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	2406001837	2024	1	ZG	27-11-2024	27-11-2024	8	0000341020	Sundry Debtors	0012672497	S S MINERALS & BEVERAGES			INR	Credit	"2,97,000.00"	6D	CGST & SGST Output 28%	MC2EHDRC0RLB59885	MC2EHDRC0RLB59885	0000378402			3784012400334				CRE378401	27-11-2024	17:53:41
