•	Missing the currency sign on Total Deposit and Total Bills

•	Unable to edit the ACH when updating a confirmed deposit (check store 01919)

	
•	Unable to load the deposit page after refresh
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•	Bag No. should not be currency and Total deposits should have be currency. (check store 04364)
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•	The total bills value change to NaN when uodating the bills accepted
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•	The validation when confirming deposit  is not working.
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