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	2406001362	2024	1	ZG	25-09-2024	26-09-2024	6	0000341020	Sundry Debtors	0012021235	VENKATESHA V M			INR	Credit	"5,15,683.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RF113182	MC2CBJRC0RF113182	0000378402			3784012400228				CRE378401	26-09-2024	11:27:18
