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	0
3770	2506001289	2025	1	ZG	30-08-2025	30-08-2025	5	0000341020	Sundry Debtors	0012917159	ANKITH E			INR	Credit	"11,50,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0TF130570	MC2BFSRC0TF130570	0000378401			3784012500223	3784502500166			CRE378401	30-08-2025	17:01:17	0
3770	2506001289	2025	2	ZG	30-08-2025	30-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,98,437.50"	6D	CGST & SGST Output 28%	MC2BFSRC0TF130570		0000378401			3784012500223	3784502500166			CRE378401	30-08-2025	17:01:17	0
3770	2506001289	2025	3	ZG	30-08-2025	30-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,25,781.25"	6D	CGST & SGST Output 28%	25060012892025		0000378401			3784012500223	3784502500166			CRE378401	30-08-2025	17:01:17	0
3770	2506001289	2025	4	ZG	30-08-2025	30-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,25,781.25"	6D	CGST & SGST Output 28%	25060012892025		0000378401			3784012500223	3784502500166			CRE378401	30-08-2025	17:01:17	0
3770	2506001290	2025	1	ZG	30-08-2025	30-08-2025	5	0000341020	Sundry Debtors	0012917159	ANKITH E			INR	Credit	"11,50,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0TG132639	MC2BFSRC0TG132639	0000378401			3784012500224	3784502500167			CRE378401	30-08-2025	17:02:27	0
3770	2506001290	2025	2	ZG	30-08-2025	30-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,98,437.50"	6D	CGST & SGST Output 28%	MC2BFSRC0TG132639		0000378401			3784012500224	3784502500167			CRE378401	30-08-2025	17:02:27	0
3770	2506001290	2025	3	ZG	30-08-2025	30-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"1,25,781.25"	6D	CGST & SGST Output 28%	25060012902025		0000378401			3784012500224	3784502500167			CRE378401	30-08-2025	17:02:27	0
3770	2506001290	2025	4	ZG	30-08-2025	30-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"1,25,781.25"	6D	CGST & SGST Output 28%	25060012902025		0000378401			3784012500224	3784502500167			CRE378401	30-08-2025	17:02:27	0
3770	2506001291	2025	1	ZG	30-08-2025	30-08-2025	5	0000341020	Sundry Debtors	0013024918	VENKATRAMANA VENKATRAMANA			INR	Credit	"1,87,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TGB77187	MC2EPDRC0TGB77187	0000378402			3784012500225	3784502500168			CRE378401	30-08-2025	18:22:25	0
3770	2506001291	2025	2	ZG	30-08-2025	30-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,46,163.28"	6D	CGST & SGST Output 28%	MC2EPDRC0TGB77187		0000378402			3784012500225	3784502500168			CRE378401	30-08-2025	18:22:25	0
3770	2506001291	2025	3	ZG	30-08-2025	30-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"20,462.86"	6D	CGST & SGST Output 28%	25060012912025		0000378402			3784012500225	3784502500168			CRE378401	30-08-2025	18:22:25	0
3770	2506001291	2025	4	ZG	30-08-2025	30-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"20,462.86"	6D	CGST & SGST Output 28%	25060012912025		0000378402			3784012500225	3784502500168			CRE378401	30-08-2025	18:22:25	0
3770	2506001292	2025	1	ZG	30-08-2025	30-08-2025	5	0000341020	Sundry Debtors	0013015127	D GIRIJAMBA C/O CHANDREGOWDA			INR	Credit	"7,84,878.00"	6D	CGST & SGST Output 28%	MC2ERHRC0TGB21795	MC2ERHRC0TGB21795	0000378402			3784012500226	3784502500169			CRE378401	30-08-2025	18:24:03	0
3770	2506001292	2025	2	ZG	30-08-2025	30-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,13,185.94"	6D	CGST & SGST Output 28%	MC2ERHRC0TGB21795		0000378402			3784012500226	3784502500169			CRE378401	30-08-2025	18:24:03	0
3770	2506001292	2025	3	ZG	30-08-2025	30-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"85,846.03"	6D	CGST & SGST Output 28%	25060012922025		0000378402			3784012500226	3784502500169			CRE378401	30-08-2025	18:24:03	0
3770	2506001292	2025	4	ZG	30-08-2025	30-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"85,846.03"	6D	CGST & SGST Output 28%	25060012922025		0000378402			3784012500226	3784502500169			CRE378401	30-08-2025	18:24:03	0
3770	2506001293	2025	1	ZG	30-08-2025	30-08-2025	5	0000341020	Sundry Debtors	0011457975	RAMESH SG			INR	Credit	"6,45,000.00"	6D	CGST & SGST Output 28%	MC2BBMRC0TF131251	MC2BBMRC0TF131251	0000378401			3784012500227	3784502500170			CRE378401	30-08-2025	18:26:26	0
3770	2506001293	2025	2	ZG	30-08-2025	30-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,03,906.24"	6D	CGST & SGST Output 28%	MC2BBMRC0TF131251		0000378401			3784012500227	3784502500170			CRE378401	30-08-2025	18:26:26	0
3770	2506001293	2025	3	ZG	30-08-2025	30-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"70,546.88"	6D	CGST & SGST Output 28%	25060012932025		0000378401			3784012500227	3784502500170			CRE378401	30-08-2025	18:26:26	0
3770	2506001293	2025	4	ZG	30-08-2025	30-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"70,546.88"	6D	CGST & SGST Output 28%	25060012932025		0000378401			3784012500227	3784502500170			CRE378401	30-08-2025	18:26:26	0
3770	2506001294	2025	1	ZG	30-08-2025	30-08-2025	5	0000341020	Sundry Debtors	0013040326	V H NANDAN			INR	Credit	"4,19,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TFB76737	MC2EPDRC0TFB76737	0000378402			3784012500228	3784502500171			CRE378401	30-08-2025	18:28:02	0
3770	2506001294	2025	2	ZG	30-08-2025	30-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,27,343.74"	6D	CGST & SGST Output 28%	MC2EPDRC0TFB76737		0000378402			3784012500228	3784502500171			CRE378401	30-08-2025	18:28:02	0
3770	2506001294	2025	3	ZG	30-08-2025	30-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"45,828.13"	6D	CGST & SGST Output 28%	25060012942025		0000378402			3784012500228	3784502500171			CRE378401	30-08-2025	18:28:02	0
3770	2506001294	2025	4	ZG	30-08-2025	30-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"45,828.13"	6D	CGST & SGST Output 28%	25060012942025		0000378402			3784012500228	3784502500171			CRE378401	30-08-2025	18:28:02	0
