How to Edit / Delete Bank Transaction in Receipts & Payments Module?

After Login, 

1. Go to the "Receipts & Payments" Module from the sidebar menu
2. Click on "Bank Transaction"  Button
3. "Search by any Field" Required Record Go

To Edit:

1. Click on "Edit sign" Button in Action Column 
2. Add Required Changing 
3. Click on "Save" Button

To Delete:

1. Click on "Cross sign" Button in Action Column 
2. Click on "Delete" Button in Popup