Correction Done
1. Report/Collection Slip - Due > condition was not working
2. Master/General Ledger - If Cash/Bank account edited Cash/Bank Book was not coming
3.Printing/document - Due > condition was not working & settled agreements also coming
4.Transaction/Genral Status Update - Insurance Expiry was calculating correct
5.Transaction/Agreement - Insurance was coming as right align & Register No.2 Vaild Checking removed