{$label cash_disbursment_detail_for_checking invoice_no} | {$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} | {$label cash_disbursment_detail_for_checking Account_ID} | |
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{$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} |