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	2406000294	2024	1	ZG	18-05-2024	18-05-2024	2	0000341020	Sundry Debtors	0012421827	NAVEEN SHETTY			INR	Credit	"13,02,881.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107698	MC2BFSRC0RA107698	0000378401			3784012400047				CRE378401	18-05-2024	14:54:34
