| ws_credit | ws_debit | ap_date_trn | ap_doc_no | ap_trans_type | ap_particulars | ap_disp_trn_flg | trans_seq_no | ap_voucher_no | ap_remark_seq_no | ap_remarks | fx_code | fx_ws_credit | fx_ws_debit | ap_category | supplier_bill_no | supplier_bill_dt | ap_amount | fx_ap_amount | ap_amount_os | fx_ap_amount_os | ap_amount_os_org | fx_ap_amount_os_org | trans_flag | attach_doc | xls_line_type |
| 16200.0000 | 0.0000 | 2024-04-29 | 50014420 | VP | Professional charges for the month of April-24, against invoice no :- NBC/24-25/0159, Dated :- 29/04/2024 | N | 10043359 | 50014420 | | | | 0.0000 | 0.0000 | B | NBC/24-25/0159 | 2024-04-29 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-05-30 | 50014493 | VP | Professional charges for the month of May-24, against invoice no :- NBC/24-25/0443, Dated :- 30/05/2024 | N | 10043568 | 50014493 | | | | 0.0000 | 0.0000 | B | NBC/24-25/0443 | 2024-05-30 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-06-29 | 50014576 | VP | Professional charges for the month of June-24, against invoice no :- NBC/24-25/0734, Dated :- 29/06/2024 | N | 10043794 | 50014576 | | | | 0.0000 | 0.0000 | B | NBC/24-25/0734 | 2024-06-29 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-07-29 | 50014633 | VP | Professional charges for the month of July-24, against invoice no :- NBC/24-25/1043, Dated :- 29/07/2024 | N | 10043944 | 50014633 | | | | 0.0000 | 0.0000 | B | NBC/24-25/1043 | 2024-07-29 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-08-30 | 50014689 | VP | Professional charges for the month of August-24, against invoice no :- NBC/24-25/2239, Dated :- 30/08/2024 | N | 10044153 | 50014689 | | | | 0.0000 | 0.0000 | B | NBC/24-25/2239 | 2024-08-30 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-09-26 | 50014752 | VP | Professional charges for the month of September-24, against invoice no :- NBC/24-25/2483, Dated :- 26/09/2024 | N | 10044358 | 50014752 | | | | 0.0000 | 0.0000 | B | NBC/24-25/2483 | 2024-09-26 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-10-28 | 50014822 | VP | Professional charges for the month of Sept-24, against invoice no :- NBC/24-25/2751, Dated :- 28/10/2024 | N | 10044582 | 50014822 | | | | 0.0000 | 0.0000 | B | NBC/24-25/2751 | 2024-10-28 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2024-11-29 | 50014878 | VP | Professional charges for the month of November-24, against invoice no :- NBC/24-25/3055, Dated :- 29/11/2024 | N | 10044699 | 50014878 | | | | 0.0000 | 0.0000 | B | NBC/24-25/3055 | 2024-11-29 | -16200.0000 | | -16200.0000 | | -16200.0000 | | | |
| 16200.0000 | 0.0000 | 2024-12-30 | 50014906 | VP | Professional charges for the month of December-24, against invoice no :- NBC/24-25/3373, Dated :- 30/12/2024/3373 | N | 10044803 | 50014906 | | | | 0.0000 | 0.0000 | B | NBC/24-25/3373 | 2024-12-30 | -16200.0000 | | -16200.0000 | | -16200.0000 | | | |
| 16200.0000 | 0.0000 | 2025-01-31 | 50015000 | VP | Professional Charges for the month of January 2025 | N | 10045091 | 50015000 | | | | 0.0000 | 0.0000 | B | NBC/24-25/3633 | 2025-01-28 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2025-02-27 | 50015070 | VP | Professional charges for the month of Feb-25, against invoice no :- NBC/24-25/3879, Dated :- 27/02/2025 | N | 10045308 | 50015070 | | | | 0.0000 | 0.0000 | B | NBC/24-25/3879 | 2025-02-27 | -16200.0000 | | 0.0000 | | 0.0000 | | | |
| 16200.0000 | 0.0000 | 2025-03-28 | 50015127 | VP | Professional charges for the month of March-25, against invoice no :- NBC/24-25/4169, Dated :- 28/03/2025 | N | 10045475 | 50015127 | | | | 0.0000 | 0.0000 | B | NBC/24-25/4169 | 2025-03-28 | -16200.0000 | | -16200.0000 | | -16200.0000 | | | |
\r\n