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	2406001835	2024	4	ZG	27-11-2024	27-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"57,968.75"	6D	CGST & SGST Output 28%	24060018352024		0000379202			3792012401078				DFM379202	27-11-2024	14:25:04
3770	2406001835	2024	2	ZG	27-11-2024	27-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,14,062.50"	6D	CGST & SGST Output 28%	MC2ENERC0RKB59178		0000379202			3792012401078				DFM379202	27-11-2024	14:25:04
3770	2406001834	2024	1	ZG	27-11-2024	27-11-2024	8	0000341020	Sundry Debtors	0012659501	SRI MARUTHI ENTERPRISES			INR	Credit	"4,09,034.00"	6D	CGST & SGST Output 28%	MC2EHERC0RKB59069	MC2EHERC0RKB59069	0000379202			3792012401077				DFM379202	27-11-2024	11:32:58
3770	2406001833	2024	3	ZG	27-11-2024	27-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"59,062.50"	6D	CGST & SGST Output 28%	24060018332024		0000379702			3797012400148				FI379701	27-11-2024	10:04:58
3770	2406001835	2024	3	ZG	27-11-2024	27-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"57,968.75"	6D	CGST & SGST Output 28%	24060018352024		0000379202			3792012401078				DFM379202	27-11-2024	14:25:04
3770	2406001835	2024	1	ZG	27-11-2024	27-11-2024	8	0000341020	Sundry Debtors	0012639221	MANOJ KUMAR B			INR	Credit	"5,30,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RKB59178	MC2ENERC0RKB59178	0000379202			3792012401078				DFM379202	27-11-2024	14:25:04
3770	2406001836	2024	4	ZG	27-11-2024	27-11-2024	8	0000214320	KL-CGST PAYABLE					INR	Debit	"32,008.27"	6D	CGST & SGST Output 28%	24060018362024		0000379102			3791012400651				DFM379103	27-11-2024	15:40:20
3770	2406001836	2024	3	ZG	27-11-2024	27-11-2024	8	0000214321	KL-SGST PAYABLE					INR	Debit	"32,008.27"	6D	CGST & SGST Output 28%	24060018362024		0000379102			3791012400651				DFM379103	27-11-2024	15:40:20
3770	2406001833	2024	2	ZG	27-11-2024	27-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,21,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15370		0000379702			3797012400148				FI379701	27-11-2024	10:04:58
3770	2406001833	2024	1	ZG	27-11-2024	27-11-2024	8	0000341020	Sundry Debtors	0012638484	SHANMUKHAPPA SHIRAGUPPI			INR	Credit	"5,40,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RKB15370	MC2ERHRC0RKB15370	0000379702			3797012400148				FI379701	27-11-2024	10:04:58
3770	2406001836	2024	2	ZG	27-11-2024	27-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,28,630.46"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57402		0000379102			3791012400651				DFM379103	27-11-2024	15:40:20
3770	2406001834	2024	3	ZG	27-11-2024	27-11-2024	8	0000214291	KA-SGST PAYABLE					INR	Debit	"44,738.09"	6D	CGST & SGST Output 28%	24060018342024		0000379202			3792012401077				DFM379202	27-11-2024	11:32:58
3770	2406001833	2024	4	ZG	27-11-2024	27-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"59,062.50"	6D	CGST & SGST Output 28%	24060018332024		0000379702			3797012400148				FI379701	27-11-2024	10:04:58
3770	2406001834	2024	2	ZG	27-11-2024	27-11-2024	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,19,557.82"	6D	CGST & SGST Output 28%	MC2EHERC0RKB59069		0000379202			3792012401077				DFM379202	27-11-2024	11:32:58
3770	2406001834	2024	4	ZG	27-11-2024	27-11-2024	8	0000214290	KA-CGST PAYABLE					INR	Debit	"44,738.09"	6D	CGST & SGST Output 28%	24060018342024		0000379202			3792012401077				DFM379202	27-11-2024	11:32:58
3770	2406001836	2024	1	ZG	27-11-2024	27-11-2024	8	0000341020	Sundry Debtors	0012664193	ANIL K K			INR	Credit	"2,92,647.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57402	MC2EMDRC0RJB57402	0000379102			3791012400651				DFM379103	27-11-2024	15:40:20
