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	2406002017	2024	1	ZG	26-12-2024	27-12-2024	9	0000341020	Sundry Debtors	0012706900	B M UPENDRA			INR	Credit	"541,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59692	MC2EPDRC0RLB59692	0000378402			3784012400386				CRE378401	27/12/2024	10:15:51	0
3770	2406002018	2024	1	ZG	27-12-2024	27-12-2024	9	0000341020	Sundry Debtors	0012706708	SREEKANTHA S/O LATE BASAVEGOWD			INR	Credit	"448,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RL121608	MC2CAJRC0RL121608	0000378401			3784012400387				CRE378401	27/12/2024	10:30:10	0
