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	2406001916	2024	1	ZG	02-12-2024	02-12-2024	9	0000341020	Sundry Debtors	0012651095	ASHRAF ALI P M			INR	Credit	"4,03,339.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59945	MC2EPDRC0RLB59945	0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001916	2024	2	ZG	02-12-2024	02-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,15,108.60"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59945		0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001916	2024	3	ZG	02-12-2024	02-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060019162024		0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001916	2024	4	ZG	02-12-2024	02-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060019162024		0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001917	2024	1	ZG	03-12-2024	03-12-2024	9	0000341020	Sundry Debtors	0012611851	DEVASIA KA			INR	Credit	"4,37,201.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57399	MC2EMDRC0RJB57399	0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001917	2024	2	ZG	03-12-2024	03-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,563.28"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57399		0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001917	2024	3	ZG	03-12-2024	03-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060019172024		0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001917	2024	4	ZG	03-12-2024	03-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060019172024		0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001918	2024	1	ZG	04-12-2024	04-12-2024	9	0000341020	Sundry Debtors	0012673064	BABU BABU			INR	Credit	"5,16,653.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RLB60024	MC2EBFRC0RLB60024	0000378402			3784012400359				CRE378401	04-12-2024	17:41:28
3770	2406001918	2024	2	ZG	04-12-2024	04-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,03,635.16"	6D	CGST & SGST Output 28%	MC2EBFRC0RLB60024		0000378402			3784012400359				CRE378401	04-12-2024	17:41:28
3770	2406001918	2024	3	ZG	04-12-2024	04-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"56,508.92"	6D	CGST & SGST Output 28%	24060019182024		0000378402			3784012400359				CRE378401	04-12-2024	17:41:28
3770	2406001918	2024	4	ZG	04-12-2024	04-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"56,508.92"	6D	CGST & SGST Output 28%	24060019182024		0000378402			3784012400359				CRE378401	04-12-2024	17:41:28
3770	2406001919	2024	1	ZG	04-12-2024	04-12-2024	9	0000341020	Sundry Debtors	0012671578	MOHAMMED JAVED			INR	Credit	"54,511.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RKB59338	MC2EBFRC0RKB59338	0000378402			3784012400360				CRE378401	04-12-2024	17:42:00
3770	2406001919	2024	2	ZG	04-12-2024	04-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,586.72"	6D	CGST & SGST Output 28%	MC2EBFRC0RKB59338		0000378402			3784012400360				CRE378401	04-12-2024	17:42:00
3770	2406001919	2024	3	ZG	04-12-2024	04-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"5,962.14"	6D	CGST & SGST Output 28%	24060019192024		0000378402			3784012400360				CRE378401	04-12-2024	17:42:00
3770	2406001919	2024	4	ZG	04-12-2024	04-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"5,962.14"	6D	CGST & SGST Output 28%	24060019192024		0000378402			3784012400360				CRE378401	04-12-2024	17:42:00
3770	2406001920	2024	1	ZG	04-12-2024	04-12-2024	9	0000341020	Sundry Debtors	0012671578	MOHAMMED JAVED			INR	Credit	"54,511.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RKB59339	MC2EBFRC0RKB59339	0000378402			3784012400361				CRE378401	04-12-2024	17:42:32
3770	2406001920	2024	2	ZG	04-12-2024	04-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"42,586.72"	6D	CGST & SGST Output 28%	MC2EBFRC0RKB59339		0000378402			3784012400361				CRE378401	04-12-2024	17:42:32
3770	2406001920	2024	3	ZG	04-12-2024	04-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"5,962.14"	6D	CGST & SGST Output 28%	24060019202024		0000378402			3784012400361				CRE378401	04-12-2024	17:42:32
3770	2406001920	2024	4	ZG	04-12-2024	04-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"5,962.14"	6D	CGST & SGST Output 28%	24060019202024		0000378402			3784012400361				CRE378401	04-12-2024	17:42:32
3770	2406001921	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0012665703	MUZZAMMIL M K			INR	Credit	"4,18,330.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57008	MC2EPDRC0RJB57008	0000379102			3791012400664				DFM379103	05-12-2024	12:59:43
3770	2406001921	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,26,820.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57008		0000379102			3791012400664				DFM379103	05-12-2024	12:59:43
3770	2406001921	2024	3	ZG	05-12-2024	05-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"45,754.84"	6D	CGST & SGST Output 28%	24060019212024		0000379102			3791012400664				DFM379103	05-12-2024	12:59:43
3770	2406001921	2024	4	ZG	05-12-2024	05-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"45,754.84"	6D	CGST & SGST Output 28%	24060019212024		0000379102			3791012400664				DFM379103	05-12-2024	12:59:43
3770	2406001922	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0012662568	VISHNU N			INR	Credit	"3,34,522.00"	6D	CGST & SGST Output 28%	MC2EECRC0RLB60301	MC2EECRC0RLB60301	0000379102			3791012400665				DFM379103	05-12-2024	15:31:16
3770	2406001922	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,61,345.32"	6D	CGST & SGST Output 28%	MC2EECRC0RLB60301		0000379102			3791012400665				DFM379103	05-12-2024	15:31:16
3770	2406001922	2024	3	ZG	05-12-2024	05-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"36,588.34"	6D	CGST & SGST Output 28%	24060019222024		0000379102			3791012400665				DFM379103	05-12-2024	15:31:16
3770	2406001922	2024	4	ZG	05-12-2024	05-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"36,588.34"	6D	CGST & SGST Output 28%	24060019222024		0000379102			3791012400665				DFM379103	05-12-2024	15:31:16
3770	2406001923	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0012659678	GANESHA GANESHA			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RG549660	MC2FCHRT0RG549660	0000379203			3792012401122				DFM379202	05-12-2024	15:54:24
3770	2406001923	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RG549660		0000379203			3792012401122				DFM379202	05-12-2024	15:54:24
3770	2406001923	2024	3	ZG	05-12-2024	05-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060019232024		0000379203			3792012401122				DFM379202	05-12-2024	15:54:24
3770	2406001923	2024	4	ZG	05-12-2024	05-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060019232024		0000379203			3792012401122				DFM379202	05-12-2024	15:54:24
3770	2406001924	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0010159739	Thomas. P. V. P			INR	Credit	"1,01,078.00"	6D	CGST & SGST Output 28%	MC2EHERC0RKB58999	MC2EHERC0RKB58999	0000379102			3791012400666				DFM379103	05-12-2024	17:08:33
3770	2406001924	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,967.18"	6D	CGST & SGST Output 28%	MC2EHERC0RKB58999		0000379102			3791012400666				DFM379103	05-12-2024	17:08:33
3770	2406001924	2024	3	ZG	05-12-2024	05-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"11,055.41"	6D	CGST & SGST Output 28%	24060019242024		0000379102			3791012400666				DFM379103	05-12-2024	17:08:33
3770	2406001924	2024	4	ZG	05-12-2024	05-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"11,055.41"	6D	CGST & SGST Output 28%	24060019242024		0000379102			3791012400666				DFM379103	05-12-2024	17:08:33
3770	2406001925	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0012593285	SANTHOSH C K			INR	Credit	"5,84,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59535	MC2EPDRC0RLB59535	0000378402			3784012400362				CRE378401	05-12-2024	17:18:07
3770	2406001925	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,56,403.90"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59535		0000378402			3784012400362				CRE378401	05-12-2024	17:18:07
3770	2406001925	2024	3	ZG	05-12-2024	05-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"63,896.55"	6D	CGST & SGST Output 28%	24060019252024		0000378402			3784012400362				CRE378401	05-12-2024	17:18:07
3770	2406001925	2024	4	ZG	05-12-2024	05-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"63,896.55"	6D	CGST & SGST Output 28%	24060019252024		0000378402			3784012400362				CRE378401	05-12-2024	17:18:07
3770	2406001926	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0012673085	SHAKILA   S SHETTY			INR	Credit	"86,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59506	MC2EPDRC0RLB59506	0000378402			3784012400363				CRE378401	05-12-2024	17:18:39
3770	2406001926	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"67,257.82"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59506		0000378402			3784012400363				CRE378401	05-12-2024	17:18:39
3770	2406001926	2024	3	ZG	05-12-2024	05-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"9,416.09"	6D	CGST & SGST Output 28%	24060019262024		0000378402			3784012400363				CRE378401	05-12-2024	17:18:39
3770	2406001926	2024	4	ZG	05-12-2024	05-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"9,416.09"	6D	CGST & SGST Output 28%	24060019262024		0000378402			3784012400363				CRE378401	05-12-2024	17:18:39
3770	2406001927	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0012631327	AKBAR AP			INR	Credit	"2,18,703.00"	6D	CGST & SGST Output 28%	MC2EECRC0RJB57763	MC2EECRC0RJB57763	0000379102			3791012400667				DFM379103	05-12-2024	17:51:28
3770	2406001927	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,70,861.72"	6D	CGST & SGST Output 28%	MC2EECRC0RJB57763		0000379102			3791012400667				DFM379103	05-12-2024	17:51:28
3770	2406001927	2024	3	ZG	05-12-2024	05-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"23,920.64"	6D	CGST & SGST Output 28%	24060019272024		0000379102			3791012400667				DFM379103	05-12-2024	17:51:28
3770	2406001927	2024	4	ZG	05-12-2024	05-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"23,920.64"	6D	CGST & SGST Output 28%	24060019272024		0000379102			3791012400667				DFM379103	05-12-2024	17:51:28
3770	2406001928	2024	1	ZG	05-12-2024	05-12-2024	9	0000341020	Sundry Debtors	0011119178	RAKESH DEVAYYA HEGDE			INR	Credit	"11,25,001.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RF115147	MC2R4RRT0RF115147	0000378403			3784012400364				CRE378401	05-12-2024	17:55:33
3770	2406001928	2024	2	ZG	05-12-2024	05-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,78,907.04"	6D	CGST & SGST Output 28%	MC2R4RRT0RF115147		0000378403			3784012400364				CRE378401	05-12-2024	17:55:33
3770	2406001928	2024	3	ZG	05-12-2024	05-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"1,23,046.98"	6D	CGST & SGST Output 28%	24060019282024		0000378403			3784012400364				CRE378401	05-12-2024	17:55:33
3770	2406001928	2024	4	ZG	05-12-2024	05-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"1,23,046.98"	6D	CGST & SGST Output 28%	24060019282024		0000378403			3784012400364				CRE378401	05-12-2024	17:55:33
3770	2406001929	2024	1	ZG	06-12-2024	06-12-2024	9	0000341020	Sundry Debtors	0012632374	ABDURAHIMAN			INR	Credit	"1,71,891.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51800	MC2EMDRC0RFB51800	0000379102			3791012400668				DFM379103	06-12-2024	10:37:20
3770	2406001929	2024	2	ZG	06-12-2024	06-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,34,289.84"	6D	CGST & SGST Output 28%	MC2EMDRC0RFB51800		0000379102			3791012400668				DFM379103	06-12-2024	10:37:20
3770	2406001929	2024	3	ZG	06-12-2024	06-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"18,800.58"	6D	CGST & SGST Output 28%	24060019292024		0000379102			3791012400668				DFM379103	06-12-2024	10:37:20
3770	2406001929	2024	4	ZG	06-12-2024	06-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"18,800.58"	6D	CGST & SGST Output 28%	24060019292024		0000379102			3791012400668				DFM379103	06-12-2024	10:37:20
3770	2406001930	2024	1	ZG	06-12-2024	06-12-2024	9	0000341020	Sundry Debtors	0012399107	KAPIL PRAKASH DSOUZA			INR	Credit	"3,52,951.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57031	MC2EMDRC0RJB57031	0000379102			3791012400669				DFM379103	06-12-2024	11:45:07
3770	2406001930	2024	2	ZG	06-12-2024	06-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,75,742.96"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57031		0000379102			3791012400669				DFM379103	06-12-2024	11:45:07
3770	2406001930	2024	3	ZG	06-12-2024	06-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"38,604.02"	6D	CGST & SGST Output 28%	24060019302024		0000379102			3791012400669				DFM379103	06-12-2024	11:45:07
3770	2406001930	2024	4	ZG	06-12-2024	06-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"38,604.02"	6D	CGST & SGST Output 28%	24060019302024		0000379102			3791012400669				DFM379103	06-12-2024	11:45:07
3770	2406001931	2024	1	ZG	06-12-2024	07-12-2024	9	0000341020	Sundry Debtors	0011939104	ASHWATH S NAIK			INR	Credit	"6,50,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RL239961	MC2ERHRC0RL239961	0000378402			3784012400365				CRE378401	07-12-2024	10:36:51
3770	2406001931	2024	2	ZG	06-12-2024	07-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	6D	CGST & SGST Output 28%	MC2ERHRC0RL239961		0000378402			3784012400365				CRE378401	07-12-2024	10:36:51
3770	2406001931	2024	3	ZG	06-12-2024	07-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060019312024		0000378402			3784012400365				CRE378401	07-12-2024	10:36:51
3770	2406001931	2024	4	ZG	06-12-2024	07-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060019312024		0000378402			3784012400365				CRE378401	07-12-2024	10:36:51
3770	2406001932	2024	1	ZG	06-12-2024	07-12-2024	9	0000341020	Sundry Debtors	0012658245	SHANKAR M			INR	Credit	"8,64,000.00"	6D	CGST & SGST Output 28%	MC2CAMRF0RD109623	MC2CAMRF0RD109623	0000378401			3784012400367				CRE378401	07-12-2024	10:37:53
3770	2406001932	2024	2	ZG	06-12-2024	07-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,75,000.00"	6D	CGST & SGST Output 28%	MC2CAMRF0RD109623		0000378401			3784012400367				CRE378401	07-12-2024	10:37:53
3770	2406001932	2024	3	ZG	06-12-2024	07-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"94,500.00"	6D	CGST & SGST Output 28%	24060019322024		0000378401			3784012400367				CRE378401	07-12-2024	10:37:53
3770	2406001932	2024	4	ZG	06-12-2024	07-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"94,500.00"	6D	CGST & SGST Output 28%	24060019322024		0000378401			3784012400367				CRE378401	07-12-2024	10:37:53
3770	2406001933	2024	1	ZG	07-12-2024	07-12-2024	9	0000341020	Sundry Debtors	0012685409	VINOD V			INR	Credit	"6,20,776.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RL239644	MC2EUGRC0RL239644	0000379102			3791012400670				DFM379103	07-12-2024	10:38:55
3770	2406001933	2024	2	ZG	07-12-2024	07-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,84,981.24"	6D	CGST & SGST Output 28%	MC2EUGRC0RL239644		0000379102			3791012400670				DFM379103	07-12-2024	10:38:55
3770	2406001933	2024	3	ZG	07-12-2024	07-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"67,897.38"	6D	CGST & SGST Output 28%	24060019332024		0000379102			3791012400670				DFM379103	07-12-2024	10:38:55
3770	2406001933	2024	4	ZG	07-12-2024	07-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"67,897.38"	6D	CGST & SGST Output 28%	24060019332024		0000379102			3791012400670				DFM379103	07-12-2024	10:38:55
3770	2406001934	2024	1	ZG	07-12-2024	07-12-2024	9	0000341020	Sundry Debtors	0012677252	SAIFUDHEEN N H			INR	Credit	"7,59,990.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RJ117468	MC2CBJRC0RJ117468	0000379102			3791012400671				DFM379103	07-12-2024	14:18:09
3770	2406001934	2024	2	ZG	07-12-2024	07-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,93,742.18"	6D	CGST & SGST Output 28%	MC2CBJRC0RJ117468		0000379102			3791012400671				DFM379103	07-12-2024	14:18:09
3770	2406001934	2024	3	ZG	07-12-2024	07-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"83,123.91"	6D	CGST & SGST Output 28%	24060019342024		0000379102			3791012400671				DFM379103	07-12-2024	14:18:09
3770	2406001934	2024	4	ZG	07-12-2024	07-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"83,123.91"	6D	CGST & SGST Output 28%	24060019342024		0000379102			3791012400671				DFM379103	07-12-2024	14:18:09
3770	2406001935	2024	1	ZG	07-12-2024	07-12-2024	9	0000341020	Sundry Debtors	0012326475	MUHAMMED RAFEEQUE E			INR	Credit	"8,09,495.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RJ117469	MC2CBJRC0RJ117469	0000379102			3791012400672				DFM379103	07-12-2024	14:48:40
3770	2406001935	2024	2	ZG	07-12-2024	07-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,32,417.96"	6D	CGST & SGST Output 28%	MC2CBJRC0RJ117469		0000379102			3791012400672				DFM379103	07-12-2024	14:48:40
3770	2406001935	2024	3	ZG	07-12-2024	07-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"88,538.52"	6D	CGST & SGST Output 28%	24060019352024		0000379102			3791012400672				DFM379103	07-12-2024	14:48:40
3770	2406001935	2024	4	ZG	07-12-2024	07-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"88,538.52"	6D	CGST & SGST Output 28%	24060019352024		0000379102			3791012400672				DFM379103	07-12-2024	14:48:40
3770	2406001936	2024	1	ZG	07-12-2024	07-12-2024	9	0000341020	Sundry Debtors	0012663212	MUNEER			INR	Credit	"65,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB59810	MC2EGFRC0RLB59810	0000379102			3791012400673				DFM379103	07-12-2024	15:26:26
3770	2406001936	2024	2	ZG	07-12-2024	07-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"50,781.24"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB59810		0000379102			3791012400673				DFM379103	07-12-2024	15:26:26
3770	2406001936	2024	3	ZG	07-12-2024	07-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060019362024		0000379102			3791012400673				DFM379103	07-12-2024	15:26:26
3770	2406001936	2024	4	ZG	07-12-2024	07-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"7,109.38"	6D	CGST & SGST Output 28%	24060019362024		0000379102			3791012400673				DFM379103	07-12-2024	15:26:26
3770	2406001937	2024	1	ZG	09-12-2024	09-12-2024	9	0000341020	Sundry Debtors	0012680402	VIJAYA KUMAR R			INR	Credit	"4,92,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111945	MC2CBJRC0RF111945	0000379202			3792012401123				DFM379202	09-12-2024	10:41:01
3770	2406001937	2024	2	ZG	09-12-2024	09-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,84,765.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RF111945		0000379202			3792012401123				DFM379202	09-12-2024	10:41:01
3770	2406001937	2024	3	ZG	09-12-2024	09-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"53,867.19"	6D	CGST & SGST Output 28%	24060019372024		0000379202			3792012401123				DFM379202	09-12-2024	10:41:01
3770	2406001937	2024	4	ZG	09-12-2024	09-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"53,867.19"	6D	CGST & SGST Output 28%	24060019372024		0000379202			3792012401123				DFM379202	09-12-2024	10:41:01
3770	2406001938	2024	1	ZG	09-12-2024	09-12-2024	9	0000341020	Sundry Debtors	0012637566	ARUN R			INR	Credit	"38,364.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60148	MC2EGFRC0RLB60148	0000379202			3792012401124				DFM379202	09-12-2024	12:08:26
3770	2406001938	2024	2	ZG	09-12-2024	09-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"29,971.88"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB60148		0000379202			3792012401124				DFM379202	09-12-2024	12:08:26
3770	2406001938	2024	3	ZG	09-12-2024	09-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"4,196.06"	6D	CGST & SGST Output 28%	24060019382024		0000379202			3792012401124				DFM379202	09-12-2024	12:08:26
3770	2406001938	2024	4	ZG	09-12-2024	09-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"4,196.06"	6D	CGST & SGST Output 28%	24060019382024		0000379202			3792012401124				DFM379202	09-12-2024	12:08:26
3770	2406001939	2024	1	ZG	09-12-2024	09-12-2024	9	0000341020	Sundry Debtors	0012663339	RAVEESH S			INR	Credit	"5,28,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107187	MC2CAJRC0RC107187	0000379201			3792012401125				DFM379202	09-12-2024	12:17:02
3770	2406001939	2024	2	ZG	09-12-2024	09-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RC107187		0000379201			3792012401125				DFM379202	09-12-2024	12:17:02
3770	2406001939	2024	3	ZG	09-12-2024	09-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"57,750.00"	6D	CGST & SGST Output 28%	24060019392024		0000379201			3792012401125				DFM379202	09-12-2024	12:17:02
3770	2406001939	2024	4	ZG	09-12-2024	09-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"57,750.00"	6D	CGST & SGST Output 28%	24060019392024		0000379201			3792012401125				DFM379202	09-12-2024	12:17:02
3770	2406001940	2024	1	ZG	10-12-2024	10-12-2024	9	0000341020	Sundry Debtors	0012655186	VENKATESH VENKATESH			INR	Credit	"3,38,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB59627	MC2EGFRC0RLB59627	0000379202			3792012401126				DFM379202	10-12-2024	11:03:56
3770	2406001940	2024	2	ZG	10-12-2024	10-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,64,062.50"	6D	CGST & SGST Output 28%	MC2EGFRC0RLB59627		0000379202			3792012401126				DFM379202	10-12-2024	11:03:56
3770	2406001940	2024	3	ZG	10-12-2024	10-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"36,968.75"	6D	CGST & SGST Output 28%	24060019402024		0000379202			3792012401126				DFM379202	10-12-2024	11:03:56
3770	2406001940	2024	4	ZG	10-12-2024	10-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"36,968.75"	6D	CGST & SGST Output 28%	24060019402024		0000379202			3792012401126				DFM379202	10-12-2024	11:03:56
3770	2406001941	2024	1	ZG	10-12-2024	10-12-2024	9	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"1,00,449.00"	6D	CGST & SGST Output 28%	MC2ETERC0RB231758	MC2ETERC0RB231758	0000379102			3791012400674				DFM379103	10-12-2024	15:07:52
3770	2406001941	2024	2	ZG	10-12-2024	10-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,475.78"	6D	CGST & SGST Output 28%	MC2ETERC0RB231758		0000379102			3791012400674				DFM379103	10-12-2024	15:07:52
3770	2406001941	2024	3	ZG	10-12-2024	10-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060019412024		0000379102			3791012400674				DFM379103	10-12-2024	15:07:52
3770	2406001941	2024	4	ZG	10-12-2024	10-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060019412024		0000379102			3791012400674				DFM379103	10-12-2024	15:07:52
3770	2406001942	2024	1	ZG	10-12-2024	10-12-2024	9	0000341020	Sundry Debtors	0012476402	ABDUL RASHEED			INR	Credit	"1,00,449.00"	6D	CGST & SGST Output 28%	MC2ETERC0RA235288	MC2ETERC0RA235288	0000379102			3791012400675				DFM379103	10-12-2024	15:22:04
3770	2406001942	2024	2	ZG	10-12-2024	10-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"78,475.78"	6D	CGST & SGST Output 28%	MC2ETERC0RA235288		0000379102			3791012400675				DFM379103	10-12-2024	15:22:04
3770	2406001942	2024	3	ZG	10-12-2024	10-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060019422024		0000379102			3791012400675				DFM379103	10-12-2024	15:22:04
3770	2406001942	2024	4	ZG	10-12-2024	10-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"10,986.61"	6D	CGST & SGST Output 28%	24060019422024		0000379102			3791012400675				DFM379103	10-12-2024	15:22:04
3770	2406001943	2024	1	ZG	10-12-2024	10-12-2024	9	0000341020	Sundry Debtors	0012118420	KAITHACKAL THOMAS DEVASIA			INR	Credit	"2,31,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57239	MC2EMDRC0RJB57239	0000379102			3791012400676				DFM379103	10-12-2024	16:06:07
3770	2406001943	2024	2	ZG	10-12-2024	10-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,80,571.10"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57239		0000379102			3791012400676				DFM379103	10-12-2024	16:06:07
3770	2406001943	2024	3	ZG	10-12-2024	10-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"25,279.95"	6D	CGST & SGST Output 28%	24060019432024		0000379102			3791012400676				DFM379103	10-12-2024	16:06:07
3770	2406001943	2024	4	ZG	10-12-2024	10-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"25,279.95"	6D	CGST & SGST Output 28%	24060019432024		0000379102			3791012400676				DFM379103	10-12-2024	16:06:07
3770	2406001944	2024	1	ZG	10-12-2024	10-12-2024	9	0000341020	Sundry Debtors	0012118420	KAITHACKAL THOMAS DEVASIA			INR	Credit	"2,31,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57238	MC2EMDRC0RJB57238	0000379102			3791012400677				DFM379103	10-12-2024	16:23:53
3770	2406001944	2024	2	ZG	10-12-2024	10-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,80,571.10"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57238		0000379102			3791012400677				DFM379103	10-12-2024	16:23:53
3770	2406001944	2024	3	ZG	10-12-2024	10-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"25,279.95"	6D	CGST & SGST Output 28%	24060019442024		0000379102			3791012400677				DFM379103	10-12-2024	16:23:53
3770	2406001944	2024	4	ZG	10-12-2024	10-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"25,279.95"	6D	CGST & SGST Output 28%	24060019442024		0000379102			3791012400677				DFM379103	10-12-2024	16:23:53
3770	2406001945	2024	1	ZG	10-12-2024	10-12-2024	9	0000341020	Sundry Debtors	0012664752	MUHAMMED SHAFEEQ			INR	Credit	"2,73,643.00"	6D	CGST & SGST Output 28%	MC2EHERC0RLB60451	MC2EHERC0RLB60451	0000379102			3791012400678				DFM379103	10-12-2024	18:11:45
3770	2406001945	2024	2	ZG	10-12-2024	10-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,13,783.60"	6D	CGST & SGST Output 28%	MC2EHERC0RLB60451		0000379102			3791012400678				DFM379103	10-12-2024	18:11:45
3770	2406001945	2024	3	ZG	10-12-2024	10-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"29,929.70"	6D	CGST & SGST Output 28%	24060019452024		0000379102			3791012400678				DFM379103	10-12-2024	18:11:45
3770	2406001945	2024	4	ZG	10-12-2024	10-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"29,929.70"	6D	CGST & SGST Output 28%	24060019452024		0000379102			3791012400678				DFM379103	10-12-2024	18:11:45
3770	2406001946	2024	1	ZG	10-12-2024	11-12-2024	9	0000341020	Sundry Debtors	0012682275	M N MAHESH			INR	Credit	"89,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB60440	MC2EPDRC0RLB60440	0000378402			3784012400368				CRE378401	11-12-2024	12:07:59
3770	2406001946	2024	2	ZG	10-12-2024	11-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"69,685.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB60440		0000378402			3784012400368				CRE378401	11-12-2024	12:07:59
3770	2406001946	2024	3	ZG	10-12-2024	11-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"9,755.92"	6D	CGST & SGST Output 28%	24060019462024		0000378402			3784012400368				CRE378401	11-12-2024	12:07:59
3770	2406001946	2024	4	ZG	10-12-2024	11-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"9,755.92"	6D	CGST & SGST Output 28%	24060019462024		0000378402			3784012400368				CRE378401	11-12-2024	12:07:59
3770	2406001947	2024	1	ZG	11-12-2024	11-12-2024	9	0000341020	Sundry Debtors	0012657050	DEEPA VAGEESH UKKUND VAIBHAV I			INR	Credit	"7,30,182.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RK119227	MC2CBMRC0RK119227	0000379702			3797012400160				FI379701	11-12-2024	12:54:29
3770	2406001947	2024	2	ZG	11-12-2024	11-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,70,454.68"	6D	CGST & SGST Output 28%	MC2CBMRC0RK119227		0000379702			3797012400160				FI379701	11-12-2024	12:54:29
3770	2406001947	2024	3	ZG	11-12-2024	11-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"79,863.66"	6D	CGST & SGST Output 28%	24060019472024		0000379702			3797012400160				FI379701	11-12-2024	12:54:29
3770	2406001947	2024	4	ZG	11-12-2024	11-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"79,863.66"	6D	CGST & SGST Output 28%	24060019472024		0000379702			3797012400160				FI379701	11-12-2024	12:54:29
3770	2406001948	2024	1	ZG	11-12-2024	11-12-2024	9	0000341020	Sundry Debtors	0012657050	DEEPA VAGEESH UKKUND VAIBHAV I			INR	Credit	"7,30,182.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RK119222	MC2CBMRC0RK119222	0000379702			3797012400159				FI379701	11-12-2024	12:55:21
3770	2406001948	2024	2	ZG	11-12-2024	11-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,70,454.68"	6D	CGST & SGST Output 28%	MC2CBMRC0RK119222		0000379702			3797012400159				FI379701	11-12-2024	12:55:21
3770	2406001948	2024	3	ZG	11-12-2024	11-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"79,863.66"	6D	CGST & SGST Output 28%	24060019482024		0000379702			3797012400159				FI379701	11-12-2024	12:55:21
3770	2406001948	2024	4	ZG	11-12-2024	11-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"79,863.66"	6D	CGST & SGST Output 28%	24060019482024		0000379702			3797012400159				FI379701	11-12-2024	12:55:21
3770	2406001949	2024	1	ZG	11-12-2024	11-12-2024	9	0000341020	Sundry Debtors	0012683643	S B E TRANSPORT			INR	Credit	"1,32,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RKB59329	MC2EBJRC0RKB59329	0000379202			3792012401127				DFM379202	11-12-2024	12:56:59
3770	2406001949	2024	2	ZG	11-12-2024	11-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,03,125.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RKB59329		0000379202			3792012401127				DFM379202	11-12-2024	12:56:59
3770	2406001949	2024	3	ZG	11-12-2024	11-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"14,437.50"	6D	CGST & SGST Output 28%	24060019492024		0000379202			3792012401127				DFM379202	11-12-2024	12:56:59
3770	2406001949	2024	4	ZG	11-12-2024	11-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"14,437.50"	6D	CGST & SGST Output 28%	24060019492024		0000379202			3792012401127				DFM379202	11-12-2024	12:56:59
3770	2406001950	2024	1	ZG	11-12-2024	11-12-2024	9	0000341020	Sundry Debtors	0012310373	MAHESH R A S/O YAKASHIGOWDA			INR	Credit	"4,65,000.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RL239930	MC2EUGRC0RL239930	0000378402			3784012400371				CRE378401	11-12-2024	16:54:27
3770	2406001950	2024	2	ZG	11-12-2024	11-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,63,281.24"	6D	CGST & SGST Output 28%	MC2EUGRC0RL239930		0000378402			3784012400371				CRE378401	11-12-2024	16:54:27
3770	2406001950	2024	3	ZG	11-12-2024	11-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"50,859.38"	6D	CGST & SGST Output 28%	24060019502024		0000378402			3784012400371				CRE378401	11-12-2024	16:54:27
3770	2406001950	2024	4	ZG	11-12-2024	11-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"50,859.38"	6D	CGST & SGST Output 28%	24060019502024		0000378402			3784012400371				CRE378401	11-12-2024	16:54:27
3770	2406001951	2024	1	ZG	12-12-2024	12-12-2024	9	0000341020	Sundry Debtors	0012648949	PONNANNA M U			INR	Credit	"1,09,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59890	MC2EPDRC0RLB59890	0000378402			3784012400372				CRE378401	12-12-2024	17:10:59
3770	2406001951	2024	2	ZG	12-12-2024	12-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,310.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59890		0000378402			3784012400372				CRE378401	12-12-2024	17:10:59
3770	2406001951	2024	3	ZG	12-12-2024	12-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"11,943.42"	6D	CGST & SGST Output 28%	24060019512024		0000378402			3784012400372				CRE378401	12-12-2024	17:10:59
3770	2406001951	2024	4	ZG	12-12-2024	12-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"11,943.42"	6D	CGST & SGST Output 28%	24060019512024		0000378402			3784012400372				CRE378401	12-12-2024	17:10:59
3770	2406001952	2024	1	ZG	12-12-2024	12-12-2024	9	0000341020	Sundry Debtors	0012689864	K R SACHITH			INR	Credit	"5,12,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59500	MC2EPDRC0RLB59500	0000378402			3784012400373				CRE378401	12-12-2024	17:11:40
3770	2406001952	2024	2	ZG	12-12-2024	12-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,00,070.32"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59500		0000378402			3784012400373				CRE378401	12-12-2024	17:11:40
3770	2406001952	2024	3	ZG	12-12-2024	12-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"56,009.84"	6D	CGST & SGST Output 28%	24060019522024		0000378402			3784012400373				CRE378401	12-12-2024	17:11:40
3770	2406001952	2024	4	ZG	12-12-2024	12-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"56,009.84"	6D	CGST & SGST Output 28%	24060019522024		0000378402			3784012400373				CRE378401	12-12-2024	17:11:40
3770	2406001953	2024	1	ZG	12-12-2024	12-12-2024	9	0000341020	Sundry Debtors	0012689833	NAVAZ M			INR	Credit	"5,15,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59512	MC2EPDRC0RLB59512	0000378402			3784012400374				CRE378401	12-12-2024	17:12:16
3770	2406001953	2024	2	ZG	12-12-2024	12-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,414.06"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59512		0000378402			3784012400374				CRE378401	12-12-2024	17:12:16
3770	2406001953	2024	3	ZG	12-12-2024	12-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"56,337.97"	6D	CGST & SGST Output 28%	24060019532024		0000378402			3784012400374				CRE378401	12-12-2024	17:12:16
3770	2406001953	2024	4	ZG	12-12-2024	12-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"56,337.97"	6D	CGST & SGST Output 28%	24060019532024		0000378402			3784012400374				CRE378401	12-12-2024	17:12:16
3770	2406001954	2024	1	ZG	13-12-2024	13-12-2024	9	0000341020	Sundry Debtors	0012685657	SHIDDANAGOUDA PATIL			INR	Credit	"7,97,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RL120491	MC2CBMRC0RL120491	0000379702			3797012400161				FI379701	13-12-2024	11:32:45
3770	2406001954	2024	2	ZG	13-12-2024	13-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,22,656.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RL120491		0000379702			3797012400161				FI379701	13-12-2024	11:32:45
3770	2406001954	2024	3	ZG	13-12-2024	13-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"87,171.88"	6D	CGST & SGST Output 28%	24060019542024		0000379702			3797012400161				FI379701	13-12-2024	11:32:45
3770	2406001954	2024	4	ZG	13-12-2024	13-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"87,171.88"	6D	CGST & SGST Output 28%	24060019542024		0000379702			3797012400161				FI379701	13-12-2024	11:32:45
3770	2406001955	2024	1	ZG	13-12-2024	13-12-2024	9	0000341020	Sundry Debtors	0012684132	MOHAMMED ASHIQU P			INR	Credit	"2,79,449.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57322	MC2EMDRC0RJB57322	0000379102			3791012400679				DFM379103	13-12-2024	15:04:39
3770	2406001955	2024	2	ZG	13-12-2024	13-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,319.54"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57322		0000379102			3791012400679				DFM379103	13-12-2024	15:04:39
3770	2406001955	2024	3	ZG	13-12-2024	13-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"30,564.73"	6D	CGST & SGST Output 28%	24060019552024		0000379102			3791012400679				DFM379103	13-12-2024	15:04:39
3770	2406001955	2024	4	ZG	13-12-2024	13-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"30,564.73"	6D	CGST & SGST Output 28%	24060019552024		0000379102			3791012400679				DFM379103	13-12-2024	15:04:39
3770	2406001956	2024	1	ZG	13-12-2024	13-12-2024	9	0000341020	Sundry Debtors	0012674119	CHANDRIKA R K			INR	Credit	"2,50,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112742	MC2CBJRC0RF112742	0000378402			3784012400375				CRE378401	13-12-2024	17:58:18
3770	2406001956	2024	2	ZG	13-12-2024	13-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,95,312.50"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112742		0000378402			3784012400375				CRE378401	13-12-2024	17:58:18
3770	2406001956	2024	3	ZG	13-12-2024	13-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"27,343.75"	6D	CGST & SGST Output 28%	24060019562024		0000378402			3784012400375				CRE378401	13-12-2024	17:58:18
3770	2406001956	2024	4	ZG	13-12-2024	13-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"27,343.75"	6D	CGST & SGST Output 28%	24060019562024		0000378402			3784012400375				CRE378401	13-12-2024	17:58:18
3770	2406001957	2024	1	ZG	13-12-2024	13-12-2024	9	0000341020	Sundry Debtors	0012645211	RADHAKRISHNA RAI K			INR	Credit	"6,00,000.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RK119534	MC2R6SRT0RK119534	0000378403			3784012400376				CRE378401	13-12-2024	17:58:52
3770	2406001957	2024	2	ZG	13-12-2024	13-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,68,750.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RK119534		0000378403			3784012400376				CRE378401	13-12-2024	17:58:52
3770	2406001957	2024	3	ZG	13-12-2024	13-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"65,625.00"	6D	CGST & SGST Output 28%	24060019572024		0000378403			3784012400376				CRE378401	13-12-2024	17:58:52
3770	2406001957	2024	4	ZG	13-12-2024	13-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"65,625.00"	6D	CGST & SGST Output 28%	24060019572024		0000378403			3784012400376				CRE378401	13-12-2024	17:58:52
3770	2406001958	2024	1	ZG	13-12-2024	14-12-2024	9	0000341020	Sundry Debtors	0012649628	JAI BHAVANI ROADWAYS			INR	Credit	"1,35,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RKB59161	MC2EGFRC0RKB59161	0000379702			3797012400162				FI379701	14-12-2024	10:14:09
3770	2406001958	2024	2	ZG	13-12-2024	14-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,468.74"	6D	CGST & SGST Output 28%	MC2EGFRC0RKB59161		0000379702			3797012400162				FI379701	14-12-2024	10:14:09
3770	2406001958	2024	3	ZG	13-12-2024	14-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"14,765.63"	6D	CGST & SGST Output 28%	24060019582024		0000379702			3797012400162				FI379701	14-12-2024	10:14:09
3770	2406001958	2024	4	ZG	13-12-2024	14-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"14,765.63"	6D	CGST & SGST Output 28%	24060019582024		0000379702			3797012400162				FI379701	14-12-2024	10:14:09
3770	2406001959	2024	1	ZG	14-12-2024	14-12-2024	9	0000341020	Sundry Debtors	0012649628	JAI BHAVANI ROADWAYS			INR	Credit	"1,35,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0RKB59160	MC2EGFRC0RKB59160	0000379702			3797012400163				FI379701	14-12-2024	10:15:20
3770	2406001959	2024	2	ZG	14-12-2024	14-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,05,468.74"	6D	CGST & SGST Output 28%	MC2EGFRC0RKB59160		0000379702			3797012400163				FI379701	14-12-2024	10:15:20
3770	2406001959	2024	3	ZG	14-12-2024	14-12-2024	9	0000214291	KA-SGST PAYABLE					INR	Debit	"14,765.63"	6D	CGST & SGST Output 28%	24060019592024		0000379702			3797012400163				FI379701	14-12-2024	10:15:20
3770	2406001959	2024	4	ZG	14-12-2024	14-12-2024	9	0000214290	KA-CGST PAYABLE					INR	Debit	"14,765.63"	6D	CGST & SGST Output 28%	24060019592024		0000379702			3797012400163				FI379701	14-12-2024	10:15:20
3770	2406001960	2024	1	ZG	14-12-2024	14-12-2024	9	0000341020	Sundry Debtors	0012651070	SEMEER SEMEER			INR	Credit	"3,33,611.00"	6D	CGST & SGST Output 28%	MC2EECRC0RLB60297	MC2EECRC0RLB60297	0000379102			3791012400680				DFM379103	14-12-2024	14:44:36
3770	2406001960	2024	2	ZG	14-12-2024	14-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,60,633.60"	6D	CGST & SGST Output 28%	MC2EECRC0RLB60297		0000379102			3791012400680				DFM379103	14-12-2024	14:44:36
3770	2406001960	2024	3	ZG	14-12-2024	14-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"36,488.70"	6D	CGST & SGST Output 28%	24060019602024		0000379102			3791012400680				DFM379103	14-12-2024	14:44:36
3770	2406001960	2024	4	ZG	14-12-2024	14-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"36,488.70"	6D	CGST & SGST Output 28%	24060019602024		0000379102			3791012400680				DFM379103	14-12-2024	14:44:36
3770	2406001961	2024	1	ZG	14-12-2024	14-12-2024	9	0000341020	Sundry Debtors	0012673227	SAJID SAJID			INR	Credit	"2,18,703.00"	6D	CGST & SGST Output 28%	MC2EECRC0RLB60296	MC2EECRC0RLB60296	0000379102			3791012400681				DFM379103	14-12-2024	15:13:37
3770	2406001961	2024	2	ZG	14-12-2024	14-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,70,861.72"	6D	CGST & SGST Output 28%	MC2EECRC0RLB60296		0000379102			3791012400681				DFM379103	14-12-2024	15:13:37
3770	2406001961	2024	3	ZG	14-12-2024	14-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"23,920.64"	6D	CGST & SGST Output 28%	24060019612024		0000379102			3791012400681				DFM379103	14-12-2024	15:13:37
3770	2406001961	2024	4	ZG	14-12-2024	14-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"23,920.64"	6D	CGST & SGST Output 28%	24060019612024		0000379102			3791012400681				DFM379103	14-12-2024	15:13:37
