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	2406000009	2024	1	ZG	11-04-2024	11-04-2024	1	0000341020	Sundry Debtors	0012385928	MINSHAD PA			INR	Credit	"4,25,000.88"	6D	CGST & SGST Output 28%	MC2EPDRC0RBB45032	MC2EPDRC0RBB45032	0000379102			3791012400016				SER377902	11-04-2024	17:25:00
3770	2406000009	2024	2	ZG	11-04-2024	11-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,32,031.94"	6D	CGST & SGST Output 28%	MC2EPDRC0RBB45032	MC2EPDRC0RBB45032	0000379102			3791012400016				SER377902	11-04-2024	17:25:00
3770	2406000009	2024	3	ZG	11-04-2024	11-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"46,484.47"	6D	CGST & SGST Output 28%	24060000092024		0000379102			3791012400016				SER377902	11-04-2024	17:25:00
3770	2406000009	2024	4	ZG	11-04-2024	11-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"46,484.47"	6D	CGST & SGST Output 28%	24060000092024		0000379102			3791012400016				SER377902	11-04-2024	17:25:00
