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	2406001048	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012517315	SANKETH C MADA			INR	Credit	"5,16,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RFB51285	MC2EPDRC0RFB51285	0000378402			3784012400158				CRE378401	20-08-2024	14:38:17
3770	2406001049	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012493178	THE PARTNER			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111798	MC2R4RRT0RC111798	0000378403			3784012400160				CRE378401	20-08-2024	14:39:23
3770	2406001050	2024	1	ZG	20-08-2024	20-08-2024	5	0000341020	Sundry Debtors	0012493178	THE PARTNER			INR	Credit	"5,000.00"	6D	CGST & SGST Output 28%	MC2R4RRT0RC111799	MC2R4RRT0RC111799	0000378403			3784012400161				CRE378401	20-08-2024	14:40:15
