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	0
3770	2406002021	2024	1	ZG	27-12-2024	27-12-2024	9	0000341020	Sundry Debtors	0012707226	S G BHARATH			INR	Credit	"541,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59855	MC2EPDRC0RLB59855	0000378402			3784012400388				CRE378401	27/12/2024	17:31:38	0
3770	2406002022	2024	1	ZG	27-12-2024	27-12-2024	9	0000341020	Sundry Debtors	0012693210	Dinesh N			INR	Credit	"310,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RL121129	MC2CBJRC0RL121129	0000378402			3784012400389				CRE378401	27/12/2024	17:33:08	0
