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	2406000534	2024	1	ZG	07-06-2024	11-06-2024	3	0000341020	Sundry Debtors	0012460601	GRL			INR	Credit	"5,70,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10822	MC2ERLRC0RAB10822	0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000534	2024	2	ZG	07-06-2024	11-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,45,312.50"	6D	CGST & SGST Output 28%	MC2ERLRC0RAB10822		0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000534	2024	3	ZG	07-06-2024	11-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060005342024		0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
3770	2406000534	2024	4	ZG	07-06-2024	11-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"62,343.75"	6D	CGST & SGST Output 28%	24060005342024		0000379202			3792012400384				DFM379202	11-06-2024	16:28:09
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
