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	2406000366	2024	1	ZG	28-05-2024	28-05-2024	2	0000341020	Sundry Debtors	0012437862	THE HEAD MASTER			INR	Credit	"1,21,600.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RB540661	MC2FCHRT0RB540661	0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
3770	2406000366	2024	3	ZG	28-05-2024	28-05-2024	2	0000214291	KA-SGST PAYABLE					INR	Debit	"13,300.00"	6D	CGST & SGST Output 28%	24060003662024		0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
3770	2406000366	2024	4	ZG	28-05-2024	28-05-2024	2	0000214290	KA-CGST PAYABLE					INR	Debit	"13,300.00"	6D	CGST & SGST Output 28%	24060003662024		0000379203			3792012400211				DFM379202	29-05-2024	14:18:38
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																														
																						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