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	2406002291	2024	1	ZG	23-01-2025	31-01-2025	10	0000341020	Sundry Debtors	0012694756	PRIYA MASCARENHAS			INR	Credit	"161,000.00"	6D	CGST & SGST Output 28%	MC2EAERC0RLB60556	MC2EAERC0RLB60556	0000378402			3784012400444				CRE378401	31-01-2025	12:40:49	0
