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
3740	2406000468	2024	1	ZG	24-09-2024	25-09-2024	6	0000341020	Sundry Debtors	0011957928	EFF			INR	Credit	"75,000.00"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55829	MC2EBJRC0RHB55829	0000375102			3751012400468				ABS375102	25-09-2024	12:29:50
3740	2406000468	2024	2	ZG	24-09-2024	25-09-2024	6	0000400750	Special/Scheme Discount - Vehicle					INR	Debit	"58,593.74"	6D	CGST & SGST Output 28%	MC2EBJRC0RHB55829		0000375102			3751012400468				ABS375102	25-09-2024	12:29:50
3740	2406000468	2024	3	ZG	24-09-2024	25-09-2024	6	0000214321	KL-SGST PAYABLE					INR	Debit	"8,203.13"	6D	CGST & SGST Output 28%	24060004682024		0000375102			3751012400468				ABS375102	25-09-2024	12:29:50
3740	2406000468	2024	4	ZG	24-09-2024	25-09-2024	6	0000214320	KL-CGST PAYABLE					INR	Debit	"8,203.13"	6D	CGST & SGST Output 28%	24060004682024		0000375102			3751012400468				ABS375102	25-09-2024	12:29:50
