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	2406002075	2024	1	ZG	04-01-2025	04-01-2025	10	0000341020	Sundry Debtors	0012721736	JOSEPH STEVAN D SOUZA			INR	Credit	"5,41,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RMB60717	MC2EPDRC0RMB60717	0000378402			3784012400404				CRE378401	04-01-2025	15:05:56
