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	2406001950	2024	1	ZG	11-12-2024	11-12-2024	9	0000341020	Sundry Debtors	0012310373	MAHESH R A S/O YAKASHIGOWDA			INR	Credit	"4,65,000.00"	6D	CGST & SGST Output 28%	MC2EUGRC0RL239930	MC2EUGRC0RL239930	0000378402			3784012400371				CRE378401	11-12-2024	16:54:27
