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	2406001999	2024	1	ZG	23-12-2024	23-12-2024	9	0000341020	Sundry Debtors	0012628566	REKHA REKHA			INR	Credit	"5,15,090.00"	6D	CGST & SGST Output 28%	MC2EPDRC0RLB59691	MC2EPDRC0RLB59691	0000378402			3784012400382				CRE378401	23-12-2024	16:10:58
3770	2406002000	2024	1	ZG	23-12-2024	23-12-2024	9	0000341020	Sundry Debtors	0012701116	ABDUL RAHIM			INR	Credit	"8,86,683.00"	6D	CGST & SGST Output 28%	MC2CBJRC0RK118515	MC2CBJRC0RK118515	0000378402			3784012400383				CRE378401	23-12-2024	16:11:30
