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	0
3770	2406002483	2024	1	ZG	07-02-2025	25-02-2025	11	0000341020	Sundry Debtors	0012748105	PUNITHKUMAR S/O YOGANNA			INR	Credit	"717,861.00"	6D	CGST & SGST Output 28%	MC2BBMRC0TA123954	MC2BBMRC0TA123954	0000378401			3784012400477				CRE378401	25-02-2025	18:13:50	0
3770	2406002482	2024	1	ZG	07-02-2025	25-02-2025	11	0000341020	Sundry Debtors	0012748105	PUNITHKUMAR S/O YOGANNA			INR	Credit	"717,861.00"	6D	CGST & SGST Output 28%	MC2BBMRC0TA123953	MC2BBMRC0TA123953	0000378401			3784012400476				CRE378401	25-02-2025	18:13:14	0
3770	2406002484	2024	1	ZG	08-02-2025	25-02-2025	11	0000341020	Sundry Debtors	0012748105	PUNITHKUMAR S/O YOGANNA			INR	Credit	"410,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0TA122546	MC2CBJRC0TA122546	0000378402			3784012400480				CRE378401	25-02-2025	18:14:30	0
