{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_toplinks} {END container_toplinks} {BEGIN container_search} {END container_search}
{BEGIN container_logg}
{BEGIN security_block}
{BEGIN loggedas_message} Logged on as {$username}

{END loggedas_message} {BEGIN guestloginbutton} Login {END guestloginbutton} {BEGIN logoutbutton} Log out {END logoutbutton} {BEGIN adminarea_link} {END adminarea_link}
{END security_block}
{END container_logg} {BEGIN container_left}
{BEGIN searchPanel}
{BEGIN searchCtrlBlock} {END searchCtrlBlock}
{$delCtrlButt} {$fLabel}: 
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
{END searchPanel} {BEGIN menu_block} {$menu main} {END menu_block}
{END container_left}
{BEGIN container_message}
{BEGIN message_block}
{$message}
{END message_block}
{END container_message} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN listIcons_column} {END listIcons_column} {BEGIN bank_recon_dtable_column} {END bank_recon_dtable_column} {BEGIN total_deposit_fieldheadercolumn} {END total_deposit_fieldheadercolumn} {BEGIN account_number_fieldheadercolumn} {END account_number_fieldheadercolumn} {BEGIN total_cash_receipt_fieldheadercolumn} {END total_cash_receipt_fieldheadercolumn} {BEGIN total_cash_voucher_fieldheadercolumn} {END total_cash_voucher_fieldheadercolumn} {BEGIN default_chart_of_account_fieldheadercolumn} {END default_chart_of_account_fieldheadercolumn} {BEGIN total_withdrawal_fieldheadercolumn} {END total_withdrawal_fieldheadercolumn} {BEGIN total_general_journal_receipt_fieldheadercolumn} {END total_general_journal_receipt_fieldheadercolumn} {BEGIN total_general_journal_payment_fieldheadercolumn} {END total_general_journal_payment_fieldheadercolumn} {BEGIN ending_balance_fieldheadercolumn} {END ending_balance_fieldheadercolumn} {BEGIN unreconciled_amount_fieldheadercolumn} {END unreconciled_amount_fieldheadercolumn} {BEGIN statement_balance_fieldheadercolumn} {END statement_balance_fieldheadercolumn} {BEGIN statement_balance_date_fieldheadercolumn} {END statement_balance_date_fieldheadercolumn} {BEGIN bank_fieldheadercolumn} {END bank_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN listIcons_column} {END listIcons_column} {BEGIN bank_recon_dtable_column} {END bank_recon_dtable_column} {BEGIN total_deposit_fieldcolumn} {END total_deposit_fieldcolumn} {BEGIN account_number_fieldcolumn} {END account_number_fieldcolumn} {BEGIN total_cash_receipt_fieldcolumn} {END total_cash_receipt_fieldcolumn} {BEGIN total_cash_voucher_fieldcolumn} {END total_cash_voucher_fieldcolumn} {BEGIN default_chart_of_account_fieldcolumn} {END default_chart_of_account_fieldcolumn} {BEGIN total_withdrawal_fieldcolumn} {END total_withdrawal_fieldcolumn} {BEGIN total_general_journal_receipt_fieldcolumn} {END total_general_journal_receipt_fieldcolumn} {BEGIN total_general_journal_payment_fieldcolumn} {END total_general_journal_payment_fieldcolumn} {BEGIN ending_balance_fieldcolumn} {END ending_balance_fieldcolumn} {BEGIN unreconciled_amount_fieldcolumn} {END unreconciled_amount_fieldcolumn} {BEGIN statement_balance_fieldcolumn} {END statement_balance_fieldcolumn} {BEGIN statement_balance_date_fieldcolumn} {END statement_balance_date_fieldcolumn} {BEGIN bank_fieldcolumn} {END bank_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {END grid_row}
   {BEGIN total_deposit_fieldheader} {$label bank_recon total_deposit} {END total_deposit_fieldheader} {BEGIN account_number_fieldheader} {$label bank_recon account_number} {END account_number_fieldheader} {BEGIN total_cash_receipt_fieldheader} {$label bank_recon total_cash_receipt} {END total_cash_receipt_fieldheader} {BEGIN total_cash_voucher_fieldheader} {$label bank_recon total_cash_voucher} {END total_cash_voucher_fieldheader} {BEGIN total_withdrawal_fieldheader} {$label bank_recon total_withdrawal} {END total_withdrawal_fieldheader} {BEGIN total_general_journal_receipt_fieldheader} {$label bank_recon total_general_journal_receipt} {END total_general_journal_receipt_fieldheader} {BEGIN total_general_journal_payment_fieldheader} {$label bank_recon total_general_journal_payment} {END total_general_journal_payment_fieldheader} {BEGIN ending_balance_fieldheader} {$label bank_recon ending_balance} {END ending_balance_fieldheader} {BEGIN unreconciled_amount_fieldheader} {$label bank_recon unreconciled_amount} {END unreconciled_amount_fieldheader} {BEGIN statement_balance_fieldheader} {$label bank_recon statement_balance} {END statement_balance_fieldheader} {BEGIN statement_balance_date_fieldheader} {$label bank_recon statement_balance_date} {END statement_balance_date_fieldheader} {BEGIN bank_fieldheader} {$label bank_recon bank} {END bank_fieldheader}   
{BEGIN edit_column} {BEGIN edit_link} {END edit_link} {END edit_column} {BEGIN Recon_deposit_dtable_link} Deposits {BEGIN Recon_deposit_childcount}({$Recon_deposit_childnumber}){END Recon_deposit_childcount}
{END Recon_deposit_dtable_link} {BEGIN Recon_GV_dep_dtable_link} General Journal Receipts {BEGIN Recon_GV_dep_childcount}({$Recon_GV_dep_childnumber}){END Recon_GV_dep_childcount}
{END Recon_GV_dep_dtable_link} {BEGIN recon_CR_dtable_link} Cash Receipt {BEGIN recon_CR_childcount}({$recon_CR_childnumber}){END recon_CR_childcount}
{END recon_CR_dtable_link} {BEGIN Recon_CV_dtable_link} Check Vouchers {BEGIN Recon_CV_childcount}({$Recon_CV_childnumber}){END Recon_CV_childcount}
{END Recon_CV_dtable_link} {BEGIN Recon_GV_CV_dtable_link} General Journal Payments {BEGIN Recon_GV_CV_childcount}({$Recon_GV_CV_childnumber}){END Recon_GV_CV_childcount}
{END Recon_GV_CV_dtable_link} {BEGIN Recon_withdraw_dtable_link} Withdrawal {BEGIN Recon_withdraw_childcount}({$Recon_withdraw_childnumber}){END Recon_withdraw_childcount}
{END Recon_withdraw_dtable_link}
{$total_deposit_value} {$account_number_value} {$total_cash_receipt_value} {$total_cash_voucher_value} {$total_withdrawal_value} {$total_general_journal_receipt_value} {$total_general_journal_payment_value} {$ending_balance_value} {$unreconciled_amount_value} {$statement_balance_value} {$statement_balance_date_value} {$bank_value}   
{END grid_block} {END container_grid} {BEGIN container_pagination}
{BEGIN pagination_block}
{$pagination}
{END pagination_block}
{END container_pagination}
{$footer} {END body}