REQUEST/ISSUE DETAILS:
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                        <th style="border: 1px solid #666;padding: 4px 5px; text-align:left"><b>Request From</b></th>
                        <th style="border: 1px solid #666;padding: 4px 5px; text-align:left">Norden</th>
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                        <th style="border: 1px solid #666;padding: 4px 5px; text-align:left"><b>Issue/Service Description</b></th>
                        <th style="border: 1px solid #666;padding: 4px 5px; text-align:left"><p>
	Please see the result of entry passing when we are return the PDC-R to customer account it is going to retained earnings account instead of Debtors account. This is showing your persons are not verified properly the accounts where it has to be posted. Even they don&#39;t know what is retained earnings.<br />
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	It is showing that first we have to pass the transaction, then posting and to verify whether these transactions are posted correct ledger or not.</p>
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                        <th style="border: 1px solid #666;padding: 4px 5px; text-align:left"><b>Status</b></th>
                        <th style="border: 1px solid #666;padding: 4px 5px; text-align:center">Alloted</th>
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