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{BEGIN invoice_no_fieldheader} {$label cash_disbursment_detail_for_approval invoice_no} {END invoice_no_fieldheader} {BEGIN exchange_rate_fieldheader} {$label cash_disbursment_detail_for_approval exchange_rate} {END exchange_rate_fieldheader} {BEGIN amount_paid_fc_fieldheader} {$label cash_disbursment_detail_for_approval amount_paid_fc} {END amount_paid_fc_fieldheader} {BEGIN balance_fc_fieldheader} {$label cash_disbursment_detail_for_approval balance_fc} {END balance_fc_fieldheader} {BEGIN invoice_fc_fieldheader} {$label cash_disbursment_detail_for_approval invoice_fc} {END invoice_fc_fieldheader} {BEGIN dr_no_fieldheader} {$label cash_disbursment_detail_for_approval dr_no} {END dr_no_fieldheader} {BEGIN copy_fieldheader} {$label cash_disbursment_detail_for_approval copy} {END copy_fieldheader} {BEGIN order_fieldheader} {$label cash_disbursment_detail_for_approval order} {END order_fieldheader} {BEGIN description2_fieldheader} {$label cash_disbursment_detail_for_approval description2} {END description2_fieldheader} {BEGIN lot_no_fieldheader} {$label cash_disbursment_detail_for_approval lot_no} {END lot_no_fieldheader} {BEGIN serial_number_fieldheader} {$label cash_disbursment_detail_for_approval serial_number} {END serial_number_fieldheader} {BEGIN subsidiary_fieldheader} {$label cash_disbursment_detail_for_approval subsidiary} {END subsidiary_fieldheader} {BEGIN receiving_no_fieldheader} {$label cash_disbursment_detail_for_approval receiving_no} {END receiving_no_fieldheader} {BEGIN po_no_fieldheader} {$label cash_disbursment_detail_for_approval po_no} {END po_no_fieldheader} {BEGIN amount_paid_fc2_fieldheader} {$label cash_disbursment_detail_for_approval amount_paid_fc2} {END amount_paid_fc2_fieldheader} {BEGIN apv_no_fieldheader} {$label cash_disbursment_detail_for_approval apv_no} {END apv_no_fieldheader} {BEGIN Due_Date_fieldheader} {$label cash_disbursment_detail_for_approval Due_Date} {END Due_Date_fieldheader} {BEGIN Discount_Date_fieldheader} {$label cash_disbursment_detail_for_approval Discount_Date} {END Discount_Date_fieldheader} {BEGIN Description_fieldheader} {$label cash_disbursment_detail_for_approval Description} {END Description_fieldheader} {BEGIN vatable_fieldheader} {$label cash_disbursment_detail_for_approval vatable} {END vatable_fieldheader} {BEGIN Invoice_Amount_fieldheader} {$label cash_disbursment_detail_for_approval Invoice_Amount} {END Invoice_Amount_fieldheader} {BEGIN Balance_fieldheader} {$label cash_disbursment_detail_for_approval Balance} {END Balance_fieldheader} {BEGIN Discount_fieldheader} {$label cash_disbursment_detail_for_approval Discount} {END Discount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label cash_disbursment_detail_for_approval Net_Amount} {END Net_Amount_fieldheader} {BEGIN Paid_fieldheader} {$label cash_disbursment_detail_for_approval Paid} {END Paid_fieldheader} {BEGIN Amount_Paid_fieldheader} {$label cash_disbursment_detail_for_approval Amount_Paid} {END Amount_Paid_fieldheader} {BEGIN applied_vat_fieldheader} {$label cash_disbursment_detail_for_approval applied_vat} {END applied_vat_fieldheader} {BEGIN Reference_fieldheader} {$label cash_disbursment_detail_for_approval Reference} {END Reference_fieldheader} {BEGIN Account_ID_fieldheader} {$label cash_disbursment_detail_for_approval Account_ID} {END Account_ID_fieldheader}   
{$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}   
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