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	2506001965	2025	1	ZG	21-11-2025	22-11-2025	8	0000341020	Sundry Debtors	0013148999	DILEEP KUMAR C			INR	Credit	"4,63,282.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TFB76219	MC2EPDRC0TFB76219	0000379102			3791012500581	3791502500598			DFM379103	22-11-2025	10:38:08
3770	2506001965	2025	2	ZG	21-11-2025	22-11-2025	8	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,92,611.86"	6C	CGST & SGST Output 18%	MC2EPDRC0TFB76219		0000379102			3791012500581	3791502500598			DFM379103	22-11-2025	10:38:08
3770	2506001965	2025	3	ZG	21-11-2025	22-11-2025	8	0000214321	KL-SGST PAYABLE					INR	Debit	"35,335.07"	6C	CGST & SGST Output 18%	25060019652025		0000379102			3791012500581	3791502500598			DFM379103	22-11-2025	10:38:08
3770	2506001965	2025	4	ZG	21-11-2025	22-11-2025	8	0000214320	KL-CGST PAYABLE					INR	Debit	"35,335.07"	6C	CGST & SGST Output 18%	25060019652025		0000379102			3791012500581	3791502500598			DFM379103	22-11-2025	10:38:08
