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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_city>Pune                                                                                      </ap_city>
    <ap_state>MH</ap_state>
    <ap_zip xml:space="preserve">          </ap_zip>
    <particulars>8876      Jun 23 2026</particulars>
    <fx_code xml:space="preserve">    </fx_code>
    <fx_total_ws_amount>0.0000</fx_total_ws_amount>
    <total_ws_amount>2100.0000</total_ws_amount>
    <multi_cheques>N</multi_cheques>
    <ws_identity>12</ws_identity>
    <sub_batch>0</sub_batch>
    <rcm_flag>N</rcm_flag>
    <self_invoice>N</self_invoice>
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    <gst_state_name />
    <country_name />
    <HS_NAME>DHARANA AT SHILLIM            </HS_NAME>
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    <ap_due_date>2026-07-23T00:00:00+05:30</ap_due_date>
    <ap_contact_name xml:space="preserve">                        </ap_contact_name>
    <ap_contact_no_1>9890918580  </ap_contact_no_1>
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    <ap_created_by>SUP </ap_created_by>
    <ap_created_by_username>SYSTEM ADMIN</ap_created_by_username>
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    <ap_gl_acct_code>206020020000        </ap_gl_acct_code>
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    <control_account_code>20602002        </control_account_code>
    <control_account_name>Sundry Creditors Domestic     </control_account_name>
    <control_dept_code>0000     </control_dept_code>
    <control_dept_name>No Dept</control_dept_name>
    <control_account_name_long>Sundry Creditors Domestic                                                                                                                                                                                                                                      </control_account_name_long>
    <control_dept_name_long>No Dept</control_dept_name_long>
    <gst_reg_no>27CQKPS9024C1ZM</gst_reg_no>
    <unapprove_ind>N</unapprove_ind>
    <id_type />
    <id_no />
    <sst_no />
    <ap_email />
    <ttrn_no />
    <msic_code />
    <badesc />
  </Data>
  <Data>
    <batch_no>7</batch_no>
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    <ap_trans_type>VP</ap_trans_type>
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    <ap_address_2>Garden Hadpsar                </ap_address_2>
    <ap_address_3 xml:space="preserve">                              </ap_address_3>
    <ap_city>Pune                                                                                      </ap_city>
    <ap_state>MH</ap_state>
    <ap_zip xml:space="preserve">          </ap_zip>
    <particulars>8876      Jun 23 2026</particulars>
    <fx_code xml:space="preserve">    </fx_code>
    <multi_cheques>N</multi_cheques>
    <ws_identity>1</ws_identity>
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    <rcm_flag>N</rcm_flag>
    <ap_type>SUP </ap_type>
    <ap_description>SUPPLIER                      </ap_description>
    <self_invoice>N</self_invoice>
    <ap_country>INDIA         </ap_country>
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    <gst_state_name />
    <country_name />
    <HS_NAME>DHARANA AT SHILLIM            </HS_NAME>
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    <ap_due_date>2026-07-23T00:00:00+05:30</ap_due_date>
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    <ap_contact_no_1>9890918580  </ap_contact_no_1>
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    <ap_created_by>SUP </ap_created_by>
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    <control_account_code>20602002        </control_account_code>
    <control_account_name>Sundry Creditors Domestic     </control_account_name>
    <control_dept_code>0000     </control_dept_code>
    <control_dept_name>No Dept</control_dept_name>
    <control_account_name_long>Sundry Creditors Domestic                                                                                                                                                                                                                                      </control_account_name_long>
    <control_dept_name_long>No Dept</control_dept_name_long>
    <gst_reg_no>27CQKPS9024C1ZM</gst_reg_no>
    <unapprove_ind>N</unapprove_ind>
    <id_type />
    <id_no />
    <sst_no />
    <ap_email />
    <ttrn_no />
    <msic_code />
    <badesc />
  </Data>
  <Data>
    <batch_no>8</batch_no>
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    <ap_trans_type>VP</ap_trans_type>
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    <ap_address_2>Garden Hadpsar                </ap_address_2>
    <ap_address_3 xml:space="preserve">                              </ap_address_3>
    <ap_city>Pune                                                                                      </ap_city>
    <ap_state>MH</ap_state>
    <ap_zip xml:space="preserve">          </ap_zip>
    <particulars>8876      Jun 23 2026</particulars>
    <fx_code xml:space="preserve">    </fx_code>
    <multi_cheques>N</multi_cheques>
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    <self_invoice>N</self_invoice>
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    <gst_state_name />
    <country_name />
    <HS_NAME>DHARANA AT SHILLIM            </HS_NAME>
    <busi_date>2026-06-24T00:00:00+05:30</busi_date>
    <ap_due_date>2026-07-23T00:00:00+05:30</ap_due_date>
    <ap_contact_name xml:space="preserve">                        </ap_contact_name>
    <ap_contact_no_1>9890918580  </ap_contact_no_1>
    <ap_contact_no_2 xml:space="preserve">            </ap_contact_no_2>
    <ap_created_by>SUP </ap_created_by>
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    <ap_gl_acct_code>206020020000        </ap_gl_acct_code>
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    <control_account_name>Sundry Creditors Domestic     </control_account_name>
    <control_dept_code>0000     </control_dept_code>
    <control_dept_name>No Dept</control_dept_name>
    <control_account_name_long>Sundry Creditors Domestic                                                                                                                                                                                                                                      </control_account_name_long>
    <control_dept_name_long>No Dept</control_dept_name_long>
    <gst_reg_no>27CQKPS9024C1ZM</gst_reg_no>
    <unapprove_ind>N</unapprove_ind>
    <id_type />
    <id_no />
    <sst_no />
    <ap_email />
    <ttrn_no />
    <msic_code />
    <badesc />
  </Data>
  <Data>
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    <ap_trans_type>VP</ap_trans_type>
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    <ap_address_2>Garden Hadpsar                </ap_address_2>
    <ap_address_3 xml:space="preserve">                              </ap_address_3>
    <ap_city>Pune                                                                                      </ap_city>
    <ap_state>MH</ap_state>
    <ap_zip xml:space="preserve">          </ap_zip>
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    <fx_code xml:space="preserve">    </fx_code>
    <multi_cheques>N</multi_cheques>
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    <vat_type>CGS1</vat_type>
    <vat_name>CGST 2.5%                     </vat_name>
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    <vat_amount>50.0000</vat_amount>
    <grouping_code>LOCAL </grouping_code>
    <grouping_name>LOCAL                         </grouping_name>
    <hsn_code xml:space="preserve">                    </hsn_code>
    <vat_rate>2.5</vat_rate>
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    <rcm_flag>N</rcm_flag>
    <self_invoice>N</self_invoice>
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    <gst_state_name />
    <country_name />
    <HS_NAME>DHARANA AT SHILLIM            </HS_NAME>
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    <ap_due_date>2026-07-23T00:00:00+05:30</ap_due_date>
    <ap_contact_name xml:space="preserve">                        </ap_contact_name>
    <ap_contact_no_1>9890918580  </ap_contact_no_1>
    <ap_contact_no_2 xml:space="preserve">            </ap_contact_no_2>
    <ap_created_by>SUP </ap_created_by>
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    <control_dept_name>No Dept</control_dept_name>
    <control_account_name_long>Sundry Creditors Domestic                                                                                                                                                                                                                                      </control_account_name_long>
    <control_dept_name_long>No Dept</control_dept_name_long>
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    <unapprove_ind>N</unapprove_ind>
    <id_type />
    <id_no />
    <sst_no />
    <ap_email />
    <ttrn_no />
    <msic_code />
    <badesc />
  </Data>
  <Data>
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    <ap_city>Pune                                                                                      </ap_city>
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    <fx_code xml:space="preserve">    </fx_code>
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    <hsn_code xml:space="preserve">                    </hsn_code>
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    <rcm_flag>N</rcm_flag>
    <self_invoice>N</self_invoice>
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    <gst_state_name />
    <country_name />
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    <ap_due_date>2026-07-23T00:00:00+05:30</ap_due_date>
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    <control_dept_name>No Dept</control_dept_name>
    <control_account_name_long>Sundry Creditors Domestic                                                                                                                                                                                                                                      </control_account_name_long>
    <control_dept_name_long>No Dept</control_dept_name_long>
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    <unapprove_ind>N</unapprove_ind>
    <id_type />
    <id_no />
    <sst_no />
    <ap_email />
    <ttrn_no />
    <msic_code />
    <badesc />
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  <Data>
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    <ap_city>Pune                                                                                      </ap_city>
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    <ap_zip xml:space="preserve">          </ap_zip>
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    <fx_code xml:space="preserve">    </fx_code>
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    <taxable_amount>4000.0000</taxable_amount>
    <rcm_flag>N</rcm_flag>
    <self_invoice>N</self_invoice>
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    <gst_state_name />
    <country_name />
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    <ap_due_date>2026-07-23T00:00:00+05:30</ap_due_date>
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    <control_dept_name>No Dept</control_dept_name>
    <control_account_name_long>Sundry Creditors Domestic                                                                                                                                                                                                                                      </control_account_name_long>
    <control_dept_name_long>No Dept</control_dept_name_long>
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    <unapprove_ind>N</unapprove_ind>
    <id_type />
    <id_no />
    <sst_no />
    <ap_email />
    <ttrn_no />
    <msic_code />
    <badesc />
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</NewDataSet>