OPEN PBTM A/C : PID-26/05201

DATE

SELECT APPROPRIATE ENTRY PROCESS

DEBIT

DEBIT (MAIN HEAD)

DEBIT (SUB HEAD)

DEBIT (SUB CLASS)

SYSTEM ID

SELECT APPROPRIATE OPTION

BANK CHEQUE

CREDIT (MAIN HEAD)

CREDIT (SUB HEAD)

CREDIT (SUB CLASS)

REF NO / CHEQUE NO	PAYMENT METHOD	NARRATION	DEBIT AMOUNT

TOTAL CREDIT AMOUNT

TOTAL DEBIT AMOUNT

DESCRIPTION (ADDITIONAL)

ORDER STATUS

DIGITAL SIGN

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