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	2406001883	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012587966	ABDHUL GAFER ASSADI			INR	Credit	"5,08,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0RG549900	MC2P2HRT0RG549900	0000378403			3784012400342				CRE378401	30-11-2024	17:47:48
3770	2406001884	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012623742	MR MARZOOK			INR	Credit	"6,04,000.00"	6D	CGST & SGST Output 28%	MC2R7MRT0RJ237759	MC2R7MRT0RJ237759	0000378403			3784012400343				CRE378401	30-11-2024	17:49:09
3770	2406001885	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012359580	M S ANDILU KHADER			INR	Credit	"4,19,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57459	MC2EPDRC0RJB57459	0000378402			3784012400344				CRE378401	30-11-2024	17:49:41
3770	2406001886	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012676503	RAFEEK K H			INR	Credit	"4,19,197.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57391	MC2EPDRC0RJB57391	0000378402			3784012400345				CRE378401	30-11-2024	17:52:20
3770	2406001887	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012663303	IBRAHIM IBRAHIM			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG115637	MC2CAJRC0RG115637	0000378401			3784012400346				CRE378401	30-11-2024	17:53:15
3770	2406001888	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012658409	SHYAM SUNDER RAO			INR	Credit	"3,28,000.00"	6D	CGST & SGST Output 28%	MC2EHFRC0RLB59919	MC2EHFRC0RLB59919	0000378402			3784012400347				CRE378401	30-11-2024	17:53:57
3770	2406001889	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0011984974	VIJAYENDRA BAGEWADI ELLUR			INR	Credit	"3,50,000.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RK238723	MC2ERGRC0RK238723	0000378402			3784012400349				CRE378401	30-11-2024	17:54:34
3770	2406001890	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0011984974	VIJAYENDRA BAGEWADI ELLUR			INR	Credit	"3,50,000.00"	6D	CGST & SGST Output 28%	MC2ERGRC0RK238830	MC2ERGRC0RK238830	0000378402			3784012400350				CRE378401	30-11-2024	17:55:12
3770	2406001892	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012669022	M M Karumbaiah			INR	Credit	"5,41,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59501	MC2EPDRC0RLB59501	0000378402			3784012400352				CRE378401	30-11-2024	17:57:15
3770	2406001893	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012677841	M/S SANVIKA INFRATECH			INR	Credit	"4,54,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59508	MC2EPDRC0RLB59508	0000378402			3784012400353				CRE378401	30-11-2024	17:57:56
3770	2406001894	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012672623	SWADESHI FOOD AND BEVARAGES			INR	Credit	"4,59,400.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RKB59304	MC2EBFRC0RKB59304	0000378402			3784012400354				CRE378401	30-11-2024	17:58:38
3770	2406001895	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012658245	SHANKAR M			INR	Credit	"8,63,999.00"	6D	CGST & SGST Output 28%	MC2CAMRF0RD109623	MC2CAMRF0RD109623	0000378401			3784012400356				CRE378401	30-11-2024	17:59:25
3770	2406001896	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012646737	NIRANJAN A S			INR	Credit	"3,57,998.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RDB12235	MC2ERHRC0RDB12235	0000378402			3784012400357				CRE378401	30-11-2024	18:07:04
3770	2406001901	2024	1	ZG	30-11-2024	30-11-2024	8	0000341020	Sundry Debtors	0012672623	SWADESHI FOOD AND BEVARAGES			INR	Credit	"4,59,400.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RKB58850	MC2EBFRC0RKB58850	0000378402			3784012400358				CRE378401	30-11-2024	20:24:44
