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{$pagetitlelabel cash_disbursment_detail_for_checking detailspreview}

Details found: {$row_count}.
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Displaying first: {$display_count}.
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{END container_dcount} {BEGIN container_detailspreviewgrid} {BEGIN details_data} {BEGIN details_row_header} {END details_row_header} {BEGIN details_row} {END details_row}
{$label cash_disbursment_detail_for_checking invoice_no} {$label cash_disbursment_detail_for_checking exchange_rate} {$label cash_disbursment_detail_for_checking amount_paid_fc} {$label cash_disbursment_detail_for_checking balance_fc} {$label cash_disbursment_detail_for_checking invoice_fc} {$label cash_disbursment_detail_for_checking dr_no} {$label cash_disbursment_detail_for_checking copy} {$label cash_disbursment_detail_for_checking order} {$label cash_disbursment_detail_for_checking description2} {$label cash_disbursment_detail_for_checking lot_no} {$label cash_disbursment_detail_for_checking serial_number} {$label cash_disbursment_detail_for_checking subsidiary} {$label cash_disbursment_detail_for_checking receiving_no} {$label cash_disbursment_detail_for_checking po_no} {$label cash_disbursment_detail_for_checking amount_paid_fc2} {$label cash_disbursment_detail_for_checking apv_no} {$label cash_disbursment_detail_for_checking Due_Date} {$label cash_disbursment_detail_for_checking Discount_Date} {$label cash_disbursment_detail_for_checking Description} {$label cash_disbursment_detail_for_checking vatable} {$label cash_disbursment_detail_for_checking Invoice_Amount} {$label cash_disbursment_detail_for_checking Balance} {$label cash_disbursment_detail_for_checking Discount} {$label cash_disbursment_detail_for_checking Net_Amount} {$label cash_disbursment_detail_for_checking Paid} {$label cash_disbursment_detail_for_checking Amount_Paid} {$label cash_disbursment_detail_for_checking applied_vat} {$label cash_disbursment_detail_for_checking Reference} {$label cash_disbursment_detail_for_checking Account_ID}  
{$invoice_no_value} {$exchange_rate_value} {$amount_paid_fc_value} {$balance_fc_value} {$invoice_fc_value} {$dr_no_value} {$copy_value} {$order_value} {$description2_value} {$lot_no_value} {$serial_number_value} {$subsidiary_value} {$receiving_no_value} {$po_no_value} {$amount_paid_fc2_value} {$apv_no_value} {$Due_Date_value} {$Discount_Date_value} {$Description_value} {$vatable_value} {$Invoice_Amount_value} {$Balance_value} {$Discount_value} {$Net_Amount_value} {$Paid_value} {$Amount_Paid_value} {$applied_vat_value} {$Reference_value} {$Account_ID_value}  
{END details_data} {END container_detailspreviewgrid}