-1 OR 2 181-181-1=0 0 0 1 -- Transaction

Add Bank Entry

Transaction Date

Transaction Type

To/By

Cheque/Transaction No. (If Type is Cheque/RTGS)

Amount

Debit/Credit

-1 OR 2 181-181-1=0 0 0 1 -- Transaction:- Dec/2024

Sr. No.	Trans. Date	Type Chq. No	To/By	Debit	Credit	Delete
Total					0.00	0.00