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	2406000266	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012437481	PRAKASHA PRAKASHA			INR	Credit	"4,88,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RCB46078	MC2EPDRC0RCB46078	0000378402			3784012400037				CRE378401	14-05-2024	15:31:19
3770	2406000267	2024	1	ZG	14-05-2024	14-05-2024	2	0000341020	Sundry Debtors	0012418485	Anilkumar G N			INR	Credit	"4,66,000.00"	6D	CGST & SGST Output 28%	MC2ENERC0RBB45424	MC2ENERC0RBB45424	0000378402			3784012400038				CRE378401	14-05-2024	15:32:20
