<LEDGERENTRIES.LIST>
    <OLDAUDITENTRYIDS.LIST TYPE="Number">
        <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
    </OLDAUDITENTRYIDS.LIST>
    <LEDGERNAME>_contactName_</LEDGERNAME>
    <ISDEEMEDPOSITIVE>_isPositive_</ISDEEMEDPOSITIVE>
    <LEDGERFROMITEM>No</LEDGERFROMITEM>
    <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
    <ISPARTYLEDGER>Yes</ISPARTYLEDGER>
    <ISLASTDEEMEDPOSITIVE>_isPositive_</ISLASTDEEMEDPOSITIVE>
    <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
    <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
    <AMOUNT>_totalAmount_</AMOUNT>
    <BILLALLOCATIONS.LIST>
        <NAME>_transNumber_</NAME>
        <BILLTYPE>New Ref</BILLTYPE>
        <TDSDEDUCTEEISSPECIALRATE>No</TDSDEDUCTEEISSPECIALRATE>
        <AMOUNT>_totalAmount_</AMOUNT>
    </BILLALLOCATIONS.LIST>
</LEDGERENTRIES.LIST>
