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	2406000485	2024	1	ZG	31-05-2024	05-06-2024	3	0000341020	Sundry Debtors	0010274518	THE HEAD MASTER NEW OXFORD HIG			INR	Credit	"5,69,500.00"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105	MC2FDLRT0RBB45105	0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	2	ZG	31-05-2024	05-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,44,921.88"	6D	CGST & SGST Output 28%	MC2FDLRT0RBB45105		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	3	ZG	31-05-2024	05-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,289.06"	6D	CGST & SGST Output 28%	24060004852024		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
3770	2406000485	2024	4	ZG	31-05-2024	05-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,289.06"	6D	CGST & SGST Output 28%	24060004852024		0000379203			3792012400337				DFM379202	05-06-2024	17:50:56
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																						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