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	2406000488	2024	1	ZG	28-05-2024	06-06-2024	3	0000341020	Sundry Debtors	0012435494	SOMU LOGISTICS			INR	Credit	"6,50,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817	MC2ERLRC0RAB10817	0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	2	ZG	28-05-2024	06-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,07,812.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10817		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	3	ZG	28-05-2024	06-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060004882024		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
3770	2406000488	2024	4	ZG	28-05-2024	06-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"71,093.75"	6D	CGST & SGST Output 28%	24060004882024		0000379202			3792012400200				DFM379202	06-06-2024	12:01:42
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																						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