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	2506001759	2025	1	ZG	30-10-2025	30-10-2025	7	0000341020	Sundry Debtors	0013132082	BURTON BAPTIST SEQUEIRA			INR	Credit	"4,000.00"	6C	CGST & SGST Output 18%	MC2EPDRC0TKB83020	MC2EPDRC0TKB83020	0000378402			3784012500333	3784502500255			CRE378401	30-10-2025	15:48:20	0
