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	2406000557	2024	1	ZG	12-06-2024	13-06-2024	3	0000341020	Sundry Debtors	0012459313	THE PARTNER			INR	Credit	"8,05,000.00"	6D	CGST & SGST Output 28%	MC2BDERC0RC111972	MC2BDERC0RC111972	0000378401			3784012400088				CRE378401	13-06-2024	09:20:56
3770	2406000558	2024	1	ZG	12-06-2024	13-06-2024	3	0000341020	Sundry Debtors	0012459313	THE PARTNER			INR	Credit	"8,05,000.00"	6D	CGST & SGST Output 28%	MC2BDERC0RD112913	MC2BDERC0RD112913	0000378401			3784012400089				CRE378401	13-06-2024	09:22:16
