ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type0.0000516026.00002020-01-20PF/ND/19-20/0626FDSLF : Date of Live 22/12/2019 (Warranty 180 Days)N1002459400.0000DPF/ND/19-20/06262020-01-20200000.00000.00002020-02-05C10000137CNPAYMENT LINKED TO THE ACCOUNT FROM M018 (SHOWN ADVANCE in M018)N1002469500.0000CC100001372020-02-05150000.00000.00002020-05-2110005704PMNEFT FBBT201423797640, Dated 21/05/2020N1002528200.0000P976402020-05-21150000.0000OKCCUBIUnited Bank of India A/c CC41575000.00000.00002020-07-2010005846PMNEFT FBBT202024771402, Dated 20/07/2020N1002629700.0000P7714022020-07-2075000.0000OKCCUBIUnited Bank of India A/c CC41591026.00000.00002020-09-0410005920PMNEFT FBBT 202485273553 EVM MOTELS PRIVATE LIMITED, Dated 04/09/2020N1002665800.0000P27635532020-09-0491026.0000OKCCUBIUnited Bank of India A/c CC4150.000095656.00002021-07-06PF/AD/21-22/0346FDAMC for the period 01/10/2020 to 30/09/2021N10030833095656.0000DPF/AD/21-22/03462021-07-060.000095656.00002021-09-09PF/AD/21-22/0575FDAMC for the period 01/10/2021 to 30/09/2022N10032019095656.0000DPF/AD/21-22/05752021-09-090.000095656.00002022-10-12PF/AD/22-23/0673FDAMC for the period 01/10/2022 to 30/09/2023N10037380095656.0000DPF/AD/22-23/06732022-10-128ea0e6daf4e62304e87e2d9070f26e2dea52a1201e62ef4cba03ee27a6f6c9752022-10-18 \r\n