| 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 | 661118.2000 | 2019-03-01 | I10001200 | IN | Invoice No: 18AP010 AMC of USD 9315.46 @ 70.97 | N | 10021251 | | | 0 | 0.0000 | | | | 18AP010_1021.pdf | I |
| 0.0000 | 369044.0000 | 2019-03-01 | I10001201 | IN | Invoice no: 18AP011 SLF of USD 5200 @ 70.97 | N | 10021252 | | | 0 | 0.0000 | | | | 18AP011_5797.pdf | I |
| 0.0000 | 370987.1600 | 2019-03-04 | I10001202 | IN | Invoice No: 18AP012 SLF of USD 5227.38 @ 70.97 | N | 10021253 | | | 0 | 0.0000 | | | | 18AP012_2611.pdf | I |
| 0.0000 | 234430.0000 | 2019-03-05 | I10001203 | IN | Invoice no: 18AP013 AMC of USD 3313.03 @ 70.76 | N | 10021254 | | | 0 | 0.0000 | | | | 18AP013_2498.pdf | I |
| 0.0000 | 464600.8000 | 2019-03-05 | I10001204 | IN | Invoice No: 18AP014 SLF of USD 6580 @ 70.76 | N | 10021261 | | | 0 | 0.0000 | | | | 18AP014_1828.pdf | I |
| 0.0000 | 682454.5000 | 2019-03-31 | I10001216 | IN | Invoice No: 18AP015 Dated : 27/03/2019 USD 9905 @ 68.90 | N | 10021357 | | | 0 | 0.0000 | | | | 18AP015_5951.pdf | I |
| 0.0000 | 496080.0000 | 2019-03-31 | I10001217 | IN | Invoice No: 18AP016 USD 7200 @ 68.90 | N | 10021358 | | | 0 | 0.0000 | | | | 18AP016_7226.pdf | I |
| 0.0000 | 302618.7500 | 2019-03-31 | I10001218 | IN | Invoice No: 18AP017 USD 4375 @ 69.17 | N | 10021359 | | | 0 | 0.0000 | | | | 18AP017_4052.pdf | I |
| 0.0000 | 600982.1600 | 2019-03-31 | I10001219 | IN | Invoice No: 18AP018 USD 8688.48 @ 69.17 | N | 10021360 | | | 0 | 0.0000 | | | | 18AP018_8353.pdf | I |
| 0.0000 | 1021640.9000 | 2019-03-31 | I10001221 | IN | INVOICE No. 18PA019 USD 14770 @ 69.17 | N | 10023093 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 513933.1000 | 2019-03-31 | I10001222 | IN | Invoice No 18AP020 USD 7430 @ 69.17 | N | 10023094 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 513933.1000 | 2019-03-31 | I10001223 | IN | Invoice No 18AP020 USD 7430 @ 69.17 | N | 10023097 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1021640.9000 | 2019-03-31 | I10001224 | IN | INVOICE No. 18PA019 USD 14770 @ 69.17 | N | 10023098 | | | 0 | 0.0000 | | | | | I |
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