| 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 | 24000.0000 | 2021-02-21 | I10000873 | IN | AMC for SmartTEL, Interface AED 1250 @ 19.2 , Invoice No. 20ME641 | N | 10029411 | | | 0 | 24000.0000 | | | | | I |
| 0.0000 | 9657.6000 | 2021-02-21 | I10000874 | IN | AMC for SmartTEL, SmartVOICE, Interface AED 503 @ 19.2 , Invoice No. 20ME642 | N | 10029412 | | | 0 | 9657.6000 | | | | | I |
| 0.0000 | 174969.6000 | 2021-02-21 | I10000875 | IN | SLF for Cloud Hosting - Web PayTRAX (385 Emp) - 70% Advance AED 9113 @ 19.2 , Invoice No. 20ME643 | N | 10029413 | | | 0 | 174969.6000 | | | | | I |
| 0.0000 | 74995.2000 | 2021-02-21 | I10000876 | IN | SLF for Cloud Hosting - Web PayTRAX (385 Emp) - 30% Balance AED 3906 @ 19.2 , Invoice No. 20ME644 | N | 10029414 | | | 0 | 74995.2000 | | | | | I |
| 0.0000 | 5702.4000 | 2021-02-21 | I10000877 | IN | AMC for Web Service Development between Nitgen T&A device and Oasys system AED 297 @ 19.2 , Invoice No. 20ME645 | N | 10029415 | | | 0 | 5702.4000 | | | | | I |
| 0.0000 | 85612.8000 | 2021-02-21 | I10000878 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 4459 @ 19.2 , Invoice No. 20ME646 | N | 10029416 | | | 0 | 85612.8000 | | | | | I |
| 0.0000 | 77952.0000 | 2021-02-21 | I10000879 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 4060 @ 19.2 , Invoice No. 20ME647 | N | 10029417 | | | 0 | 77952.0000 | | | | | I |
| 0.0000 | 58771.2000 | 2021-02-21 | I10000880 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 3061 @ 19.2 , Invoice No. 20ME648 | N | 10029418 | | | 0 | 58771.2000 | | | | | I |
| 0.0000 | 71558.4000 | 2021-02-21 | I10000881 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 3727 @ 19.2 , Invoice No. 20ME649 | N | 10029419 | | | 0 | 71558.4000 | | | | | I |
| 0.0000 | 69004.8000 | 2021-02-21 | I10000882 | IN | SLF for Web Prol & Web PayTRAX - 50% Advance AED 3594 @ 19.2 , Invoice No. 20ME650 | N | 10029420 | | | 0 | 69004.8000 | | | | | I |
| 0.0000 | 15283.2000 | 2021-02-21 | I10000883 | IN | AMC for Web Prol, Touche,Android Touche, Interface AED 796 @ 19.2 , Invoice No. 20ME651 | N | 10029421 | | | 0 | 15283.2000 | | | | | I |
| 0.0000 | 9024.0000 | 2021-02-21 | I10000884 | IN | AMC for Web PayTRAX AED 470 @ 19.2 , Invoice No. 20ME652 | N | 10029422 | | | 0 | 9024.0000 | | | | | I |
| 0.0000 | 7564.8000 | 2021-02-21 | I10000885 | IN | SLF for Web PayTRAX (50 Emp) & Services - 50% Advance AED 394 @ 19.2 , Invoice No. 20ME653 | N | 10029423 | | | 0 | 7564.8000 | | | | | I |
| 0.0000 | 7564.8000 | 2021-02-21 | I10000886 | IN | SLF for Web PayTRAX (50 Emp) & Services - 50% Balance AED 394 @ 19.2 , Invoice No. 20ME654 | N | 10029424 | | | 0 | 7564.8000 | | | | | I |
| 0.0000 | 54432.0000 | 2021-02-21 | I10000887 | IN | SLF for Android Pos (3), Services & Hardware AED 2835 @ 19.2 , Invoice No. 20ME655 | N | 10029425 | | | 0 | 54432.0000 | | | | | I |
| 0.0000 | 14515.2000 | 2021-02-21 | I10000888 | IN | SLF for Touche POS(1) & Services - 50% Advance + 100% Hardware AED 756 @ 19.2 , Invoice No. 20ME656 | N | 10029426 | | | 0 | 14515.2000 | | | | | I |
| 0.0000 | 14515.2000 | 2021-02-21 | I10000889 | IN | SLF for Touche POS(1) & Services - 50% Balance AED 756 @ 19.2 , Invoice No. 20ME657 | N | 10029427 | | | 0 | 14515.2000 | | | | | I |
| 0.0000 | 6796.8000 | 2021-02-21 | I10000890 | IN | AMC for SmartTEL,Doorlock AED 354 @ 19.2 , Invoice No. 20ME658 | N | 10029428 | | | 0 | 6796.8000 | | | | | I |
| 0.0000 | 6796.8000 | 2021-02-21 | I10000891 | IN | AMC for SmartTEL,Doorlock AED 354 @ 19.2 , Invoice No. 20ME659 | N | 10029429 | | | 0 | 6796.8000 | | | | | I |
| 0.0000 | 109171.2000 | 2021-02-21 | I10000892 | IN | SLF for Touche, Android Touche, Web Prol & Services - 50% Advance AED 5686 @ 19.2 , Invoice No. 20ME660 | N | 10029430 | | | 0 | 109171.2000 | | | | | I |
| 0.0000 | 109171.2000 | 2021-02-21 | I10000893 | IN | SLF for Touche, Android Touche, Web Prol & Services - 50% Balance AED 5686 @ 19.2 , Invoice No. 20ME661 | N | 10029431 | | | 0 | 109171.2000 | | | | | I |
| 0.0000 | 406656.0000 | 2021-02-21 | I10000894 | IN | SLF for Tou, Andr Tou, Kit Disp,Web Prol, Web Pay, HW, QR-Menu & Services AED 21180 @ 19.2 , Invoice No. 20ME662 | N | 10029432 | | | 0 | 406656.0000 | | | | | I |
| 0.0000 | 18144.0000 | 2021-02-21 | I10000895 | IN | SLF for POS 1 Terminal, Hardware & Services - 100% Advance AED 945 @ 19.2 , Invoice No. 20ME663 | N | 10029433 | | | 0 | 18144.0000 | | | | | I |
| 0.0000 | 85612.8000 | 2021-02-21 | I10000896 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 4459 @ 19.2 , Invoice No. 20ME664 | N | 10029434 | | | 0 | 85612.8000 | | | | | I |
| 0.0000 | 77952.0000 | 2021-02-21 | I10000897 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 4060 @ 19.2 , Invoice No. 20ME665 | N | 10029435 | | | 0 | 77952.0000 | | | | | I |
| 0.0000 | 58771.2000 | 2021-02-21 | I10000898 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 3061 @ 19.2 , Invoice No. 20ME666 | N | 10029436 | | | 0 | 58771.2000 | | | | | I |
| 0.0000 | 71558.4000 | 2021-02-21 | I10000899 | IN | SLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 3727 @ 19.2 , Invoice No. 20ME667 | N | 10029437 | | | 0 | 71558.4000 | | | | | I |
| 0.0000 | 69004.8000 | 2021-02-21 | I10000900 | IN | SLF for Web Prol & Web PayTRAX - 50% Balance AED 3594 @ 19.2 , Invoice No. 20ME668 | N | 10029438 | | | 0 | 69004.8000 | | | | | I |
| 0.0000 | 72768.0000 | 2021-02-21 | I10000901 | IN | SLF for Cloud Web Prol, Premises POS, Services AED 3790 @ 19.2 , Invoice No. 20ME669 | N | 10029439 | | | 0 | 72768.0000 | | | | | I |
| 0.0000 | 4147.2000 | 2021-02-21 | I10000902 | IN | AMC for Premises POS(1) AED 216 @ 19.2 , Invoice No. 20ME670 | N | 10029440 | | | 0 | 4147.2000 | | | | | I |
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