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	2406001490	2024	1	ZG	03-10-2024	08-10-2024	7	0000341020	Sundry Debtors	0012293999	GANESH SHETTY			INR	Credit	"14,74,000.00"	6D	CGST & SGST Output 28%	MC2BFSRC0RA107714	MC2BFSRC0RA107714	0000378401			3784012400245				CRE378401	08-10-2024	15:40:58
