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Tally Data Explorer

Every record CAIS has mirrored from “Arzaan” — searchable, drillable, and readable without opening Tally.

27 vouchers
DateTypeNo.PartyAmountEntries
2026-08-02cancelled17₹0.00
0 lines
2026-08-02Sales16CoolChain Traders
Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054
₹4,27,160.00
4 lines
CoolChain TradersDr ₹4,27,160.00
Container Lease IncomeCr ₹3,62,000.00
CGST @ 9%Cr ₹32,580.00
SGST @ 9%Cr ₹32,580.00
2026-08-02Sales15Snowman Logistics Ltd
Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036
₹6,40,740.00
3 lines
Snowman Logistics LtdDr ₹6,40,740.00
Container Lease IncomeCr ₹5,43,000.00
IGST @ 18%Cr ₹97,740.00
2026-08-02Sales14Reliance Retail Ltd
Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006
₹10,15,980.00
4 lines
Reliance Retail LtdDr ₹10,15,980.00
Container Lease IncomeCr ₹8,61,000.00
CGST @ 9%Cr ₹77,490.00
SGST @ 9%Cr ₹77,490.00
2026-08-02Journal3XYZ Refrigeration
XYZ Refrigeration (doc: test_bill.txt)
₹1,000.00
2 lines
Purchase AccountDr ₹1,000.00
XYZ RefrigerationCr ₹1,000.00
2026-08-02Sales1Reliance Retail Ltd
Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006
₹10,15,980.00
4 lines
Reliance Retail LtdDr ₹10,15,980.00
Container Lease IncomeCr ₹8,61,000.00
CGST @ 9%Cr ₹77,490.00
SGST @ 9%Cr ₹77,490.00
2026-07-02Receipt1Bank
Against CG/2026-27/0001 (NEFT-RELRT-882910)
₹10,46,542.00
2 lines
BankDr ₹10,46,542.00
Reliance Retail LtdCr ₹10,46,542.00
2026-07-02Journal8Bank
Advance to Metaflex Industries: 25% advance against PO-2026-0447 (container spares)
₹73,500.00
2 lines
Advance — Metaflex IndustriesDr ₹73,500.00
BankCr ₹73,500.00
2026-07-02Journal7Cash
Cash INV-0011 (doc: Petrol_Conveyance_Jul2026.pdf)
₹3,200.00
2 lines
Petrol & ConveyanceDr ₹3,200.00
CashCr ₹3,200.00
2026-07-02Journal6Sitaram Finance
Sitaram Finance INV-0010 (doc: Sitaram_Interest_Jul2026.pdf)
₹28,400.00
2 lines
Interest ExpenseDr ₹28,400.00
Sitaram FinanceCr ₹28,400.00
2026-07-02Journal5AB Air Part
AB Air Part INV-0009 (doc: ABAirPart_Repairs_CRYU0031_Jul2026.pdf)
₹76,700.00
2 lines
Repairs & MaintenanceDr ₹76,700.00
AB Air PartCr ₹76,700.00
2026-07-02Journal4Deep Trading
Deep Trading INV-0008 (doc: DeepTrading_Gas_Jul2026_INV0231.pdf)
₹49,560.00
2 lines
Gas PurchaseDr ₹49,560.00
Deep TradingCr ₹49,560.00
2026-07-02Sales13CoolChain Traders
Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054
₹4,27,160.00
4 lines
CoolChain TradersDr ₹4,27,160.00
Container Lease IncomeCr ₹3,62,000.00
CGST @ 9%Cr ₹32,580.00
SGST @ 9%Cr ₹32,580.00
2026-07-02Sales12Snowman Logistics Ltd
Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036
₹6,40,740.00
3 lines
Snowman Logistics LtdDr ₹6,40,740.00
Container Lease IncomeCr ₹5,43,000.00
IGST @ 18%Cr ₹97,740.00
2026-07-02Sales11Reliance Retail Ltd
Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006
₹10,56,747.09
4 lines
Reliance Retail LtdDr ₹10,56,747.09
Container Lease IncomeCr ₹8,95,548.39
CGST @ 9%Cr ₹80,599.35
SGST @ 9%Cr ₹80,599.35
2026-06-02Sales10CoolChain Traders
Lease CRYU0049 (30/30 days); Lease CRYU0050 (30/30 days); Lease CRYU0051 (30/30 days); Lease CRYU0052 (30/30 days); Lease CRYU0053 (30/30 days); Lease CRYU0054
₹4,27,160.00
4 lines
CoolChain TradersDr ₹4,27,160.00
Container Lease IncomeCr ₹3,62,000.00
CGST @ 9%Cr ₹32,580.00
SGST @ 9%Cr ₹32,580.00
2026-06-02Sales9Snowman Logistics Ltd
Lease CRYU0031 (30/30 days); Lease CRYU0032 (30/30 days); Lease CRYU0033 (30/30 days); Lease CRYU0034 (30/30 days); Lease CRYU0035 (30/30 days); Lease CRYU0036
₹6,40,740.00
3 lines
Snowman Logistics LtdDr ₹6,40,740.00
Container Lease IncomeCr ₹5,43,000.00
IGST @ 18%Cr ₹97,740.00
2026-06-02Sales8Reliance Retail Ltd
Lease CRYU0001 (30/30 days); Lease CRYU0002 (30/30 days); Lease CRYU0003 (30/30 days); Lease CRYU0004 (30/30 days); Lease CRYU0005 (30/30 days); Lease CRYU0006
₹10,67,900.00
4 lines
Reliance Retail LtdDr ₹10,67,900.00
Container Lease IncomeCr ₹9,05,000.00
CGST @ 9%Cr ₹81,450.00
SGST @ 9%Cr ₹81,450.00
2026-05-02Sales7CoolChain Traders
Lease CRYU0049 (31/31 days); Lease CRYU0050 (31/31 days); Lease CRYU0051 (31/31 days); Lease CRYU0052 (31/31 days); Lease CRYU0053 (31/31 days); Lease CRYU0054
₹4,27,160.00
4 lines
CoolChain TradersDr ₹4,27,160.00
Container Lease IncomeCr ₹3,62,000.00
CGST @ 9%Cr ₹32,580.00
SGST @ 9%Cr ₹32,580.00
2026-05-02Sales6Snowman Logistics Ltd
Lease CRYU0031 (31/31 days); Lease CRYU0032 (31/31 days); Lease CRYU0033 (31/31 days); Lease CRYU0034 (31/31 days); Lease CRYU0035 (31/31 days); Lease CRYU0036
₹6,40,740.00
3 lines
Snowman Logistics LtdDr ₹6,40,740.00
Container Lease IncomeCr ₹5,43,000.00
IGST @ 18%Cr ₹97,740.00
2026-05-02Sales5Reliance Retail Ltd
Lease CRYU0001 (31/31 days); Lease CRYU0002 (31/31 days); Lease CRYU0003 (31/31 days); Lease CRYU0004 (31/31 days); Lease CRYU0005 (31/31 days); Lease CRYU0006
₹10,67,900.00
4 lines
Reliance Retail LtdDr ₹10,67,900.00
Container Lease IncomeCr ₹9,05,000.00
CGST @ 9%Cr ₹81,450.00
SGST @ 9%Cr ₹81,450.00
2026-04-02Sales4CoolChain Traders
Lease CRYU0049 (30/30 days); Lease CRYU0050 (30/30 days); Lease CRYU0051 (30/30 days); Lease CRYU0052 (30/30 days); Lease CRYU0053 (30/30 days); Lease CRYU0054
₹4,27,160.00
4 lines
CoolChain TradersDr ₹4,27,160.00
Container Lease IncomeCr ₹3,62,000.00
CGST @ 9%Cr ₹32,580.00
SGST @ 9%Cr ₹32,580.00
2026-04-02Sales3Snowman Logistics Ltd
Lease CRYU0031 (30/30 days); Lease CRYU0032 (30/30 days); Lease CRYU0033 (30/30 days); Lease CRYU0034 (30/30 days); Lease CRYU0035 (30/30 days); Lease CRYU0036
₹6,40,740.00
3 lines
Snowman Logistics LtdDr ₹6,40,740.00
Container Lease IncomeCr ₹5,43,000.00
IGST @ 18%Cr ₹97,740.00
2026-04-02Sales2Reliance Retail Ltd
Lease CRYU0001 (30/30 days); Lease CRYU0002 (30/30 days); Lease CRYU0003 (30/30 days); Lease CRYU0004 (30/30 days); Lease CRYU0005 (30/30 days); Lease CRYU0006
₹10,67,900.00
4 lines
Reliance Retail LtdDr ₹10,67,900.00
Container Lease IncomeCr ₹9,05,000.00
CGST @ 9%Cr ₹81,450.00
SGST @ 9%Cr ₹81,450.00
2026-04-02Journal2Cash
CAIS EDU-mode date test 20260402
₹1.00
2 lines
CashDr ₹1.00
CAIS Test Ledger - safe to deleteCr ₹1.00
2026-04-01Journal1Cash
CAIS EDU-mode date test 20260401
₹1.00
2 lines
CashDr ₹1.00
CAIS Test Ledger - safe to deleteCr ₹1.00
2026-04-01cancelled1₹0.00
0 lines