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	2506002048	2025	  1	ZG	28-11-2025	28-11-2025	 8	0000341020	Sundry Debtors	0013159485	JAI BHEEM TRANSPORT			INR	Credit	"5,70,000.00"	6C	CGST & SGST Output 18%	MC2CAJRC0TK142106	MC2CAJRC0TK142106	0000379701			3797012500139	3797502500140			FI379701	28-11-2025	15:22:28	0
3770	2506002049	2025	  1	ZG	28-11-2025	28-11-2025	 8	0000341020	Sundry Debtors	0013153628	RAHIL RAHIL			INR	Credit	"5,70,000.00"	6C	CGST & SGST Output 18%	MC2CAJRC0TK142109	MC2CAJRC0TK142109	0000379701			3797012500140	3797502500141			FI379701	28-11-2025	15:23:13	0
