{$label cash_receipt_detail_for_checking project_no} | {$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} | {$label cash_receipt_detail_for_checking vat_account} | {$label cash_receipt_detail_for_checking Reference} | {$label cash_receipt_detail_for_checking Account_ID} | |
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{$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} | {$applied_vat_value} | {$vat_account_value} | {$Reference_value} | {$Account_ID_value} |