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	2406001497	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012493309	T H GROUP			INR	Credit	"1,02,000.00"	6D	CGST & SGST Output 28%	MC2ERLRC0RJB15169	MC2ERLRC0RJB15169	0000378402			3784012400259				CRE378401	09-10-2024	17:40:24
3770	2406001499	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012573653	NINGARAJA S J S/O JAVAREGOWDA			INR	Credit	"4,35,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0RJ117839	MC2CAJRC0RJ117839	0000378401			3784012400261				CRE378401	09-10-2024	17:41:36
3770	2406001500	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012599229	ANIL B M			INR	Credit	"4,62,000.00"	6D	CGST & SGST Output 28%	MC2ERHRC0RH237059	MC2ERHRC0RH237059	0000378402			3784012400263				CRE378401	09-10-2024	17:42:11
3770	2406001501	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012599609	MAHAMMAD ANSAR			INR	Credit	"6,41,000.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RHB55970	MC2EBFRC0RHB55970	0000378402			3784012400264				CRE378401	09-10-2024	17:42:42
3770	2406001502	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012598775	AMITHA S RAI			INR	Credit	"37,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RJB57087	MC2EBGRC0RJB57087	0000378402			3784012400266				CRE378401	09-10-2024	17:43:13
3770	2406001504	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012597187	ASHOKA S			INR	Credit	"3,79,792.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB57386	MC2EPDRC0RJB57386	0000378402			3784012400268				CRE378401	09-10-2024	17:44:23
3770	2406001505	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012609538	CHITHARANJAN CHITHARANJAN			INR	Credit	"5,88,318.00"	6D	CGST & SGST Output 28%	MC2EBERC0REB50915	MC2EBERC0REB50915	0000378402			3784012400269				CRE378401	09-10-2024	17:44:57
3770	2406001506	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012600922	APPAJI TRADING  CO			INR	Credit	"3,02,575.00"	6D	CGST & SGST Output 28%	MC2ENERC0RJB57100	MC2ENERC0RJB57100	0000378402			3784012400270				CRE378401	09-10-2024	17:45:28
3770	2406001507	2024	1	ZG	09-10-2024	09-10-2024	7	0000341020	Sundry Debtors	0012600894	SANJEETH K A			INR	Credit	"4,61,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RJB56775	MC2EPDRC0RJB56775	0000378402			3784012400271				CRE378401	09-10-2024	17:45:56
