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	2406001492	2024	1	ZG	08-10-2024	08-10-2024	7	0000341020	Sundry Debtors	0012591886	Mohammad Ashraf V			INR	Credit	"6,20,684.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113183	MC2CBJRC0RF113183	0000378402			3784012400258				CRE378401	08-10-2024	17:46:37
