Tally Data Explorer
Every record CAIS has mirrored from “Arzaan” — searchable, drillable, and readable without opening Tally.
27 ledgers
| Ledger | Under group | GSTIN | Opening | Closing |
|---|---|---|---|---|
| Container Lease Income | Sales Accounts | — | ₹0.00 | ₹98,57,548.39 |
| Profit & Loss A/c |  Primary | — | ₹0.00 | ₹96,98,688.39 |
| Reliance Retail Ltd | Sundry Debtors | 27AABCR1718E1ZL | ₹0.00 | ₹-52,45,865.09 |
| Snowman Logistics Ltd | Sundry Debtors | 29AADCS0937G1ZK | ₹0.00 | ₹-32,03,700.00 |
| CoolChain Traders | Sundry Debtors | 27AAFCC2211B1ZQ | ₹0.00 | ₹-21,35,800.00 |
| Bank | Bank Accounts | — | ₹0.00 | ₹-9,73,042.00 |
| CGST @ 9% | Duties & Taxes | — | ₹0.00 | ₹6,42,829.35 |
| SGST @ 9% | Duties & Taxes | — | ₹0.00 | ₹6,42,829.35 |
| IGST @ 18% | Duties & Taxes | — | ₹0.00 | ₹4,88,700.00 |
| AB Air Part | Sundry Creditors | 27AABCA9876K1ZR | ₹0.00 | ₹76,700.00 |
| Repairs & Maintenance | Indirect Expenses | — | ₹0.00 | ₹-76,700.00 |
| Advance — Metaflex Industries | Loans & Advances (Asset) | — | ₹0.00 | ₹-73,500.00 |
| Deep Trading | Sundry Creditors | 27AAACD1234F1ZP | ₹0.00 | ₹49,560.00 |
| Gas Purchase | Purchase Accounts | — | ₹0.00 | ₹-49,560.00 |
| Interest Expense | Indirect Expenses | — | ₹0.00 | ₹-28,400.00 |
| Sitaram Finance | Sundry Creditors | — | ₹0.00 | ₹28,400.00 |
| Petrol & Conveyance | Indirect Expenses | — | ₹0.00 | ₹-3,200.00 |
| Cash | Cash-in-Hand | — | ₹0.00 | ₹3,198.00 |
| Purchase Account | Purchase Accounts | — | ₹0.00 | ₹-1,000.00 |
| XYZ Refrigeration | Sundry Creditors | — | ₹0.00 | ₹1,000.00 |
| CAIS Test Ledger - safe to delete | Suspense A/c | — | ₹0.00 | ₹2.00 |
| ABC Spares Pvt Ltd | Sundry Creditors | — | ₹0.00 | ₹0.00 |
| Advance XYZ Refrigeration | Loans & Advances (Asset) | — | ₹0.00 | ₹0.00 |
| Advance — XYZ Refrigeration | Loans & Advances (Asset) | — | ₹0.00 | ₹0.00 |
| Advance — XYZ Refrigeration (2) | Loans & Advances (Asset) | — | ₹0.00 | ₹0.00 |
| Crystal Yard | Sundry Creditors | — | ₹0.00 | ₹0.00 |
| Metaflex Industries | Sundry Creditors | 24AAECM4455H1ZS | ₹0.00 | ₹0.00 |