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_type77349.00000.00002021-02-1510006362PMNEFT CMS1812496115, Dated 15/02/2021N1002892000.0000P4961152021-02-1572433.0000OKCCUBIUnited Bank of India A/c CC41572433.00000.00002021-03-2010006508PMNEFT CMS1866985115, Dated 20/03/2021N1002952600.0000P851152021-03-2072433.0000OKCCUBIUnited Bank of India A/c CC41570794.00000.00002021-05-1710006739PMNEFT CMS1946885974, Dated 17/05/2021N1003061600.0000P8859742021-05-1770794.0000OKCCUBIUnited Bank of India A/c CC41570794.00000.00002021-07-2810006738PMNEFT CMS1946885974, Dated 28/07/2021N1003061400.00000.0000P8859742021-07-2870794.0000BNCCUBIUnited Bank of India A/c CC41570794.00000.00002021-09-2710007026PMNEFT CMS2145332839, Dated 27/09/2021N1003219800.0000P3328392021-09-2770794.0000OKCCUBIUnited Bank of India A/c CC41570794.00000.00002021-11-1710007254PMNEFT CMS2240346302, Dated 17/11/2021N1003295300.0000P463022021-11-1770794.0000OKPNBODPUNJAB NATIONAL BANK (OD) \r\n