Correction Done
1. Utilities/Restore - Close after company restore.
2. Report/DuePending - Order By Default Due not proper
3. Report/Document Printing - Last receipt amount = Due
4. Merge Company - After creating close
5. Report/Collection Slip - Order by Registration No. error
6. Report/Receipt Plain - DD & Remarks not printing & upto was wrong
7. Transaction/Agreement - Cash Bank Balance added ned
8. Agreenment Listing - RTO details (Insu./RTO)