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	2406001333	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542785	MC2P3LRT0RA542785	0000378403			3784012400224				CRE378401	21-09-2024	09:51:05
3770	2406001334	2024	1	ZG	20-09-2024	21-09-2024	6	0000341020	Sundry Debtors	0012571720	VITTAL SHETTY K			INR	Credit	"5,68,000.00"	7D	IGST Output 28%	MC2P3LRT0RA542783	MC2P3LRT0RA542783	0000378403			3784012400225				CRE378401	21-09-2024	09:51:44
