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The document outlines a structured data format containing company and ledger information, including various groups and their relationships. It details specific ledgers such as 'Ashwik Super Mart' and 'Charan A', including their balances, GST registration details, and mailing information. The data is organized hierarchically, categorizing assets, liabilities, and other financial components.

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rameshnuvkeka
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4 views

abc

The document outlines a structured data format containing company and ledger information, including various groups and their relationships. It details specific ledgers such as 'Ashwik Super Mart' and 'Charan A', including their balances, GST registration details, and mailing information. The data is organized hierarchically, categorizing assets, liabilities, and other financial components.

Uploaded by

rameshnuvkeka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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<ENVELOPE>

<HEADER>
<VERSION>1</VERSION>
<STATUS>1</STATUS>
</HEADER>
<BODY>
<DESC>
<CMPINFO>
<COMPANY>0</COMPANY>
<GROUP>3</GROUP>
<LEDGER>5</LEDGER>
<COSTCATEGORY>0</COSTCATEGORY>
<COSTCENTRE>0</COSTCENTRE>
<GODOWN>0</GODOWN>
<STOCKGROUP>0</STOCKGROUP>
<STOCKCATEGORY>0</STOCKCATEGORY>
<STOCKITEM>0</STOCKITEM>
<VOUCHERTYPE>0</VOUCHERTYPE>
<CURRENCY>0</CURRENCY>
<UNIT>0</UNIT>
<BUDGET>0</BUDGET>
<CLIENTRULE>0</CLIENTRULE>
<SERVERRULE>0</SERVERRULE>
<STATE>0</STATE>
<TDSRATE>0</TDSRATE>
<TAXCLASSIFICATION>0</TAXCLASSIFICATION>
<STCATEGORY>0</STCATEGORY>
<DEDUCTEETYPE>0</DEDUCTEETYPE>
<ATTENDANCETYPE>0</ATTENDANCETYPE>
<FBTCATEGORY>0</FBTCATEGORY>
<FBTASSESSEETYPE>0</FBTASSESSEETYPE>
<TARIFFCLASSIFICATION>0</TARIFFCLASSIFICATION>
<EXCISEDUTYCLASSIFICATION>0</EXCISEDUTYCLASSIFICATION>
<SERIALNUMBER>0</SERIALNUMBER>
<ADJUSTMENTCLASSIFICATION>0</ADJUSTMENTCLASSIFICATION>
<INCOMETAXSLAB>0</INCOMETAXSLAB>
<INCOMETAXCLASSIFICATION>0</INCOMETAXCLASSIFICATION>
<LBTCLASSIFICATION>0</LBTCLASSIFICATION>
<TAXUNIT>0</TAXUNIT>
<RETURNMASTER>0</RETURNMASTER>
<GSTCLASSIFICATION>0</GSTCLASSIFICATION>
<VOUCHERNUMBERSERIES>0</VOUCHERNUMBERSERIES>
<VOUCHER>0</VOUCHER>
</CMPINFO>
</DESC>
<DATA>
<COLLECTION ISMSTDEPTYPE="Yes" MSTDEPTYPE="4">
<GROUP NAME="A" RESERVEDNAME="">
<PARENT TYPE="String">Sundry Debtors</PARENT>
</GROUP>
<GROUP NAME="B" RESERVEDNAME="">
<PARENT TYPE="String">A</PARENT>
</GROUP>
<GROUP NAME="Bank Accounts" RESERVEDNAME="Bank Accounts">
<PARENT TYPE="String">Current Assets</PARENT>
</GROUP>
<GROUP NAME="Bank OD A/c" RESERVEDNAME="Bank OD A/c">
<PARENT TYPE="String">Loans (Liability)</PARENT>
</GROUP>
<GROUP NAME="Branch / Divisions" RESERVEDNAME="Branch / Divisions">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="C" RESERVEDNAME="">
<PARENT TYPE="String">B</PARENT>
</GROUP>
<GROUP NAME="Capital Account" RESERVEDNAME="Capital Account">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Cash-in-Hand" RESERVEDNAME="Cash-in-Hand">
<PARENT TYPE="String">Current Assets</PARENT>
</GROUP>
<GROUP NAME="Current Assets" RESERVEDNAME="Current Assets">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Current Liabilities" RESERVEDNAME="Current
Liabilities">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Deposits (Asset)" RESERVEDNAME="Deposits (Asset)">
<PARENT TYPE="String">Current Assets</PARENT>
</GROUP>
<GROUP NAME="Direct Expenses" RESERVEDNAME="Direct Expenses">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Direct Incomes" RESERVEDNAME="Direct Incomes">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Duties &amp; Taxes" RESERVEDNAME="Duties &amp; Taxes">
<PARENT TYPE="String">Current Liabilities</PARENT>
</GROUP>
<GROUP NAME="Fixed Assets" RESERVEDNAME="Fixed Assets">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="I &amp; I SUNDRY DEBTORS" RESERVEDNAME="">
<PARENT TYPE="String">Sundry Debtors</PARENT>
</GROUP>
<GROUP NAME="Indirect Expenses" RESERVEDNAME="Indirect Expenses">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Indirect Incomes" RESERVEDNAME="Indirect Incomes">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Investments" RESERVEDNAME="Investments">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Loans &amp; Advances (Asset)" RESERVEDNAME="Loans
&amp; Advances (Asset)">
<PARENT TYPE="String">Current Assets</PARENT>
</GROUP>
<GROUP NAME="Loans (Liability)" RESERVEDNAME="Loans (Liability)">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Misc. Expenses (ASSET)" RESERVEDNAME="Misc. Expenses
(ASSET)">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Provisions" RESERVEDNAME="Provisions">
<PARENT TYPE="String">Current Liabilities</PARENT>
</GROUP>
<GROUP NAME="Purchase Accounts" RESERVEDNAME="Purchase Accounts">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Reserves &amp; Surplus" RESERVEDNAME="Reserves &amp;
Surplus">
<PARENT TYPE="String">Capital Account</PARENT>
</GROUP>
<GROUP NAME="Sales Accounts" RESERVEDNAME="Sales Accounts">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Secured Loans" RESERVEDNAME="Secured Loans">
<PARENT TYPE="String">Loans (Liability)</PARENT>
</GROUP>
<GROUP NAME="Stock-in-Hand" RESERVEDNAME="Stock-in-Hand">
<PARENT TYPE="String">Current Assets</PARENT>
</GROUP>
<GROUP NAME="Sundry Creditors" RESERVEDNAME="Sundry Creditors">
<PARENT TYPE="String">Current Liabilities</PARENT>
</GROUP>
<GROUP NAME="Sundry Debtors" RESERVEDNAME="Sundry Debtors">
<PARENT TYPE="String">Current Assets</PARENT>
</GROUP>
<GROUP NAME="Suspense A/c" RESERVEDNAME="Suspense A/c">
<PARENT TYPE="String">&#4; Primary</PARENT>
</GROUP>
<GROUP NAME="Unsecured Loans" RESERVEDNAME="Unsecured Loans">
<PARENT TYPE="String">Loans (Liability)</PARENT>
</GROUP>
</COLLECTION>
<COLLECTION ISMSTDEPTYPE="Yes" MSTDEPTYPE="8">
<LEDGER NAME="Ashwik Super Mart" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20250317</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000eb</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">I &amp; I SUNDRY DEBTORS</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2525272802</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 362</ALTERID>
<CLOSINGBALANCE TYPE="Amount">-9500.00</CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Ashwik Super Mart</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<PINCODE TYPE="String"></PINCODE>
<MAILINGNAME TYPE="String">Ashwik Super Mart</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Charan A" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20240401</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000f4</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">A</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2526272813</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 559</ALTERID>
<CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Charan A</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<MAILINGNAME TYPE="String">Charan A</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Charan B" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20240401</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000f3</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">B</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2526272812</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 557</ALTERID>
<CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Charan B</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<MAILINGNAME TYPE="String">Charan B</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Charan C" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20240401</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000f2</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">C</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2526272811</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 556</ALTERID>
<CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Charan C</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<MAILINGNAME TYPE="String">Charan C</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Charan Sundry" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20240401</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000f5</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2526272813</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 560</ALTERID>
<CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Charan Sundry</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<MAILINGNAME TYPE="String">Charan Sundry</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Govinda Ceramic" RESERVEDNAME="">
<ADDRESS.LIST TYPE="String">
<ADDRESS TYPE="String">Miyapur</ADDRESS>
<ADDRESS TYPE="String">Hyderabad</ADDRESS>
</ADDRESS.LIST>
<LASTVOUCHERDATE TYPE="Date">20250301</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000e1</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PINCODE TYPE="String">500049</PINCODE>
<PRICELEVEL TYPE="String">Govinda Ceramic Price List
1</PRICELEVEL>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">3891345678</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 357</ALTERID>
<CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Govinda Ceramic</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<ADDRESS.LIST TYPE="String">
<ADDRESS>Miyapur</ADDRESS>
<ADDRESS>Hyderabad</ADDRESS>
</ADDRESS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<PINCODE TYPE="String">500049</PINCODE>
<MAILINGNAME TYPE="String">Govinda Ceramic</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Hardik Super Mart" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20250317</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000ec</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2526272803</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 363</ALTERID>
<CLOSINGBALANCE TYPE="Amount">-4000.00</CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Hardik Super Mart</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<PINCODE TYPE="String"></PINCODE>
<MAILINGNAME TYPE="String">Hardik Super Mart</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Harshani Super Mart" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20250317</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000e7</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">7036020285</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 360</ALTERID>
<CLOSINGBALANCE TYPE="Amount">-2600.00</CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Harshani Super Mart</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<PINCODE TYPE="String"></PINCODE>
<MAILINGNAME TYPE="String">Harshani Super
Mart</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Kiriti Agencies" RESERVEDNAME="">
<LASTVOUCHERDATE TYPE="Date">20250317</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000ee</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2526272806</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 365</ALTERID>
<CLOSINGBALANCE TYPE="Amount">-800.00</CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">0.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Kiriti Agencies</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<PINCODE TYPE="String"></PINCODE>
<MAILINGNAME TYPE="String">Kiriti Agencies</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Laxman Enterprises" RESERVEDNAME="">
<ADDRESS.LIST TYPE="String">
<ADDRESS TYPE="String">Miyapur</ADDRESS>
<ADDRESS TYPE="String">500049</ADDRESS>
</ADDRESS.LIST>
<LASTVOUCHERDATE TYPE="Date">20250301</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000d4</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PINCODE TYPE="String">500049</PINCODE>
<PRICELEVEL TYPE="String">Todays Price Level</PRICELEVEL>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">7788996602</LEDGERMOBILE>
<ISDELETED TYPE="Logical"></ISDELETED>
<ALTERID TYPE="Number"> 351</ALTERID>
<CLOSINGBALANCE TYPE="Amount">-9230.00</CLOSINGBALANCE>
<OPENINGBALANCE TYPE="Amount">-9230.00</OPENINGBALANCE>
<LANGUAGENAME.LIST>
<NAME.LIST TYPE="String">
<NAME>Laxman Enterprises</NAME>
</NAME.LIST>
<LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
</LANGUAGENAME.LIST>
<LEDGSTREGDETAILS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<GSTREGISTRATIONTYPE
TYPE="String">Regular</GSTREGISTRATIONTYPE>
<PLACEOFSUPPLY TYPE="String">Telangana</PLACEOFSUPPLY>
</LEDGSTREGDETAILS.LIST>
<LEDMAILINGDETAILS.LIST>
<ADDRESS.LIST TYPE="String">
<ADDRESS>Miyapur</ADDRESS>
<ADDRESS>500049</ADDRESS>
</ADDRESS.LIST>
<APPLICABLEFROM TYPE="Date">20240401</APPLICABLEFROM>
<PINCODE TYPE="String">500049</PINCODE>
<MAILINGNAME TYPE="String">Laxman Enterprises</MAILINGNAME>
<STATE TYPE="String">Telangana</STATE>
<COUNTRY TYPE="String">India</COUNTRY>
</LEDMAILINGDETAILS.LIST>
</LEDGER>
<LEDGER NAME="Laxmikant Ceramic" RESERVEDNAME="">
<ADDRESS.LIST TYPE="String">
<ADDRESS TYPE="String">Ameerpet</ADDRESS>
<ADDRESS TYPE="String">Hyderabad</ADDRESS>
</ADDRESS.LIST>
<LASTVOUCHERDATE TYPE="Date">20250301</LASTVOUCHERDATE>
<GUID TYPE="String">f4698e9a-fd41-46b9-8f1b-8bfb773943a7-
000000e2</GUID>
<PRIORSTATENAME TYPE="String">Telangana</PRIORSTATENAME>
<PINCODE TYPE="String">500050</PINCODE>
<PRICELEVEL TYPE="String">Laxmikant Ceramic Price List
2</PRICELEVEL>
<PARENT TYPE="String">Sundry Debtors</PARENT>
<COUNTRYOFRESIDENCE TYPE="String">India</COUNTRYOFRESIDENCE>
<LEDGERMOBILE TYPE="String">2654178934</LEDGERMOBILE>
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</ENVELOPE>

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