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	2506001241	2025	1	ZG	26-08-2025	26-08-2025	5	0000341020	Sundry Debtors	0013028820	BIJU THOMAS			INR	Credit	"41,495.00"	6D	CGST & SGST Output 28%	MC2EHERC0TGB76886	MC2EHERC0TGB76886	0000378402			3784012500206	3784502500157			CRE378401	26-08-2025	12:57:22	0
3770	2506001241	2025	2	ZG	26-08-2025	26-08-2025	5	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"32,417.96"	6D	CGST & SGST Output 28%	MC2EHERC0TGB76886		0000378402			3784012500206	3784502500157			CRE378401	26-08-2025	12:57:22	0
3770	2506001241	2025	3	ZG	26-08-2025	26-08-2025	5	0000214291	KA-SGST PAYABLE					INR	Debit	"4,538.52"	6D	CGST & SGST Output 28%	25060012412025		0000378402			3784012500206	3784502500157			CRE378401	26-08-2025	12:57:22	0
3770	2506001241	2025	4	ZG	26-08-2025	26-08-2025	5	0000214290	KA-CGST PAYABLE					INR	Debit	"4,538.52"	6D	CGST & SGST Output 28%	25060012412025		0000378402			3784012500206	3784502500157			CRE378401	26-08-2025	12:57:22	0
