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_type121000.00000.00002023-11-24A10000088ARNEFT_IN:N328232751822166/0033/ SHAWN ELIZEY UNIT OF N M AUTO PARTSN1004286500.0000PA100000882023-11-248221662023-11-24121000.0000OKPNBODPUNJAB NATIONAL BANK (OD)2023-11-240.00005900.00002024-06-12PF/AD/24-25/0237FDe-Invoice - License renewal & Software maintenance fee for the period 20/02/2023 to 19/02/2024N1004464800.0000DPF/AD/24-25/02372024-06-12d94f97c51e1541a8a176b5cbd02f1d3fe7cfa3e6257a4f4d5e3006efa95bd11d2024-06-290.000034471.00002024-06-12PF/AD/24-25/0239FDAMC Additional Rooms & WIFI Interface: License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025N1004465000.0000DPF/AD/24-25/02392024-06-12d1ea86f913841bbe0a94d152d4c8d4743d4660cd1020c0a80cefb42e9a8554c72024-06-290.0000238360.00002024-06-12PF/ND/24-25/0238FDSLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024N1004464900.0000DPF/ND/24-25/02382024-06-126fa387a4ae0cf6cb47dedc5304a3ce00b4e29cc186114b997dd1ed6dca29baec2024-06-290.000020532.00002024-09-13PF/AD/24-25/0516FDAMC Additional Rooms & WIFI Interface: License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025N1004552401740.0000DPF/AD/24-25/05162024-09-13d82f31d7d967d03cf9c3d37b39b4564fa614fb713d7192f5eeaf174e722f86cc2024-10-010.0000176410.00002024-10-01PF/ND/24-25/0515FDSLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024N1004598100.0000DPF/ND/24-25/05152024-10-010466e8bd61f6e03a5866ce358160a9622eec62e183d88d10a0ac9693c01ff4042024-10-010.000061950.00002024-12-09PF/ND/24-25/0893FDWifi Interface (DOL: 01/11/2024) SLF(Software License Fee) along with 90 days warranty period ends on 31/01/2024N1004678600.0000DPF/ND/24-25/08932024-12-09b80df7595730dfe59e8d90c77dc89a8cd1307071014fa2b5e7c6e7c047fd07c62024-12-300.000079296.00002024-12-19PF/AD/24-25/0987FDLicense Renewal & Software Maintenance for the period 20/02/2024 to 19/02/2025 (with 12% Revision)N1004688900.0000DPF/AD/24-25/09872024-12-1932355abdd2bb1d9d2b628cdc0aaebe0262373b2f9b0d9c6b827fa226353b383a2024-12-31228168.00000.00002024-12-2310009847PMNEFT_IN:N358243468998633, Dated: 23/12/2024N1004665400.0000P9986332024-12-23228168.0000OKPNBODPUNJAB NATIONAL BANK (OD)2024-12-2310620.00000.00002025-01-1410009904PMNEFT SHAWN ELIZEY UNIT OF N M AUTO PARTS Dated: 14/01/2025N1004701600.0000P9999992025-01-1410620.0000OKPNBODPUNJAB NATIONAL BANK (OD)2025-01-140.000013939.00002025-01-17PF/AD/24-25/1137FDWifi Interface Annual Software Maintenance and License Renewal Fee for the period from 01/02/2025 to 31/01/2026N1004718301219.0000DPF/AD/24-25/11372025-01-17466e90edbbb3303ff0e9df5f480da8c53f17c5c58b3c2b8546ce26c48c92923c2025-01-290.000010620.00002025-01-17PF/AD/24-25/1140FDe-Invoice - License renewal & Software maintenance fee for the period 20/02/2023 to 19/02/2024N10047184010620.0000DPF/AD/24-25/11402025-01-174af55aba82c9a9cd77b087a195312beaad95145a3410aaea176d3e5b218c988e2025-01-290.000010620.00002025-01-17PF/AD/24-25/1141FDe-Invoice - License renewal & Software maintenance fee for the period 20/02/2024 to 19/02/2025N10047185010620.0000DPF/AD/24-25/11412025-01-179532566715b877eac94616e71ab883102c50910adb6cd9be7298f5d5b861c67a2025-01-290.000010620.00002025-01-17PF/ND/24-25/1133FD(DOL: 14/01/2025) Wish Additional Room along with 90 days warranty period ends on 14/01/2025 to 13/04/2025N1004718000.0000DPF/ND/24-25/11332025-01-17893785a5fd6d30d701f02512598509cd8334afa1ca05f6b5a207d8606a14e60f2025-01-2934471.00000.00002025-01-30PF/CN/24-25/0106FCAMC Additional Rooms & WIFI Interface: License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025N1004725900.0000CPF/CN/24-25/01062025-01-30b470a63420f1155b31f3272ca731a9dcb38ac0d597ace1915c8655ccb1c9862b2025-01-31238360.00000.00002025-01-30PF/CN/24-25/0107FCSLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024N1004726100.0000CPF/CN/24-25/01072025-01-3005ec7ddfc317bd5358950dd3bbb000dfc709d6711e8cabaa04f9025467718b062025-01-310.0000138029.00002025-02-24PF/AD/24-25/1213FDWeb prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026.N10047561011698.0000DPF/AD/24-25/12132025-02-24566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab2025-02-28126331.00000.00002025-03-2110010061PMNEFT_IN:null//HDFCN52025032130266056, Dated: 21/03/2025N1004771100.0000P2660562025-03-21126331.0000OKPNBODPUNJAB NATIONAL BANK (OD)2025-03-215900.00000.00002025-03-31PF/CN/24-25/0142FCe-Invoice - License renewal & Software maintenance fee for the period 20/02/2023 to 19/02/2024N1004788600.0000CPF/CN/24-25/01422025-03-315616205a33b662eaf9732e65061658606a018c46a55215f5370cc9a87c1e09ef2025-03-31 \r\n