Journal entries in Data Transfer workbench

Hi all
When I try to Upload journal entries with debits and credits using data transfer workbench I get an error says Unbalanced transaction.
I tried lot of things to change but still no go.
can someone guide me with this data migration
thanks
vinodh kumar

paste it in note pad and save this sample and open with excel
RecordKey     LineNum     AccountCode     AdditionalReference     BaseSum     ContraAccount     CostingCode     Credit     Debit     DueDate     FCCredit     FCCurrency     FCDebit     GrossValue     LineMemo     ProfitCode     ProjectCode     Reference1     Reference2     ReferenceDate1     ReferenceDate2     ShortName     SystemBaseAmount     SystemVatAmount     TaxDate     TaxGroup     VatAmount     VatDate     VatLine
RecordKey     LineNum     AccountCode     AdditionalReference     BaseSum     ContraAccount     CostingCode     Credit     Debit     DueDate     FCCredit     FCCurrency     FCDebit     GrossValue     LineMemo     ProfitCode     ProjectCode     Reference1     Reference2     ReferenceDate1     ReferenceDate2     ShortName     SystemBaseAmount     SystemVatAmount     TaxDate     TaxGroup     VatAmount     VatDate     VatLine
1     1     110001                              28059     30.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          110001               30.01.2009                    
2     2     110002                              50000     23.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          110002               23.01.2009                    
3     3     261001                         28059          23.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          261001               23.01.2009                    
4     4     261001                         50000          22.01.2009                                        abc pte ltd     abc pte ltd     31.01.2009          261001               22.01.2009
Edited by: Vinod Kumar on Jul 28, 2009 6:56 AM

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