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_categoryxls_line_type359.41000.00002020-05-1910001552NCBank ChargesN1003150200.0000C0.00001550.08002020-05-1910000212NDRemittance Rate 75.46 Billing Rate 74.90 = 0.56 @ 2768 USD = 1550.08N1003150100.0000D207323.20000.00002020-05-1910005695PMBILL ID : 027720IMT0067 USD 2768.00 @75.46 = 2,08,873.28 Less Credited in to Bank 2,08,477.00 = Bank Charges 396.28, USD rate of Billing 74.90 Less Remittance rate 75.46 = 0.56 Exchange gain on USD 2768 = 1,550.08N1002527200.00000.0000P208477.00000.00002020-05-1910005918PMBILL ID : 027720IMT0067 for USD 2768.00 @ Rs.75.4600N1002665500.0000P0.0000207323.20002020-05-1910000002RCBILL ID : 027720IMT0067 USD 2768.00 @75.46 = 2,08,873.28 Less Credited in to Bank 2,08,477.00 = Bank Charges 396.28, USD rate of Billing 74.90 Less Remittance rate 75.46 = 0.56 Exchange gain on USD 2768 = 1,550.08 PM # 10005695N1002665400.00000.0000D0.0000207286.00002020-05-30PF/AE/20-21/0102FDLicense Renewal & Software Maintenance for the period 01/06/2020 to 31/12/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalN1002535900.0000D0.0000393000.00002021-01-28PF/AE/20-21/0911FDLicense Renewal & Software Maintenance for the period 01/02/2021 to 31/01/2022.N1002826900.0000D393000.00000.00002021-03-13C10000016CN20CN16 against AMC Invoice No. PF/AE/20-21/0911, Dated 13/01/2021 (AMC period 01/02/2021 to 31/01/2022) due to change in rate as per new AMC agreement. New Invoice PF/NE/20-21/1089N1002876300.0000C0.0000189814.00002021-03-15PF/AE/20-21/1089FD6 month AMC for the period 01/01/2021 to 30/06/2021N1002887000.0000D \r\n