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	2406000321	2024	1	ZG	25-05-2024	25-05-2024	2	0000341020	Sundry Debtors	0012440409	Dilip P D			INR	Credit	"89,089.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RDB48775	MC2EPDRC0RDB48775	0000378402			3784012400050				CRE378401	27-05-2024	10:55:41
