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	2406000062	2024	1	ZG	11-04-2024	11-04-2024	1	0000341020	Sundry Debtors	0012398929	VINCENT M V			INR	Credit	"1,21,944.00"	6D	CGST & SGST Output 28%	MC2EAERC0RCB46377	MC2EAERC0RCB46377	0000379102			3791012400015				SER377902	27-04-2024	11:21:31
3770	2406000062	2024	2	ZG	11-04-2024	11-04-2024	1	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"95,268.74"	6D	CGST & SGST Output 28%	MC2EAERC0RCB46377		0000379102			3791012400015				SER377902	27-04-2024	11:21:31
3770	2406000062	2024	3	ZG	11-04-2024	11-04-2024	1	0000214321	KL-SGST PAYABLE					INR	Debit	"13,337.63"	6D	CGST & SGST Output 28%	24060000622024		0000379102			3791012400015				SER377902	27-04-2024	11:21:31
3770	2406000062	2024	4	ZG	11-04-2024	11-04-2024	1	0000214320	KL-CGST PAYABLE					INR	Debit	"13,337.63"	6D	CGST & SGST Output 28%	24060000622024		0000379102			3791012400015				SER377902	27-04-2024	11:21:31
