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	2406002069	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"8,20,000.00"	6D	CGST & SGST Output 28%	MC2BBMRC0RL121265	MC2BBMRC0RL121265	0000378401			3784012400401				CRE378401	03-01-2025	17:48:20
3770	2406002070	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121276	MC2CBJRC0RM121276	0000378402			3784012400402				CRE378401	03-01-2025	17:51:21
3770	2406002071	2024	1	ZG	03-01-2025	03-01-2025	10	0000341020	Sundry Debtors	0012627091	THEJASWINI M D/O MAHALINGEGOWD			INR	Credit	"6,20,000.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RM121277	MC2CBJRC0RM121277	0000378402			3784012400403				CRE378401	03-01-2025	17:53:22
