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_type423358.00000.00002022-04-1910007690PMRemittance ID : 45530IMT08215422, Dated 19/04/2022N1003514500.0000P2154222022-04-19423358.0000OKPNBODPUNJAB NATIONAL BANK (OD)2022-04-1945436.00000.00002022-05-0410007770PMRemittance ID : [45530IMT09577322]N1003529900.0000P773222022-05-0445436.0000OKPNBODPUNJAB NATIONAL BANK (OD)2022-05-0414226.00000.00002022-05-0410007771PMRemittance ID : [45530IMT09580422]N1003530000.0000P4222022-05-0414226.0000OKPNBODPUNJAB NATIONAL BANK (OD)2022-05-040.0000367.00002022-05-0510000242NDDifference in ExchangeN1003946400.0000D0.000034628.00002022-09-21PF/NE/22-23/0558FDSWO - Touche Interface upgrade to POS/XML_POS protocol (ER 78.70, USD 440) SWON10037001034628.0000DPF/NE/22-23/05582022-09-210.0000499157.00002023-03-21PF/AE/22-23/0958FD(ER 81.95, USD 6091) License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023N1003936403045.0500DPF/AE/22-23/09582023-03-21 \r\n