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
3770	2406001549	2024	1	ZG	14-10-2024	14-10-2024	7	0000341020	Sundry Debtors	0012569916	ILYAS AHAMMAD			INR	Credit	"7,27,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RG114830	MC2CAJRC0RG114830	0000378401			3784012400273				CRE378401	14-10-2024	12:53:07
