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	2406001001	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012523616	THE PRNCIPAL			INR	Credit	"58,000.00"	6D	CGST & SGST Output 28%	MC2FBERT0RA543731	MC2FBERT0RA543731	0000378403			3784012400149				CRE378401	13-08-2024	16:35:22
3770	2406001002	2024	1	ZG	13-08-2024	13-08-2024	5	0000341020	Sundry Debtors	0012539134	THE HEADMASTER			INR	Credit	"40,000.00"	6D	CGST & SGST Output 28%	MC2FACRT0RF548159	MC2FACRT0RF548159	0000378403			3784012400150				CRE378401	13-08-2024	16:36:27
