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	2406001473	2024	1	ZG	05-10-2024	05-10-2024	7	0000341020	Sundry Debtors	0012598958	HIMAYATH ALI			INR	Credit	"5,43,930.00"	6D	CGST & SGST Output 28%	MC2ENERC0RJB56221	MC2ENERC0RJB56221	0000378402			3784012400250				CRE378401	05-10-2024	12:43:15
3770	2406001474	2024	1	ZG	05-10-2024	05-10-2024	7	0000341020	Sundry Debtors	0012591350	SOORAJ POOJARI			INR	Credit	"2,18,164.00"	6D	CGST & SGST Output 28%	MC2EBFRC0RJB57244	MC2EBFRC0RJB57244	0000378402			3784012400251				CRE378401	05-10-2024	12:44:17
