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	2406000417	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010621639	SMR PUBLIC SCHOOL			INR	Credit	"71,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RD544858	MC2FCHRT0RD544858	0000378403			3784012400072				CRE378401	31-05-2024	18:32:09
3770	2406000418	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0012445453	GURU KIRAN			INR	Credit	"5,99,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48776	MC2EPDRC0RDB48776	0000378402			3784012400073				CRE378401	31-05-2024	19:02:27
3770	2406000419	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010943951	TIMES			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538634	MC2FDKRT0RA538634	0000378403			3784012400075				CRE378401	31-05-2024	19:04:57
3770	2406000420	2024	1	ZG	31-05-2024	31-05-2024	2	0000341020	Sundry Debtors	0010943951	TIMES			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538635	MC2FDKRT0RA538635	0000378403			3784012400076				CRE378401	31-05-2024	19:05:32
