2025	19:34:52
3770	2506000744	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012964381	SHAMEERA			INR	Credit	"4,08,882.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67998	MC2EPDRC0TCB67998	0000379102			3791012500215	3791502500224			DFM379103	30-06-2025	19:35:30
3770	2506000744	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,19,439.06"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67998		0000379102			3791012500215	3791502500224			DFM379103	30-06-2025	19:35:30
3770	2506000744	2025	3	ZG	30-06-2025	30-06-2025	3	0000214321	KL-SGST PAYABLE					INR	Debit	"44,721.47"	6D	CGST & SGST Output 28%	25060007442025		0000379102			3791012500215	3791502500224			DFM379103	30-06-2025	19:35:30
3770	2506000744	2025	4	ZG	30-06-2025	30-06-2025	3	0000214320	KL-CGST PAYABLE					INR	Debit	"44,721.47"	6D	CGST & SGST Output 28%	25060007442025		0000379102			3791012500215	3791502500224			DFM379103	30-06-2025	19:35:30
3770	2506000745	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012941260	PRAGATHI PACKERS AND			INR	Credit	"2,05,912.69"	6D	CGST & SGST Output 28%	MC2EAERC0TDB72182	MC2EAERC0TDB72182	0000379202			3792012500452	3792502500412			DFM379202	30-06-2025	19:58:56
3770	2506000745	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,60,869.29"	6D	CGST & SGST Output 28%	MC2EAERC0TDB72182		0000379202			3792012500452	3792502500412			DFM379202	30-06-2025	19:58:56
3770	2506000745	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"22,521.70"	6D	CGST & SGST Output 28%	25060007452025		0000379202			3792012500452	3792502500412			DFM379202	30-06-2025	19:58:56
3770	2506000745	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"22,521.70"	6D	CGST & SGST Output 28%	25060007452025		0000379202			3792012500452	3792502500412			DFM379202	30-06-2025	19:58:56
3770	2506000746	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012941260	PRAGATHI PACKERS AND			INR	Credit	"2,05,912.69"	6D	CGST & SGST Output 28%	MC2EAERC0TEB72441	MC2EAERC0TEB72441	0000379202			3792012500453	3792502500413			DFM379202	30-06-2025	19:59:31
3770	2506000746	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,60,869.29"	6D	CGST & SGST Output 28%	MC2EAERC0TEB72441		0000379202			3792012500453	3792502500413			DFM379202	30-06-2025	19:59:31
3770	2506000746	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"22,521.70"	6D	CGST & SGST Output 28%	25060007462025		0000379202			3792012500453	3792502500413			DFM379202	30-06-2025	19:59:31
3770	2506000746	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"22,521.70"	6D	CGST & SGST Output 28%	25060007462025		0000379202			3792012500453	3792502500413			DFM379202	30-06-2025	19:59:31
3770	2506000747	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012922992	KISHORE SM			INR	Credit	"7,87,813.27"	6D	CGST & SGST Output 28%	MC2CBMRC0PC088845	MC2CBMRC0PC088845	0000379202			3792012500454	3792502500414			DFM379202	30-06-2025	20:00:15
3770	2506000747	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,15,479.11"	6D	CGST & SGST Output 28%	MC2CBMRC0PC088845		0000379202			3792012500454	3792502500414			DFM379202	30-06-2025	20:00:15
3770	2506000747	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"86,167.08"	6D	CGST & SGST Output 28%	25060007472025		0000379202			3792012500454	3792502500414			DFM379202	30-06-2025	20:00:15
3770	2506000747	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"86,167.08"	6D	CGST & SGST Output 28%	25060007472025		0000379202			3792012500454	3792502500414			DFM379202	30-06-2025	20:00:15
3770	2506000748	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"6,61,154.08"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19752	MC2ERHRC0TEB19752	0000379202			3792012500455	3792502500415			DFM379202	30-06-2025	20:03:13
3770	2506000748	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,16,526.62"	6D	CGST & SGST Output 28%	MC2ERHRC0TEB19752		0000379202			3792012500455	3792502500415			DFM379202	30-06-2025	20:03:13
3770	2506000748	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007482025		0000379202			3792012500455	3792502500415			DFM379202	30-06-2025	20:03:13
3770	2506000748	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"72,313.73"	6D	CGST & SGST Output 28%	25060007482025		0000379202			3792012500455	3792502500415			DFM379202	30-06-2025	20:03:13
3770	2506000749	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,50,874.04"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73754	MC2EDERC0TEB73754	0000379202			3792012500456	3792502500416			DFM379202	30-06-2025	20:04:01
3770	2506000749	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,74,120.34"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73754		0000379202			3792012500456	3792502500416			DFM379202	30-06-2025	20:04:01
3770	2506000749	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007492025		0000379202			3792012500456	3792502500416			DFM379202	30-06-2025	20:04:01
3770	2506000749	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007492025		0000379202			3792012500456	3792502500416			DFM379202	30-06-2025	20:04:01
3770	2506000750	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,50,874.04"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73756	MC2EDERC0TEB73756	0000379202			3792012500457	3792502500417			DFM379202	30-06-2025	20:04:32
3770	2506000750	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,74,120.34"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73756		0000379202			3792012500457	3792502500417			DFM379202	30-06-2025	20:04:32
3770	2506000750	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007502025		0000379202			3792012500457	3792502500417			DFM379202	30-06-2025	20:04:32
3770	2506000750	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007502025		0000379202			3792012500457	3792502500417			DFM379202	30-06-2025	20:04:32
3770	2506000751	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,50,874.04"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73757	MC2EDERC0TEB73757	0000379202			3792012500458	3792502500418			DFM379202	30-06-2025	20:05:38
3770	2506000751	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,74,120.34"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73757		0000379202			3792012500458	3792502500418			DFM379202	30-06-2025	20:05:38
3770	2506000751	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007512025		0000379202			3792012500458	3792502500418			DFM379202	30-06-2025	20:05:38
3770	2506000751	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007512025		0000379202			3792012500458	3792502500418			DFM379202	30-06-2025	20:05:38
3770	2506000752	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012934886	SANJAY TRANSPORT			INR	Credit	"3,50,874.04"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73761	MC2EDERC0TEB73761	0000379202			3792012500459	3792502500419			DFM379202	30-06-2025	20:06:07
3770	2506000752	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,74,120.34"	6D	CGST & SGST Output 28%	MC2EDERC0TEB73761		0000379202			3792012500459	3792502500419			DFM379202	30-06-2025	20:06:07
3770	2506000752	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007522025		0000379202			3792012500459	3792502500419			DFM379202	30-06-2025	20:06:07
3770	2506000752	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"38,376.85"	6D	CGST & SGST Output 28%	25060007522025		0000379202			3792012500459	3792502500419			DFM379202	30-06-2025	20:06:07
3770	2506000753	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010511718	VINAYKUMAR KITTUR			INR	Credit	"52,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0TEB74401	MC2EBJRC0TEB74401	0000379702			3797012500042	3797502500041			FI379701	30-06-2025	20:50:41
3770	2506000753	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"40,625.00"	6D	CGST & SGST Output 28%	MC2EBJRC0TEB74401		0000379702			3797012500042	3797502500041			FI379701	30-06-2025	20:50:41
3770	2506000753	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"5,687.50"	6D	CGST & SGST Output 28%	25060007532025		0000379702			3797012500042	3797502500041			FI379701	30-06-2025	20:50:41
3770	2506000753	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"5,687.50"	6D	CGST & SGST Output 28%	25060007532025		0000379702			3797012500042	3797502500041			FI379701	30-06-2025	20:50:41
3770	2506000754	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012924667	AKSHARA  INFRA TECH			INR	Credit	"72,968.43"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565657	MC2FCHRT0TE565657	0000379203			3792012500460	3792502500420			DFM379202	30-06-2025	20:57:45
3770	2506000754	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"57,006.59"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565657		0000379203			3792012500460	3792502500420			DFM379202	30-06-2025	20:57:45
3770	2506000754	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"7,980.92"	6D	CGST & SGST Output 28%	25060007542025		0000379203			3792012500460	3792502500420			DFM379202	30-06-2025	20:57:45
3770	2506000754	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"7,980.92"	6D	CGST & SGST Output 28%	25060007542025		0000379203			3792012500460	3792502500420			DFM379202	30-06-2025	20:57:45
3770	2506000755	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010610056	L N R PUBLIC SCHOOL			INR	Credit	"5,16,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64254	MC2FDLRT0TAB64254	0000379203			3792012500461	3792502500421			DFM379202	30-06-2025	20:58:53
3770	2506000755	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,125.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64254		0000379203			3792012500461	3792502500421			DFM379202	30-06-2025	20:58:53
3770	2506000755	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060007552025		0000379203			3792012500461	3792502500421			DFM379202	30-06-2025	20:58:53
3770	2506000755	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060007552025		0000379203			3792012500461	3792502500421			DFM379202	30-06-2025	20:58:53
3770	2506000756	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012956351	KHOUSHIK TOURS AND TRAVELS			INR	Credit	"5,23,281.25"	6D	CGST & SGST Output 28%	MC2P2HRT0TE563548	MC2P2HRT0TE563548	0000379203			3792012500462	3792502500422			DFM379202	30-06-2025	20:59:36
3770	2506000756	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,08,813.47"	6D	CGST & SGST Output 28%	MC2P2HRT0TE563548		0000379203			3792012500462	3792502500422			DFM379202	30-06-2025	20:59:36
3770	2506000756	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,233.89"	6D	CGST & SGST Output 28%	25060007562025		0000379203			3792012500462	3792502500422			DFM379202	30-06-2025	20:59:36
3770	2506000756	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,233.89"	6D	CGST & SGST Output 28%	25060007562025		0000379203			3792012500462	3792502500422			DFM379202	30-06-2025	20:59:36
3770	2506000757	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012944532	PINNACLE SCHOOL OF COMMERCE			INR	Credit	"4,24,374.23"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564869	MC2FCHRT0TD564869	0000379203			3792012500463	3792502500423			DFM379202	30-06-2025	21:00:18
3770	2506000757	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,31,542.37"	6D	CGST & SGST Output 28%	MC2FCHRT0TD564869		0000379203			3792012500463	3792502500423			DFM379202	30-06-2025	21:00:18
3770	2506000757	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"46,415.93"	6D	CGST & SGST Output 28%	25060007572025		0000379203			3792012500463	3792502500423			DFM379202	30-06-2025	21:00:18
3770	2506000757	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"46,415.93"	6D	CGST & SGST Output 28%	25060007572025		0000379203			3792012500463	3792502500423			DFM379202	30-06-2025	21:00:18
3770	2506000758	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010350181	CALDWELL			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70507	MC2FCHRT0TDB70507	0000379203			3792012500464	3792502500424			DFM379202	30-06-2025	21:00:56
3770	2506000758	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70507		0000379203			3792012500464	3792502500424			DFM379202	30-06-2025	21:00:56
3770	2506000758	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007582025		0000379203			3792012500464	3792502500424			DFM379202	30-06-2025	21:00:56
3770	2506000758	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007582025		0000379203			3792012500464	3792502500424			DFM379202	30-06-2025	21:00:56
3770	2506000759	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012958600	SYED AJAZ AHMED			INR	Credit	"4,70,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0TEB74279	MC2EBJRC0TEB74279	0000379202			3792012500465	3792502500425			DFM379202	30-06-2025	21:01:36
3770	2506000759	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,67,187.50"	6D	CGST & SGST Output 28%	MC2EBJRC0TEB74279		0000379202			3792012500465	3792502500425			DFM379202	30-06-2025	21:01:36
3770	2506000759	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	25060007592025		0000379202			3792012500465	3792502500425			DFM379202	30-06-2025	21:01:36
3770	2506000759	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"51,406.25"	6D	CGST & SGST Output 28%	25060007592025		0000379202			3792012500465	3792502500425			DFM379202	30-06-2025	21:01:36
3770	2506000760	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012924400	BAS INTERNATIONAL SCHOOL			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70506	MC2FCHRT0TDB70506	0000379203			3792012500466	3792502500426			DFM379202	30-06-2025	21:11:25
3770	2506000760	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70506		0000379203			3792012500466	3792502500426			DFM379202	30-06-2025	21:11:25
3770	2506000760	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007602025		0000379203			3792012500466	3792502500426			DFM379202	30-06-2025	21:11:25
3770	2506000760	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007602025		0000379203			3792012500466	3792502500426			DFM379202	30-06-2025	21:11:25
3770	2506000761	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012939306	UMESH AGASIMANI			INR	Credit	"8,58,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA122409	MC2CBMRC0TA122409	0000379702			3797012500043	3797502500042			FI379701	30-06-2025	21:30:30
3770	2506000761	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,70,312.50"	6D	CGST & SGST Output 28%	MC2CBMRC0TA122409		0000379702			3797012500043	3797502500042			FI379701	30-06-2025	21:30:30
3770	2506000761	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"93,843.75"	6D	CGST & SGST Output 28%	25060007612025		0000379702			3797012500043	3797502500042			FI379701	30-06-2025	21:30:30
3770	2506000761	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"93,843.75"	6D	CGST & SGST Output 28%	25060007612025		0000379702			3797012500043	3797502500042			FI379701	30-06-2025	21:30:30
3770	2506000762	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.60"	6D	CGST & SGST Output 28%	MC2ERLRC0TCB18508	MC2ERLRC0TCB18508	0000379202			3792012500467	3792502500427			DFM379202	30-06-2025	22:03:45
3770	2506000762	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.72"	6D	CGST & SGST Output 28%	MC2ERLRC0TCB18508		0000379202			3792012500467	3792502500427			DFM379202	30-06-2025	22:03:45
3770	2506000762	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007622025		0000379202			3792012500467	3792502500427			DFM379202	30-06-2025	22:03:45
3770	2506000762	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007622025		0000379202			3792012500467	3792502500427			DFM379202	30-06-2025	22:03:45
3770	2506000763	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.60"	6D	CGST & SGST Output 28%	MC2ERLRC0TCB18510	MC2ERLRC0TCB18510	0000379202			3792012500468	3792502500428			DFM379202	30-06-2025	22:04:08
3770	2506000763	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.72"	6D	CGST & SGST Output 28%	MC2ERLRC0TCB18510		0000379202			3792012500468	3792502500428			DFM379202	30-06-2025	22:04:08
3770	2506000763	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007632025		0000379202			3792012500468	3792502500428			DFM379202	30-06-2025	22:04:08
3770	2506000763	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007632025		0000379202			3792012500468	3792502500428			DFM379202	30-06-2025	22:04:08
3770	2506000764	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.60"	6D	CGST & SGST Output 28%	MC2ERLRC0TCB18511	MC2ERLRC0TCB18511	0000379202			3792012500469	3792502500429			DFM379202	30-06-2025	22:04:32
3770	2506000764	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.72"	6D	CGST & SGST Output 28%	MC2ERLRC0TCB18511		0000379202			3792012500469	3792502500429			DFM379202	30-06-2025	22:04:32
3770	2506000764	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007642025		0000379202			3792012500469	3792502500429			DFM379202	30-06-2025	22:04:32
3770	2506000764	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007642025		0000379202			3792012500469	3792502500429			DFM379202	30-06-2025	22:04:32
3770	2506000765	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.60"	6D	CGST & SGST Output 28%	MC2ERLRC0TFB20872	MC2ERLRC0TFB20872	0000379202			3792012500470	3792502500430			DFM379202	30-06-2025	22:05:00
3770	2506000765	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.72"	6D	CGST & SGST Output 28%	MC2ERLRC0TFB20872		0000379202			3792012500470	3792502500430			DFM379202	30-06-2025	22:05:00
3770	2506000765	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007652025		0000379202			3792012500470	3792502500430			DFM379202	30-06-2025	22:05:00
3770	2506000765	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.94"	6D	CGST & SGST Output 28%	25060007652025		0000379202			3792012500470	3792502500430			DFM379202	30-06-2025	22:05:00
3770	2506000766	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20965	MC2ERHRC0TFB20965	0000379202			3792012500471	3792502500431			DFM379202	30-06-2025	22:05:30
3770	2506000766	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.94"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20965		0000379202			3792012500471	3792502500431			DFM379202	30-06-2025	22:05:30
3770	2506000766	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.97"	6D	CGST & SGST Output 28%	25060007662025		0000379202			3792012500471	3792502500431			DFM379202	30-06-2025	22:05:30
3770	2506000766	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.97"	6D	CGST & SGST Output 28%	25060007662025		0000379202			3792012500471	3792502500431			DFM379202	30-06-2025	22:05:30
3770	2506000767	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012962186	SRI VINAYAKA ENTERPRISES			INR	Credit	"8,20,156.25"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133524	MC2CBJRC0TE133524	0000379202			3792012500472	3792502500432			DFM379202	30-06-2025	22:28:47
3770	2506000767	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,40,747.07"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133524		0000379202			3792012500472	3792502500432			DFM379202	30-06-2025	22:28:47
3770	2506000767	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"89,704.59"	6D	CGST & SGST Output 28%	25060007672025		0000379202			3792012500472	3792502500432			DFM379202	30-06-2025	22:28:47
3770	2506000767	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"89,704.59"	6D	CGST & SGST Output 28%	25060007672025		0000379202			3792012500472	3792502500432			DFM379202	30-06-2025	22:28:47
3770	2506000768	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012960151	SHASHIDHARA N			INR	Credit	"3,26,403.93"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20758	MC2ERHRC0TFB20758	0000379202			3792012500473	3792502500433			DFM379202	30-06-2025	22:38:12
3770	2506000768	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,55,003.07"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB20758		0000379202			3792012500473	3792502500433			DFM379202	30-06-2025	22:38:12
3770	2506000768	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"35,700.43"	6D	CGST & SGST Output 28%	25060007682025		0000379202			3792012500473	3792502500433			DFM379202	30-06-2025	22:38:12
3770	2506000768	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"35,700.43"	6D	CGST & SGST Output 28%	25060007682025		0000379202			3792012500473	3792502500433			DFM379202	30-06-2025	22:38:12
3770	2506000769	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012963917	HEAD MASTER			INR	Credit	"5,16,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64295	MC2FDLRT0TAB64295	0000379203			3792012500474	3792502500434			DFM379202	30-06-2025	22:47:17
3770	2506000769	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,125.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64295		0000379203			3792012500474	3792502500434			DFM379202	30-06-2025	22:47:17
3770	2506000769	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060007692025		0000379203			3792012500474	3792502500434			DFM379202	30-06-2025	22:47:17
3770	2506000769	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"56,437.50"	6D	CGST & SGST Output 28%	25060007692025		0000379203			3792012500474	3792502500434			DFM379202	30-06-2025	22:47:17
3770	2506000770	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012484821	SATHEESH C			INR	Credit	"3,65,466.43"	7D	IGST Output 28%	MC2ERHRC0TEB20054	MC2ERHRC0TEB20054	0000379202			3792012500475	3792502500435			DFM379202	30-06-2025	23:18:44
3770	2506000770	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,520.65"	7D	IGST Output 28%	MC2ERHRC0TEB20054		0000379202			3792012500475	3792502500435			DFM379202	30-06-2025	23:18:44
3770	2506000770	2025	3	ZG	30-06-2025	30-06-2025	3	0000214292	KA-IGST PAYABLE					INR	Debit	"79,945.78"	7D	IGST Output 28%	25060007702025		0000379202			3792012500475	3792502500435			DFM379202	30-06-2025	23:18:44
3770	2506000771	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"2,41,843.43"	6D	CGST & SGST Output 28%	MC2FDLRT0TE565688	MC2FDLRT0TE565688	0000379203			3792012500476	3792502500436			DFM379202	30-06-2025	23:19:34
3770	2506000771	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,88,940.17"	6D	CGST & SGST Output 28%	MC2FDLRT0TE565688		0000379203			3792012500476	3792502500436			DFM379202	30-06-2025	23:19:34
3770	2506000771	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"26,451.63"	6D	CGST & SGST Output 28%	25060007712025		0000379203			3792012500476	3792502500436			DFM379202	30-06-2025	23:19:34
3770	2506000771	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"26,451.63"	6D	CGST & SGST Output 28%	25060007712025		0000379203			3792012500476	3792502500436			DFM379202	30-06-2025	23:19:34
3770	2506000772	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"1,50,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TF566326	MC2FDLRT0TF566326	0000379203			3792012500477	3792502500437			DFM379202	30-06-2025	23:20:13
3770	2506000772	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,17,773.44"	6D	CGST & SGST Output 28%	MC2FDLRT0TF566326		0000379203			3792012500477	3792502500437			DFM379202	30-06-2025	23:20:13
3770	2506000772	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"16,488.28"	6D	CGST & SGST Output 28%	25060007722025		0000379203			3792012500477	3792502500437			DFM379202	30-06-2025	23:20:13
3770	2506000772	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"16,488.28"	6D	CGST & SGST Output 28%	25060007722025		0000379203			3792012500477	3792502500437			DFM379202	30-06-2025	23:20:13
3770	2506000773	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012952142	MODIN SHA S/O.KADHAR PASHA			INR	Credit	"2,01,187.63"	6D	CGST & SGST Output 28%	MC2ECDRC0TCB69836	MC2ECDRC0TCB69836	0000379202			3792012500478	3792502500438			DFM379202	30-06-2025	23:35:55
3770	2506000773	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,57,177.83"	6D	CGST & SGST Output 28%	MC2ECDRC0TCB69836		0000379202			3792012500478	3792502500438			DFM379202	30-06-2025	23:35:55
3770	2506000773	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"22,004.90"	6D	CGST & SGST Output 28%	25060007732025		0000379202			3792012500478	3792502500438			DFM379202	30-06-2025	23:35:55
3770	2506000773	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"22,004.90"	6D	CGST & SGST Output 28%	25060007732025		0000379202			3792012500478	3792502500438			DFM379202	30-06-2025	23:35:55
3770	2506000774	2025	1	ZG	30-06-2025	30-06-2025	3	0000341020	Sundry Debtors	0012235392	ENAYATH KHAN			INR	Credit	"2,90,353.81"	6D	CGST & SGST Output 28%	MC2ERHRC0TC242905	MC2ERHRC0TC242905	0000379202			3792012500480	3792502500439			DFM379202	30-06-2025	23:56:27
3770	2506000774	2025	2	ZG	30-06-2025	30-06-2025	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,26,838.91"	6D	CGST & SGST Output 28%	MC2ERHRC0TC242905		0000379202			3792012500480	3792502500439			DFM379202	30-06-2025	23:56:27
3770	2506000774	2025	3	ZG	30-06-2025	30-06-2025	3	0000214291	KA-SGST PAYABLE					INR	Debit	"31,757.45"	6D	CGST & SGST Output 28%	25060007742025		0000379202			3792012500480	3792502500439			DFM379202	30-06-2025	23:56:27
3770	2506000774	2025	4	ZG	30-06-2025	30-06-2025	3	0000214290	KA-CGST PAYABLE					INR	Debit	"31,757.45"	6D	CGST & SGST Output 28%	25060007742025		0000379202			3792012500480	3792502500439			DFM379202	30-06-2025	23:56:27
3770	2506000775	2025	1	ZG	02-07-2025	02-07-2025	4	0000341020	Sundry Debtors	0012961755	RANJITH RANJITH			INR	Credit	"9,65,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133648	MC2CBJRC0TE133648	0000378402			3784012500149	3784502500111			CRE378401	02-07-2025	11:23:46
3770	2506000775	2025	2	ZG	02-07-2025	02-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,53,906.24"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133648		0000378402			3784012500149	3784502500111			CRE378401	02-07-2025	11:23:46
3770	2506000775	2025	3	ZG	02-07-2025	02-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"1,05,546.88"	6D	CGST & SGST Output 28%	25060007752025		0000378402			3784012500149	3784502500111			CRE378401	02-07-2025	11:23:46
3770	2506000775	2025	4	ZG	02-07-2025	02-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"1,05,546.88"	6D	CGST & SGST Output 28%	25060007752025		0000378402			3784012500149	3784502500111			CRE378401	02-07-2025	11:23:46
3770	2506000776	2025	1	ZG	03-07-2025	03-07-2025	4	0000341020	Sundry Debtors	0012933288	SHAMEER			INR	Credit	"94,160.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67996	MC2EPDRC0TCB67996	0000379102			3791012500216	3791502500225			DFM379103	03-07-2025	18:30:18
3770	2506000776	2025	2	ZG	03-07-2025	03-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"73,562.50"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67996		0000379102			3791012500216	3791502500225			DFM379103	03-07-2025	18:30:18
3770	2506000776	2025	3	ZG	03-07-2025	03-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"10,298.75"	6D	CGST & SGST Output 28%	25060007762025		0000379102			3791012500216	3791502500225			DFM379103	03-07-2025	18:30:18
3770	2506000776	2025	4	ZG	03-07-2025	03-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"10,298.75"	6D	CGST & SGST Output 28%	25060007762025		0000379102			3791012500216	3791502500225			DFM379103	03-07-2025	18:30:18
3770	2506000777	2025	1	ZG	02-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012963929	HEAD MASTER			INR	Credit	"2,23,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0TB559437	MC2FBERT0TB559437	0000379203			3792012500481	3792502500440			DFM379202	04-07-2025	10:43:02
3770	2506000777	2025	2	ZG	02-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,74,218.74"	6D	CGST & SGST Output 28%	MC2FBERT0TB559437		0000379203			3792012500481	3792502500440			DFM379202	04-07-2025	10:43:02
3770	2506000777	2025	3	ZG	02-07-2025	04-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"24,390.63"	6D	CGST & SGST Output 28%	25060007772025		0000379203			3792012500481	3792502500440			DFM379202	04-07-2025	10:43:02
3770	2506000777	2025	4	ZG	02-07-2025	04-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"24,390.63"	6D	CGST & SGST Output 28%	25060007772025		0000379203			3792012500481	3792502500440			DFM379202	04-07-2025	10:43:02
3770	2506000778	2025	1	ZG	02-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012962661	SUNSHINE SMART SCHOOL			INR	Credit	"59,125.00"	6D	CGST & SGST Output 28%	MC2FBERT0TE566108	MC2FBERT0TE566108	0000379203			3792012500482	3792502500441			DFM379202	04-07-2025	10:43:34
3770	2506000778	2025	2	ZG	02-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"46,191.40"	6D	CGST & SGST Output 28%	MC2FBERT0TE566108		0000379203			3792012500482	3792502500441			DFM379202	04-07-2025	10:43:34
3770	2506000778	2025	3	ZG	02-07-2025	04-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"6,466.80"	6D	CGST & SGST Output 28%	25060007782025		0000379203			3792012500482	3792502500441			DFM379202	04-07-2025	10:43:34
3770	2506000778	2025	4	ZG	02-07-2025	04-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"6,466.80"	6D	CGST & SGST Output 28%	25060007782025		0000379203			3792012500482	3792502500441			DFM379202	04-07-2025	10:43:34
3770	2506000779	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012753790	ANANTHA AKSHAR CHARITABLE TRUS			INR	Credit	"3,25,781.25"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565640	MC2FCHRT0TE565640	0000379203			3792012500483	3792502500442			DFM379202	04-07-2025	10:44:08
3770	2506000779	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,54,516.61"	6D	CGST & SGST Output 28%	MC2FCHRT0TE565640		0000379203			3792012500483	3792502500442			DFM379202	04-07-2025	10:44:08
3770	2506000779	2025	3	ZG	04-07-2025	04-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"35,632.32"	6D	CGST & SGST Output 28%	25060007792025		0000379203			3792012500483	3792502500442			DFM379202	04-07-2025	10:44:08
3770	2506000779	2025	4	ZG	04-07-2025	04-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"35,632.32"	6D	CGST & SGST Output 28%	25060007792025		0000379203			3792012500483	3792502500442			DFM379202	04-07-2025	10:44:08
3770	2506000780	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB21139	MC2ERHRC0TFB21139	0000379202			3792012500484	3792502500443			DFM379202	04-07-2025	12:49:07
3770	2506000780	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.94"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB21139		0000379202			3792012500484	3792502500443			DFM379202	04-07-2025	12:49:07
3770	2506000780	2025	3	ZG	04-07-2025	04-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.97"	6D	CGST & SGST Output 28%	25060007802025		0000379202			3792012500484	3792502500443			DFM379202	04-07-2025	12:49:07
3770	2506000780	2025	4	ZG	04-07-2025	04-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.97"	6D	CGST & SGST Output 28%	25060007802025		0000379202			3792012500484	3792502500443			DFM379202	04-07-2025	12:49:07
3770	2506000781	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012944726	RIGHT GEAR			INR	Credit	"7,25,000.88"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB21164	MC2ERHRC0TFB21164	0000379202			3792012500485	3792502500444			DFM379202	04-07-2025	12:51:03
3770	2506000781	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,66,406.94"	6D	CGST & SGST Output 28%	MC2ERHRC0TFB21164		0000379202			3792012500485	3792502500444			DFM379202	04-07-2025	12:51:03
3770	2506000781	2025	3	ZG	04-07-2025	04-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"79,296.97"	6D	CGST & SGST Output 28%	25060007812025		0000379202			3792012500485	3792502500444			DFM379202	04-07-2025	12:51:03
3770	2506000781	2025	4	ZG	04-07-2025	04-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"79,296.97"	6D	CGST & SGST Output 28%	25060007812025		0000379202			3792012500485	3792502500444			DFM379202	04-07-2025	12:51:03
3770	2506000782	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012759852	FAHEEM NP			INR	Credit	"3,84,010.00"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB67957	MC2EMDRC0TCB67957	0000379102			3791012500217	3791502500226			DFM379103	04-07-2025	15:10:37
3770	2506000782	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,007.82"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB67957		0000379102			3791012500217	3791502500226			DFM379103	04-07-2025	15:10:37
3770	2506000782	2025	3	ZG	04-07-2025	04-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"42,001.09"	6D	CGST & SGST Output 28%	25060007822025		0000379102			3791012500217	3791502500226			DFM379103	04-07-2025	15:10:37
3770	2506000782	2025	4	ZG	04-07-2025	04-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"42,001.09"	6D	CGST & SGST Output 28%	25060007822025		0000379102			3791012500217	3791502500226			DFM379103	04-07-2025	15:10:37
3770	2506000783	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012390289	The Principal Minhajul Huda En			INR	Credit	"99,895.00"	6D	CGST & SGST Output 28%	MC2FFERT0TE565925	MC2FFERT0TE565925	0000379103			3791012500218	3791502500227			DFM379103	04-07-2025	15:11:25
3770	2506000783	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,042.96"	6D	CGST & SGST Output 28%	MC2FFERT0TE565925		0000379103			3791012500218	3791502500227			DFM379103	04-07-2025	15:11:25
3770	2506000783	2025	3	ZG	04-07-2025	04-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"10,926.02"	6D	CGST & SGST Output 28%	25060007832025		0000379103			3791012500218	3791502500227			DFM379103	04-07-2025	15:11:25
3770	2506000783	2025	4	ZG	04-07-2025	04-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"10,926.02"	6D	CGST & SGST Output 28%	25060007832025		0000379103			3791012500218	3791502500227			DFM379103	04-07-2025	15:11:25
3770	2506000784	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012959324	ROBIN JOSE			INR	Credit	"3,74,507.00"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB69159	MC2EMDRC0TCB69159	0000379102			3791012500219	3791502500228			DFM379103	04-07-2025	15:12:11
3770	2506000784	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,92,583.60"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB69159		0000379102			3791012500219	3791502500228			DFM379103	04-07-2025	15:12:11
3770	2506000784	2025	3	ZG	04-07-2025	04-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"40,961.70"	6D	CGST & SGST Output 28%	25060007842025		0000379102			3791012500219	3791502500228			DFM379103	04-07-2025	15:12:11
3770	2506000784	2025	4	ZG	04-07-2025	04-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"40,961.70"	6D	CGST & SGST Output 28%	25060007842025		0000379102			3791012500219	3791502500228			DFM379103	04-07-2025	15:12:11
3770	2506000785	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012967061	PROPRIETOR			INR	Credit	"2,03,683.00"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73958	MC2EHERC0TEB73958	0000379102			3791012500220	3791502500229			DFM379103	04-07-2025	15:12:57
3770	2506000785	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,59,127.34"	6D	CGST & SGST Output 28%	MC2EHERC0TEB73958		0000379102			3791012500220	3791502500229			DFM379103	04-07-2025	15:12:57
3770	2506000785	2025	3	ZG	04-07-2025	04-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"22,277.83"	6D	CGST & SGST Output 28%	25060007852025		0000379102			3791012500220	3791502500229			DFM379103	04-07-2025	15:12:57
3770	2506000785	2025	4	ZG	04-07-2025	04-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"22,277.83"	6D	CGST & SGST Output 28%	25060007852025		0000379102			3791012500220	3791502500229			DFM379103	04-07-2025	15:12:57
3770	2506000786	2025	1	ZG	04-07-2025	04-07-2025	4	0000341020	Sundry Debtors	0012943474	DAWAL MALIK MASANAKATTI			INR	Credit	"3,60,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TF135336	MC2CBJRC0TF135336	0000379702			3797012500044	3797502500043			FI379701	04-07-2025	16:13:49
3770	2506000786	2025	2	ZG	04-07-2025	04-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,81,250.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TF135336		0000379702			3797012500044	3797502500043			FI379701	04-07-2025	16:13:49
3770	2506000786	2025	3	ZG	04-07-2025	04-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	25060007862025		0000379702			3797012500044	3797502500043			FI379701	04-07-2025	16:13:49
3770	2506000786	2025	4	ZG	04-07-2025	04-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	25060007862025		0000379702			3797012500044	3797502500043			FI379701	04-07-2025	16:13:49
3770	2506000787	2025	1	ZG	04-07-2025	05-07-2025	4	0000341020	Sundry Debtors	0012329206	Antony Raj			INR	Credit	"5,56,242.26"	6D	CGST & SGST Output 28%	MC2ERLRC0TFB21023	MC2ERLRC0TFB21023	0000379202			3792012500486	3792502500445			DFM379202	05-07-2025	12:01:58
3770	2506000787	2025	2	ZG	04-07-2025	05-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,34,564.26"	6D	CGST & SGST Output 28%	MC2ERLRC0TFB21023		0000379202			3792012500486	3792502500445			DFM379202	05-07-2025	12:01:58
3770	2506000787	2025	3	ZG	04-07-2025	05-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"60,839.00"	6D	CGST & SGST Output 28%	25060007872025		0000379202			3792012500486	3792502500445			DFM379202	05-07-2025	12:01:58
3770	2506000787	2025	4	ZG	04-07-2025	05-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"60,839.00"	6D	CGST & SGST Output 28%	25060007872025		0000379202			3792012500486	3792502500445			DFM379202	05-07-2025	12:01:58
3770	2506000788	2025	1	ZG	05-07-2025	05-07-2025	4	0000341020	Sundry Debtors	0012154924	MAHAMADJAFAR ADUR			INR	Credit	"3,60,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TF135368	MC2CBJRC0TF135368	0000379702			3797012500045	3797502500044			FI379701	05-07-2025	17:32:05
3770	2506000788	2025	2	ZG	05-07-2025	05-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,81,250.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TF135368		0000379702			3797012500045	3797502500044			FI379701	05-07-2025	17:32:05
3770	2506000788	2025	3	ZG	05-07-2025	05-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	25060007882025		0000379702			3797012500045	3797502500044			FI379701	05-07-2025	17:32:05
3770	2506000788	2025	4	ZG	05-07-2025	05-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	25060007882025		0000379702			3797012500045	3797502500044			FI379701	05-07-2025	17:32:05
3770	2506000789	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012870088	THE HEAD MISTRESS			INR	Credit	"2,51,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TD564284	MC2FCGRT0TD564284	0000378403			3784012500150	3784502500112			CRE378401	08-07-2025	10:09:33
3770	2506000789	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,96,093.74"	6D	CGST & SGST Output 28%	MC2FCGRT0TD564284		0000378403			3784012500150	3784502500112			CRE378401	08-07-2025	10:09:33
3770	2506000789	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"27,453.13"	6D	CGST & SGST Output 28%	25060007892025		0000378403			3784012500150	3784502500112			CRE378401	08-07-2025	10:09:33
3770	2506000789	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"27,453.13"	6D	CGST & SGST Output 28%	25060007892025		0000378403			3784012500150	3784502500112			CRE378401	08-07-2025	10:09:33
3770	2506000790	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012080551	PRAVEEN N POOJARY			INR	Credit	"55,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TE132627	MC2CBMRC0TE132627	0000378402			3784012500151	3784502500113			CRE378401	08-07-2025	11:00:15
3770	2506000790	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,968.74"	6D	CGST & SGST Output 28%	MC2CBMRC0TE132627		0000378402			3784012500151	3784502500113			CRE378401	08-07-2025	11:00:15
3770	2506000790	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"6,015.63"	6D	CGST & SGST Output 28%	25060007902025		0000378402			3784012500151	3784502500113			CRE378401	08-07-2025	11:00:15
3770	2506000790	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"6,015.63"	6D	CGST & SGST Output 28%	25060007902025		0000378402			3784012500151	3784502500113			CRE378401	08-07-2025	11:00:15
3770	2506000791	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0010668678	SHREESHA ENTERPRISES PROP: MAN			INR	Credit	"6,87,343.75"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133654	MC2CBJRC0TE133654	0000379202			3792012500489	3792502500446			DFM379202	08-07-2025	12:41:11
3770	2506000791	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,36,987.31"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133654		0000379202			3792012500489	3792502500446			DFM379202	08-07-2025	12:41:11
3770	2506000791	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060007912025		0000379202			3792012500489	3792502500446			DFM379202	08-07-2025	12:41:11
3770	2506000791	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060007912025		0000379202			3792012500489	3792502500446			DFM379202	08-07-2025	12:41:11
3770	2506000792	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0011675520	Sri Basaveshwara			INR	Credit	"6,87,343.75"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133643	MC2CBJRC0TE133643	0000379202			3792012500490	3792502500447			DFM379202	08-07-2025	12:42:19
3770	2506000792	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,36,987.31"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133643		0000379202			3792012500490	3792502500447			DFM379202	08-07-2025	12:42:19
3770	2506000792	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060007922025		0000379202			3792012500490	3792502500447			DFM379202	08-07-2025	12:42:19
3770	2506000792	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060007922025		0000379202			3792012500490	3792502500447			DFM379202	08-07-2025	12:42:19
3770	2506000793	2025	1	ZG	05-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012834588	KESAR - THE INTERNATIONAL SCHO			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70510	MC2FCHRT0TDB70510	0000379203			3792012500487	3792502500448			DFM379202	08-07-2025	12:50:42
3770	2506000793	2025	2	ZG	05-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70510		0000379203			3792012500487	3792502500448			DFM379202	08-07-2025	12:50:42
3770	2506000793	2025	3	ZG	05-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007932025		0000379203			3792012500487	3792502500448			DFM379202	08-07-2025	12:50:42
3770	2506000793	2025	4	ZG	05-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007932025		0000379203			3792012500487	3792502500448			DFM379202	08-07-2025	12:50:42
3770	2506000794	2025	1	ZG	05-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012834588	KESAR - THE INTERNATIONAL SCHO			INR	Credit	"4,16,000.32"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70512	MC2FCHRT0TDB70512	0000379203			3792012500488	3792502500449			DFM379202	08-07-2025	12:51:19
3770	2506000794	2025	2	ZG	05-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,25,000.24"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB70512		0000379203			3792012500488	3792502500449			DFM379202	08-07-2025	12:51:19
3770	2506000794	2025	3	ZG	05-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007942025		0000379203			3792012500488	3792502500449			DFM379202	08-07-2025	12:51:19
3770	2506000794	2025	4	ZG	05-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"45,500.04"	6D	CGST & SGST Output 28%	25060007942025		0000379203			3792012500488	3792502500449			DFM379202	08-07-2025	12:51:19
3770	2506000795	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012760830	SAMEER M			INR	Credit	"2,70,000.00"	6D	CGST & SGST Output 28%	MC2EHFRC0TEB74020	MC2EHFRC0TEB74020	0000379102			3791012500221	3791502500230			DFM379103	08-07-2025	15:18:36
3770	2506000795	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,937.50"	6D	CGST & SGST Output 28%	MC2EHFRC0TEB74020		0000379102			3791012500221	3791502500230			DFM379103	08-07-2025	15:18:36
3770	2506000795	2025	3	ZG	08-07-2025	08-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"29,531.25"	6D	CGST & SGST Output 28%	25060007952025		0000379102			3791012500221	3791502500230			DFM379103	08-07-2025	15:18:36
3770	2506000795	2025	4	ZG	08-07-2025	08-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"29,531.25"	6D	CGST & SGST Output 28%	25060007952025		0000379102			3791012500221	3791502500230			DFM379103	08-07-2025	15:18:36
3770	2506000796	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0011796939	M S INFRA DEVELOPERS			INR	Credit	"2,71,323.48"	6D	CGST & SGST Output 28%	MC2EHERC0TDB69990	MC2EHERC0TDB69990	0000379202			3792012500491	3792502500450			DFM379202	08-07-2025	17:04:36
3770	2506000796	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,11,971.46"	6D	CGST & SGST Output 28%	MC2EHERC0TDB69990		0000379202			3792012500491	3792502500450			DFM379202	08-07-2025	17:04:36
3770	2506000796	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"29,676.01"	6D	CGST & SGST Output 28%	25060007962025		0000379202			3792012500491	3792502500450			DFM379202	08-07-2025	17:04:36
3770	2506000796	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"29,676.01"	6D	CGST & SGST Output 28%	25060007962025		0000379202			3792012500491	3792502500450			DFM379202	08-07-2025	17:04:36
3770	2506000797	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012969621	A V K INDUSTRIES			INR	Credit	"2,20,000.36"	6D	CGST & SGST Output 28%	MC2EAERC0TEB73260	MC2EAERC0TEB73260	0000379202			3792012500492	3792502500451			DFM379202	08-07-2025	17:05:12
3770	2506000797	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,71,875.28"	6D	CGST & SGST Output 28%	MC2EAERC0TEB73260		0000379202			3792012500492	3792502500451			DFM379202	08-07-2025	17:05:12
3770	2506000797	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"24,062.54"	6D	CGST & SGST Output 28%	25060007972025		0000379202			3792012500492	3792502500451			DFM379202	08-07-2025	17:05:12
3770	2506000797	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"24,062.54"	6D	CGST & SGST Output 28%	25060007972025		0000379202			3792012500492	3792502500451			DFM379202	08-07-2025	17:05:12
3770	2506000798	2025	1	ZG	08-07-2025	08-07-2025	4	0000341020	Sundry Debtors	0012962186	SRI VINAYAKA ENTERPRISES			INR	Credit	"8,20,156.25"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133473	MC2CBJRC0TE133473	0000379202			3792012500493	3792502500452			DFM379202	08-07-2025	17:05:58
3770	2506000798	2025	2	ZG	08-07-2025	08-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,40,747.07"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133473		0000379202			3792012500493	3792502500452			DFM379202	08-07-2025	17:05:58
3770	2506000798	2025	3	ZG	08-07-2025	08-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"89,704.59"	6D	CGST & SGST Output 28%	25060007982025		0000379202			3792012500493	3792502500452			DFM379202	08-07-2025	17:05:58
3770	2506000798	2025	4	ZG	08-07-2025	08-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"89,704.59"	6D	CGST & SGST Output 28%	25060007982025		0000379202			3792012500493	3792502500452			DFM379202	08-07-2025	17:05:58
3770	2506000799	2025	1	ZG	09-07-2025	09-07-2025	4	0000341020	Sundry Debtors	0012840513	RAVATTAMAGALAM LABOUR			INR	Credit	"69,807.00"	6D	CGST & SGST Output 28%	MC2EECRC0TBB67441	MC2EECRC0TBB67441	0000379102			3791012500222	3791502500231			DFM379103	09-07-2025	14:32:46
3770	2506000799	2025	2	ZG	09-07-2025	09-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"54,536.72"	6D	CGST & SGST Output 28%	MC2EECRC0TBB67441		0000379102			3791012500222	3791502500231			DFM379103	09-07-2025	14:32:46
3770	2506000799	2025	3	ZG	09-07-2025	09-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"7,635.14"	6D	CGST & SGST Output 28%	25060007992025		0000379102			3791012500222	3791502500231			DFM379103	09-07-2025	14:32:46
3770	2506000799	2025	4	ZG	09-07-2025	09-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"7,635.14"	6D	CGST & SGST Output 28%	25060007992025		0000379102			3791012500222	3791502500231			DFM379103	09-07-2025	14:32:46
3770	2506000800	2025	1	ZG	09-07-2025	09-07-2025	4	0000341020	Sundry Debtors	0012969621	A V K INDUSTRIES			INR	Credit	"2,20,000.36"	6D	CGST & SGST Output 28%	MC2EAERC0TEB73256	MC2EAERC0TEB73256	0000379202			3792012500494	3792502500453			DFM379202	09-07-2025	15:16:25
3770	2506000800	2025	2	ZG	09-07-2025	09-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,71,875.28"	6D	CGST & SGST Output 28%	MC2EAERC0TEB73256		0000379202			3792012500494	3792502500453			DFM379202	09-07-2025	15:16:25
3770	2506000800	2025	3	ZG	09-07-2025	09-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"24,062.54"	6D	CGST & SGST Output 28%	25060008002025		0000379202			3792012500494	3792502500453			DFM379202	09-07-2025	15:16:25
3770	2506000800	2025	4	ZG	09-07-2025	09-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"24,062.54"	6D	CGST & SGST Output 28%	25060008002025		0000379202			3792012500494	3792502500453			DFM379202	09-07-2025	15:16:25
3770	2506000801	2025	1	ZG	09-07-2025	09-07-2025	4	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"1,30,750.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TF566304	MC2FDLRT0TF566304	0000379203			3792012500495	3792502500454			DFM379202	09-07-2025	15:17:02
3770	2506000801	2025	2	ZG	09-07-2025	09-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,02,148.44"	6D	CGST & SGST Output 28%	MC2FDLRT0TF566304		0000379203			3792012500495	3792502500454			DFM379202	09-07-2025	15:17:02
3770	2506000801	2025	3	ZG	09-07-2025	09-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"14,300.78"	6D	CGST & SGST Output 28%	25060008012025		0000379203			3792012500495	3792502500454			DFM379202	09-07-2025	15:17:02
3770	2506000801	2025	4	ZG	09-07-2025	09-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"14,300.78"	6D	CGST & SGST Output 28%	25060008012025		0000379203			3792012500495	3792502500454			DFM379202	09-07-2025	15:17:02
3770	2506000802	2025	1	ZG	09-07-2025	09-07-2025	4	0000341020	Sundry Debtors	0012955854	BHIMARAJU M Y			INR	Credit	"6,03,750.00"	6D	CGST & SGST Output 28%	MC2ERLRC0TFB21024	MC2ERLRC0TFB21024	0000379202			3792012500496	3792502500455			DFM379202	09-07-2025	15:18:01
3770	2506000802	2025	2	ZG	09-07-2025	09-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,71,679.68"	6D	CGST & SGST Output 28%	MC2ERLRC0TFB21024		0000379202			3792012500496	3792502500455			DFM379202	09-07-2025	15:18:01
3770	2506000802	2025	3	ZG	09-07-2025	09-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"66,035.16"	6D	CGST & SGST Output 28%	25060008022025		0000379202			3792012500496	3792502500455			DFM379202	09-07-2025	15:18:01
3770	2506000802	2025	4	ZG	09-07-2025	09-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"66,035.16"	6D	CGST & SGST Output 28%	25060008022025		0000379202			3792012500496	3792502500455			DFM379202	09-07-2025	15:18:01
3770	2506000803	2025	1	ZG	09-07-2025	10-07-2025	4	0000341020	Sundry Debtors	0012962803	THE Hm BALLARY RUDRAPPA			INR	Credit	"2,75,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TF566404	MC2FCHRT0TF566404	0000379703			3797012500046	3797502500045			FI379701	10-07-2025	11:05:22
3770	2506000803	2025	2	ZG	09-07-2025	10-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,14,843.74"	6D	CGST & SGST Output 28%	MC2FCHRT0TF566404		0000379703			3797012500046	3797502500045			FI379701	10-07-2025	11:05:22
3770	2506000803	2025	3	ZG	09-07-2025	10-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	25060008032025		0000379703			3797012500046	3797502500045			FI379701	10-07-2025	11:05:22
3770	2506000803	2025	4	ZG	09-07-2025	10-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"30,078.13"	6D	CGST & SGST Output 28%	25060008032025		0000379703			3797012500046	3797502500045			FI379701	10-07-2025	11:05:22
3770	2506000804	2025	1	ZG	10-07-2025	10-07-2025	4	0000341020	Sundry Debtors	0012909687	KALAVATHI KALAVATHI			INR	Credit	"6,87,343.75"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133647	MC2CBJRC0TE133647	0000379202			3792012500497	3792502500456			DFM379202	10-07-2025	11:10:49
3770	2506000804	2025	2	ZG	10-07-2025	10-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,36,987.31"	6D	CGST & SGST Output 28%	MC2CBJRC0TE133647		0000379202			3792012500497	3792502500456			DFM379202	10-07-2025	11:10:49
3770	2506000804	2025	3	ZG	10-07-2025	10-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060008042025		0000379202			3792012500497	3792502500456			DFM379202	10-07-2025	11:10:49
3770	2506000804	2025	4	ZG	10-07-2025	10-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"75,178.22"	6D	CGST & SGST Output 28%	25060008042025		0000379202			3792012500497	3792502500456			DFM379202	10-07-2025	11:10:49
3770	2506000805	2025	1	ZG	10-07-2025	10-07-2025	4	0000341020	Sundry Debtors	0010938218	SRI VIDYA PUBLIC SCHOOL			INR	Credit	"4,19,531.25"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB71164	MC2FCHRT0TDB71164	0000379203			3792012500498	3792502500457			DFM379202	10-07-2025	14:47:48
3770	2506000805	2025	2	ZG	10-07-2025	10-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,27,758.79"	6D	CGST & SGST Output 28%	MC2FCHRT0TDB71164		0000379203			3792012500498	3792502500457			DFM379202	10-07-2025	14:47:48
3770	2506000805	2025	3	ZG	10-07-2025	10-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"45,886.23"	6D	CGST & SGST Output 28%	25060008052025		0000379203			3792012500498	3792502500457			DFM379202	10-07-2025	14:47:48
3770	2506000805	2025	4	ZG	10-07-2025	10-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"45,886.23"	6D	CGST & SGST Output 28%	25060008052025		0000379203			3792012500498	3792502500457			DFM379202	10-07-2025	14:47:48
3770	2506000806	2025	1	ZG	10-07-2025	10-07-2025	4	0000341020	Sundry Debtors	0012459174	ARUN MOHAN			INR	Credit	"6,86,927.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134367	MC2CAJRC0TE134367	0000379101			3791012500223	3791502500232			DFM379103	10-07-2025	17:55:55
3770	2506000806	2025	2	ZG	10-07-2025	10-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,36,661.72"	6D	CGST & SGST Output 28%	MC2CAJRC0TE134367		0000379101			3791012500223	3791502500232			DFM379103	10-07-2025	17:55:55
3770	2506000806	2025	3	ZG	10-07-2025	10-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"75,132.64"	6D	CGST & SGST Output 28%	25060008062025		0000379101			3791012500223	3791502500232			DFM379103	10-07-2025	17:55:55
3770	2506000806	2025	4	ZG	10-07-2025	10-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"75,132.64"	6D	CGST & SGST Output 28%	25060008062025		0000379101			3791012500223	3791502500232			DFM379103	10-07-2025	17:55:55
3770	2506000807	2025	1	ZG	10-07-2025	10-07-2025	4	0000341020	Sundry Debtors	0012915202	MUNAVER KP			INR	Credit	"3,31,011.00"	6D	CGST & SGST Output 28%	MC2EECRC0TEB72789	MC2EECRC0TEB72789	0000379102			3791012500224	3791502500233			DFM379103	10-07-2025	17:56:34
3770	2506000807	2025	2	ZG	10-07-2025	10-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,58,602.34"	6D	CGST & SGST Output 28%	MC2EECRC0TEB72789		0000379102			3791012500224	3791502500233			DFM379103	10-07-2025	17:56:34
3770	2506000807	2025	3	ZG	10-07-2025	10-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"36,204.33"	6D	CGST & SGST Output 28%	25060008072025		0000379102			3791012500224	3791502500233			DFM379103	10-07-2025	17:56:34
3770	2506000807	2025	4	ZG	10-07-2025	10-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"36,204.33"	6D	CGST & SGST Output 28%	25060008072025		0000379102			3791012500224	3791502500233			DFM379103	10-07-2025	17:56:34
3770	2506000808	2025	1	ZG	10-07-2025	10-07-2025	4	0000341020	Sundry Debtors	0012937092	THE DESIGNATED PARTNER PROFEX			INR	Credit	"1,81,386.00"	6D	CGST & SGST Output 28%	MC2FDLRT0TD564647	MC2FDLRT0TD564647	0000379103			3791012500225	3791502500234			DFM379103	10-07-2025	17:57:00
3770	2506000808	2025	2	ZG	10-07-2025	10-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,41,707.82"	6D	CGST & SGST Output 28%	MC2FDLRT0TD564647		0000379103			3791012500225	3791502500234			DFM379103	10-07-2025	17:57:00
3770	2506000808	2025	3	ZG	10-07-2025	10-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"19,839.09"	6D	CGST & SGST Output 28%	25060008082025		0000379103			3791012500225	3791502500234			DFM379103	10-07-2025	17:57:00
3770	2506000808	2025	4	ZG	10-07-2025	10-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"19,839.09"	6D	CGST & SGST Output 28%	25060008082025		0000379103			3791012500225	3791502500234			DFM379103	10-07-2025	17:57:00
3770	2506000809	2025	1	ZG	11-07-2025	11-07-2025	4	0000341020	Sundry Debtors	0012958874	The Manager Of DE PAUL PUBLIC			INR	Credit	"74,400.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TEB72493	MC2FCHRT0TEB72493	0000379103			3791012500226	3791502500235			DFM379103	11-07-2025	11:41:18
3770	2506000809	2025	2	ZG	11-07-2025	11-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"58,125.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TEB72493		0000379103			3791012500226	3791502500235			DFM379103	11-07-2025	11:41:18
3770	2506000809	2025	3	ZG	11-07-2025	11-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"8,137.50"	6D	CGST & SGST Output 28%	25060008092025		0000379103			3791012500226	3791502500235			DFM379103	11-07-2025	11:41:18
3770	2506000809	2025	4	ZG	11-07-2025	11-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"8,137.50"	6D	CGST & SGST Output 28%	25060008092025		0000379103			3791012500226	3791502500235			DFM379103	11-07-2025	11:41:18
3770	2506000810	2025	1	ZG	11-07-2025	11-07-2025	4	0000341020	Sundry Debtors	0011742048	AKHIL K			INR	Credit	"3,68,669.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TDB70904	MC2EPDRC0TDB70904	0000379102			3791012500227	3791502500236			DFM379103	11-07-2025	11:41:57
3770	2506000810	2025	2	ZG	11-07-2025	11-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,88,022.66"	6D	CGST & SGST Output 28%	MC2EPDRC0TDB70904		0000379102			3791012500227	3791502500236			DFM379103	11-07-2025	11:41:57
3770	2506000810	2025	3	ZG	11-07-2025	11-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"40,323.17"	6D	CGST & SGST Output 28%	25060008102025		0000379102			3791012500227	3791502500236			DFM379103	11-07-2025	11:41:57
3770	2506000810	2025	4	ZG	11-07-2025	11-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"40,323.17"	6D	CGST & SGST Output 28%	25060008102025		0000379102			3791012500227	3791502500236			DFM379103	11-07-2025	11:41:57
3770	2506000811	2025	1	ZG	11-07-2025	11-07-2025	4	0000341020	Sundry Debtors	0012981256	HEAD MASTER			INR	Credit	"93,094.21"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64296	MC2FDLRT0TAB64296	0000379203			3792012500501	3792502500458			DFM379202	11-07-2025	15:38:17
3770	2506000811	2025	2	ZG	11-07-2025	11-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"72,729.85"	6D	CGST & SGST Output 28%	MC2FDLRT0TAB64296		0000379203			3792012500501	3792502500458			DFM379202	11-07-2025	15:38:17
3770	2506000811	2025	3	ZG	11-07-2025	11-07-2025	4	0000214291	KA-SGST PAYABLE					INR	Debit	"10,182.18"	6D	CGST & SGST Output 28%	25060008112025		0000379203			3792012500501	3792502500458			DFM379202	11-07-2025	15:38:17
3770	2506000811	2025	4	ZG	11-07-2025	11-07-2025	4	0000214290	KA-CGST PAYABLE					INR	Debit	"10,182.18"	6D	CGST & SGST Output 28%	25060008112025		0000379203			3792012500501	3792502500458			DFM379202	11-07-2025	15:38:17
3770	2506000812	2025	1	ZG	11-07-2025	11-07-2025	4	0000341020	Sundry Debtors	0012314183	SHAJAHAN M T			INR	Credit	"5,29,010.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67995	MC2EPDRC0TCB67995	0000379102			3791012500228	3791502500237			DFM379103	11-07-2025	18:24:09
3770	2506000812	2025	2	ZG	11-07-2025	11-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,13,289.06"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB67995		0000379102			3791012500228	3791502500237			DFM379103	11-07-2025	18:24:09
3770	2506000812	2025	3	ZG	11-07-2025	11-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"57,860.47"	6D	CGST & SGST Output 28%	25060008122025		0000379102			3791012500228	3791502500237			DFM379103	11-07-2025	18:24:09
3770	2506000812	2025	4	ZG	11-07-2025	11-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"57,860.47"	6D	CGST & SGST Output 28%	25060008122025		0000379102			3791012500228	3791502500237			DFM379103	11-07-2025	18:24:09
3770	2506000813	2025	1	ZG	11-07-2025	11-07-2025	4	0000341020	Sundry Debtors	0012969342	RAZIN M			INR	Credit	"1,26,982.00"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB67724	MC2EMDRC0TCB67724	0000379102			3791012500229	3791502500238			DFM379103	11-07-2025	18:24:44
3770	2506000813	2025	2	ZG	11-07-2025	11-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"99,204.68"	6D	CGST & SGST Output 28%	MC2EMDRC0TCB67724		0000379102			3791012500229	3791502500238			DFM379103	11-07-2025	18:24:44
3770	2506000813	2025	3	ZG	11-07-2025	11-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"13,888.66"	6D	CGST & SGST Output 28%	25060008132025		0000379102			3791012500229	3791502500238			DFM379103	11-07-2025	18:24:44
3770	2506000813	2025	4	ZG	11-07-2025	11-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"13,888.66"	6D	CGST & SGST Output 28%	25060008132025		0000379102			3791012500229	3791502500238			DFM379103	11-07-2025	18:24:44
3770	2506000814	2025	1	ZG	12-07-2025	12-07-2025	4	0000341020	Sundry Debtors	0012959777	B K MUHAMMED KUNHI			INR	Credit	"6,60,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB74411	MC2EBGRC0TEB74411	0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000814	2025	2	ZG	12-07-2025	12-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,15,625.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB74411		0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000814	2025	3	ZG	12-07-2025	12-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	25060008142025		0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000814	2025	4	ZG	12-07-2025	12-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	25060008142025		0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000815	2025	1	ZG	12-07-2025	12-07-2025	4	0000341020	Sundry Debtors	0012949967	NITHIN V V			INR	Credit	"69,538.00"	6D	CGST & SGST Output 28%	MC2EAERC0TDB70009	MC2EAERC0TDB70009	0000379102			3791012500231	3791502500240			DFM379103	12-07-2025	17:22:29
3770	2506000815	2025	2	ZG	12-07-2025	12-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"54,326.56"	6D	CGST & SGST Output 28%	MC2EAERC0TDB70009		0000379102			3791012500231	3791502500240			DFM379103	12-07-2025	17:22:29
3770	2506000815	2025	3	ZG	12-07-2025	12-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"7,605.72"	6D	CGST & SGST Output 28%	25060008152025		0000379102			3791012500231	3791502500240			DFM379103	12-07-2025	17:22:29
3770	2506000815	2025	4	ZG	12-07-2025	12-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"7,605.72"	6D	CGST & SGST Output 28%	25060008152025		0000379102			3791012500231	3791502500240			DFM379103	12-07-2025	17:22:29
