F03B11 & F03B13 not coming accordingly

Hey !

I want to get the data from F03B11 and F03B13 ,what i want is the AG Amount (From F03B11) get adds to CKAM Check Amount (From F03B13 ) in every transaction or say in every line to print  , For this i call F03B11 in business view ,and after that i call F03B13 in Do section through Fetch Next .but here i don't want the total amount from F03B13 to get add with F03B11 ,I want every single value from F03b13 to add with F03b11 according to Credit and Debit.

I tried doing it by F03B13.Fetch Single also ,and selected the parameters Address number and DGJ Date and Fetched CKAM (Check Amount )but in both the tables the data is not coming Accordingly to date ,