<?xml version="1.0" standalone="yes"?>
<NewDataSet>
  <Data>
    <rv_number>1</rv_number>
    <rv_date>2026-05-26T00:00:00+05:30</rv_date>
    <doc_id>VR    </doc_id>
    <recv_dept_id>RECV</recv_dept_id>
    <po_number>2</po_number>
    <po_date>2026-05-26T00:00:00+05:30</po_date>
    <bill_no>IN2</bill_no>
    <bill_date>2026-05-26T00:00:00+05:30</bill_date>
    <total_amount>60.0000</total_amount>
    <remarks xml:space="preserve">                                                                                                                                                                                                                                                               </remarks>
    <created_by>RP  </created_by>
    <created_on>2026-05-26T00:00:00+05:30</created_on>
    <vendor_id>DEB     </vendor_id>
    <item_id>NMBV1   </item_id>
    <item_desc>TEST2</item_desc>
    <pack_id xml:space="preserve">    </pack_id>
    <sl_no>1</sl_no>
    <expiry_date>1900-01-01T00:00:00+05:30</expiry_date>
    <qty_recvd>1</qty_recvd>
    <prov_value>60.0000</prov_value>
    <qty_rej>0</qty_rej>
    <rej_id xml:space="preserve">    </rej_id>
    <insp_by>RP  </insp_by>
    <insp_on>2026-05-26T00:00:00+05:30</insp_on>
    <stock_unit>2KG </stock_unit>
    <to_dept_id>93  </to_dept_id>
    <dept_type_id>93  </dept_type_id>
    <value_recvd>60.0000</value_recvd>
    <item_group>NMBV</item_group>
    <vendor_name>DEBJYOTI AP                                                 </vendor_name>
    <vatable_amount>60.0000</vatable_amount>
    <qty_conf>1</qty_conf>
    <conf_by>RP  </conf_by>
    <conf_on>2026-05-26T17:07:00+05:30</conf_on>
    <rej_desc xml:space="preserve">                              </rej_desc>
    <item_rate>60.0000</item_rate>
    <last_receipt_rate>60.0000</last_receipt_rate>
    <fx_last_receipt_rate>60.0000</fx_last_receipt_rate>
    <vat_code xml:space="preserve">    </vat_code>
    <vat_amount>0.0000</vat_amount>
    <vat_desc xml:space="preserve">                              </vat_desc>
    <fx_prov_value>0.0000</fx_prov_value>
    <fx_vatable_amount>0.0000</fx_vatable_amount>
    <item_seq_id>1779</item_seq_id>
    <srl_no>3</srl_no>
    <scan_doc_path>N</scan_doc_path>
    <po_doc_id>RP    </po_doc_id>
    <item_value>0.0000</item_value>
    <vatable_item_new>0.0000</vatable_item_new>
    <FPO_charge_flag>N</FPO_charge_flag>
    <vendor_gst_reg_no />
    <vendor_state_code xml:space="preserve">  </vendor_state_code>
    <hsn_code xml:space="preserve">                    </hsn_code>
    <hotel_name>TAJ SKYLINE AHMEDABAD         </hotel_name>
    <date_business>2026-05-26T00:00:00+05:30</date_business>
    <fx_code>INR </fx_code>
    <fx_code_desc>INR                 </fx_code_desc>
    <gross_amount>60.0000</gross_amount>
    <confirm_status>Unconfirmed Receipt</confirm_status>
    <unit_desc>2 KG                          </unit_desc>
    <fx_gross_amount>0.0000</fx_gross_amount>
    <fx_gross_net_of_vat>0.0000</fx_gross_net_of_vat>
    <total_net_of_VAT>60.0000</total_net_of_VAT>
    <MULCUR>N</MULCUR>
    <IVMLFX>Y</IVMLFX>
    <recv_dept_name>ENGG STORE                    </recv_dept_name>
    <print_duplicate>N</print_duplicate>
    <THAIIM>N</THAIIM>
    <IVCAAR>N</IVCAAR>
    <fx_vendor_flag>N</fx_vendor_flag>
    <local_currency_code>INR </local_currency_code>
    <local_code_desc>INR                           </local_code_desc>
    <GST_STATE_CODE>0</GST_STATE_CODE>
    <vat_flag xml:space="preserve"> </vat_flag>
    <created_by_name>Rumpa Paul</created_by_name>
    <confirmed_by_name />
    <fpo_exists>N</fpo_exists>
    <IGSTI>Y     </IGSTI>
    <rcm_flag>N</rcm_flag>
    <vendor_tin_no xml:space="preserve">                                                                                                    </vendor_tin_no>
    <L_HOTEL_NAME>TAJ SKYLINE AHMEDABAD         </L_HOTEL_NAME>
  </Data>
  <Data>
    <rv_number>1</rv_number>
    <rv_date>2026-05-26T00:00:00+05:30</rv_date>
    <doc_id>VR    </doc_id>
    <recv_dept_id>RECV</recv_dept_id>
    <po_number>2</po_number>
    <po_date>2026-05-26T00:00:00+05:30</po_date>
    <bill_no>IN2</bill_no>
    <bill_date>2026-05-26T00:00:00+05:30</bill_date>
    <total_amount>60.0000</total_amount>
    <remarks xml:space="preserve">                                                                                                                                                                                                                                                               </remarks>
    <created_by>RP  </created_by>
    <created_on>2026-05-26T00:00:00+05:30</created_on>
    <vendor_id>DEB     </vendor_id>
    <item_id>NMBV1   </item_id>
    <item_desc>TEST2</item_desc>
    <pack_id xml:space="preserve">    </pack_id>
    <sl_no>1</sl_no>
    <expiry_date>1900-01-01T00:00:00+05:30</expiry_date>
    <qty_recvd>1</qty_recvd>
    <prov_value>60.0000</prov_value>
    <qty_rej>0</qty_rej>
    <rej_id xml:space="preserve">    </rej_id>
    <insp_by>RP  </insp_by>
    <insp_on>2026-05-26T00:00:00+05:30</insp_on>
    <stock_unit>2KG </stock_unit>
    <to_dept_id>93  </to_dept_id>
    <dept_type_id>93  </dept_type_id>
    <value_recvd>60.0000</value_recvd>
    <item_group>NMBV</item_group>
    <vendor_name>DEBJYOTI AP                                                 </vendor_name>
    <vatable_amount>60.0000</vatable_amount>
    <qty_conf>1</qty_conf>
    <conf_by>RP  </conf_by>
    <conf_on>2026-05-26T17:07:00+05:30</conf_on>
    <rej_desc xml:space="preserve">                              </rej_desc>
    <item_rate>60.0000</item_rate>
    <last_receipt_rate>60.0000</last_receipt_rate>
    <fx_last_receipt_rate>60.0000</fx_last_receipt_rate>
    <vat_code xml:space="preserve">    </vat_code>
    <vat_amount>0.0000</vat_amount>
    <vat_desc xml:space="preserve">                              </vat_desc>
    <fx_prov_value>0.0000</fx_prov_value>
    <fx_vatable_amount>0.0000</fx_vatable_amount>
    <item_seq_id>1779</item_seq_id>
    <charge_id xml:space="preserve">    </charge_id>
    <value>0</value>
    <charge_desc />
    <srl_no>1</srl_no>
    <scan_doc_path>N</scan_doc_path>
    <po_doc_id>RP    </po_doc_id>
    <item_value>0.0000</item_value>
    <vatable_item_new>0.0000</vatable_item_new>
    <FPO_charge_flag>N</FPO_charge_flag>
    <vendor_gst_reg_no />
    <vendor_state_code xml:space="preserve">  </vendor_state_code>
    <hsn_code xml:space="preserve">                    </hsn_code>
    <hotel_name>TAJ SKYLINE AHMEDABAD         </hotel_name>
    <date_business>2026-05-26T00:00:00+05:30</date_business>
    <fx_code>INR </fx_code>
    <fx_code_desc>INR                 </fx_code_desc>
    <gross_amount>60.0000</gross_amount>
    <confirm_status>Unconfirmed Receipt</confirm_status>
    <unit_desc>2 KG                          </unit_desc>
    <fx_gross_amount>0.0000</fx_gross_amount>
    <fx_gross_net_of_vat>0.0000</fx_gross_net_of_vat>
    <total_net_of_VAT>60.0000</total_net_of_VAT>
    <MULCUR>N</MULCUR>
    <IVMLFX>Y</IVMLFX>
    <recv_dept_name>ENGG STORE                    </recv_dept_name>
    <print_duplicate>N</print_duplicate>
    <THAIIM>N</THAIIM>
    <IVCAAR>N</IVCAAR>
    <fx_vendor_flag>N</fx_vendor_flag>
    <local_currency_code>INR </local_currency_code>
    <local_code_desc>INR                           </local_code_desc>
    <GST_STATE_CODE>0</GST_STATE_CODE>
    <vat_flag xml:space="preserve"> </vat_flag>
    <created_by_name>Rumpa Paul</created_by_name>
    <confirmed_by_name />
    <fpo_exists>N</fpo_exists>
    <IGSTI>Y     </IGSTI>
    <rcm_flag>N</rcm_flag>
    <vendor_tin_no xml:space="preserve">                                                                                                    </vendor_tin_no>
    <L_HOTEL_NAME>TAJ SKYLINE AHMEDABAD         </L_HOTEL_NAME>
  </Data>
  <Data>
    <rv_number>1</rv_number>
    <rv_date>2026-05-26T00:00:00+05:30</rv_date>
    <doc_id>VR    </doc_id>
    <recv_dept_id>RECV</recv_dept_id>
    <po_number>2</po_number>
    <po_date>2026-05-26T00:00:00+05:30</po_date>
    <bill_no>IN2</bill_no>
    <bill_date>2026-05-26T00:00:00+05:30</bill_date>
    <total_amount>60.0000</total_amount>
    <remarks xml:space="preserve">                                                                                                                                                                                                                                                               </remarks>
    <created_by>RP  </created_by>
    <created_on>2026-05-26T00:00:00+05:30</created_on>
    <vendor_id>DEB     </vendor_id>
    <item_id>NMBV1   </item_id>
    <item_desc>TEST2</item_desc>
    <pack_id xml:space="preserve">    </pack_id>
    <sl_no>1</sl_no>
    <expiry_date>1900-01-01T00:00:00+05:30</expiry_date>
    <qty_recvd>1</qty_recvd>
    <prov_value>60.0000</prov_value>
    <qty_rej>0</qty_rej>
    <rej_id xml:space="preserve">    </rej_id>
    <insp_by>RP  </insp_by>
    <insp_on>2026-05-26T00:00:00+05:30</insp_on>
    <stock_unit>2KG </stock_unit>
    <to_dept_id>93  </to_dept_id>
    <dept_type_id>93  </dept_type_id>
    <value_recvd>60.0000</value_recvd>
    <item_group>NMBV</item_group>
    <vendor_name>DEBJYOTI AP                                                 </vendor_name>
    <vatable_amount>60.0000</vatable_amount>
    <qty_conf>1</qty_conf>
    <conf_by>RP  </conf_by>
    <conf_on>2026-05-26T17:07:00+05:30</conf_on>
    <rej_desc xml:space="preserve">                              </rej_desc>
    <item_rate>60.0000</item_rate>
    <last_receipt_rate>60.0000</last_receipt_rate>
    <fx_last_receipt_rate>60.0000</fx_last_receipt_rate>
    <vat_code>ZERO</vat_code>
    <vat_amount>0.0000</vat_amount>
    <vat_desc>ZERO 0%                       </vat_desc>
    <fx_prov_value>0.0000</fx_prov_value>
    <fx_vatable_amount>0.0000</fx_vatable_amount>
    <item_seq_id>1779</item_seq_id>
    <charge_id xml:space="preserve">    </charge_id>
    <value>0</value>
    <charge_desc />
    <srl_no>2</srl_no>
    <scan_doc_path>N</scan_doc_path>
    <po_doc_id>RP    </po_doc_id>
    <item_value>0.0000</item_value>
    <vatable_item_new>0.0000</vatable_item_new>
    <FPO_charge_flag>N</FPO_charge_flag>
    <vendor_gst_reg_no />
    <vendor_state_code xml:space="preserve">  </vendor_state_code>
    <hsn_code xml:space="preserve">                    </hsn_code>
    <hotel_name>TAJ SKYLINE AHMEDABAD         </hotel_name>
    <date_business>2026-05-26T00:00:00+05:30</date_business>
    <fx_code>INR </fx_code>
    <fx_code_desc>INR                 </fx_code_desc>
    <gross_amount>60.0000</gross_amount>
    <confirm_status>Unconfirmed Receipt</confirm_status>
    <unit_desc>2 KG                          </unit_desc>
    <fx_gross_amount>0.0000</fx_gross_amount>
    <fx_gross_net_of_vat>0.0000</fx_gross_net_of_vat>
    <total_net_of_VAT>60.0000</total_net_of_VAT>
    <MULCUR>N</MULCUR>
    <IVMLFX>Y</IVMLFX>
    <recv_dept_name>ENGG STORE                    </recv_dept_name>
    <print_duplicate>N</print_duplicate>
    <THAIIM>N</THAIIM>
    <IVCAAR>N</IVCAAR>
    <fx_vendor_flag>N</fx_vendor_flag>
    <local_currency_code>INR </local_currency_code>
    <local_code_desc>INR                           </local_code_desc>
    <GST_STATE_CODE>0</GST_STATE_CODE>
    <vat_flag xml:space="preserve"> </vat_flag>
    <created_by_name>Rumpa Paul</created_by_name>
    <confirmed_by_name />
    <fpo_exists>N</fpo_exists>
    <IGSTI>Y     </IGSTI>
    <rcm_flag>N</rcm_flag>
    <vendor_tin_no xml:space="preserve">                                                                                                    </vendor_tin_no>
    <L_HOTEL_NAME>TAJ SKYLINE AHMEDABAD         </L_HOTEL_NAME>
  </Data>
</NewDataSet>