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	2406001323	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012589832	THIMMARAYAPPA M			INR	Credit	"4,36,349.00"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54098	MC2EHERC0RGB54098	0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,40,897.66"	6D	CGST & SGST Output 28%	MC2EHERC0RGB54098		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	3	ZG	20-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"47,725.67"	6D	CGST & SGST Output 28%	24060013232024		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001323	2024	4	ZG	20-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"47,725.67"	6D	CGST & SGST Output 28%	24060013232024		0000379202			3792012400845				DFM379202	20-09-2024	11:19:02
3770	2406001324	2024	1	ZG	19-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012563015	ANJANEYA ELECTRICALS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RG236497	MC2EULRC0RG236497	0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	2	ZG	19-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2EULRC0RG236497		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	3	ZG	19-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013242024		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001324	2024	4	ZG	19-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013242024		0000379702			3797012400110				FI379701	20-09-2024	11:20:56
3770	2406001325	2024	1	ZG	19-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012563015	ANJANEYA ELECTRICALS			INR	Credit	"5,05,000.00"	6D	CGST & SGST Output 28%	MC2EULRC0RF236175	MC2EULRC0RF236175	0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	2	ZG	19-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,531.24"	6D	CGST & SGST Output 28%	MC2EULRC0RF236175		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	3	ZG	19-09-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013252024		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001325	2024	4	ZG	19-09-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"55,234.38"	6D	CGST & SGST Output 28%	24060013252024		0000379702			3797012400111				FI379701	20-09-2024	11:21:51
3770	2406001326	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012558917	MUNEERA KP			INR	Credit	"9,62,871.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117023	MC2R4MRT0RG117023	0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,52,242.96"	6D	CGST & SGST Output 28%	MC2R4MRT0RG117023		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"1,05,314.02"	6D	CGST & SGST Output 28%	24060013262024		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001326	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"1,05,314.02"	6D	CGST & SGST Output 28%	24060013262024		0000379103			3791012400456				SER377902	20-09-2024	13:07:54
3770	2406001327	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012581756	RATHI E			INR	Credit	"7,39,990.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115360	MC2CBJRC0RH115360	0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,78,117.18"	6D	CGST & SGST Output 28%	MC2CBJRC0RH115360		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"80,936.41"	6D	CGST & SGST Output 28%	24060013272024		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001327	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"80,936.41"	6D	CGST & SGST Output 28%	24060013272024		0000379102			3791012400457				SER377902	20-09-2024	15:07:04
3770	2406001328	2024	1	ZG	31-08-2024	20-09-2024	6	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960	MC2ERHRC0RAB10960	0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	2	ZG	31-08-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RAB10960		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	3	ZG	31-08-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013282024		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001328	2024	4	ZG	31-08-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013282024		0000379202			3792012400788				ABS379213	20-09-2024	15:24:14
3770	2406001329	2024	1	ZG	31-08-2024	20-09-2024	6	0000341020	Sundry Debtors	0012497839	A ONE BODY			INR	Credit	"7,00,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158	MC2ERHRC0RFB13158	0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	2	ZG	31-08-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,46,875.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RFB13158		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	3	ZG	31-08-2024	20-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013292024		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001329	2024	4	ZG	31-08-2024	20-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,562.50"	6D	CGST & SGST Output 28%	24060013292024		0000379202			3792012400789				ABS379213	20-09-2024	15:24:52
3770	2406001330	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012572373	THE HEADMASTER			INR	Credit	"77,723.00"	6D	CGST & SGST Output 28%	MC2FBERT0RE546287	MC2FBERT0RE546287	0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"60,721.10"	6D	CGST & SGST Output 28%	MC2FBERT0RE546287		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060013302024		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001330	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,500.95"	6D	CGST & SGST Output 28%	24060013302024		0000379103			3791012400458				SER377902	20-09-2024	16:42:01
3770	2406001331	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012560791	MOHAMMED ASLAM CK			INR	Credit	"3,28,660.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55683	MC2EECRC0RHB55683	0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,56,765.62"	6D	CGST & SGST Output 28%	MC2EECRC0RHB55683		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013312024		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001331	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"35,947.19"	6D	CGST & SGST Output 28%	24060013312024		0000379102			3791012400459				SER377902	20-09-2024	17:57:15
3770	2406001332	2024	1	ZG	20-09-2024	20-09-2024	6	0000341020	Sundry Debtors	0012583579	RAJEESH KP			INR	Credit	"2,98,957.00"	6D	CGST & SGST Output 28%	MC2EECRC0RHB56099	MC2EECRC0RHB56099	0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	2	ZG	20-09-2024	20-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,33,560.16"	6D	CGST & SGST Output 28%	MC2EECRC0RHB56099		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	3	ZG	20-09-2024	20-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"32,698.42"	6D	CGST & SGST Output 28%	24060013322024		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001332	2024	4	ZG	20-09-2024	20-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"32,698.42"	6D	CGST & SGST Output 28%	24060013322024		0000379102			3791012400460				SER377902	20-09-2024	17:58:07
3770	2406001333	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542785	MC2P3LRT0RA542785	0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001333	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	7D	IGST Output 28%	MC2P3LRT0RA542785		0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001333	2024	3	ZG	20-09-2024	21-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,250.00"	7D	IGST Output 28%	24060013332024		0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001334	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542783	MC2P3LRT0RA542783	0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001334	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,43,750.00"	7D	IGST Output 28%	MC2P3LRT0RA542783		0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001334	2024	3	ZG	20-09-2024	21-09-2024	6	0000214292	KA-IGST PAYABLE					INR	Debit	"1,24,250.00"	7D	IGST Output 28%	24060013342024		0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
3770	2406001335	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012582605	SBS			INR	Credit	"3,04,910.00"	6D	CGST & SGST Output 28%	MC2EDERC0RHB55232	MC2EDERC0RHB55232	0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001335	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,38,210.94"	6D	CGST & SGST Output 28%	MC2EDERC0RHB55232		0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001335	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"33,349.53"	6D	CGST & SGST Output 28%	24060013352024		0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001335	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"33,349.53"	6D	CGST & SGST Output 28%	24060013352024		0000379202			3792012400847				DFM379202	21-09-2024	10:48:22
3770	2406001336	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012582605	SBS			INR	Credit	"6,96,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14822	MC2ERHRC0RHB14822	0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001336	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,43,750.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB14822		0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001336	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"76,125.00"	6D	CGST & SGST Output 28%	24060013362024		0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001336	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"76,125.00"	6D	CGST & SGST Output 28%	24060013362024		0000379202			3792012400848				DFM379202	21-09-2024	10:49:02
3770	2406001337	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012582605	SBS			INR	Credit	"6,93,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB15002	MC2ERHRC0RHB15002	0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001337	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,41,406.24"	6D	CGST & SGST Output 28%	MC2ERHRC0RHB15002		0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001337	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,796.88"	6D	CGST & SGST Output 28%	24060013372024		0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001337	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,796.88"	6D	CGST & SGST Output 28%	24060013372024		0000379202			3792012400849				DFM379202	21-09-2024	10:49:57
3770	2406001338	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012505099	AMBRISH V			INR	Credit	"5,14,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106735	MC2CBJRC0RC106735	0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001338	2024	2	ZG	20-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,02,148.44"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106735		0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001338	2024	3	ZG	20-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060013382024		0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001338	2024	4	ZG	20-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"56,300.78"	6D	CGST & SGST Output 28%	24060013382024		0000379202			3792012400846				DFM379202	21-09-2024	10:52:34
3770	2406001339	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012325388	ASHRAF			INR	Credit	"90,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0PKB08860	MC2ERLRC0PKB08860	0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001339	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"70,312.50"	6D	CGST & SGST Output 28%	MC2ERLRC0PKB08860		0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001339	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013392024		0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001339	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013392024		0000379102			3791012400463				SER377902	21-09-2024	11:02:37
3770	2406001340	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012325388	ASHRAF			INR	Credit	"90,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB11960	MC2ERLRC0RCB11960	0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001340	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"70,312.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RCB11960		0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001340	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013402024		0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001340	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"9,843.75"	6D	CGST & SGST Output 28%	24060013402024		0000379102			3791012400464				SER377902	21-09-2024	11:03:13
3770	2406001341	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012580084	UVAISUL KARNI T P			INR	Credit	"7,56,618.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114367	MC2CAJRC0RG114367	0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001341	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,91,107.82"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114367		0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001341	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"82,755.09"	6D	CGST & SGST Output 28%	24060013412024		0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001341	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"82,755.09"	6D	CGST & SGST Output 28%	24060013412024		0000379101			3791012400465				SER377902	21-09-2024	11:35:00
3770	2406001342	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012589968	THAFAJAL ANIYAM KOLLAM			INR	Credit	"7,96,317.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114368	MC2CAJRC0RG114368	0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001342	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,22,122.66"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114368		0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001342	2024	3	ZG	21-09-2024	21-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"87,097.17"	6D	CGST & SGST Output 28%	24060013422024		0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001342	2024	4	ZG	21-09-2024	21-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"87,097.17"	6D	CGST & SGST Output 28%	24060013422024		0000379101			3791012400466				SER377902	21-09-2024	11:37:37
3770	2406001343	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012578329	RAGHAVENDRA RAGHAVENDRA			INR	Credit	"8,69,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49672	MC2EPDRC0RDB49672	0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001343	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,060.16"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB49672		0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001343	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"95,068.42"	6D	CGST & SGST Output 28%	24060013432024		0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001343	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"95,068.42"	6D	CGST & SGST Output 28%	24060013432024		0000378402			3784012400226				CRE378401	21-09-2024	14:56:09
3770	2406001344	2024	1	ZG	21-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0010364871	Uma Mahesvari Agro Tech uma Ma			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RJ116957	MC2CAJRC0RJ116957	0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001344	2024	2	ZG	21-09-2024	21-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,81,250.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RJ116957		0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001344	2024	3	ZG	21-09-2024	21-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060013442024		0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001344	2024	4	ZG	21-09-2024	21-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"53,375.00"	6D	CGST & SGST Output 28%	24060013442024		0000379201			3792012400851				DFM379202	21-09-2024	15:32:53
3770	2406001345	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0010456543	RAVINDRA B S RAVINDRA			INR	Credit	"4,95,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0RHB54926	MC2EDERC0RHB54926	0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001345	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,86,718.74"	6D	CGST & SGST Output 28%	MC2EDERC0RHB54926		0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001345	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060013452024		0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001345	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"54,140.63"	6D	CGST & SGST Output 28%	24060013452024		0000379202			3792012400854				DFM379202	23-09-2024	15:17:38
3770	2406001346	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0010456543	RAVINDRA B S RAVINDRA			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55822	MC2EBJRC0RHB55822	0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001346	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55822		0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001346	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013462024		0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001346	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013462024		0000379202			3792012400855				DFM379202	23-09-2024	15:18:15
3770	2406001347	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0010456543	RAVINDRA B S RAVINDRA			INR	Credit	"6,90,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55823	MC2EBJRC0RHB55823	0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001347	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,39,062.50"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55823		0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001347	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013472024		0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001347	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"75,468.75"	6D	CGST & SGST Output 28%	24060013472024		0000379202			3792012400856				DFM379202	23-09-2024	15:18:54
3770	2406001348	2024	1	ZG	17-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0012564735	AFSAR PASHA S/O BABU SHARIFF			INR	Credit	"4,84,500.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106733	MC2CBJRC0RC106733	0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001348	2024	2	ZG	17-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,78,515.62"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106733		0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001348	2024	3	ZG	17-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"52,992.19"	6D	CGST & SGST Output 28%	24060013482024		0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001348	2024	4	ZG	17-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"52,992.19"	6D	CGST & SGST Output 28%	24060013482024		0000379202			3792012400840				DFM379202	23-09-2024	15:29:20
3770	2406001349	2024	1	ZG	21-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0012481312	FORTUNA SIRI LOGISTICS			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107148	MC2R6SRT0RA107148	0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001349	2024	2	ZG	21-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107148		0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001349	2024	3	ZG	21-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013492024		0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001349	2024	4	ZG	21-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013492024		0000379203			3792012400852				DFM379202	23-09-2024	15:30:47
3770	2406001350	2024	1	ZG	23-09-2024	23-09-2024	6	0000341020	Sundry Debtors	0012481312	FORTUNA SIRI LOGISTICS			INR	Credit	"7,67,327.00"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107147	MC2R6SRT0RA107147	0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001350	2024	2	ZG	23-09-2024	23-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,474.22"	6D	CGST & SGST Output 28%	MC2R6SRT0RA107147		0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001350	2024	3	ZG	23-09-2024	23-09-2024	6	0000214291	KA-SGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013502024		0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001350	2024	4	ZG	23-09-2024	23-09-2024	6	0000214290	KA-CGST PAYABLE					INR	Debit	"83,926.39"	6D	CGST & SGST Output 28%	24060013502024		0000379203			3792012400853				DFM379202	23-09-2024	15:31:19
3770	2406001351	2024	1	ZG	23-09-2024	24-09-2024	6	0000341020	Sundry Debtors	0012591484	JINESH NEDUMBOKIL RAGAVAN			INR	Credit	"1,58,131.00"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51135	MC2EPDRC0REB51135	0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001351	2024	2	ZG	23-09-2024	24-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,23,539.84"	6D	CGST & SGST Output 28%	MC2EPDRC0REB51135		0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001351	2024	3	ZG	23-09-2024	24-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"17,295.58"	6D	CGST & SGST Output 28%	24060013512024		0000379102			3791012400467				SER377902	24-09-2024	10:05:00
3770	2406001351	2024	4	ZG	23-09-2024	24-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"17,295.58"	6D	CGST & SGST Output 28%	24060013512024		0000379102			3791012400467				SER377902	24-09-2024	10:05:00
