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	2406000288	2024	1	ZG	15-05-2024	15-05-2024	2	0000341020	Sundry Debtors	0012440255	SIDDU KUMAR I K			INR	Credit	"5,54,500.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RAB44688	MC2EPDRC0RAB44688	0000378402			3784012400039				CRE378401	17-05-2024	17:31:45
3770	2406000290	2024	1	ZG	16-05-2024	16-05-2024	2	0000341020	Sundry Debtors	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543601	MC2FBERT0RA543601	0000378403			3784012400042				CRE378401	17-05-2024	17:41:23
3770	2406000291	2024	1	ZG	16-05-2024	16-05-2024	2	0000341020	Sundry Debtors	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL			INR	Credit	"5,00,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543684	MC2FBERT0RA543684	0000378403			3784012400043				CRE378401	17-05-2024	17:44:11
