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	2506001450	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0011656778	SHARAFUDDEEN C			INR	Credit	"3,16,217.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB76000	MC2EMDRC0TFB76000	0000379102			3791012500395	3791502500412			DFM379103	27-09-2025	09:16:50
3770	2506001450	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,980.50"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB76000		0000379102			3791012500395	3791502500412			DFM379103	27-09-2025	09:16:50
3770	2506001450	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"24,118.25"	6C	CGST & SGST Output 18%	25060014502025		0000379102			3791012500395	3791502500412			DFM379103	27-09-2025	09:16:50
3770	2506001450	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"24,118.25"	6C	CGST & SGST Output 18%	25060014502025		0000379102			3791012500395	3791502500412			DFM379103	27-09-2025	09:16:50
3770	2506001451	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0012629527	SIKKANDAR NP			INR	Credit	"3,12,886.00"	6C	CGST & SGST Output 18%	MC2EECRC0THB79913	MC2EECRC0THB79913	0000379102			3791012500396	3791502500413			DFM379103	27-09-2025	09:17:33
3770	2506001451	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,157.62"	6C	CGST & SGST Output 18%	MC2EECRC0THB79913		0000379102			3791012500396	3791502500413			DFM379103	27-09-2025	09:17:33
3770	2506001451	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"23,864.19"	6C	CGST & SGST Output 18%	25060014512025		0000379102			3791012500396	3791502500413			DFM379103	27-09-2025	09:17:33
3770	2506001451	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"23,864.19"	6C	CGST & SGST Output 18%	25060014512025		0000379102			3791012500396	3791502500413			DFM379103	27-09-2025	09:17:33
3770	2506001452	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013035998	K P MOIDUTTY			INR	Credit	"1,65,958.00"	6C	CGST & SGST Output 18%	MC2EPDRC0THB79824	MC2EPDRC0THB79824	0000379102			3791012500397	3791502500414			DFM379103	27-09-2025	09:18:15
3770	2506001452	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,40,642.38"	6C	CGST & SGST Output 18%	MC2EPDRC0THB79824		0000379102			3791012500397	3791502500414			DFM379103	27-09-2025	09:18:15
3770	2506001452	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"12,657.81"	6C	CGST & SGST Output 18%	25060014522025		0000379102			3791012500397	3791502500414			DFM379103	27-09-2025	09:18:15
3770	2506001452	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"12,657.81"	6C	CGST & SGST Output 18%	25060014522025		0000379102			3791012500397	3791502500414			DFM379103	27-09-2025	09:18:15
3770	2506001453	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0012680750	RAMSHEED K			INR	Credit	"2,48,906.00"	6C	CGST & SGST Output 18%	MC2EHDRC0THB79760	MC2EHDRC0THB79760	0000379102			3791012500398	3791502500415			DFM379103	27-09-2025	09:18:58
3770	2506001453	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,937.28"	6C	CGST & SGST Output 18%	MC2EHDRC0THB79760		0000379102			3791012500398	3791502500415			DFM379103	27-09-2025	09:18:58
3770	2506001453	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"18,984.36"	6C	CGST & SGST Output 18%	25060014532025		0000379102			3791012500398	3791502500415			DFM379103	27-09-2025	09:18:58
3770	2506001453	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"18,984.36"	6C	CGST & SGST Output 18%	25060014532025		0000379102			3791012500398	3791502500415			DFM379103	27-09-2025	09:18:58
3770	2506001454	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013081628	SHARAFUDHEEN SHARAFUDHEEN			INR	Credit	"3,61,745.00"	6C	CGST & SGST Output 18%	MC2EMDRC0THB79417	MC2EMDRC0THB79417	0000379102			3791012500399	3791502500416			DFM379103	27-09-2025	09:19:50
3770	2506001454	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,06,563.56"	6C	CGST & SGST Output 18%	MC2EMDRC0THB79417		0000379102			3791012500399	3791502500416			DFM379103	27-09-2025	09:19:50
3770	2506001454	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060014542025		0000379102			3791012500399	3791502500416			DFM379103	27-09-2025	09:19:50
3770	2506001454	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"27,590.72"	6C	CGST & SGST Output 18%	25060014542025		0000379102			3791012500399	3791502500416			DFM379103	27-09-2025	09:19:50
3770	2506001455	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013075881	SUBITH MON M			INR	Credit	"3,12,886.00"	6C	CGST & SGST Output 18%	MC2EECRC0THB79914	MC2EECRC0THB79914	0000379102			3791012500400	3791502500417			DFM379103	27-09-2025	09:20:17
3770	2506001455	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,157.62"	6C	CGST & SGST Output 18%	MC2EECRC0THB79914		0000379102			3791012500400	3791502500417			DFM379103	27-09-2025	09:20:17
3770	2506001455	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"23,864.19"	6C	CGST & SGST Output 18%	25060014552025		0000379102			3791012500400	3791502500417			DFM379103	27-09-2025	09:20:17
3770	2506001455	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"23,864.19"	6C	CGST & SGST Output 18%	25060014552025		0000379102			3791012500400	3791502500417			DFM379103	27-09-2025	09:20:17
3770	2506001456	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013081868	MAMMEDU MAMMEDU			INR	Credit	"1,72,821.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75989	MC2EMDRC0TFB75989	0000379102			3791012500401	3791502500418			DFM379103	27-09-2025	09:21:09
3770	2506001456	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,46,458.48"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75989		0000379102			3791012500401	3791502500418			DFM379103	27-09-2025	09:21:09
3770	2506001456	2025	3	ZG	26-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"13,181.26"	6C	CGST & SGST Output 18%	25060014562025		0000379102			3791012500401	3791502500418			DFM379103	27-09-2025	09:21:09
3770	2506001456	2025	4	ZG	26-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"13,181.26"	6C	CGST & SGST Output 18%	25060014562025		0000379102			3791012500401	3791502500418			DFM379103	27-09-2025	09:21:09
3770	2506001457	2025	1	ZG	26-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0012728253	CHANDSAB HANCHINAL			INR	Credit	"5,79,500.00"	6C	CGST & SGST Output 18%	MC2CBMRC0TD132433	MC2CBMRC0TD132433	0000379702			3797012500102	3797502500101			FI379701	27-09-2025	12:32:01
3770	2506001457	2025	2	ZG	26-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,91,101.70"	6C	CGST & SGST Output 18%	MC2CBMRC0TD132433		0000379702			3797012500102	3797502500101			FI379701	27-09-2025	12:32:01
3770	2506001457	2025	3	ZG	26-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"44,199.15"	6C	CGST & SGST Output 18%	25060014572025		0000379702			3797012500102	3797502500101			FI379701	27-09-2025	12:32:01
3770	2506001457	2025	4	ZG	26-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"44,199.15"	6C	CGST & SGST Output 18%	25060014572025		0000379702			3797012500102	3797502500101			FI379701	27-09-2025	12:32:01
3770	2506001458	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013075523	P MOHAMMED IBRAHIM			INR	Credit	"1,79,188.00"	6C	CGST & SGST Output 18%	MC2EBGRC0THB79798	MC2EBGRC0THB79798	0000378402			3784012500250	3784502500193			CRE378401	27-09-2025	12:44:32
3770	2506001458	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,51,854.24"	6C	CGST & SGST Output 18%	MC2EBGRC0THB79798		0000378402			3784012500250	3784502500193			CRE378401	27-09-2025	12:44:32
3770	2506001458	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"13,666.88"	6C	CGST & SGST Output 18%	25060014582025		0000378402			3784012500250	3784502500193			CRE378401	27-09-2025	12:44:32
3770	2506001458	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"13,666.88"	6C	CGST & SGST Output 18%	25060014582025		0000378402			3784012500250	3784502500193			CRE378401	27-09-2025	12:44:32
3770	2506001459	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013018416	SHABBIRSAB NEERALAGI			INR	Credit	"5,75,500.00"	6C	CGST & SGST Output 18%	MC2CAMRC0TD132036	MC2CAMRC0TD132036	0000379701			3797012500103	3797502500102			FI379701	27-09-2025	13:12:31
3770	2506001459	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,87,711.86"	6C	CGST & SGST Output 18%	MC2CAMRC0TD132036		0000379701			3797012500103	3797502500102			FI379701	27-09-2025	13:12:31
3770	2506001459	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"43,894.07"	6C	CGST & SGST Output 18%	25060014592025		0000379701			3797012500103	3797502500102			FI379701	27-09-2025	13:12:31
3770	2506001459	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"43,894.07"	6C	CGST & SGST Output 18%	25060014592025		0000379701			3797012500103	3797502500102			FI379701	27-09-2025	13:12:31
3770	2506001460	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013084276	DINESH C			INR	Credit	"41,785.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80042	MC2EPDRC0TJB80042	0000378402			3784012500252	3784502500194			CRE378401	27-09-2025	14:20:14
3770	2506001460	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"35,411.02"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80042		0000378402			3784012500252	3784502500194			CRE378401	27-09-2025	14:20:14
3770	2506001460	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"3,186.99"	6C	CGST & SGST Output 18%	25060014602025		0000378402			3784012500252	3784502500194			CRE378401	27-09-2025	14:20:14
3770	2506001460	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"3,186.99"	6C	CGST & SGST Output 18%	25060014602025		0000378402			3784012500252	3784502500194			CRE378401	27-09-2025	14:20:14
3770	2506001461	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013077717	RAJA P R			INR	Credit	"4,58,785.00"	6C	CGST & SGST Output 18%	MC2EPDRC0THB78572	MC2EPDRC0THB78572	0000378402			3784012500253	3784502500195			CRE378401	27-09-2025	14:21:03
3770	2506001461	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,88,800.84"	6C	CGST & SGST Output 18%	MC2EPDRC0THB78572		0000378402			3784012500253	3784502500195			CRE378401	27-09-2025	14:21:03
3770	2506001461	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"34,992.08"	6C	CGST & SGST Output 18%	25060014612025		0000378402			3784012500253	3784502500195			CRE378401	27-09-2025	14:21:03
3770	2506001461	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"34,992.08"	6C	CGST & SGST Output 18%	25060014612025		0000378402			3784012500253	3784502500195			CRE378401	27-09-2025	14:21:03
3770	2506001462	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013066828	K B KUSHALAPPA			INR	Credit	"1,04,000.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80271	MC2EPDRC0TJB80271	0000378402			3784012500254	3784502500196			CRE378401	27-09-2025	14:21:47
3770	2506001462	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"88,135.60"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80271		0000378402			3784012500254	3784502500196			CRE378401	27-09-2025	14:21:47
3770	2506001462	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"7,932.20"	6C	CGST & SGST Output 18%	25060014622025		0000378402			3784012500254	3784502500196			CRE378401	27-09-2025	14:21:47
3770	2506001462	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"7,932.20"	6C	CGST & SGST Output 18%	25060014622025		0000378402			3784012500254	3784502500196			CRE378401	27-09-2025	14:21:47
3770	2506001463	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013080586	KARAN PONNAPPA P K			INR	Credit	"58,785.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80275	MC2EPDRC0TJB80275	0000378402			3784012500256	3784502500197			CRE378401	27-09-2025	16:45:41
3770	2506001463	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"49,817.80"	6C	CGST & SGST Output 18%	MC2EPDRC0TJB80275		0000378402			3784012500256	3784502500197			CRE378401	27-09-2025	16:45:41
3770	2506001463	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"4,483.60"	6C	CGST & SGST Output 18%	25060014632025		0000378402			3784012500256	3784502500197			CRE378401	27-09-2025	16:45:41
3770	2506001463	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"4,483.60"	6C	CGST & SGST Output 18%	25060014632025		0000378402			3784012500256	3784502500197			CRE378401	27-09-2025	16:45:41
3770	2506001464	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0011720685	THE PRINCIPAL RATHNA COLLEGE O			INR	Credit	"55,213.00"	6C	CGST & SGST Output 18%	MC2FDLRT0TF566323	MC2FDLRT0TF566323	0000378403			3784012500257	3784502500198			CRE378401	27-09-2025	16:46:24
3770	2506001464	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"46,790.68"	6C	CGST & SGST Output 18%	MC2FDLRT0TF566323		0000378403			3784012500257	3784502500198			CRE378401	27-09-2025	16:46:24
3770	2506001464	2025	3	ZG	27-09-2025	27-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"4,211.16"	6C	CGST & SGST Output 18%	25060014642025		0000378403			3784012500257	3784502500198			CRE378401	27-09-2025	16:46:24
3770	2506001464	2025	4	ZG	27-09-2025	27-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"4,211.16"	6C	CGST & SGST Output 18%	25060014642025		0000378403			3784012500257	3784502500198			CRE378401	27-09-2025	16:46:24
3770	2506001465	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013011551	MOHAMMED MUSTHAFA KONDERI THOD			INR	Credit	"2,48,906.00"	6C	CGST & SGST Output 18%	MC2EHJRC0THB79838	MC2EHJRC0THB79838	0000379102			3791012500402	3791502500419			DFM379103	27-09-2025	16:49:08
3770	2506001465	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,10,937.28"	6C	CGST & SGST Output 18%	MC2EHJRC0THB79838		0000379102			3791012500402	3791502500419			DFM379103	27-09-2025	16:49:08
3770	2506001465	2025	3	ZG	27-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"18,984.36"	6C	CGST & SGST Output 18%	25060014652025		0000379102			3791012500402	3791502500419			DFM379103	27-09-2025	16:49:08
3770	2506001465	2025	4	ZG	27-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"18,984.36"	6C	CGST & SGST Output 18%	25060014652025		0000379102			3791012500402	3791502500419			DFM379103	27-09-2025	16:49:08
3770	2506001466	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0012937475	MARZOOQUE K			INR	Credit	"3,54,836.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TCB68633	MC2EPDRC0TCB68633	0000379102			3791012500403	3791502500420			DFM379103	27-09-2025	16:50:09
3770	2506001466	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,00,708.48"	6C	CGST & SGST Output 18%	MC2EPDRC0TCB68633		0000379102			3791012500403	3791502500420			DFM379103	27-09-2025	16:50:09
3770	2506001466	2025	3	ZG	27-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"27,063.76"	6C	CGST & SGST Output 18%	25060014662025		0000379102			3791012500403	3791502500420			DFM379103	27-09-2025	16:50:09
3770	2506001466	2025	4	ZG	27-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"27,063.76"	6C	CGST & SGST Output 18%	25060014662025		0000379102			3791012500403	3791502500420			DFM379103	27-09-2025	16:50:09
3770	2506001467	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0010046496	Rajesh T			INR	Credit	"84,914.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75987	MC2EMDRC0TFB75987	0000379102			3791012500404	3791502500421			DFM379103	27-09-2025	16:52:28
3770	2506001467	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"71,961.02"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75987		0000379102			3791012500404	3791502500421			DFM379103	27-09-2025	16:52:28
3770	2506001467	2025	3	ZG	27-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"6,476.49"	6C	CGST & SGST Output 18%	25060014672025		0000379102			3791012500404	3791502500421			DFM379103	27-09-2025	16:52:28
3770	2506001467	2025	4	ZG	27-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"6,476.49"	6C	CGST & SGST Output 18%	25060014672025		0000379102			3791012500404	3791502500421			DFM379103	27-09-2025	16:52:28
3770	2506001468	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0012712151	CHRISTO CHERIAN			INR	Credit	"2,30,468.00"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78675	MC2JLDRC0THB78675	0000379102			3791012500405	3791502500422			DFM379103	27-09-2025	16:53:10
3770	2506001468	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,95,311.86"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78675		0000379102			3791012500405	3791502500422			DFM379103	27-09-2025	16:53:10
3770	2506001468	2025	3	ZG	27-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"17,578.07"	6C	CGST & SGST Output 18%	25060014682025		0000379102			3791012500405	3791502500422			DFM379103	27-09-2025	16:53:10
3770	2506001468	2025	4	ZG	27-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"17,578.07"	6C	CGST & SGST Output 18%	25060014682025		0000379102			3791012500405	3791502500422			DFM379103	27-09-2025	16:53:10
3770	2506001469	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0012712151	CHRISTO CHERIAN			INR	Credit	"2,30,468.00"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78309	MC2JLDRC0THB78309	0000379102			3791012500406	3791502500423			DFM379103	27-09-2025	16:53:55
3770	2506001469	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,95,311.86"	6C	CGST & SGST Output 18%	MC2JLDRC0THB78309		0000379102			3791012500406	3791502500423			DFM379103	27-09-2025	16:53:55
3770	2506001469	2025	3	ZG	27-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"17,578.07"	6C	CGST & SGST Output 18%	25060014692025		0000379102			3791012500406	3791502500423			DFM379103	27-09-2025	16:53:55
3770	2506001469	2025	4	ZG	27-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"17,578.07"	6C	CGST & SGST Output 18%	25060014692025		0000379102			3791012500406	3791502500423			DFM379103	27-09-2025	16:53:55
3770	2506001470	2025	1	ZG	27-09-2025	27-09-2025	6	0000341020	Sundry Debtors	0013080080	JINESH ABRAHAM			INR	Credit	"3,60,940.00"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75983	MC2EMDRC0TFB75983	0000379102			3791012500407	3791502500424			DFM379103	27-09-2025	16:55:44
3770	2506001470	2025	2	ZG	27-09-2025	27-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,05,881.36"	6C	CGST & SGST Output 18%	MC2EMDRC0TFB75983		0000379102			3791012500407	3791502500424			DFM379103	27-09-2025	16:55:44
3770	2506001470	2025	3	ZG	27-09-2025	27-09-2025	6	0000214321	KL-SGST PAYABLE					INR	Debit	"27,529.32"	6C	CGST & SGST Output 18%	25060014702025		0000379102			3791012500407	3791502500424			DFM379103	27-09-2025	16:55:44
3770	2506001470	2025	4	ZG	27-09-2025	27-09-2025	6	0000214320	KL-CGST PAYABLE					INR	Debit	"27,529.32"	6C	CGST & SGST Output 18%	25060014702025		0000379102			3791012500407	3791502500424			DFM379103	27-09-2025	16:55:44
3770	2506001471	2025	1	ZG	29-09-2025	29-09-2025	6	0000341020	Sundry Debtors	0013076682	GIRISH V			INR	Credit	"5,84,999.66"	6C	CGST & SGST Output 18%	MC2CAJRC0TE134471	MC2CAJRC0TE134471	0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001471	2025	2	ZG	29-09-2025	29-09-2025	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,95,762.42"	6C	CGST & SGST Output 18%	MC2CAJRC0TE134471		0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001471	2025	3	ZG	29-09-2025	29-09-2025	6	0000214291	KA-SGST PAYABLE					INR	Debit	"44,618.62"	6C	CGST & SGST Output 18%	25060014712025		0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
3770	2506001471	2025	4	ZG	29-09-2025	29-09-2025	6	0000214290	KA-CGST PAYABLE					INR	Debit	"44,618.62"	6C	CGST & SGST Output 18%	25060014712025		0000379201			3792012500753	3792502500922			DFM379202	29-09-2025	10:59:07
