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	2406001672	2024	1	ZG	31-10-2024	31-10-2024	7	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"4,80,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF112741	MC2CBJRC0RF112741	0000378402			3784012400307				CRE378401	31-10-2024	18:12:04
3770	2406001687	2024	1	ZG	31-10-2024	31-10-2024	7	0000341020	Sundry Debtors	0012426150	ADHYAYANA			INR	Credit	"4,95,000.00"	6D	CGST & SGST Output 28%	MC2FCHRT0RF548290	MC2FCHRT0RF548290	0000378403			3784012400308				CRE378401	31-10-2024	21:56:19
