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    <item_id xml:space="preserve">        </item_id>
    <item_desc xml:space="preserve">                                                                                                                                                                                                                                                               </item_desc>
    <charge_id>COUG</charge_id>
    <charge_desc>COURIER CHARGES (F)           </charge_desc>
    <ref_doc_amount>10000.0000</ref_doc_amount>
    <value>100</value>
    <charge_percent>No </charge_percent>
    <ref_po_fx_charge_amount>100.0000</ref_po_fx_charge_amount>
    <fpo_charge_amount>100.0000</fpo_charge_amount>
    <fpo_charge_amount_local>100.0000</fpo_charge_amount_local>
    <pack_id xml:space="preserve">    </pack_id>
    <item_seq_id>0</item_seq_id>
    <gl_acct_code xml:space="preserve">                    </gl_acct_code>
    <gl_description />
    <old_charge_id>COUG</old_charge_id>
    <TYPE xml:space="preserve"> </TYPE>
    <AMT_FLAG>F</AMT_FLAG>
    <fpo_vendor_id>DSCKE005</fpo_vendor_id>
    <vendor_name>KERAKOLL INDIA PVT LTD</vendor_name>
    <address1>202-BUSINESS SQUARE,A-WING,   </address1>
    <address2>OPP,APPLE HERITAGE            </address2>
    <address3 xml:space="preserve">                              </address3>
    <city xml:space="preserve">              </city>
    <state xml:space="preserve">  </state>
    <zip xml:space="preserve">          </zip>
    <phone1 xml:space="preserve">            </phone1>
    <phone2 xml:space="preserve">            </phone2>
    <fax />
    <telex />
    <po_number>0</po_number>
    <po_date>2026-06-24T00:00:00+05:30</po_date>
    <amd_number>0</amd_number>
    <fpo_number>2</fpo_number>
    <fpo_date>2026-06-24T00:00:00+05:30</fpo_date>
    <fpo_amd_number>0</fpo_amd_number>
    <fpo_amd_date>1900-01-01T00:00:00+05:30</fpo_amd_date>
    <fpo_fx_code>INR </fpo_fx_code>
    <fpo_description>INR                 </fpo_description>
    <fpo_effective_from>2026-06-24T00:00:00+05:30</fpo_effective_from>
    <fpo_effective_to>2026-06-24T00:00:00+05:30</fpo_effective_to>
    <po_vendor_id>DSCSA046</po_vendor_id>
    <po_vendor_name>SAFEXPRESS PVT LTD</po_vendor_name>
    <po_address1>SATE-VILLAGE,VADGAON,         </po_address1>
    <po_address2>MAVAL, DIST-PUNE-412106       </po_address2>
    <po_address3 xml:space="preserve">                              </po_address3>
    <po_city xml:space="preserve">              </po_city>
    <po_state xml:space="preserve">  </po_state>
    <po_zip xml:space="preserve">          </po_zip>
    <po_phone1 xml:space="preserve">            </po_phone1>
    <po_phone2 xml:space="preserve">            </po_phone2>
    <po_fax />
    <po_telex />
    <final_amount>10000.0000</final_amount>
    <rv_number>8893</rv_number>
    <rv_date>2026-06-24T00:00:00+05:30</rv_date>
    <item_vat_class xml:space="preserve">    </item_vat_class>
    <hsn_code xml:space="preserve">                    </hsn_code>
    <grouping_code xml:space="preserve">      </grouping_code>
    <temp_charge_id xml:space="preserve">    </temp_charge_id>
    <temp_charge_desc xml:space="preserve">                              </temp_charge_desc>
    <temp_value>0</temp_value>
    <temp_percent xml:space="preserve"> </temp_percent>
    <temp_charge_amount>0.0000</temp_charge_amount>
    <date_business>2026-06-24T00:00:00+05:30</date_business>
    <hotel_name>DHARANA AT SHILLIM                                                                                  </hotel_name>
    <hotel_address1>Village: Shilimb Pos                              </hotel_address1>
    <hotel_address2 xml:space="preserve">                                                  </hotel_address2>
    <hotel_city>Pune                                              </hotel_city>
    <hotel_state>MH                                                </hotel_state>
    <hotel_zip>410406                                            </hotel_zip>
    <hotel_country>INDIA                                             </hotel_country>
    <gross_amount>100.0000</gross_amount>
  </Data>
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