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	2406000079	2024	1	ZG	24-04-2024	24-04-2024	1	0000341020	Sundry Debtors	0012393865	SRI BHOOMI EARTHMOVERS			INR	Credit	"7,43,000.00"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107900	MC2BAGRC0RA107900	0000379201			3792012400042				ABS379206	29-04-2024	17:29:33
3770	2406000079	2024	2	ZG	24-04-2024	24-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,80,468.74"	6D	CGST & SGST Output 28%	MC2BAGRC0RA107900		0000379201			3792012400042				ABS379206	29-04-2024	17:29:33
3770	2406000079	2024	3	ZG	24-04-2024	24-04-2024	1	0000214291	KA-SGST PAYABLE					INR	Debit	"81,265.63"	6D	CGST & SGST Output 28%	24060000792024		0000379201			3792012400042				ABS379206	29-04-2024	17:29:33
3770	2406000079	2024	4	ZG	24-04-2024	24-04-2024	1	0000214290	KA-CGST PAYABLE					INR	Debit	"81,265.63"	6D	CGST & SGST Output 28%	24060000792024		0000379201			3792012400042				ABS379206	29-04-2024	17:29:33
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
