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	2406002126	2024	1	ZG	03-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"590,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121276	MC2CBJRC0RM121276	0000378402			3784012400402				CRE378401	15-01-2025	15:31:11	0
3770	2406002127	2024	1	ZG	03-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"590,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121277	MC2CBJRC0RM121277	0000378402			3784012400403				CRE378401	15-01-2025	15:32:33	0
																															
																															
																															
																															
																															
																															
