| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 1000269 | | JV | 2605 | 2018-04-01 | GST on RCM shown in GSTR 3 B for the month of September 2017 No PJV found in system | 0.0000 | 5670.0000 |
| 1000269 | | JV | 2603 | 2018-04-30 | SGST payment of September 2017 transfer to SGST Output Now transfer | 6000.0000 | 0.0000 |
| 1000269 | | JV | 2599 | 2019-03-26 | SGST RCM wrongly entered in Input RCM now transfer to RCM payable | 0.0000 | 1395.0000 |
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