UPDATE PATIENT ADVANCE REQUEST: PID-26/08200

DATE

SELECT APPROPRIATE ENTRY PROCESS

DEBIT

DEBIT (MAIN HEAD)

DEBIT (SUB HEAD)

DEBIT (SUB CLASS)

SYSTEM ID

SELECT APPROPRIATE OPTION

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

TOTAL CREDIT AMOUNT

TOTAL DEBIT AMOUNT

DESCRIPTION (ADDITIONAL)

PAYMENT STATUS

APPROVEL

Some information about this general settings option

Other sets of options are available

Allow the user to show his name in blog posts