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	2506001897	2025	1	ZG	15-11-2025	15-11-2025	8	0000341020	Sundry Debtors	0013136114	MS NAVA BHARATH CORPORATION			INR	Credit	"2,63,500.00"	6C	CGST & SGST Output 18%	MC2EHDRC0TKB83454	MC2EHDRC0TKB83454	0000378402			3784012500354	3784502500275			CRE378401	15-11-2025	12:30:25	0
