GENERAL ENTRY

DATE

THIS SIDE ALWAYS WILL BE DEBIT

DEBIT

DEBIT (MAIN HEAD)

DEBIT (SUB HEAD)

DEBIT (SUB CLASS)

SYSTEM ID

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PAYMENT VOUCHER RECEIPT VOUCHER PAYMENT SLIP PURCHASE ORDER

CREDIT (MAIN HEAD)

CREDIT (SUB HEAD)

CREDIT (SUB CLASS)

REF NO (PV / RV / PS / PO)	PAYMENT METHOD	NARRATION	DEBIT AMOUNT	REMOVE

TOTAL CREDIT AMOUNT

TOTAL DEBIT AMOUNT

DESCRIPTION (ADDITIONAL)

DIGITAL SIGN

ORDER STATUS

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