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	2406002010	2024	1	ZG	25-12-2024	26-12-2024	9	0000341020	Sundry Debtors	0012649625	THE PROPRIETOR			INR	Credit	"1,434,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA108190	MC2BFSRC0RA108190	0000378401			3784012400385				CRE378401	26/12/2024	10:56:33	0
