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	2506000814	2025	1	ZG	12-07-2025	12-07-2025	4	0000341020	Sundry Debtors	0012959777	B K MUHAMMED KUNHI			INR	Credit	"6,60,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB74411	MC2EBGRC0TEB74411	0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000814	2025	2	ZG	12-07-2025	12-07-2025	4	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"5,15,625.00"	6D	CGST & SGST Output 28%	MC2EBGRC0TEB74411		0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000814	2025	3	ZG	12-07-2025	12-07-2025	4	0000214321	KL-SGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	25060008142025		0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
3770	2506000814	2025	4	ZG	12-07-2025	12-07-2025	4	0000214320	KL-CGST PAYABLE					INR	Debit	"72,187.50"	6D	CGST & SGST Output 28%	25060008142025		0000379102			3791012500230	3791502500239			DFM379103	12-07-2025	15:02:17
