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_type0.000014750.00002019-05-17PF/ND/19-20/0237FDProlific Session one day by ChaitanyaN1002203100.0000DPF/ND/19-20/02372019-05-170.0000103250.00002019-09-09PF/ND/19-20/0358FDRe-Training of InventoryN1002349500.0000DPF/ND/19-20/03582019-09-090.0000196351.00002020-01-10PF/ND/19-20/0618FDwarrant period expired on 11/12/2019 (DOL : 12/12/2018) AMC for 293 Days -- AMC start date 12/12/2019, AMC end date 30/09/2020N1002458200.0000DPF/ND/19-20/06182020-01-100.0000196361.00002020-01-10PF/ND/19-20/0619FDwarrant period expired on 11/12/2019 (DOL:12/12/2018) AMC for 293 Days. -- AMC start date 12/12/2019, AMC end date 30/09/2020N1002458300.0000DPF/ND/19-20/06192020-01-1090000.00000.00002020-01-1410005543PMNEFT 28598, Dated 14/01/2020 (PF/ND/19-20/0624)N1002442000.0000P285982020-01-1490000.0000OKCCUBIUnited Bank of India A/c CC4150.0000109974.00002020-01-16PF/ND/19-20/0624FDBilling for 293 Days (DOL : 12/12/2018, warranty period ended on 11/12/2019) -- AMC start date 12/12/2019, AMC end date 30/09/2020N10024592010484.0000DPF/ND/19-20/06242020-01-16196350.82000.00002020-02-29C10000140CNCredit Note 19CN30, Dated 29/02/2020 issued Against Invoice No: PF/ND/19-20/0618, Dated: 10/01/2020, Due to wrong billingN1002491300.0000CC100001402020-02-29196361.37000.00002020-02-29C10000141CNCredit Note 19CN31, Dated 29/02/2020 issued Against Invoice No: PF/ND/19-20/0619, Dated: 10/01/2020, Due to wrong billingN1002491400.0000CC100001412020-02-290.18000.00002020-02-2910000854NCShort and ExcessN1002491500.0000C10000.00000.00002020-02-2910000855NCTDS as per 26ASN1002491700.0000C0.00000.37002020-02-2910000093NDShort and ExcessN1002491600.0000D10000.00000.00002020-03-3110001095NCTDS as per 26ASN1002729600.0000C \r\n