CD Master List
ADD
Client Name
Insurer Name
Opening Date
CD Account No
Opening Amount
Date/User
Action
( )
by
0 && $row['cd_ac_no_count_cd_tranction'] > 1) {?>
Edit
Delete
Add Opening Amount
×
Client
*
Select Client
Insurer
*
Select Insurer
Opening Date
*
CD Account Number
*
Opening Amount
*
Submit