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	2406002130	2024	1	ZG	15-01-2025	15-01-2025	10	0000341020	Sundry Debtors	0011611315	PARMESH B L			INR	Credit	"4,69,000.00"	6D	CGST & SGST Output 28%	MC2EDERC0TAB64259	MC2EDERC0TAB64259	0000378402			3784012400416				CRE378401	15-01-2025	18:06:34	0
