| ws_credit | ws_debit | ar_date_trn | ar_doc_no | ar_trans_type | ar_particulars | ar_disp_trn_flg | trans_seq_no | ar_remark_seq_no | ar_remarks | ar_bill_no | ar_amount_os | fx_code | fx_amount | fx_ar_amount_os | attach_doc_path | ar_category | xls_line_type |
| 0.0000 | 84000.0000 | 2018-07-04 | PF/NE/18-19/0008 | FD | Technical & support Services | N | 10019354 | | | 0 | 84000.0000 | | | | | D |
| 0.0000 | 97500.0000 | 2018-07-05 | PF/NE/18-19/0011 | FD | Additional Web Prolific Users | N | 10019359 | | | 0 | 97500.0000 | | | | | D |
| 0.0000 | 9600.0000 | 2018-11-28 | PF/NE/18-19/0167 | FD | AMC for the year 2017-18 for THISTLE TRIANGLE | N | 10020501 | | | 0 | 7430.0000 | | | | | D |
| 0.0000 | 9600.0000 | 2018-11-28 | PF/NE/18-19/0168 | FD | AMC for the Period 01/11/2018 to 31/10/2019 for THISTLE TRIANGLE | N | 10020495 | | | 0 | 9600.0000 | | | | | D |
| 0.0000 | 8000.0000 | 2018-12-21 | PF/NE/18-19/0171 | FD | AMC for the Period 01/12/2018 to 30/09/2019 for 10 Months of Rave Restaurant @ 9600/- P.A | N | 10020715 | | | 0 | 8000.0000 | | | | | D |
| 0.0000 | 60000.0000 | 2018-12-21 | PF/NE/18-19/0172 | FD | AMC for the period 01/10/2018 to 30/09/2018 of Chandragiri Hills for Touche Terminals | N | 10020716 | | | 0 | 60000.0000 | | | | | D |
| 0.0000 | 60000.0000 | 2018-12-21 | PF/NE/18-19/0173 | FD | AMC for the period 01/10/2018 to 30/09/2018 of Chandragiri Hills for Touche Terminals | N | 10020717 | | | 0 | 60000.0000 | | | | | D |
| 0.0000 | 481000.0000 | 2019-07-05 | PF/NE/19-20/0021 | FD | SLF Date of Live: 15/03/2019 | N | 10022479 | | | 0 | 72150.0000 | | | | | D |
| 0.0000 | 18200.0000 | 2019-07-05 | PF/NE/19-20/0022 | FD | 1 Additional POS License Date of issue License : 03/07/2019 | N | 10022480 | | | 0 | 18200.0000 | | | | | D |
| 0.0000 | 73500.0000 | 2019-07-12 | PF/NE/19-20/0023 | FD | Training for Chandragiri Nepal | N | 10022495 | | | 0 | 11025.0000 | | | | | D |
| 0.0000 | 88400.0000 | 2020-07-23 | PF/NE/20-21/0298 | FD | SLF : 15/03/2019 | N | 10026388 | | | 0 | 88400.0000 | | | | | D |
| 0.0000 | 97500.0000 | 2020-07-23 | PF/NE/20-21/0299 | FD | SLF Date of Live: 15/03/2019 | N | 10026389 | | | 0 | 14625.0000 | | | | | D |
| 0.0000 | 81900.0000 | 2020-07-23 | PF/NE/20-21/0300 | FD | SLF Date of Live: 15/03/2019 | N | 10026390 | | | 0 | 81900.0000 | | | | | D |
| 0.0000 | 75400.0000 | 2020-07-23 | PF/NE/20-21/0301 | FD | SLF Date of Live: 15/03/2019 | N | 10026391 | | | 0 | 11310.0000 | | | | | D |
| 0.0000 | 62400.0000 | 2020-07-23 | PF/NE/20-21/0302 | FD | SLF Date of Live: 15/03/2019 | N | 10026392 | | | 0 | 62400.0000 | | | | | D |
| 0.0000 | 72800.0000 | 2021-02-17 | PF/NE/20-21/0986 | FD | SLF - Touche POS -4 Terminal for Chandragiri Cable Car | N | 10028685 | | | 0 | 72800.0000 | | | | | D |
| 0.0000 | 36400.0000 | 2021-02-17 | PF/NE/20-21/0987 | FD | SLF - Touche POS -2 Terminal for Chandragiri Cable Car | N | 10028686 | | | 0 | 36400.0000 | | | | | D |
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