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	2506001436	2025	1	ZG	25-09-2025	25-09-2025	6	0000341020	Sundry Debtors	0012877366	K MAYOOR SHETTY			INR	Credit	"22,642.00"	6C	CGST & SGST Output 18%	MC2ETERC0TB242150	MC2ETERC0TB242150	0000378402			3784012500241	3784502500185			CRE378401	25-09-2025	12:54:35	0
