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_type135000.00000.00002022-05-09A10000017ARNEFT_IN:SBIN422129550527, Dated 09/05/2022N1003544000.0000PA100000172022-05-095505272022-05-09135000.0000OKPNBODPUNJAB NATIONAL BANK (OD)2022-05-090.0000245676.00002022-06-01I10000501INPF/DM/22-23/121, Dated 01-06-2022, 03 Months Subscription for the Period 15 May 2022 to 14 Aug. 2022 to June 2022 Subscription Rs. 50,700/- + GST 9,126/- = Rs. 59,826 and Setup Cost Rs. 1,57,500+ GST Rs. 28,350 = Rs. 1,85,850/-N1003572400.0000II100005012022-06-01110676.00000.00002022-07-0410007970PMNEFT AXISCN0152760933, Dated 04/07/2022N1003607800.0000P609332022-07-04108064.0400OKPNBODPUNJAB NATIONAL BANK (OD)2022-07-040.000070446.00002022-09-01I10000835INPF/DM/22-23/247, Dated 01/09/2022, Quarterly Subscription for the period 15/08/2022 to 14/11/2022N1003710100.0000II100008352022-09-010.000063366.00002022-11-24PF/AD/22-23/0725FDQuarterly subscription for the period 15/11/2022 to 14/02/2023N1003772400.0000DPF/AD/22-23/07252022-11-24afcfb8829986a11aeabf41c78c367ea68e33a223527361dce7b6bfecf4bf31262022-11-3063366.00000.00002023-01-1910008478PMNEFT SBIN223019953593, Dated 19/01/2023N1003900300.0000P535932023-01-1963366.0000OKPNBODPUNJAB NATIONAL BANK (OD)2023-01-197080.00000.00002023-02-22C10000118CN22CN70, Dated 22/02/2023, Issued against GST Invoice No. PF/DM/22-23/247, Dated 01-09-2022, for Quarterly Subscription for the period 15/08/2022 to 14/11/2022,Due to Payment gateway interface extra chargedN1003918500.0000CC100001182023-02-220.000063366.00002023-02-22PF/AD/22-23/0917FDQuarterly subscription for the period 15/02/2023 to 14/05/2023N10039173063366.0000DPF/AD/22-23/09172023-02-22e31b9deea04ab7af7dcf50d1b77e71a92a758f3d40bd6119490ab10de87fc3fd2023-02-226366.00000.00002023-03-2410002626NCTDsN1003977900.0000C57000.00000.00002023-03-2410008544PMNEFT SBIN123083006875, Dated 24/03/2023N1003977800.0000P68752023-03-2457000.0000OKPNBODPUNJAB NATIONAL BANK (OD)2023-03-24 \r\n