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	2506000451	2025	1	ZG	31-05-2025	31-05-2025	2	0000341020	Sundry Debtors	0012782627	SHREE PADMAVATHI			INR	Credit	"3,10,000.00"	6D	CGST & SGST Output 28%	MC2FCGRT0TD564283	MC2FCGRT0TD564283	0000378403			3784012500082	3784502500058			CRE378401	31-05-2025	18:14:42	0
