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	2406000890	2024	1	ZG	25-07-2024	29-07-2024	4	0000341020	Sundry Debtors	0012515048	A ISMAIL			INR	Credit	"10,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RE110080	MC2CBJRC0RE110080	0000378402			3784012400129				CRE378401	29-07-2024	11:38:58
