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	2406002328	2024	1	ZG	01-02-2025	01-02-2025	11	0000341020	Sundry Debtors	0012691010	VINEETH NP			INR	Credit	"6,45,545.00"	6D	CGST & SGST Output 28%	MC2R4MRT0TA121963	MC2R4MRT0TA121963	0000379103			3791012400806				DFM379103	01-02-2025	17:26:52
3770	2406002328	2024	2	ZG	01-02-2025	01-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,04,332.04"	6D	CGST & SGST Output 28%	MC2R4MRT0TA121963		0000379103			3791012400806				DFM379103	01-02-2025	17:26:52
3770	2406002328	2024	3	ZG	01-02-2025	01-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"70,606.48"	6D	CGST & SGST Output 28%	24060023282024		0000379103			3791012400806				DFM379103	01-02-2025	17:26:52
3770	2406002328	2024	4	ZG	01-02-2025	01-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"70,606.48"	6D	CGST & SGST Output 28%	24060023282024		0000379103			3791012400806				DFM379103	01-02-2025	17:26:52
3770	2406002329	2024	1	ZG	01-02-2025	01-02-2025	11	0000341020	Sundry Debtors	0012615005	BIJESH K			INR	Credit	"4,00,054.00"	6D	CGST & SGST Output 28%	MC2FDKRT0TAB63563	MC2FDKRT0TAB63563	0000379103			3791012400807				DFM379103	01-02-2025	17:27:46
3770	2406002329	2024	2	ZG	01-02-2025	01-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,12,542.18"	6D	CGST & SGST Output 28%	MC2FDKRT0TAB63563		0000379103			3791012400807				DFM379103	01-02-2025	17:27:46
3770	2406002329	2024	3	ZG	01-02-2025	01-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"43,755.91"	6D	CGST & SGST Output 28%	24060023292024		0000379103			3791012400807				DFM379103	01-02-2025	17:27:46
3770	2406002329	2024	4	ZG	01-02-2025	01-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"43,755.91"	6D	CGST & SGST Output 28%	24060023292024		0000379103			3791012400807				DFM379103	01-02-2025	17:27:46
3770	2406002330	2024	1	ZG	03-02-2025	03-02-2025	11	0000341020	Sundry Debtors	0010837757	CHAMUNDESHWARI			INR	Credit	"4,91,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA109981	MC2BFSRC0RA109981	0000379201			3792012401301				DFM379202	03-02-2025	15:49:04
3770	2406002330	2024	2	ZG	03-02-2025	03-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,83,593.74"	6D	CGST & SGST Output 28%	MC2BFSRC0RA109981		0000379201			3792012401301				DFM379202	03-02-2025	15:49:04
3770	2406002330	2024	3	ZG	03-02-2025	03-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"53,703.13"	6D	CGST & SGST Output 28%	24060023302024		0000379201			3792012401301				DFM379202	03-02-2025	15:49:04
3770	2406002330	2024	4	ZG	03-02-2025	03-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"53,703.13"	6D	CGST & SGST Output 28%	24060023302024		0000379201			3792012401301				DFM379202	03-02-2025	15:49:04
3770	2406002331	2024	1	ZG	03-02-2025	03-02-2025	11	0000341020	Sundry Debtors	0010837757	CHAMUNDESHWARI			INR	Credit	"4,91,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA110498	MC2BFSRC0RA110498	0000379201			3792012401302				DFM379202	03-02-2025	15:49:49
3770	2406002331	2024	2	ZG	03-02-2025	03-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,83,593.74"	6D	CGST & SGST Output 28%	MC2BFSRC0RA110498		0000379201			3792012401302				DFM379202	03-02-2025	15:49:49
3770	2406002331	2024	3	ZG	03-02-2025	03-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"53,703.13"	6D	CGST & SGST Output 28%	24060023312024		0000379201			3792012401302				DFM379202	03-02-2025	15:49:49
3770	2406002331	2024	4	ZG	03-02-2025	03-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"53,703.13"	6D	CGST & SGST Output 28%	24060023312024		0000379201			3792012401302				DFM379202	03-02-2025	15:49:49
3770	2406002332	2024	1	ZG	03-02-2025	03-02-2025	11	0000341020	Sundry Debtors	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIV			INR	Credit	"4,75,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0TAB16777	MC2ERHRC0TAB16777	0000379702			3797012400195				FI379701	03-02-2025	16:20:08
3770	2406002332	2024	2	ZG	03-02-2025	03-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,71,093.74"	6D	CGST & SGST Output 28%	MC2ERHRC0TAB16777		0000379702			3797012400195				FI379701	03-02-2025	16:20:08
3770	2406002332	2024	3	ZG	03-02-2025	03-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"51,953.13"	6D	CGST & SGST Output 28%	24060023322024		0000379702			3797012400195				FI379701	03-02-2025	16:20:08
3770	2406002332	2024	4	ZG	03-02-2025	03-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"51,953.13"	6D	CGST & SGST Output 28%	24060023322024		0000379702			3797012400195				FI379701	03-02-2025	16:20:08
3770	2406002333	2024	1	ZG	03-02-2025	03-02-2025	11	0000341020	Sundry Debtors	0012761750	OSWALD LAWRENCE MONTEIRO			INR	Credit	"4,94,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62810	MC2EPDRC0TAB62810	0000378402			3784012400468				CRE378401	03-02-2025	17:21:48
3770	2406002333	2024	2	ZG	03-02-2025	03-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,86,007.82"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62810		0000378402			3784012400468				CRE378401	03-02-2025	17:21:48
3770	2406002333	2024	3	ZG	03-02-2025	03-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"54,041.09"	6D	CGST & SGST Output 28%	24060023332024		0000378402			3784012400468				CRE378401	03-02-2025	17:21:48
3770	2406002333	2024	4	ZG	03-02-2025	03-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"54,041.09"	6D	CGST & SGST Output 28%	24060023332024		0000378402			3784012400468				CRE378401	03-02-2025	17:21:48
3770	2406002334	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012746462	RAMU N			INR	Credit	"5,43,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TA127287	MC2CAJRC0TA127287	0000379201			3792012401303				DFM379202	04-02-2025	12:36:45
3770	2406002334	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,24,218.74"	6D	CGST & SGST Output 28%	MC2CAJRC0TA127287		0000379201			3792012401303				DFM379202	04-02-2025	12:36:45
3770	2406002334	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"59,390.63"	6D	CGST & SGST Output 28%	24060023342024		0000379201			3792012401303				DFM379202	04-02-2025	12:36:45
3770	2406002334	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"59,390.63"	6D	CGST & SGST Output 28%	24060023342024		0000379201			3792012401303				DFM379202	04-02-2025	12:36:45
3770	2406002335	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012761711	ABDUL SAMAD			INR	Credit	"3,59,028.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62237	MC2EECRC0TAB62237	0000379102			3791012400808				DFM379103	04-02-2025	14:10:18
3770	2406002335	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,80,490.62"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62237		0000379102			3791012400808				DFM379103	04-02-2025	14:10:18
3770	2406002335	2024	3	ZG	04-02-2025	04-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"39,268.69"	6D	CGST & SGST Output 28%	24060023352024		0000379102			3791012400808				DFM379103	04-02-2025	14:10:18
3770	2406002335	2024	4	ZG	04-02-2025	04-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"39,268.69"	6D	CGST & SGST Output 28%	24060023352024		0000379102			3791012400808				DFM379103	04-02-2025	14:10:18
3770	2406002336	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012394809	NISABUDEEN U			INR	Credit	"3,52,935.00"	6D	CGST & SGST Output 28%	MC2EBERC0TAB61249	MC2EBERC0TAB61249	0000379102			3791012400809				DFM379103	04-02-2025	14:11:56
3770	2406002336	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,75,730.46"	6D	CGST & SGST Output 28%	MC2EBERC0TAB61249		0000379102			3791012400809				DFM379103	04-02-2025	14:11:56
3770	2406002336	2024	3	ZG	04-02-2025	04-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"38,602.27"	6D	CGST & SGST Output 28%	24060023362024		0000379102			3791012400809				DFM379103	04-02-2025	14:11:56
3770	2406002336	2024	4	ZG	04-02-2025	04-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"38,602.27"	6D	CGST & SGST Output 28%	24060023362024		0000379102			3791012400809				DFM379103	04-02-2025	14:11:56
3770	2406002337	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012749164	ABDUL JALEEL EATTISSERY			INR	Credit	"1,31,131.00"	6D	CGST & SGST Output 28%	MC2EMDRC0TAB61997	MC2EMDRC0TAB61997	0000379102			3791012400810				DFM379103	04-02-2025	14:12:42
3770	2406002337	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,02,446.10"	6D	CGST & SGST Output 28%	MC2EMDRC0TAB61997		0000379102			3791012400810				DFM379103	04-02-2025	14:12:42
3770	2406002337	2024	3	ZG	04-02-2025	04-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"14,342.45"	6D	CGST & SGST Output 28%	24060023372024		0000379102			3791012400810				DFM379103	04-02-2025	14:12:42
3770	2406002337	2024	4	ZG	04-02-2025	04-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"14,342.45"	6D	CGST & SGST Output 28%	24060023372024		0000379102			3791012400810				DFM379103	04-02-2025	14:12:42
3770	2406002338	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012494072	SHABARI TOURS AND TRAVELS			INR	Credit	"5,20,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA558122	MC2FCHRT0TA558122	0000379203			3792012401304				DFM379202	04-02-2025	16:29:47
3770	2406002338	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,06,250.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA558122		0000379203			3792012401304				DFM379202	04-02-2025	16:29:47
3770	2406002338	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060023382024		0000379203			3792012401304				DFM379202	04-02-2025	16:29:47
3770	2406002338	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"56,875.00"	6D	CGST & SGST Output 28%	24060023382024		0000379203			3792012401304				DFM379202	04-02-2025	16:29:47
3770	2406002339	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012742811	ANILA BUPENDRA REDDY			INR	Credit	"3,17,500.00"	6D	CGST & SGST Output 28%	MC2ENERC0TAB61624	MC2ENERC0TAB61624	0000379202			3792012401305				DFM379202	04-02-2025	17:19:36
3770	2406002339	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,48,046.88"	6D	CGST & SGST Output 28%	MC2ENERC0TAB61624		0000379202			3792012401305				DFM379202	04-02-2025	17:19:36
3770	2406002339	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"34,726.56"	6D	CGST & SGST Output 28%	24060023392024		0000379202			3792012401305				DFM379202	04-02-2025	17:19:36
3770	2406002339	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"34,726.56"	6D	CGST & SGST Output 28%	24060023392024		0000379202			3792012401305				DFM379202	04-02-2025	17:19:36
3770	2406002340	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012140752	Manjunatha M			INR	Credit	"4,76,159.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA122385	MC2CBMRC0TA122385	0000379202			3792012401306				DFM379202	04-02-2025	17:30:52
3770	2406002340	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,71,999.22"	6D	CGST & SGST Output 28%	MC2CBMRC0TA122385		0000379202			3792012401306				DFM379202	04-02-2025	17:30:52
3770	2406002340	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"52,079.89"	6D	CGST & SGST Output 28%	24060023402024		0000379202			3792012401306				DFM379202	04-02-2025	17:30:52
3770	2406002340	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"52,079.89"	6D	CGST & SGST Output 28%	24060023402024		0000379202			3792012401306				DFM379202	04-02-2025	17:30:52
3770	2406002341	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012356185	P B HARI			INR	Credit	"3,65,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62738	MC2EPDRC0TAB62738	0000378402			3784012400470				CRE378401	04-02-2025	17:43:27
3770	2406002341	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,85,226.56"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62738		0000378402			3784012400470				CRE378401	04-02-2025	17:43:27
3770	2406002341	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"39,931.72"	6D	CGST & SGST Output 28%	24060023412024		0000378402			3784012400470				CRE378401	04-02-2025	17:43:27
3770	2406002341	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"39,931.72"	6D	CGST & SGST Output 28%	24060023412024		0000378402			3784012400470				CRE378401	04-02-2025	17:43:27
3770	2406002342	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012763098	MUDDAPPA C A			INR	Credit	"6,43,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63123	MC2EPDRC0TAB63123	0000378402			3784012400471				CRE378401	04-02-2025	17:44:08
3770	2406002342	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,02,497.66"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63123		0000378402			3784012400471				CRE378401	04-02-2025	17:44:08
3770	2406002342	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"70,349.67"	6D	CGST & SGST Output 28%	24060023422024		0000378402			3784012400471				CRE378401	04-02-2025	17:44:08
3770	2406002342	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"70,349.67"	6D	CGST & SGST Output 28%	24060023422024		0000378402			3784012400471				CRE378401	04-02-2025	17:44:08
3770	2406002343	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012760183	USHA R			INR	Credit	"5,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62815	MC2EPDRC0TAB62815	0000378402			3784012400472				CRE378401	04-02-2025	17:44:38
3770	2406002343	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,976.56"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62815		0000378402			3784012400472				CRE378401	04-02-2025	17:44:38
3770	2406002343	2024	3	ZG	04-02-2025	04-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	556.72	6D	CGST & SGST Output 28%	24060023432024		0000378402			3784012400472				CRE378401	04-02-2025	17:44:38
3770	2406002343	2024	4	ZG	04-02-2025	04-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	556.72	6D	CGST & SGST Output 28%	24060023432024		0000378402			3784012400472				CRE378401	04-02-2025	17:44:38
3770	2406002344	2024	1	ZG	04-02-2025	04-02-2025	11	0000341020	Sundry Debtors	0012744671	NAEEMUDHEEN KURIYATTU VATTAPAR			INR	Credit	"97,589.00"	6D	CGST & SGST Output 28%	MC2EHFRC0TAB61601	MC2EHFRC0TAB61601	0000379102			3791012400811				DFM379103	04-02-2025	17:58:38
3770	2406002344	2024	2	ZG	04-02-2025	04-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"76,241.40"	6D	CGST & SGST Output 28%	MC2EHFRC0TAB61601		0000379102			3791012400811				DFM379103	04-02-2025	17:58:38
3770	2406002344	2024	3	ZG	04-02-2025	04-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"10,673.80"	6D	CGST & SGST Output 28%	24060023442024		0000379102			3791012400811				DFM379103	04-02-2025	17:58:38
3770	2406002344	2024	4	ZG	04-02-2025	04-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"10,673.80"	6D	CGST & SGST Output 28%	24060023442024		0000379102			3791012400811				DFM379103	04-02-2025	17:58:38
3770	2406002345	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0012728532	KRISHNA			INR	Credit	"4,38,500.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127792	MC2CBMRC0TA127792	0000379202			3792012401307				DFM379202	05-02-2025	13:15:07
3770	2406002345	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,42,578.12"	6D	CGST & SGST Output 28%	MC2CBMRC0TA127792		0000379202			3792012401307				DFM379202	05-02-2025	13:15:07
3770	2406002345	2024	3	ZG	05-02-2025	05-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"47,960.94"	6D	CGST & SGST Output 28%	24060023452024		0000379202			3792012401307				DFM379202	05-02-2025	13:15:07
3770	2406002345	2024	4	ZG	05-02-2025	05-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"47,960.94"	6D	CGST & SGST Output 28%	24060023452024		0000379202			3792012401307				DFM379202	05-02-2025	13:15:07
3770	2406002346	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0012760051	VIRYA ELECTRIC POWERTRAINS			INR	Credit	"2,000.00"	6D	CGST & SGST Output 28%	MC2ENKRC0REB51247	MC2ENKRC0REB51247	0000379202			3792012401310				DFM379202	05-02-2025	16:49:59
3770	2406002346	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,562.50"	6D	CGST & SGST Output 28%	MC2ENKRC0REB51247		0000379202			3792012401310				DFM379202	05-02-2025	16:49:59
3770	2406002346	2024	3	ZG	05-02-2025	05-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	218.75	6D	CGST & SGST Output 28%	24060023462024		0000379202			3792012401310				DFM379202	05-02-2025	16:49:59
3770	2406002346	2024	4	ZG	05-02-2025	05-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	218.75	6D	CGST & SGST Output 28%	24060023462024		0000379202			3792012401310				DFM379202	05-02-2025	16:49:59
3770	2406002347	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0011884663	SKS TRAVELS AND CARGO			INR	Credit	"6,66,000.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA123575	MC2CBMRC0TA123575	0000379202			3792012401309				DFM379202	05-02-2025	16:50:36
3770	2406002347	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,20,312.50"	6D	CGST & SGST Output 28%	MC2CBMRC0TA123575		0000379202			3792012401309				DFM379202	05-02-2025	16:50:36
3770	2406002347	2024	3	ZG	05-02-2025	05-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"72,843.75"	6D	CGST & SGST Output 28%	24060023472024		0000379202			3792012401309				DFM379202	05-02-2025	16:50:36
3770	2406002347	2024	4	ZG	05-02-2025	05-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"72,843.75"	6D	CGST & SGST Output 28%	24060023472024		0000379202			3792012401309				DFM379202	05-02-2025	16:50:36
3770	2406002348	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0012750055	SYED RAHEEM SYED RAHEEM			INR	Credit	"1,99,000.00"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB63475	MC2EGFRC0TAB63475	0000379202			3792012401311				DFM379202	05-02-2025	17:07:53
3770	2406002348	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,55,468.74"	6D	CGST & SGST Output 28%	MC2EGFRC0TAB63475		0000379202			3792012401311				DFM379202	05-02-2025	17:07:53
3770	2406002348	2024	3	ZG	05-02-2025	05-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060023482024		0000379202			3792012401311				DFM379202	05-02-2025	17:07:53
3770	2406002348	2024	4	ZG	05-02-2025	05-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"21,765.63"	6D	CGST & SGST Output 28%	24060023482024		0000379202			3792012401311				DFM379202	05-02-2025	17:07:53
3770	2406002349	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0010656861	SHINE TRANSPORT.			INR	Credit	"4,77,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RKB15681	MC2ERLRC0RKB15681	0000379202			3792012401312				DFM379202	05-02-2025	17:44:36
3770	2406002349	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,72,656.24"	6D	CGST & SGST Output 28%	MC2ERLRC0RKB15681		0000379202			3792012401312				DFM379202	05-02-2025	17:44:36
3770	2406002349	2024	3	ZG	05-02-2025	05-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"52,171.88"	6D	CGST & SGST Output 28%	24060023492024		0000379202			3792012401312				DFM379202	05-02-2025	17:44:36
3770	2406002349	2024	4	ZG	05-02-2025	05-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"52,171.88"	6D	CGST & SGST Output 28%	24060023492024		0000379202			3792012401312				DFM379202	05-02-2025	17:44:36
3770	2406002350	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,52,343.74"	6D	CGST & SGST Output 28%	MC2P2HRT0TA558533		0000379103			3791012400812				DFM379103	05-02-2025	17:55:59
3770	2406002351	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,28,636.72"	6D	CGST & SGST Output 28%	MC2CBJRC0TA127696		0000379102			3791012400813				DFM379103	05-02-2025	17:56:43
3770	2406002352	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0012755526	ANAS			INR	Credit	"84,867.00"	6D	CGST & SGST Output 28%	MC2EHERC0TAB62340	MC2EHERC0TAB62340	0000379102			3791012400814				DFM379103	05-02-2025	17:57:15
3770	2406002352	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"66,302.34"	6D	CGST & SGST Output 28%	MC2EHERC0TAB62340		0000379102			3791012400814				DFM379103	05-02-2025	17:57:15
3770	2406002352	2024	3	ZG	05-02-2025	05-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"9,282.33"	6D	CGST & SGST Output 28%	24060023522024		0000379102			3791012400814				DFM379103	05-02-2025	17:57:15
3770	2406002352	2024	4	ZG	05-02-2025	05-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"9,282.33"	6D	CGST & SGST Output 28%	24060023522024		0000379102			3791012400814				DFM379103	05-02-2025	17:57:15
3770	2406002350	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0012761745	ARAVINDAKSHAN M			INR	Credit	"1,95,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA558533	MC2P2HRT0TA558533	0000379103			3791012400812				DFM379103	05-02-2025	17:55:59
3770	2406002350	2024	3	ZG	05-02-2025	05-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"21,328.13"	6D	CGST & SGST Output 28%	24060023502024		0000379103			3791012400812				DFM379103	05-02-2025	17:55:59
3770	2406002350	2024	4	ZG	05-02-2025	05-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"21,328.13"	6D	CGST & SGST Output 28%	24060023502024		0000379103			3791012400812				DFM379103	05-02-2025	17:55:59
3770	2406002351	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0011013621	RIJO JOSEPH			INR	Credit	"6,76,655.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA127696	MC2CBJRC0TA127696	0000379102			3791012400813				DFM379103	05-02-2025	17:56:43
3770	2406002351	2024	3	ZG	05-02-2025	05-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"74,009.14"	6D	CGST & SGST Output 28%	24060023512024		0000379102			3791012400813				DFM379103	05-02-2025	17:56:43
3770	2406002351	2024	4	ZG	05-02-2025	05-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"74,009.14"	6D	CGST & SGST Output 28%	24060023512024		0000379102			3791012400813				DFM379103	05-02-2025	17:56:43
3770	2406002353	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0012761745	ARAVINDAKSHAN M			INR	Credit	"3,40,099.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA558533	MC2P2HRT0TA558533	0000379103			3791012400812				DFM379103	05-02-2025	18:48:35
3770	2406002353	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,65,702.34"	6D	CGST & SGST Output 28%	MC2P2HRT0TA558533		0000379103			3791012400812				DFM379103	05-02-2025	18:48:35
3770	2406002353	2024	3	ZG	05-02-2025	05-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"37,198.33"	6D	CGST & SGST Output 28%	24060023532024		0000379103			3791012400812				DFM379103	05-02-2025	18:48:35
3770	2406002353	2024	4	ZG	05-02-2025	05-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"37,198.33"	6D	CGST & SGST Output 28%	24060023532024		0000379103			3791012400812				DFM379103	05-02-2025	18:48:35
3770	2406002354	2024	1	ZG	05-02-2025	05-02-2025	11	0000341020	Sundry Debtors	0011013621	RIJO JOSEPH			INR	Credit	"7,79,505.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA127696	MC2CBJRC0TA127696	0000379102			3791012400813				DFM379103	05-02-2025	18:49:12
3770	2406002354	2024	2	ZG	05-02-2025	05-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,08,988.28"	6D	CGST & SGST Output 28%	MC2CBJRC0TA127696		0000379102			3791012400813				DFM379103	05-02-2025	18:49:12
3770	2406002354	2024	3	ZG	05-02-2025	05-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"85,258.36"	6D	CGST & SGST Output 28%	24060023542024		0000379102			3791012400813				DFM379103	05-02-2025	18:49:12
3770	2406002354	2024	4	ZG	05-02-2025	05-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"85,258.36"	6D	CGST & SGST Output 28%	24060023542024		0000379102			3791012400813				DFM379103	05-02-2025	18:49:12
3770	2406002355	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012665737	MADIA TRADERS			INR	Credit	"4,20,682.00"	6D	CGST & SGST Output 28%	MC2EBERC0RKB59220	MC2EBERC0RKB59220	0000379702			3797012400196				FI379701	06-02-2025	10:19:20
3770	2406002355	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,28,657.82"	6D	CGST & SGST Output 28%	MC2EBERC0RKB59220		0000379702			3797012400196				FI379701	06-02-2025	10:19:20
3770	2406002355	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"46,012.09"	6D	CGST & SGST Output 28%	24060023552024		0000379702			3797012400196				FI379701	06-02-2025	10:19:20
3770	2406002355	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"46,012.09"	6D	CGST & SGST Output 28%	24060023552024		0000379702			3797012400196				FI379701	06-02-2025	10:19:20
3770	2406002356	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012708535	TIRUPATHI DEVARMANI			INR	Credit	"5,75,935.00"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126712	MC2CBMRC0TA126712	0000379702			3797012400197				FI379701	06-02-2025	16:00:20
3770	2406002356	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,49,949.22"	6D	CGST & SGST Output 28%	MC2CBMRC0TA126712		0000379702			3797012400197				FI379701	06-02-2025	16:00:20
3770	2406002356	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"62,992.89"	6D	CGST & SGST Output 28%	24060023562024		0000379702			3797012400197				FI379701	06-02-2025	16:00:20
3770	2406002356	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"62,992.89"	6D	CGST & SGST Output 28%	24060023562024		0000379702			3797012400197				FI379701	06-02-2025	16:00:20
3770	2406002357	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"4,40,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0TA554404	MC2FBERT0TA554404	0000379203			3792012401314				DFM379202	06-02-2025	16:17:18
3770	2406002357	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,44,140.62"	6D	CGST & SGST Output 28%	MC2FBERT0TA554404		0000379203			3792012401314				DFM379202	06-02-2025	16:17:18
3770	2406002357	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"48,179.69"	6D	CGST & SGST Output 28%	24060023572024		0000379203			3792012401314				DFM379202	06-02-2025	16:17:18
3770	2406002357	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"48,179.69"	6D	CGST & SGST Output 28%	24060023572024		0000379203			3792012401314				DFM379202	06-02-2025	16:17:18
3770	2406002358	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"4,40,500.00"	6D	CGST & SGST Output 28%	MC2FBERT0TA554406	MC2FBERT0TA554406	0000379203			3792012401315				DFM379202	06-02-2025	16:18:06
3770	2406002358	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,44,140.62"	6D	CGST & SGST Output 28%	MC2FBERT0TA554406		0000379203			3792012401315				DFM379202	06-02-2025	16:18:06
3770	2406002358	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"48,179.69"	6D	CGST & SGST Output 28%	24060023582024		0000379203			3792012401315				DFM379202	06-02-2025	16:18:06
3770	2406002358	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"48,179.69"	6D	CGST & SGST Output 28%	24060023582024		0000379203			3792012401315				DFM379202	06-02-2025	16:18:06
3770	2406002359	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0010544854	SREE AYYAPPA TOURIST			INR	Credit	"6,74,500.00"	6D	CGST & SGST Output 28%	MC2FCHRT0TA558917	MC2FCHRT0TA558917	0000379203			3792012401316				DFM379202	06-02-2025	16:18:53
3770	2406002359	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,26,953.12"	6D	CGST & SGST Output 28%	MC2FCHRT0TA558917		0000379203			3792012401316				DFM379202	06-02-2025	16:18:53
3770	2406002359	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"73,773.44"	6D	CGST & SGST Output 28%	24060023592024		0000379203			3792012401316				DFM379202	06-02-2025	16:18:53
3770	2406002359	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"73,773.44"	6D	CGST & SGST Output 28%	24060023592024		0000379203			3792012401316				DFM379202	06-02-2025	16:18:53
3770	2406002360	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012725202	AMBIKA R			INR	Credit	"7,67,000.00"	6D	CGST & SGST Output 28%	MC2CASRC0RH115794	MC2CASRC0RH115794	0000379201			3792012401313				DFM379202	06-02-2025	16:32:55
3770	2406002360	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,218.74"	6D	CGST & SGST Output 28%	MC2CASRC0RH115794		0000379201			3792012401313				DFM379202	06-02-2025	16:32:55
3770	2406002360	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"83,890.63"	6D	CGST & SGST Output 28%	24060023602024		0000379201			3792012401313				DFM379202	06-02-2025	16:32:55
3770	2406002360	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"83,890.63"	6D	CGST & SGST Output 28%	24060023602024		0000379201			3792012401313				DFM379202	06-02-2025	16:32:55
3770	2406002361	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012331666	U R			INR	Credit	"3,60,000.00"	6D	CGST & SGST Output 28%	MC2ETERC0TA243681	MC2ETERC0TA243681	0000378402			3784012400473				CRE378401	06-02-2025	17:16:18
3770	2406002361	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,81,250.00"	6D	CGST & SGST Output 28%	MC2ETERC0TA243681		0000378402			3784012400473				CRE378401	06-02-2025	17:16:18
3770	2406002361	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	24060023612024		0000378402			3784012400473				CRE378401	06-02-2025	17:16:18
3770	2406002361	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"39,375.00"	6D	CGST & SGST Output 28%	24060023612024		0000378402			3784012400473				CRE378401	06-02-2025	17:16:18
3770	2406002362	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012737729	ANWAR K S			INR	Credit	"12,48,105.00"	6D	CGST & SGST Output 28%	MC2ETERC0TA243680	MC2ETERC0TA243680	0000378402			3784012400474				CRE378401	06-02-2025	17:21:00
3770	2406002362	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"9,75,082.04"	6D	CGST & SGST Output 28%	MC2ETERC0TA243680		0000378402			3784012400474				CRE378401	06-02-2025	17:21:00
3770	2406002362	2024	3	ZG	06-02-2025	06-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"1,36,511.48"	6D	CGST & SGST Output 28%	24060023622024		0000378402			3784012400474				CRE378401	06-02-2025	17:21:00
3770	2406002362	2024	4	ZG	06-02-2025	06-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"1,36,511.48"	6D	CGST & SGST Output 28%	24060023622024		0000378402			3784012400474				CRE378401	06-02-2025	17:21:00
3770	2406002363	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0010334605	"FOUSAL KB, MANAGING PARTNER M"			INR	Credit	"7,67,865.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA126983	MC2CBJRC0TA126983	0000379102			3791012400815				DFM379103	06-02-2025	18:22:39
3770	2406002363	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,99,894.54"	6D	CGST & SGST Output 28%	MC2CBJRC0TA126983		0000379102			3791012400815				DFM379103	06-02-2025	18:22:39
3770	2406002363	2024	3	ZG	06-02-2025	06-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"83,985.23"	6D	CGST & SGST Output 28%	24060023632024		0000379102			3791012400815				DFM379103	06-02-2025	18:22:39
3770	2406002363	2024	4	ZG	06-02-2025	06-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"83,985.23"	6D	CGST & SGST Output 28%	24060023632024		0000379102			3791012400815				DFM379103	06-02-2025	18:22:39
3770	2406002364	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012749536	DEEPAK K			INR	Credit	"1,68,150.00"	6D	CGST & SGST Output 28%	MC2EAERC0TAB63035	MC2EAERC0TAB63035	0000379102			3791012400816				DFM379103	06-02-2025	18:23:14
3770	2406002364	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,31,367.18"	6D	CGST & SGST Output 28%	MC2EAERC0TAB63035		0000379102			3791012400816				DFM379103	06-02-2025	18:23:14
3770	2406002364	2024	3	ZG	06-02-2025	06-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"18,391.41"	6D	CGST & SGST Output 28%	24060023642024		0000379102			3791012400816				DFM379103	06-02-2025	18:23:14
3770	2406002364	2024	4	ZG	06-02-2025	06-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"18,391.41"	6D	CGST & SGST Output 28%	24060023642024		0000379102			3791012400816				DFM379103	06-02-2025	18:23:14
3770	2406002365	2024	1	ZG	06-02-2025	06-02-2025	11	0000341020	Sundry Debtors	0012756196	FIROZ KP			INR	Credit	"2,93,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0TAB62142	MC2EHDRC0TAB62142	0000379102			3791012400817				DFM379103	06-02-2025	18:24:00
3770	2406002365	2024	2	ZG	06-02-2025	06-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,28,906.24"	6D	CGST & SGST Output 28%	MC2EHDRC0TAB62142		0000379102			3791012400817				DFM379103	06-02-2025	18:24:00
3770	2406002365	2024	3	ZG	06-02-2025	06-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"32,046.88"	6D	CGST & SGST Output 28%	24060023652024		0000379102			3791012400817				DFM379103	06-02-2025	18:24:00
3770	2406002365	2024	4	ZG	06-02-2025	06-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"32,046.88"	6D	CGST & SGST Output 28%	24060023652024		0000379102			3791012400817				DFM379103	06-02-2025	18:24:00
3770	2406002366	2024	1	ZG	07-02-2025	07-02-2025	11	0000341020	Sundry Debtors	0012558917	MUNEERA KP			INR	Credit	"9,70,000.00"	6D	CGST & SGST Output 28%	MC2R4MRT0TA124622	MC2R4MRT0TA124622	0000379103			3791012400818				DFM379103	07-02-2025	10:09:13
3770	2406002366	2024	2	ZG	07-02-2025	07-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"7,57,812.50"	6D	CGST & SGST Output 28%	MC2R4MRT0TA124622		0000379103			3791012400818				DFM379103	07-02-2025	10:09:13
3770	2406002366	2024	3	ZG	07-02-2025	07-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"1,06,093.75"	6D	CGST & SGST Output 28%	24060023662024		0000379103			3791012400818				DFM379103	07-02-2025	10:09:13
3770	2406002366	2024	4	ZG	07-02-2025	07-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"1,06,093.75"	6D	CGST & SGST Output 28%	24060023662024		0000379103			3791012400818				DFM379103	07-02-2025	10:09:13
3770	2406002367	2024	1	ZG	07-02-2025	07-02-2025	11	0000341020	Sundry Debtors	0012748105	PUNITHKUMAR S/O YOGANNA			INR	Credit	"7,33,861.00"	6D	CGST & SGST Output 28%	MC2BBMRC0TA123953	MC2BBMRC0TA123953	0000378401			3784012400476				CRE378401	07-02-2025	18:03:16
3770	2406002367	2024	2	ZG	07-02-2025	07-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,73,328.90"	6D	CGST & SGST Output 28%	MC2BBMRC0TA123953		0000378401			3784012400476				CRE378401	07-02-2025	18:03:16
3770	2406002367	2024	3	ZG	07-02-2025	07-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"80,266.05"	6D	CGST & SGST Output 28%	24060023672024		0000378401			3784012400476				CRE378401	07-02-2025	18:03:16
3770	2406002367	2024	4	ZG	07-02-2025	07-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"80,266.05"	6D	CGST & SGST Output 28%	24060023672024		0000378401			3784012400476				CRE378401	07-02-2025	18:03:16
3770	2406002368	2024	1	ZG	07-02-2025	07-02-2025	11	0000341020	Sundry Debtors	0012748105	PUNITHKUMAR S/O YOGANNA			INR	Credit	"7,33,861.00"	6D	CGST & SGST Output 28%	MC2BBMRC0TA123954	MC2BBMRC0TA123954	0000378401			3784012400477				CRE378401	07-02-2025	18:04:33
3770	2406002368	2024	2	ZG	07-02-2025	07-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,73,328.90"	6D	CGST & SGST Output 28%	MC2BBMRC0TA123954		0000378401			3784012400477				CRE378401	07-02-2025	18:04:33
3770	2406002368	2024	3	ZG	07-02-2025	07-02-2025	11	0000214291	KA-SGST PAYABLE					INR	Debit	"80,266.05"	6D	CGST & SGST Output 28%	24060023682024		0000378401			3784012400477				CRE378401	07-02-2025	18:04:33
3770	2406002368	2024	4	ZG	07-02-2025	07-02-2025	11	0000214290	KA-CGST PAYABLE					INR	Debit	"80,266.05"	6D	CGST & SGST Output 28%	24060023682024		0000378401			3784012400477				CRE378401	07-02-2025	18:04:33
3770	2406002369	2024	1	ZG	07-02-2025	07-02-2025	11	0000341020	Sundry Debtors	0012759814	SHIHABUDHEEN N			INR	Credit	"3,59,028.00"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62309	MC2EECRC0TAB62309	0000379102			3791012400819				DFM379103	07-02-2025	18:38:53
3770	2406002369	2024	2	ZG	07-02-2025	07-02-2025	11	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"2,80,490.62"	6D	CGST & SGST Output 28%	MC2EECRC0TAB62309		0000379102			3791012400819				DFM379103	07-02-2025	18:38:53
3770	2406002369	2024	3	ZG	07-02-2025	07-02-2025	11	0000214321	KL-SGST PAYABLE					INR	Debit	"39,268.69"	6D	CGST & SGST Output 28%	24060023692024		0000379102			3791012400819				DFM379103	07-02-2025	18:38:53
3770	2406002369	2024	4	ZG	07-02-2025	07-02-2025	11	0000214320	KL-CGST PAYABLE					INR	Debit	"39,268.69"	6D	CGST & SGST Output 28%	24060023692024		0000379102			3791012400819				DFM379103	07-02-2025	18:38:53
