{BEGIN container_dcount}

{$pagetitlelabel cash_receipt_detail_for_checking detailspreview}

Details found: {$row_count}.
{BEGIN display_first}
Displaying first: {$display_count}.
{END display_first}
{END container_dcount} {BEGIN container_detailspreviewgrid} {BEGIN details_data} {BEGIN details_row_header} {END details_row_header} {BEGIN details_row} {END details_row}
{$label cash_receipt_detail_for_checking project_no} {$label cash_receipt_detail_for_checking dollar_amount} {$label cash_receipt_detail_for_checking total_exrate_amount} {$label cash_receipt_detail_for_checking exchange_rate} {$label cash_receipt_detail_for_checking reimburse_amount} {$label cash_receipt_detail_for_checking service_amount} {$label cash_receipt_detail_for_checking reimburse_checkbox} {$label cash_receipt_detail_for_checking reimburse} {$label cash_receipt_detail_for_checking service_checkbox} {$label cash_receipt_detail_for_checking service} {$label cash_receipt_detail_for_checking lot_no} {$label cash_receipt_detail_for_checking serial_number} {$label cash_receipt_detail_for_checking subsidiary} {$label cash_receipt_detail_for_checking so_no} {$label cash_receipt_detail_for_checking dr_no} {$label cash_receipt_detail_for_checking amount_paid2} {$label cash_receipt_detail_for_checking si} {$label cash_receipt_detail_for_checking Due_Date} {$label cash_receipt_detail_for_checking Discount_Date} {$label cash_receipt_detail_for_checking Description} {$label cash_receipt_detail_for_checking vatable} {$label cash_receipt_detail_for_checking Invoice_Amount} {$label cash_receipt_detail_for_checking Balance} {$label cash_receipt_detail_for_checking Discount_amount} {$label cash_receipt_detail_for_checking Net_Amount} {$label cash_receipt_detail_for_checking check} {$label cash_receipt_detail_for_checking Amount_Paid} {$label cash_receipt_detail_for_checking applied_vat} {$label cash_receipt_detail_for_checking Reference} {$label cash_receipt_detail_for_checking Account_ID}  
{$project_no_value} {$dollar_amount_value} {$total_exrate_amount_value} {$exchange_rate_value} {$reimburse_amount_value} {$service_amount_value} {$reimburse_checkbox_value} {$reimburse_value} {$service_checkbox_value} {$service_value} {$lot_no_value} {$serial_number_value} {$subsidiary_value} {$so_no_value} {$dr_no_value} {$amount_paid2_value} {$si_value} {$Due_Date_value} {$Discount_Date_value} {$Description_value} {$vatable_value} {$Invoice_Amount_value} {$Balance_value} {$Discount_amount_value} {$Net_Amount_value} {$check_value} {$Amount_Paid_value} {$applied_vat_value} {$Reference_value} {$Account_ID_value}  
{END details_data} {END container_detailspreviewgrid}