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	2406000565	2024	4	ZG	15-06-2024	15-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060005652024		0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000564	2024	4	ZG	15-06-2024	15-06-2024	3	0000214290	KA-CGST PAYABLE					INR	Debit	"57,804.69"	6D	CGST & SGST Output 28%	24060005642024		0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000565	2024	2	ZG	15-06-2024	15-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,00,781.24"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39229		0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000565	2024	1	ZG	15-06-2024	15-06-2024	3	0000341020	Sundry Debtors	0012008314	THE PRINCIPAL			INR	Credit	"1,29,000.00"	6D	CGST & SGST Output 28%	MC2FDLRT0PKB39229	MC2FDLRT0PKB39229	0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000564	2024	1	ZG	15-06-2024	15-06-2024	3	0000341020	Sundry Debtors	0010768656	RENUKA PRASAD S/O B.C REVANA S			INR	Credit	"5,28,500.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110020	MC2CAJRC0RE110020	0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000565	2024	3	ZG	15-06-2024	15-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"14,109.38"	6D	CGST & SGST Output 28%	24060005652024		0000379203			3792012400428				DFM379202	15-06-2024	16:01:18
3770	2406000564	2024	3	ZG	15-06-2024	15-06-2024	3	0000214291	KA-SGST PAYABLE					INR	Debit	"57,804.69"	6D	CGST & SGST Output 28%	24060005642024		0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
3770	2406000564	2024	2	ZG	15-06-2024	15-06-2024	3	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,890.62"	6D	CGST & SGST Output 28%	MC2CAJRC0RE110020		0000379201			3792012400427				DFM379202	15-06-2024	11:52:51
