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	2406002115	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012717323	Mahesh T C			INR	Credit	"505,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63802	MC2EPDRC0TAB63802	0000378402			3784012400413				CRE378401	13-01-2025	16:48:00	0
3770	2406002112	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012727433	NITHYA A M D/O MAHESHA			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122354	MC2CBJRC0TA122354	0000378402			3784012400410				CRE378401	13-01-2025	16:45:46	0
3770	2406002114	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012701460	RAJAPPA T R			INR	Credit	"100,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB63803	MC2EPDRC0TAB63803	0000378402			3784012400412				CRE378401	13-01-2025	16:47:05	0
3770	2406002113	2024	1	ZG	13-01-2025	13-01-2025	10	0000341020	Sundry Debtors	0012727433	NITHYA A M D/O MAHESHA			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122355	MC2CBJRC0TA122355	0000378402			3784012400411				CRE378401	13-01-2025	16:46:30	0
																															
																															
																															
																															
																															
																															
																															
																															
																															
