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	2506002044	2025	1	ZG	28-11-2025	28-11-2025	8	0000341020	Sundry Debtors	0013155942	MALNAD WOOD AND PLYWOODS			INR	Credit	"7,47,000.00"	6C	CGST & SGST Output 18%	MC2CAJRC0TK142090	MC2CAJRC0TK142090	0000378401			3784012500384	3784502500305			CRE378401	28-11-2025	12:43:47	0
