| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 1000271 | | TV | AP20201112 | 2020-11-12 | Diwali Ex Gratia P013 50011250 | 21000.0000 | 0.0000 |
| 1000271 | | TV | AP20201112 | 2020-11-12 | Diwali Ex gratia R014 50011251 | 24000.0000 | 0.0000 |
| 1000271 | | TV | AP20201112 | 2020-11-12 | Diwali Ex gratia D010 50011252 | 24000.0000 | 0.0000 |
| 1000271 | | TV | AP20201112 | 2020-11-12 | Diwali ex gratia R004 50011253 | 15000.0000 | 0.0000 |
| 1000271 | | TV | AP20201112 | 2020-11-12 | Diwali ex gratia S036 50011254 | 15000.0000 | 0.0000 |
| 1000271 | | TV | AP20201112 | 2020-11-12 | Diwali Ex gratia R009 50011255 | 10000.0000 | 0.0000 |
| 1000271 | | JV | 3829 | 2020-12-31 | Being Diwali ex gratia adjusted. | 0.0000 | 109000.0000 |
\r\n