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	2406000247	2024	1	ZG	09-05-2024	09-05-2024	2	0000341020	Sundry Debtors	0012433698	K P Punith Kumar			INR	Credit	"5,97,000.00"	6D	CGST & SGST Output 28%	MC2EBGRC0RDB48867	MC2EBGRC0RDB48867	0000378402			3784012400031				CRE378401	09-05-2024	17:48:15	0
