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_type337.50000.00002019-04-0810000468NCBank Charges on Foreign RemittanceN1002150800.0000C7281.00000.00002019-04-0810000469NCDifference in ExchangeN1002151100.0000C0.0000236.50002019-04-0810000063NDDifference in ExchangeN1002150900.0000D37618.00000.00002019-04-0810004985PMUSD 550 @ 69.01 ^027719IMT0083^N1002150700.0000P639.00000.00002019-04-0910000470NCBank Charges on Foreign RemittanceN1002151200.0000C309906.00000.00002019-04-0910004986PMUSD 4500 @ 69.01 ^027719IMT0086^N1002151000.0000P0.000083148.00002019-06-06PF/NE/19-20/0013FDAdditional android touche licenseN1002211000.0000D419.00000.00002019-06-2510000790NCBank Charges on Foreign RemittanceN1002241900.0000C624.00000.00002019-06-2510000791NCDifference in ExchangeN1002242000.0000C82105.00000.00002019-06-2510005187PMUSD 1200 @ 68.77 ^027719IMT0134^N1002241800.0000P0.0000831242.00002019-07-16PF/NE/19-20/0024FDAMC for the Period 15/07/2019 to 14/07/2020 for Table reservation AMC is for 317 days ( 01/09/2019 to 14/07/2020)N1002255300.0000D863478.75000.00002019-08-2110005273PMUSD 12119 @ 71.25 against invoice no PF/NE/19-20/0024N1002310000.00000.0000P862342.00000.00002019-08-2110005296PMUSD 12119 @ 71.25 against invoice no PF/NE/19-20/0024, BILL ID 027719IMT0161N1002317600.0000P0.0000863478.75002019-08-2110000035PRUSD 12119 @ 71.25 against invoice no PF/NE/19-20/0024 PM # 10005273N1002317500.00000.0000D0.000032236.54002019-09-10D10000002DNDiff. in exchange on USD 12119 rate DOE on Invoice 68.59, DOE on receipt 71.25N1002310100.0000D128124.00000.00002019-12-0210005469PMBILL ID 027719IMT0225 USD 1800 @ Rs. 71.1800 Rs. 128124 received Rs. 127649N100240200-128124.0000P0.00005099.96002020-01-06D10000004DNDiff in ExchangeN1002428300.0000D \r\n