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	2406002282	2024	1	ZG	30-01-2025	30-01-2025	10	0000341020	Sundry Debtors	0011947966	JAYAPRAKASH P K			INR	Credit	"488,131.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62480	MC2EPDRC0TAB62480	0000378402			3784012400460				CRE378401	30-01-2025	17:34:38	0
3770	2406002285	2024	1	ZG	30-01-2025	30-01-2025	10	0000341020	Sundry Debtors	0012725879	CHANDAN P K			INR	Credit	"454,800.00"	6D	CGST & SGST Output 28%	MC2EUHRC0RC232355	MC2EUHRC0RC232355	0000378402			3784012400464				CRE378401	30-01-2025	17:36:16	0
3770	2406002283	2024	1	ZG	30-01-2025	30-01-2025	10	0000341020	Sundry Debtors	0011947966	JAYAPRAKASH P K			INR	Credit	"488,131.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62481	MC2EPDRC0TAB62481	0000378402			3784012400461				CRE378401	30-01-2025	17:35:08	0
3770	2406002280	2024	1	ZG	30-01-2025	30-01-2025	10	0000341020	Sundry Debtors	0012702987	NISHCHAL K S			INR	Credit	"483,000.00"	6D	CGST & SGST Output 28%	MC2P2HRT0TA558524	MC2P2HRT0TA558524	0000378403			3784012400458				CRE378401	30-01-2025	17:33:35	0
3770	2406002284	2024	1	ZG	30-01-2025	30-01-2025	10	0000341020	Sundry Debtors	0012757566	LAVANNA H C S/O CHANNEGOWDA			INR	Credit	"383,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TA123192	MC2CAJRC0TA123192	0000378401			3784012400462				CRE378401	30-01-2025	17:35:39	0
3770	2406002281	2024	1	ZG	30-01-2025	30-01-2025	10	0000341020	Sundry Debtors	0012192345	K A RAHEEM			INR	Credit	"12,000.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TAB62737	MC2EPDRC0TAB62737	0000378402			3784012400459				CRE378401	30-01-2025	17:34:08	0
																															
