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	2506001135	2025	1	ZG	09-08-2025	09-08-2025	5	0000341020	Sundry Debtors	0012988568	Santhosha C/O DINESHA			INR	Credit	"4,32,000.00"	6D	CGST & SGST Output 28%	MC2CAJRC0TF136261	MC2CAJRC0TF136261	0000378401			3784012500188	3784502500141			CRE378401	09-08-2025	12:04:52	0
