Amount 420 transaction payment #3360 on may 6 year 2019 and invoice made wrong update  on June 2019 to customer Sultan Bin Ghazi Al Mutairi  ,auto jv 31874.
Cancelled payment#3360 and made new payment #3396 on 22-06-2019 auto jv-33169 To General Client .so that 420 entry coming Double  time in 2018 system and that has Reverse Entry pass to 2019 system 