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_type320617.00000.00002024-08-0210009543PMRemittance ID : [45530IMT14971824] : REALIZE, USD 3846.6 @Rate 83.48N100453580-3264.0000P9718242024-08-02320617.0000OKPNBODPUNJAB NATIONAL BANK (OD)2024-08-020.0000135381.00002024-10-04PF/NE/24-25/0699FDWink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycleN100460650135381.0000DPF/NE/24-25/06992024-10-04f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f242024-10-310.0000193399.00002024-11-19PF/NE/24-25/0829FD(DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025N100464410193399.0000DPF/NE/24-25/08292024-11-19abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf632024-11-300.0000106994.00002024-11-19PF/NE/24-25/0830FDWink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025,N10046442010693.5600DPF/NE/24-25/08302024-11-19c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e2842024-11-300.0000104737.00002024-11-25PF/AE/24-25/0852FDWink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026N100464760104737.0000DPF/AE/24-25/08522024-11-25a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a4642024-11-30 \r\n