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	2406001916	2024	2	ZG	02-12-2024	02-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,15,108.60"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59945		0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001917	2024	1	ZG	03-12-2024	03-12-2024	9	0000341020	Sundry Debtors	0012611851	DEVASIA KA			INR	Credit	"4,37,201.00"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57399	MC2EMDRC0RJB57399	0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001916	2024	3	ZG	02-12-2024	02-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060019162024		0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001917	2024	2	ZG	03-12-2024	03-12-2024	9	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"3,41,563.28"	6D	CGST & SGST Output 28%	MC2EMDRC0RJB57399		0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001916	2024	1	ZG	02-12-2024	02-12-2024	9	0000341020	Sundry Debtors	0012651095	ASHRAF ALI P M			INR	Credit	"4,03,339.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59945	MC2EPDRC0RLB59945	0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001916	2024	4	ZG	02-12-2024	02-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"44,115.20"	6D	CGST & SGST Output 28%	24060019162024		0000379102			3791012400662				DFM379103	02-12-2024	18:07:15
3770	2406001917	2024	4	ZG	03-12-2024	03-12-2024	9	0000214320	KL-CGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060019172024		0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
3770	2406001917	2024	3	ZG	03-12-2024	03-12-2024	9	0000214321	KL-SGST PAYABLE					INR	Debit	"47,818.86"	6D	CGST & SGST Output 28%	24060019172024		0000379102			3791012400663				DFM379103	03-12-2024	17:57:56
