gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type1000290BV93002025-09-20GST payment for the month of Aug-251181105.00000.0000207257GL001000290JV93782025-09-30GST Advance Liab transfered to Gst Payable Control0.0000771309.2300208885GL001000290JV93782025-09-30GST Advance Adjusted with Liab127763.30000.0000208889GL001000290JV93822025-09-30GST output liability adjustment entry Sept 20250.0000902678.9100208938GL001000290JV95822025-09-30GST 3B entry for the month of Sept-25476634.27000.0000210748GL00 \r\n