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_type0.0000129800.00002025-02-12PF/ND/24-25/1230FD(DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024N10047533064900.0000DPF/ND/24-25/12302025-02-1217d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b62025-02-282019.00000.00002025-04-14PF/CN/25-26/0002FCAnnual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026.N1004845500.0000CPF/CN/25-26/00022025-04-14ecf1b8f19db6f8321ee508a6aab11326bf1544f6a1a1bb024fc521b80c11b92d2025-05-010.000028839.00002025-04-14PF/AD/25-26/0182FDAnnual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026.N10048486026820.0000DPF/AD/25-26/01822025-04-145f135f1c5cedf5566c0174d490b410f0a64f0d013936bacd0d7d5a77982adb562025-05-0164900.00000.00002025-09-1210004159NCBeing Payment Amount transfer from CBE00746 due to wrong posted.N1005060800.0000C26820.00000.00002025-09-19PF/CN/25-26/0114FCAnnual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026.N100508030-26820.0000CPF/CN/25-26/01142025-09-19358101f83931e7ed37c8c1f81e5230a6e627b99105e2117a8f74d367eeafb1632025-09-30 \r\n