ws_creditws_debitap_date_trnap_doc_noap_trans_typeap_particularsap_disp_trn_flgtrans_seq_noap_voucher_noap_remark_seq_noap_remarksfx_codefx_ws_creditfx_ws_debitap_categoryap_amountfx_ap_amountap_amount_osfx_ap_amount_osap_amount_os_orgfx_ap_amount_os_orgtrans_flagxls_line_type0.00007752.62002019-04-0110000197DNAmount auto deducted from HDFC CCN10029189100001970.00000.0000D7752.62000.00000.00000.00003894.00002019-04-1510000212DNPaid thru HDFC CCN10029998100002120.00000.0000D3894.00000.00000.00003894.00000.00002019-04-1650009750VPAzure Power BI charges for the period 14/03/19 to 13/04/19N10029213500097500.00000.0000B-3894.00000.00000.00000.00006960.27002019-04-2510000208DNAmount auto deducted from HDFC CCN10029664100002080.00000.0000D6960.27000.00000.00006960.27000.00002019-05-1650009886VPAzure Power BI charges for the period 15/03/19 to 14/04/19N10029662500098860.00000.0000B-6960.27000.00000.00007723.30000.00002019-05-2150009904VPAzure Power BI charges for the period 15/04/19 to 14/05/19N10029737500099040.00000.0000B-7723.30000.00000.00000.00003894.00002019-06-0120010347PMPaid by cheque no. 10000006 01/06/2019 HDCCK-HDFC Credit Card KrishnanN10030220200103470.00000.0000P3894.00000.00000.00003894.00000.00002019-06-0150010055VPAzure Power BI charges for the period 14/04/19 to 13/05/19N10030212500100550.00000.0000B-3894.00000.00000.00000.00007723.30002019-06-0320010320PMPaid by cheque no. 10000005 03/06/2019 HDCCK-HDFC Credit Card KrishnanN10030106200103200.00000.0000P7723.30000.00000.0000753.67000.00002019-06-1650010056VPAzure Power BI charges for the period 14/05/19 to 13/06/19N10030214500100560.00000.0000B-753.6700-753.6700-753.67007698.94000.00002019-07-2150010140VPAzure Power BI charges for the period 15/06/19 to 14/07/19N10030511500101400.00000.0000B-7698.9400-7698.9400-7698.94007712.91000.00002019-09-1650010311VPAzure Power BI charges for the period 15/08/19 to 14/09/19N10031020500103110.00000.0000B-7712.9100-7712.9100-7712.91007466.99000.00002019-11-1850010521VPAzure Power BI charges for the period 15/10/19 to 14/11/19N10031697500105210.00000.0000B-7466.9900-7466.9900-7466.99007750.82000.00002019-12-1650010588VPAzure Power BI charges for the period 15/11/19 to 14/12/19N10031902500105880.00000.0000B-7750.8200-7750.8200-7750.82007692.15000.00002019-12-1650010592VPAzure Power BI charges for the period 15/09/19 to 14/10/19N10031910500105920.00000.0000B-7692.1500-7692.1500-7692.15007462.03000.00002020-01-1650010696VPAzure Power BI charges for the period 15/12/19 to 14/01/2020N10032213500106960.00000.0000B-7462.0300-7462.0300-7462.03007721.50000.00002020-02-1750010766VPAzure Power BI charges for the period 15/01/20 to 14/02/2020N10032435500107660.00000.0000B-7721.5000-7721.5000-7721.50000.0000182900.00002020-03-0120011246ADADVANCE 20011150 182900.00N10033126200112460.00000.0000P182900.00000.00000.0000182900.00000.00002020-03-0150011024VPGold Competency Re-enrollment fees from 15/02/2020 to 14/02/2021N10033124500110240.00000.0000B-182900.00000.00000.0000 \r\n