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	2406000395	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0011597692	PRAVEEN M SHETTY			INR	Credit	"2,01,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RAB42701	MC2EAERC0RAB42701	0000378402			3784012400053				CRE378401	31-05-2024	14:28:19
3770	2406000396	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012448747	RANJU H A S/O APPASWAMYGOWDA			INR	Credit	"3,17,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48339	MC2EPDRC0RDB48339	0000378402			3784012400054				CRE378401	31-05-2024	14:35:38
3770	2406000397	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012426150	ADHYAYANA			INR	Credit	"4,42,000.00"	6D	CGST & SGST Output 28%	MC2FDKRT0RA538633	MC2FDKRT0RA538633	0000378403			3784012400055				CRE378401	31-05-2024	14:38:37
3770	2406000399	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0011742190	THE HEAD MASTER DECCAN VALLY I			INR	Credit	"5,60,001.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RA538552	MC2FCHRT0RA538552	0000378403			3784012400057				CRE378401	31-05-2024	14:47:20
3770	2406000400	2024	1	ZG	30-05-2024	30-05-2024	2	0000341020	Sundry Debtors	0012450313	THE HEADMASTER			INR	Credit	"3,40,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0PJ535366	MC2FCHRT0PJ535366	0000378403			3784012400058				CRE378401	31-05-2024	14:50:03
