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_type0.000014750.00002025-05-26PF/ND/25-26/0316FDSWO for Server Installation done on dated 13/04/2025 Pc not working due to network issue.N10049173014750.0000DPF/ND/25-26/03162025-05-26754196fa466a7e1a23e250e627d6764b467319b2ac2d2f935a673bfcf2f058812025-05-300.000029500.00002025-07-04PF/ND/25-26/0422FDSWO for Implementation of web prolofic Inventory activity done on dated 03, 04, 05 18/06/2025.N10049893029500.0000DPF/ND/25-26/04222025-07-046aebd8594fb26d6169f7ad54713d7d357cf3cc8b28bb0462cb26afac9b7237e72025-07-2943365.00000.00002025-07-0810010430PMNEFT_IN:35002161089843UBIN0549932//UBINN52025070840299524/HARYANA TOURISM CORP L, Dated: 08/07/2025N100497500-43365.0000P2995242025-07-0843365.0000OKPNBODPUNJAB NATIONAL BANK (OD)2025-07-080.000026550.00002025-07-24PF/AD/25-26/0528FDAnnual Software maintenance and license renewal fee for the period from 01/04/2025 to 31/03/2026N10050002026550.0000DPF/AD/25-26/05282025-07-2430caed4ad44cde9900c19f6825dbec5cdf4d70b3af46899477faf4028693f4fb2025-07-31 \r\n