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	2506001227	2025	1	ZG	23-08-2025	23-08-2025	5	0000341020	Sundry Debtors	0013004068	DIVAKARA SHETTIGAR			INR	Credit	"5,27,870.00"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB68000	MC2EPDRC0TCB68000	0000378402			3784012500205	3784502500156			CRE378401	23-08-2025	12:12:56	0
3770	2506001227	2025	2	ZG	23-08-2025	23-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"4,12,398.44"	6D	CGST & SGST Output 28%	MC2EPDRC0TCB68000		0000378402			3784012500205	3784502500156			CRE378401	23-08-2025	12:12:56	0
3770	2506001227	2025	3	ZG	23-08-2025	23-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"57,735.78"	6D	CGST & SGST Output 28%	25060012272025		0000378402			3784012500205	3784502500156			CRE378401	23-08-2025	12:12:56	0
3770	2506001227	2025	4	ZG	23-08-2025	23-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"57,735.78"	6D	CGST & SGST Output 28%	25060012272025		0000378402			3784012500205	3784502500156			CRE378401	23-08-2025	12:12:56	0
