| ws_credit | ws_debit | ap_date_trn | ap_doc_no | ap_trans_type | ap_particulars | ap_disp_trn_flg | trans_seq_no | ap_voucher_no | ap_remark_seq_no | ap_remarks | fx_code | fx_ws_credit | fx_ws_debit | ap_category | supplier_bill_no | supplier_bill_dt | ap_amount | fx_ap_amount | ap_amount_os | fx_ap_amount_os | ap_amount_os_org | fx_ap_amount_os_org | trans_flag | attach_doc | xls_line_type |
| 0.00 | 1000.0000 | 2026-06-24 | 1 | AD | Particulars | N | 20007827 | 0 | 0 | | | 0.00 | | P | | | 1000.0000 | | 1000.0000 | | 1000.0000 | | | |
| 0.00 | 106.1100 | 2026-06-24 | 20007819 | AD | AD1 | N | 20007819 | 0 | 0 | | | 0.00 | | P | | | 439.6600 | | 106.1100 | | 106.1100 | | | |
\r\n