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	2506001180	2025	1	ZG	20-08-2025	20-08-2025	5	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TG136510	MC2CBJRC0TG136510	0000378402			3784012500195	3784502500146			CRE378401	20-08-2025	10:35:26	0
3770	2506001181	2025	1	ZG	20-08-2025	20-08-2025	5	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TG136511	MC2CBJRC0TG136511	0000378402			3784012500196	3784502500147			CRE378401	20-08-2025	10:37:15	0
3770	2506001182	2025	1	ZG	20-08-2025	20-08-2025	5	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TG136512	MC2CBJRC0TG136512	0000378402			3784012500197	3784502500148			CRE378401	20-08-2025	10:38:15	0
3770	2506001183	2025	1	ZG	20-08-2025	20-08-2025	5	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"4,00,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TG136513	MC2CBJRC0TG136513	0000378402			3784012500198	3784502500149			CRE378401	20-08-2025	10:39:08	0
