| STATEMENT_DT | AR_ID | DATE_TRN | DOCUMENT_NO | BILL | PARTICULARS | NET_AMOUNT | NAME | ADDRESS | CITY | STATE | ZIP | COUNTRY | ADDRESS_2 | ADDRESS_3 | TYPE | CONTACT_NAME | MOBILE_NO | DR_AMOUNT | CR_AMOUNT | TRANS_TYPE | PERIOD1 | PERIOD2 | PERIOD3 | PERIOD4 | PERIOD5 | PERIOD6 | OPEN_BAL | OPEN_BAL_AMT_AR | AR_AMOUNT | AR_AMOUNT_DR | AR_AMOUNT_CR | NET_AR_AMOUNT | AR_AMOUNT_OS | DATE_BUSS | START_DATE | END_DATE | HN | FX_CODE | TIN_NO | gst_invoice_no | gst_invoice_date | NET_AMOUNT_L | DR_AMOUNT_L | CR_AMOUNT_L | OPEN_BAL_L | OPEN_BAL_AMT_AR_L | AR_AMOUNT_L | AR_AMOUNT_DR_L | AR_AMOUNT_CR_L | NET_AR_AMOUNT_L | AR_AMOUNT_OS_L | xls_line_type |
| 2022-10-27 | CBC00356 | 2020-12-13 | PF/ND/20-21/0750 | 0 | Monthly Subscription along with Set up Fee for the subscription period 11/11/2020 to 10/12/2020. | 31624.0000 | Chemmanur International Holidays & Resort Ltd.(Royal Chalet) | 43/5 Vivar Taldeo | Mahabaleshwar | Ma | 412806 | IN | Tapola Road, Mahabaleshwar | | MC | Sreejith | 9566990711 | 31624.0000 | | FD | 0.0000 | 0.0000 | 31624.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 31624.0000 | 31624.0000 | 0.0000 | 31624.0000 | 31624.0000 | 2022-10-27 | 2017-04-01 | 2022-10-27 | PROLOGIC FIRST INDIA PVT. LTD. | | | PF/ND/20-21/0750 | 2020-12-13 | -31624.0000 | 31624.0000 | | 0.0000 | 0.0000 | 31624.0000 | 31624.0000 | 0.0000 | 31624.0000 | 31624.0000 |
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