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	2406000027	2024	1	ZG	18-04-2024	18-04-2024	1	0000341020	Sundry Debtors	0012361826	BHASKARA ENTERPRISES			INR	Credit	"4,33,800.99"	6D	CGST & SGST Output 28%	MC2BAGRC0RA106432	MC2BAGRC0RA106432	0000379201			3792012400013				FI379205	18-04-2024	17:13:10
3770	2406000027	2024	2	ZG	18-04-2024	18-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,38,907.03"	6D	CGST & SGST Output 28%	MC2BAGRC0RA106432	MC2BAGRC0RA106432	0000379201			3792012400013				FI379205	18-04-2024	17:13:10
3770	2406000027	2024	3	ZG	18-04-2024	18-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"47,446.98"	6D	CGST & SGST Output 28%	24060000272024		0000379201			3792012400013				FI379205	18-04-2024	17:13:10
3770	2406000027	2024	4	ZG	18-04-2024	18-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"47,446.98"	6D	CGST & SGST Output 28%	24060000272024		0000379201			3792012400013				FI379205	18-04-2024	17:13:10
