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	2406000104	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012394970	FAJARUL MUFEED K			INR	Credit	"6,80,000.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111756	MC2R4MRT0RC111756	0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000104	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,31,250.00"	6D	CGST & SGST Output 28%	MC2R4MRT0RC111756		0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000104	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"74,375.00"	6D	CGST & SGST Output 28%	24060001042024		0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000104	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"74,375.00"	6D	CGST & SGST Output 28%	24060001042024		0000379103			3791012400060				SER377902	30-04-2024	12:37:17
3770	2406000106	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404243	SHINE HARDWARE			INR	Credit	"9,31,601.00"	6D	CGST & SGST Output 28%	MC2ESHRC0RCB11814	MC2ESHRC0RCB11814	0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000106	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,27,813.28"	6D	CGST & SGST Output 28%	MC2ESHRC0RCB11814		0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000106	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"1,01,893.86"	6D	CGST & SGST Output 28%	24060001062024		0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000106	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"1,01,893.86"	6D	CGST & SGST Output 28%	24060001062024		0000378402			3784012400021				CRE378401	30-04-2024	14:48:36
3770	2406000107	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012417479	SACHIN K R S/O K G RAJASHEKHAR			INR	Credit	"4,21,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RA103217	MC2CAJRC0RA103217	0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000107	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,906.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RA103217		0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000107	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"46,046.88"	6D	CGST & SGST Output 28%	24060001072024		0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000107	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"46,046.88"	6D	CGST & SGST Output 28%	24060001072024		0000378401			3784012400022				CRE378401	30-04-2024	14:59:51
3770	2406000108	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012399753	SRINATH REDDY P S			INR	Credit	"2,35,200.00"	6C	CGST & SGST Output 18%	MC2EGFRC0RAB44713	MC2EGFRC0RAB44713	0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000108	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,99,322.04"	6C	CGST & SGST Output 18%	MC2EGFRC0RAB44713		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000108	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"17,938.98"	6C	CGST & SGST Output 18%	24060001082024		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000108	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"17,938.98"	6C	CGST & SGST Output 18%	24060001082024		0000379202			3792012400112				ABS379206	30-04-2024	15:16:03
3770	2406000109	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012313750	PRAKRUTHI PROTEIN			INR	Credit	"2,51,000.00"	6C	CGST & SGST Output 18%	MC2EHDRC0RCB47269	MC2EHDRC0RCB47269	0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000109	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,12,711.86"	6C	CGST & SGST Output 18%	MC2EHDRC0RCB47269		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000109	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001092024		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000109	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"19,144.07"	6C	CGST & SGST Output 18%	24060001092024		0000379202			3792012400113				ABS379206	30-04-2024	15:20:43
3770	2406000110	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,45,214.06"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330		0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000110	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012410009	RAMESH N			INR	Credit	"3,13,874.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330	MC2EFCRC0RCB47330	0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000110	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"34,329.97"	6D	CGST & SGST Output 28%	24060001102024		0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000110	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"34,329.97"	6D	CGST & SGST Output 28%	24060001102024		0000379202			3792012400114				ABS379206	30-04-2024	15:25:53
3770	2406000111	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012410009	RAMESH N			INR	Credit	"2,36,126.00"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330	MC2EFCRC0RCB47330	0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000111	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,84,473.44"	6D	CGST & SGST Output 28%	MC2EFCRC0RCB47330		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000111	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,826.28"	6D	CGST & SGST Output 28%	24060001112024		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000111	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,826.28"	6D	CGST & SGST Output 28%	24060001112024		0000379202			3792012400114				ABS379206	30-04-2024	15:46:16
3770	2406000112	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010737481	SURESH K			INR	Credit	"5,04,750.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106680	MC2CBJRC0RC106680	0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000112	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,94,335.94"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106680		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000112	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"55,207.03"	6D	CGST & SGST Output 28%	24060001122024		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000112	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"55,207.03"	6D	CGST & SGST Output 28%	24060001122024		0000379202			3792012400115				ABS379206	30-04-2024	15:47:32
3770	2406000113	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419127	BASAVRAJ H M			INR	Credit	"7,97,435.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RA104974	MC2CBMRC0RA104974	0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000113	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,22,996.10"	6D	CGST & SGST Output 28%	MC2CBMRC0RA104974		0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000113	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"87,219.45"	6D	CGST & SGST Output 28%	24060001132024		0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000113	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"87,219.45"	6D	CGST & SGST Output 28%	24060001132024		0000379702			3797012400033				FI379701	30-04-2024	15:50:50
3770	2406000114	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012411788	MANOJ A			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540918	MC2P2HRT0RB540918	0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000114	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,500.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RB540918		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000114	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060001142024		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000114	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"43,750.00"	6D	CGST & SGST Output 28%	24060001142024		0000379203			3792012400118				ABS379206	30-04-2024	16:29:38
3770	2406000115	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012418086	HASAINAR HASAINAR			INR	Credit	"7,77,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109410	MC2CAJRC0RD109410	0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000115	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,07,031.24"	6D	CGST & SGST Output 28%	MC2CAJRC0RD109410		0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000115	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,984.38"	6D	CGST & SGST Output 28%	24060001152024		0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000115	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,984.38"	6D	CGST & SGST Output 28%	24060001152024		0000378401			3784012400023				CRE378401	30-04-2024	17:21:39
3770	2406000116	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012165345	"SHAJI THOMAS,"			INR	Credit	"2,80,000.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44834	MC2EMDRC0RBB44834	0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000116	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,18,750.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RBB44834		0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000116	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"30,625.00"	6D	CGST & SGST Output 28%	24060001162024		0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000116	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"30,625.00"	6D	CGST & SGST Output 28%	24060001162024		0000379102			3791012400063				SER377902	30-04-2024	18:28:17
3770	2406000117	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012416125	HAMZA MOHAMMED MUNDUMMAL			INR	Credit	"57,140.00"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46062	MC2EHERC0RCB46062	0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000117	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"44,640.62"	6D	CGST & SGST Output 28%	MC2EHERC0RCB46062		0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000117	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"6,249.69"	6D	CGST & SGST Output 28%	24060001172024		0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000117	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"6,249.69"	6D	CGST & SGST Output 28%	24060001172024		0000379102			3791012400062				SER377902	30-04-2024	18:38:27
3770	2406000118	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012403968	NAZIM KHAN NAZIM KHAN			INR	Credit	"5,47,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109084	MC2CBMRC0RD109084	0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000118	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,27,343.74"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109084		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000118	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"59,828.13"	6D	CGST & SGST Output 28%	24060001182024		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000118	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"59,828.13"	6D	CGST & SGST Output 28%	24060001182024		0000379202			3792012400121				ABS379206	30-04-2024	19:32:21
3770	2406000119	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010280035	VIJAYAJYOTHI SCHOOL			INR	Credit	"1,03,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715	MC2FCHRT0RB540715	0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000119	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"80,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540715		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000119	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060001192024		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000119	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"11,265.63"	6D	CGST & SGST Output 28%	24060001192024		0000379203			3792012400122				ABS379206	30-04-2024	19:59:08
3770	2406000120	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012418263	SAMARA TRAVELS			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2P3LRT0RB540211	MC2P3LRT0RB540211	0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000120	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2P3LRT0RB540211		0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000120	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001202024		0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000120	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001202024		0000379203			3792012400130				ABS379206	30-04-2024	20:16:39
3770	2406000121	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,75,781.24"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551		0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000122	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010392154	ASIF AHAMED WAZEER AHAMED			INR	Credit	"4,50,316.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349	MC2CBJRC0RC106349	0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000122	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,51,809.38"	6D	CGST & SGST Output 28%	MC2CBJRC0RC106349		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000122	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060001222024		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000122	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"49,253.31"	6D	CGST & SGST Output 28%	24060001222024		0000379202			3792012400133				ABS379206	30-04-2024	21:20:19
3770	2406000123	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012426586	CHANDRESHA CHANDRESHA			INR	Credit	"1,49,318.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47422	MC2EAERC0RCB47422	0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000123	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,16,654.68"	6D	CGST & SGST Output 28%	MC2EAERC0RCB47422		0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000123	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060001232024		0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000123	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"16,331.66"	6D	CGST & SGST Output 28%	24060001232024		0000379202			3792012400134				ABS379206	30-04-2024	21:33:06
3770	2406000124	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404286	SANJU RAMU LAMANI SANJU RAMI L			INR	Credit	"5,26,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11427	MC2ERLRC0RBB11427	0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000124	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,10,937.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RBB11427		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000124	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060001242024		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000124	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"57,531.25"	6D	CGST & SGST Output 28%	24060001242024		0000379202			3792012400141				ABS379206	30-04-2024	22:12:26
3770	2406000125	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404490	VISHNU E			INR	Credit	"4,25,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47227	MC2EPDRC0RCB47227	0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000125	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,031.24"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB47227		0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000125	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"46,484.38"	6D	CGST & SGST Output 28%	24060001252024		0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000125	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"46,484.38"	6D	CGST & SGST Output 28%	24060001252024		0000379102			3791012400066				SER377902	30-04-2024	22:31:45
3770	2406000126	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012378565	SATHEESHKUMAR. K			INR	Credit	"1,44,207.00"	6D	CGST & SGST Output 28%	MC2EECRC0PJB35866	MC2EECRC0PJB35866	0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000126	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,12,661.72"	6D	CGST & SGST Output 28%	MC2EECRC0PJB35866		0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000126	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"15,772.64"	6D	CGST & SGST Output 28%	24060001262024		0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000126	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"15,772.64"	6D	CGST & SGST Output 28%	24060001262024		0000379102			3791012400065				SER377902	30-04-2024	22:33:12
3770	2406000127	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012421561	ABDUL MUTHALIB A K			INR	Credit	"5,09,360.00"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108409	MC2CAMRC0RD108409	0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000127	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,97,937.50"	6D	CGST & SGST Output 28%	MC2CAMRC0RD108409		0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000127	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"55,711.25"	6D	CGST & SGST Output 28%	24060001272024		0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000127	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"55,711.25"	6D	CGST & SGST Output 28%	24060001272024		0000379101			3791012400064				SER377902	30-04-2024	22:33:55
3770	2406000128	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012413036	AYSHA SHAMILA			INR	Credit	"10,95,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA110492	MC2BFSRC0RA110492	0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000128	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"8,55,468.74"	6D	CGST & SGST Output 28%	MC2BFSRC0RA110492		0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000128	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"1,19,765.63"	6D	CGST & SGST Output 28%	24060001282024		0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000128	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"1,19,765.63"	6D	CGST & SGST Output 28%	24060001282024		0000379101			3791012400067				SER377902	30-04-2024	22:35:15
3770	2406000129	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012154712	RAMYA			INR	Credit	"5,32,998.00"	6D	CGST & SGST Output 28%	MC2ETERC0RD233671	MC2ETERC0RD233671	0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000129	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,16,404.68"	6D	CGST & SGST Output 28%	MC2ETERC0RD233671		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000129	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"58,296.66"	6D	CGST & SGST Output 28%	24060001292024		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000129	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"58,296.66"	6D	CGST & SGST Output 28%	24060001292024		0000379202			3792012400146				ABS379206	30-04-2024	23:05:46
3770	2406000130	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899		0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000131	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010950258	CHINMAYE CONSTRUCTIONS			INR	Credit	"4,67,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RCB46661	MC2ENERC0RCB46661	0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000131	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,64,843.74"	6D	CGST & SGST Output 28%	MC2ENERC0RCB46661		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000131	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"51,078.13"	6D	CGST & SGST Output 28%	24060001312024		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000131	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"51,078.13"	6D	CGST & SGST Output 28%	24060001312024		0000379202			3792012400149				ABS379206	30-04-2024	23:27:33
3770	2406000132	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012421068	ARUN KUMAR			INR	Credit	"3,65,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RB103503	MC2CBMRC0RB103503	0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000132	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,156.24"	6D	CGST & SGST Output 28%	MC2CBMRC0RB103503		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000132	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060001322024		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000132	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,921.88"	6D	CGST & SGST Output 28%	24060001322024		0000379202			3792012400155				ABS379206	30-04-2024	23:36:44
3770	2406000133	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012404514	MANJUNATH C			INR	Credit	"2,37,004.00"	6D	CGST & SGST Output 28%	MC2ENERC0RDB49662	MC2ENERC0RDB49662	0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000133	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,85,159.38"	6D	CGST & SGST Output 28%	MC2ENERC0RDB49662		0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000133	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"25,922.31"	6D	CGST & SGST Output 28%	24060001332024		0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000133	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"25,922.31"	6D	CGST & SGST Output 28%	24060001332024		0000379202			3792012400156				ABS379206	30-04-2024	23:42:10
3770	2406000134	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012416256	MAHESHA M H MAHESHA M H			INR	Credit	"5,06,065.00"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006	MC2CBMRC0RD109006	0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000134	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,95,363.28"	6D	CGST & SGST Output 28%	MC2CBMRC0RD109006		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000134	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"55,350.86"	6D	CGST & SGST Output 28%	24060001342024		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000134	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"55,350.86"	6D	CGST & SGST Output 28%	24060001342024		0000379202			3792012400159				ABS379206	30-04-2024	23:54:57
3770	2406000135	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012370426	ABDUL RAHMAN K P			INR	Credit	"7,50,000.04"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106372	MC2CBMRC0RC106372	0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000135	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,85,937.54"	6D	CGST & SGST Output 28%	MC2CBMRC0RC106372		0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000135	2024	3	ZG	30-04-2024	30-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060001352024		0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000135	2024	4	ZG	30-04-2024	30-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"82,031.25"	6D	CGST & SGST Output 28%	24060001352024		0000379102			3791012400061				SER377902	02-05-2024	15:35:46
3770	2406000146	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012030687	DAFFODILS			INR	Credit	"1,99,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663	MC2FCHRT0RB540663	0000379203			3792012400111				ABS379206	04-05-2024	09:58:19
3770	2406000146	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,55,468.74"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540663		0000379203			3792012400111				ABS379206	04-05-2024	09:58:19
3770	2406000146	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060001462024		0000379203			3792012400111				ABS379206	04-05-2024	09:58:19
3770	2406000146	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060001462024		0000379203			3792012400111				ABS379206	04-05-2024	09:58:19
3770	2406000191	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,79,687.50"	6D	CGST & SGST Output 28%	MC2CASRC0RC108206		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000191	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012399180	RAM KUMAR K N			INR	Credit	"8,70,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RC108206	MC2CASRC0RC108206	0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000191	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060001912024		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000191	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"95,156.25"	6D	CGST & SGST Output 28%	24060001912024		0000379201			3792012400094				ABS379206	04-05-2024	11:39:04
3770	2406000192	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540205	MC2FCHRT0RB540205	0000379203			3792012400095				ABS379206	04-05-2024	11:41:18
3770	2406000192	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540205		0000379203			3792012400095				ABS379206	04-05-2024	11:41:18
3770	2406000192	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001922024		0000379203			3792012400095				ABS379206	04-05-2024	11:41:18
3770	2406000192	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001922024		0000379203			3792012400095				ABS379206	04-05-2024	11:41:18
3770	2406000193	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540209	MC2FCHRT0RB540209	0000379203			3792012400096				ABS379206	04-05-2024	11:43:37
3770	2406000193	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540209		0000379203			3792012400096				ABS379206	04-05-2024	11:43:37
3770	2406000193	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001932024		0000379203			3792012400096				ABS379206	04-05-2024	11:43:37
3770	2406000193	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001932024		0000379203			3792012400096				ABS379206	04-05-2024	11:43:37
3770	2406000194	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540210	MC2FCHRT0RB540210	0000379203			3792012400097				ABS379206	04-05-2024	11:45:19
3770	2406000194	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540210		0000379203			3792012400097				ABS379206	04-05-2024	11:45:19
3770	2406000194	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001942024		0000379203			3792012400097				ABS379206	04-05-2024	11:45:19
3770	2406000194	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001942024		0000379203			3792012400097				ABS379206	04-05-2024	11:45:19
3770	2406000195	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540212	MC2FCHRT0RB540212	0000379203			3792012400098				ABS379206	04-05-2024	11:45:58
3770	2406000195	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540212		0000379203			3792012400098				ABS379206	04-05-2024	11:45:58
3770	2406000195	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001952024		0000379203			3792012400098				ABS379206	04-05-2024	11:45:58
3770	2406000195	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001952024		0000379203			3792012400098				ABS379206	04-05-2024	11:45:58
3770	2406000196	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540216	MC2FCHRT0RB540216	0000379203			3792012400099				ABS379206	04-05-2024	11:46:37
3770	2406000196	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540216		0000379203			3792012400099				ABS379206	04-05-2024	11:46:37
3770	2406000196	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001962024		0000379203			3792012400099				ABS379206	04-05-2024	11:46:37
3770	2406000196	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001962024		0000379203			3792012400099				ABS379206	04-05-2024	11:46:37
3770	2406000197	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540671	MC2FCHRT0RB540671	0000379203			3792012400101				ABS379206	04-05-2024	11:47:14
3770	2406000197	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540671		0000379203			3792012400101				ABS379206	04-05-2024	11:47:14
3770	2406000197	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001972024		0000379203			3792012400101				ABS379206	04-05-2024	11:47:14
3770	2406000197	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001972024		0000379203			3792012400101				ABS379206	04-05-2024	11:47:14
3770	2406000198	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540708	MC2FCHRT0RB540708	0000379203			3792012400102				ABS379206	04-05-2024	11:47:43
3770	2406000198	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540708		0000379203			3792012400102				ABS379206	04-05-2024	11:47:43
3770	2406000198	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001982024		0000379203			3792012400102				ABS379206	04-05-2024	11:47:43
3770	2406000198	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001982024		0000379203			3792012400102				ABS379206	04-05-2024	11:47:43
3770	2406000199	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540709	MC2FCHRT0RB540709	0000379203			3792012400103				ABS379206	04-05-2024	11:48:23
3770	2406000199	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540709		0000379203			3792012400103				ABS379206	04-05-2024	11:48:23
3770	2406000199	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001992024		0000379203			3792012400103				ABS379206	04-05-2024	11:48:23
3770	2406000199	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060001992024		0000379203			3792012400103				ABS379206	04-05-2024	11:48:23
3770	2406000200	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540710	MC2FCHRT0RB540710	0000379203			3792012400104				ABS379206	04-05-2024	11:49:10
3770	2406000200	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540710		0000379203			3792012400104				ABS379206	04-05-2024	11:49:10
3770	2406000200	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002002024		0000379203			3792012400104				ABS379206	04-05-2024	11:49:10
3770	2406000200	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002002024		0000379203			3792012400104				ABS379206	04-05-2024	11:49:10
3770	2406000201	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540711	MC2FCHRT0RB540711	0000379203			3792012400105				ABS379206	04-05-2024	12:05:35
3770	2406000201	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540711		0000379203			3792012400105				ABS379206	04-05-2024	12:05:35
3770	2406000201	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002012024		0000379203			3792012400105				ABS379206	04-05-2024	12:05:35
3770	2406000201	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002012024		0000379203			3792012400105				ABS379206	04-05-2024	12:05:35
3770	2406000202	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540713	MC2FCHRT0RB540713	0000379203			3792012400106				ABS379206	04-05-2024	12:07:06
3770	2406000202	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540713		0000379203			3792012400106				ABS379206	04-05-2024	12:07:06
3770	2406000202	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002022024		0000379203			3792012400106				ABS379206	04-05-2024	12:07:06
3770	2406000202	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002022024		0000379203			3792012400106				ABS379206	04-05-2024	12:07:06
3770	2406000203	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540717	MC2FCHRT0RB540717	0000379203			3792012400107				ABS379206	04-05-2024	12:07:55
3770	2406000203	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540717		0000379203			3792012400107				ABS379206	04-05-2024	12:07:55
3770	2406000203	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002032024		0000379203			3792012400107				ABS379206	04-05-2024	12:07:55
3770	2406000203	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002032024		0000379203			3792012400107				ABS379206	04-05-2024	12:07:55
3770	2406000204	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540738	MC2FCHRT0RB540738	0000379203			3792012400108				ABS379206	04-05-2024	12:08:34
3770	2406000204	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540738		0000379203			3792012400108				ABS379206	04-05-2024	12:08:34
3770	2406000204	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002042024		0000379203			3792012400108				ABS379206	04-05-2024	12:08:34
3770	2406000204	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002042024		0000379203			3792012400108				ABS379206	04-05-2024	12:08:34
3770	2406000205	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540740	MC2FCHRT0RB540740	0000379203			3792012400109				ABS379206	04-05-2024	12:09:22
3770	2406000205	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540740		0000379203			3792012400109				ABS379206	04-05-2024	12:09:22
3770	2406000205	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002052024		0000379203			3792012400109				ABS379206	04-05-2024	12:09:22
3770	2406000205	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002052024		0000379203			3792012400109				ABS379206	04-05-2024	12:09:22
3770	2406000206	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RBB45795	MC2FCHRT0RBB45795	0000379203			3792012400110				ABS379206	04-05-2024	12:10:29
3770	2406000206	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RBB45795		0000379203			3792012400110				ABS379206	04-05-2024	12:10:29
3770	2406000206	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002062024		0000379203			3792012400110				ABS379206	04-05-2024	12:10:29
3770	2406000206	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002062024		0000379203			3792012400110				ABS379206	04-05-2024	12:10:29
3770	2406000207	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540730	MC2FCHRT0RB540730	0000379203			3792012400116				ABS379206	04-05-2024	12:11:23
3770	2406000207	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540730		0000379203			3792012400116				ABS379206	04-05-2024	12:11:23
3770	2406000207	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002072024		0000379203			3792012400116				ABS379206	04-05-2024	12:11:23
3770	2406000207	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002072024		0000379203			3792012400116				ABS379206	04-05-2024	12:11:23
3770	2406000208	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540737	MC2FCHRT0RB540737	0000379203			3792012400117				ABS379206	04-05-2024	12:12:14
3770	2406000208	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540737		0000379203			3792012400117				ABS379206	04-05-2024	12:12:14
3770	2406000208	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002082024		0000379203			3792012400117				ABS379206	04-05-2024	12:12:14
3770	2406000208	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002082024		0000379203			3792012400117				ABS379206	04-05-2024	12:12:14
3770	2406000209	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010885351	SAM TOURS AND TRAVELS			INR	Credit	"4,58,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44013	MC2FCHRT0RAB44013	0000379203			3792012400119				ABS379206	04-05-2024	12:13:04
3770	2406000209	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,57,812.50"	6D	CGST & SGST Output 28%	MC2FCHRT0RAB44013		0000379203			3792012400119				ABS379206	04-05-2024	12:13:04
3770	2406000209	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002092024		0000379203			3792012400119				ABS379206	04-05-2024	12:13:04
3770	2406000209	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"50,093.75"	6D	CGST & SGST Output 28%	24060002092024		0000379203			3792012400119				ABS379206	04-05-2024	12:13:04
3770	2406000210	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419125	DILIP KUMAR J			INR	Credit	"3,42,829.00"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46480	MC2EBERC0RCB46480	0000379202			3792012400120				ABS379206	04-05-2024	12:13:42
3770	2406000210	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,67,835.16"	6D	CGST & SGST Output 28%	MC2EBERC0RCB46480		0000379202			3792012400120				ABS379206	04-05-2024	12:13:42
3770	2406000210	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"37,496.92"	6D	CGST & SGST Output 28%	24060002102024		0000379202			3792012400120				ABS379206	04-05-2024	12:13:42
3770	2406000210	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"37,496.92"	6D	CGST & SGST Output 28%	24060002102024		0000379202			3792012400120				ABS379206	04-05-2024	12:13:42
3770	2406000211	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012400517	N D RAVI			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107901	MC2BAGRC0RA107901	0000379201			3792012400129				ABS379206	04-05-2024	12:14:30
3770	2406000211	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,03,906.24"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107901		0000379201			3792012400129				ABS379206	04-05-2024	12:14:30
3770	2406000211	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060002112024		0000379201			3792012400129				ABS379206	04-05-2024	12:14:30
3770	2406000211	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060002112024		0000379201			3792012400129				ABS379206	04-05-2024	12:14:30
3770	2406000121	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419373	PRABHU H J			INR	Credit	"2,25,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551	MC2FDLRT0RB540551	0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000121	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"24,609.38"	6D	CGST & SGST Output 28%	24060001212024		0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000121	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"24,609.38"	6D	CGST & SGST Output 28%	24060001212024		0000379203			3792012400132				ABS379206	30-04-2024	21:05:57
3770	2406000212	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012419373	PRABHU H J			INR	Credit	"2,94,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551	MC2FDLRT0RB540551	0000379203			3792012400132				ABS379206	04-05-2024	12:16:26
3770	2406000212	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,29,687.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RB540551		0000379203			3792012400132				ABS379206	04-05-2024	12:16:26
3770	2406000212	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"32,156.25"	6D	CGST & SGST Output 28%	24060002122024		0000379203			3792012400132				ABS379206	04-05-2024	12:16:26
3770	2406000212	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"32,156.25"	6D	CGST & SGST Output 28%	24060002122024		0000379203			3792012400132				ABS379206	04-05-2024	12:16:26
3770	2406000213	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543926	MC2FBERT0RA543926	0000379203			3792012400135				ABS379206	04-05-2024	12:17:01
3770	2406000213	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543926		0000379203			3792012400135				ABS379206	04-05-2024	12:17:01
3770	2406000213	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002132024		0000379203			3792012400135				ABS379206	04-05-2024	12:17:01
3770	2406000213	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002132024		0000379203			3792012400135				ABS379206	04-05-2024	12:17:01
3770	2406000214	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543927	MC2FBERT0RA543927	0000379203			3792012400136				ABS379206	04-05-2024	12:17:46
3770	2406000214	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543927		0000379203			3792012400136				ABS379206	04-05-2024	12:17:46
3770	2406000214	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002142024		0000379203			3792012400136				ABS379206	04-05-2024	12:17:46
3770	2406000214	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002142024		0000379203			3792012400136				ABS379206	04-05-2024	12:17:46
3770	2406000215	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543928	MC2FBERT0RA543928	0000379203			3792012400137				ABS379206	04-05-2024	12:18:20
3770	2406000215	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543928		0000379203			3792012400137				ABS379206	04-05-2024	12:18:20
3770	2406000215	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002152024		0000379203			3792012400137				ABS379206	04-05-2024	12:18:20
3770	2406000215	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002152024		0000379203			3792012400137				ABS379206	04-05-2024	12:18:20
3770	2406000216	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543306	MC2FCHRT0RA543306	0000379203			3792012400138				ABS379206	04-05-2024	12:18:57
3770	2406000216	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543306		0000379203			3792012400138				ABS379206	04-05-2024	12:18:57
3770	2406000216	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002162024		0000379203			3792012400138				ABS379206	04-05-2024	12:18:57
3770	2406000216	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002162024		0000379203			3792012400138				ABS379206	04-05-2024	12:18:57
3770	2406000217	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543308	MC2FCHRT0RA543308	0000379203			3792012400139				ABS379206	04-05-2024	12:19:43
3770	2406000217	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543308		0000379203			3792012400139				ABS379206	04-05-2024	12:19:43
3770	2406000217	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002172024		0000379203			3792012400139				ABS379206	04-05-2024	12:19:43
3770	2406000217	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002172024		0000379203			3792012400139				ABS379206	04-05-2024	12:19:43
3770	2406000218	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543361	MC2FCHRT0RA543361	0000379203			3792012400140				ABS379206	04-05-2024	12:20:19
3770	2406000218	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543361		0000379203			3792012400140				ABS379206	04-05-2024	12:20:19
3770	2406000218	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002182024		0000379203			3792012400140				ABS379206	04-05-2024	12:20:19
3770	2406000218	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002182024		0000379203			3792012400140				ABS379206	04-05-2024	12:20:19
3770	2406000219	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543363	MC2FCHRT0RA543363	0000379203			3792012400142				ABS379206	04-05-2024	12:20:57
3770	2406000219	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543363		0000379203			3792012400142				ABS379206	04-05-2024	12:20:57
3770	2406000219	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002192024		0000379203			3792012400142				ABS379206	04-05-2024	12:20:57
3770	2406000219	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002192024		0000379203			3792012400142				ABS379206	04-05-2024	12:20:57
3770	2406000220	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543378	MC2FCHRT0RA543378	0000379203			3792012400143				ABS379206	04-05-2024	12:21:29
3770	2406000220	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543378		0000379203			3792012400143				ABS379206	04-05-2024	12:21:29
3770	2406000220	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002202024		0000379203			3792012400143				ABS379206	04-05-2024	12:21:29
3770	2406000220	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002202024		0000379203			3792012400143				ABS379206	04-05-2024	12:21:29
3770	2406000221	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0010727858	INFANT TRAVELS			INR	Credit	"20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543379	MC2FCHRT0RA543379	0000379203			3792012400144				ABS379206	04-05-2024	12:22:04
3770	2406000221	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"15,625.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA543379		0000379203			3792012400144				ABS379206	04-05-2024	12:22:04
3770	2406000221	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002212024		0000379203			3792012400144				ABS379206	04-05-2024	12:22:04
3770	2406000221	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"2,187.50"	6D	CGST & SGST Output 28%	24060002212024		0000379203			3792012400144				ABS379206	04-05-2024	12:22:04
3770	2406000222	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43145	MC2FDLRT0RAB43145	0000379203			3792012400147				ABS379206	04-05-2024	12:22:40
3770	2406000222	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43145		0000379203			3792012400147				ABS379206	04-05-2024	12:22:40
3770	2406000222	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002222024		0000379203			3792012400147				ABS379206	04-05-2024	12:22:40
3770	2406000222	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002222024		0000379203			3792012400147				ABS379206	04-05-2024	12:22:40
3770	2406000223	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012397413	CHRIST CMI			INR	Credit	"1,10,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813	MC2FDLRT0RAB43813	0000379203			3792012400148				ABS379206	04-05-2024	12:23:25
3770	2406000223	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"85,937.50"	6D	CGST & SGST Output 28%	MC2FDLRT0RAB43813		0000379203			3792012400148				ABS379206	04-05-2024	12:23:25
3770	2406000223	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002232024		0000379203			3792012400148				ABS379206	04-05-2024	12:23:25
3770	2406000223	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"12,031.25"	6D	CGST & SGST Output 28%	24060002232024		0000379203			3792012400148				ABS379206	04-05-2024	12:23:25
3770	2406000130	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011991613	MAHADEVA C			INR	Credit	"7,73,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899	MC2BAGRC0RA107899	0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000130	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001302024		0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000130	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"84,546.88"	6D	CGST & SGST Output 28%	24060001302024		0000379201			3792012400151				ABS379206	30-04-2024	23:26:20
3770	2406000224	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011991613	MAHADEVA C			INR	Credit	"7,34,801.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899	MC2BAGRC0RA107899	0000379201			3792012400151				ABS379206	04-05-2024	12:25:55
3770	2406000224	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,74,063.28"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107899		0000379201			3792012400151				ABS379206	04-05-2024	12:25:55
3770	2406000224	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"80,368.86"	6D	CGST & SGST Output 28%	24060002242024		0000379201			3792012400151				ABS379206	04-05-2024	12:25:55
3770	2406000224	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"80,368.86"	6D	CGST & SGST Output 28%	24060002242024		0000379201			3792012400151				ABS379206	04-05-2024	12:25:55
3770	2406000225	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45427	MC2FBERT0RBB45427	0000379203			3792012400152				ABS379206	04-05-2024	12:27:00
3770	2406000225	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45427		0000379203			3792012400152				ABS379206	04-05-2024	12:27:00
3770	2406000225	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002252024		0000379203			3792012400152				ABS379206	04-05-2024	12:27:00
3770	2406000225	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002252024		0000379203			3792012400152				ABS379206	04-05-2024	12:27:00
3770	2406000226	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45428	MC2FBERT0RBB45428	0000379203			3792012400153				ABS379206	04-05-2024	12:27:44
3770	2406000226	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45428		0000379203			3792012400153				ABS379206	04-05-2024	12:27:44
3770	2406000226	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002262024		0000379203			3792012400153				ABS379206	04-05-2024	12:27:44
3770	2406000226	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002262024		0000379203			3792012400153				ABS379206	04-05-2024	12:27:44
3770	2406000227	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45430	MC2FBERT0RBB45430	0000379203			3792012400154				ABS379206	04-05-2024	12:28:23
3770	2406000227	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45430		0000379203			3792012400154				ABS379206	04-05-2024	12:28:23
3770	2406000227	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002272024		0000379203			3792012400154				ABS379206	04-05-2024	12:28:23
3770	2406000227	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002272024		0000379203			3792012400154				ABS379206	04-05-2024	12:28:23
3770	2406000228	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45431	MC2FBERT0RBB45431	0000379203			3792012400157				ABS379206	04-05-2024	12:28:59
3770	2406000228	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45431		0000379203			3792012400157				ABS379206	04-05-2024	12:28:59
3770	2406000228	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002282024		0000379203			3792012400157				ABS379206	04-05-2024	12:28:59
3770	2406000228	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002282024		0000379203			3792012400157				ABS379206	04-05-2024	12:28:59
3770	2406000229	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0012205254	RAJASHEKARIAH PUBLIC SCHOOL			INR	Credit	"3,56,800.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45432	MC2FBERT0RBB45432	0000379203			3792012400158				ABS379206	04-05-2024	12:29:37
3770	2406000229	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,78,750.00"	6D	CGST & SGST Output 28%	MC2FBERT0RBB45432		0000379203			3792012400158				ABS379206	04-05-2024	12:29:37
3770	2406000229	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002292024		0000379203			3792012400158				ABS379206	04-05-2024	12:29:37
3770	2406000229	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"39,025.00"	6D	CGST & SGST Output 28%	24060002292024		0000379203			3792012400158				ABS379206	04-05-2024	12:29:37
3770	2406000230	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233331	MC2H3SRC0RC233331	0000379202			3792012400160				ABS379206	04-05-2024	12:30:35
3770	2406000230	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233331		0000379202			3792012400160				ABS379206	04-05-2024	12:30:35
3770	2406000230	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002302024		0000379202			3792012400160				ABS379206	04-05-2024	12:30:35
3770	2406000230	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002302024		0000379202			3792012400160				ABS379206	04-05-2024	12:30:35
3770	2406000231	2024	1	ZG	30-04-2024	30-04-2024	1	0000341020	Sundry Debtors	0011913574	V S L			INR	Credit	"4,20,000.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233332	MC2H3SRC0RC233332	0000379202			3792012400161				ABS379206	04-05-2024	12:31:35
3770	2406000231	2024	2	ZG	30-04-2024	30-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,125.00"	6D	CGST & SGST Output 28%	MC2H3SRC0RC233332		0000379202			3792012400161				ABS379206	04-05-2024	12:31:35
3770	2406000231	2024	3	ZG	30-04-2024	30-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002312024		0000379202			3792012400161				ABS379206	04-05-2024	12:31:35
3770	2406000231	2024	4	ZG	30-04-2024	30-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"45,937.50"	6D	CGST & SGST Output 28%	24060002312024		0000379202			3792012400161				ABS379206	04-05-2024	12:31:35
