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	0
3770	2506001708	2025	1	ZG	24-10-2025	24-10-2025	7	0000341020	Sundry Debtors	0013116983	RAMESH C K S/O KALEGOWDA			INR	Credit	"2,05,000.00"	6C	CGST & SGST Output 18%	MC2ERHRC0TKB24091	MC2ERHRC0TKB24091	0000378402			3784012500324	3784502500250			CRE378401	24-10-2025	12:52:24	0
3770	2506001708	2025	2	ZG	24-10-2025	24-10-2025	7	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"1,73,728.82"	6C	CGST & SGST Output 18%	MC2ERHRC0TKB24091		0000378402			3784012500324	3784502500250			CRE378401	24-10-2025	12:52:24	0
3770	2506001708	2025	3	ZG	24-10-2025	24-10-2025	7	0000214291	KA-SGST PAYABLE					INR	Debit	"15,635.59"	6C	CGST & SGST Output 18%	25060017082025		0000378402			3784012500324	3784502500250			CRE378401	24-10-2025	12:52:24	0
3770	2506001708	2025	4	ZG	24-10-2025	24-10-2025	7	0000214290	KA-CGST PAYABLE					INR	Debit	"15,635.59"	6C	CGST & SGST Output 18%	25060017082025		0000378402			3784012500324	3784502500250			CRE378401	24-10-2025	12:52:24	0
