<?xml version="1.0" standalone="yes"?>
<NewDataSet>
  <Data>
    <ACCOUNT_TYPE>EMP </ACCOUNT_TYPE>
    <DESCRIPTION>Employee            </DESCRIPTION>
    <AP_ID>AGNI9   </AP_ID>
    <NAME>A GHOSH</NAME>
    <ADDRESS_1>WB                            </ADDRESS_1>
    <ADDRESS_2 xml:space="preserve">                              </ADDRESS_2>
    <ADDRESS_3 xml:space="preserve">                              </ADDRESS_3>
    <CITY>kolkata12                                                                                 </CITY>
    <STATE xml:space="preserve">  </STATE>
    <ZIP xml:space="preserve">          </ZIP>
    <COUNTRY xml:space="preserve">              </COUNTRY>
    <CONTACT_NAME xml:space="preserve">                        </CONTACT_NAME>
    <CONTACT_NO_1 xml:space="preserve">            </CONTACT_NO_1>
    <CONTACT_NO_2 xml:space="preserve">            </CONTACT_NO_2>
    <REMARKS />
    <O_ITM_FWD>O</O_ITM_FWD>
    <TEMP_PERM>P</TEMP_PERM>
    <BALANCE>0.0000</BALANCE>
    <DISPUTED>0</DISPUTED>
    <CREATED_ON>2024-10-23T00:00:00+05:30</CREATED_ON>
    <C_BY>SUP </C_BY>
    <F_BY xml:space="preserve">    </F_BY>
    <LAST_ACTIVTY>2024-10-23T00:00:00+05:30</LAST_ACTIVTY>
    <LAST_PAYMENT>1900-01-01T00:00:00+05:30</LAST_PAYMENT>
    <AP_VAT_REG xml:space="preserve">                    </AP_VAT_REG>
    <HN>TAJ LAKEFRONT BHOPAL          </HN>
    <DB>2024-09-23T00:00:00+05:30</DB>
    <update_date>2024-12-11T00:00:00+05:30</update_date>
    <updated_by>SUP </updated_by>
    <gst_reg_no />
    <gst_state_code xml:space="preserve">  </gst_state_code>
    <gst_state_name />
    <gst_install>Y</gst_install>
    <arn_no />
    <FX_CODE>INR </FX_CODE>
    <DEDUCTION_TYPE xml:space="preserve">    </DEDUCTION_TYPE>
    <DEDUCTION_DESC />
    <vendor_tax_category xml:space="preserve">  </vendor_tax_category>
    <payment_category xml:space="preserve">    </payment_category>
    <credit_limit>0.0000</credit_limit>
    <normal_credit_days>0</normal_credit_days>
    <ap_cheque_name>A GHOSH</ap_cheque_name>
    <pan_number xml:space="preserve">                    </pan_number>
    <email />
    <fax />
    <telex />
    <fssai_no />
    <fssai_active>N</fssai_active>
    <msme_no />
    <property_id>IHCL </property_id>
    <payment_category_desc />
    <min_payment_days>0</min_payment_days>
    <max_payment_days>0</max_payment_days>
    <Bank_Name>UNION BANK</Bank_Name>
    <Bank_Account_Number>686868686</Bank_Account_Number>
    <Bank_IFSC_Code>788</Bank_IFSC_Code>
    <Bank_Address>SARAFA</Bank_Address>
    <Bank_Branch>SARAFA                                  </Bank_Branch>
    <country_code xml:space="preserve">    </country_code>
    <country_name />
  </Data>
  <Data1>
    <property_id>BHOTL</property_id>
    <hotel_name>TAJ LAKEFRONT BHOPAL                                                                                </hotel_name>
    <hotel_address1>Link Road no. 3,                                  </hotel_address1>
    <hotel_address2>Prempura, Bhadbhada                               </hotel_address2>
    <hotel_city>Bhopal</hotel_city>
    <hotel_state>MP                                                </hotel_state>
    <hotel_zip>462003                                            </hotel_zip>
    <hotel_country>India                                             </hotel_country>
    <hotel_state_code>23</hotel_state_code>
    <hotel_state_name>Madhya Pradesh</hotel_state_name>
    <hotel_pan_no>AAECG8515H</hotel_pan_no>
    <hotel_gst_in>23AAECG8515H1ZQ</hotel_gst_in>
    <hotel_arn_no />
    <hotel_email />
    <hotel_mobile>+91 8818905500</hotel_mobile>
    <msic_code />
    <idty />
    <sstno />
    <ttxno />
    <tin_no />
    <idno />
    <badesc />
    <telephone />
    <idesign />
    <country_name>India                                             </country_name>
  </Data1>
</NewDataSet>