UPDATE GENERAL ENTRY

DATE

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DEBIT (MAIN HEAD)

DEBIT (SUB HEAD)

DEBIT (SUB CLASS)

SYSTEM ID

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CREDIT (MAIN HEAD)

CREDIT (SUB HEAD)

CREDIT (SUB CLASS)

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

TOTAL CREDIT AMOUNT

TOTAL DEBIT AMOUNT

DESCRIPTION (ADDITIONAL)

DIGITAL SIGN

ORDER STATUS ( 0 ) FOR PROCESSING

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