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	2406000101	2024	2	ZG	24-04-2024	24-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"6,74,453.90"	6D	CGST & SGST Output 28%	MC2BAGRC0RC112276		0000379201			3792012400041				ABS379206	30-04-2024	11:47:55
3770	2406000101	2024	1	ZG	24-04-2024	24-04-2024	1	0000341020	Sundry Debtors	0012392297	SAND ROCK			INR	Credit	"8,63,301.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RC112276	MC2BAGRC0RC112276	0000379201			3792012400041				ABS379206	30-04-2024	11:47:55
3770	2406000101	2024	3	ZG	24-04-2024	24-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"94,423.55"	6D	CGST & SGST Output 28%	24060001012024		0000379201			3792012400041				ABS379206	30-04-2024	11:47:55
3770	2406000101	2024	4	ZG	24-04-2024	24-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"94,423.55"	6D	CGST & SGST Output 28%	24060001012024		0000379201			3792012400041				ABS379206	30-04-2024	11:47:55
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
