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{$pagetitlelabel cash_disbursment print}

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Page {$pageno} of {$pagecount}

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cash_disbursment ftt} {END ftt_fieldheader} {BEGIN eodn_fieldheader} {$label cash_disbursment eodn} {END eodn_fieldheader} {BEGIN rtgs_fieldheader} {$label cash_disbursment rtgs} {END rtgs_fieldheader} {BEGIN purpose_check_fieldheader} {$label cash_disbursment purpose_check} {END purpose_check_fieldheader} {BEGIN peso_fieldheader} {$label cash_disbursment peso} {END peso_fieldheader} {BEGIN fcdu_fieldheader} {$label cash_disbursment fcdu} {END fcdu_fieldheader}   
{$sv_value} {$beneficiary_bank_value} {$check_date_value} {$print_journal_value} {$country_value} {$check_auto_convert_value} {$check_retain_value} {$peso_fcdu_equivalent_value} {$rate_value} {$intermediary_swift_code_value} {$beneficiary_swift_code_value} {$currency_amount_transfer_value} {$address_of_beneficiary_bank_value} {$intermediary_bank_value} {$billable2_value} {$Transadate_value} {$TXNID_value} {$Business_Partner_value} {$check_payee_value} {$company_value} {$bank_value} {$check_no_value} {$payment_method_value} {$Remarks_value} {$replenishment_value} {$replenishment_amount_value} {$cash_collection_value} {$payable_discount_value} {$net_payment_value} {$applied_vat_value} {$payment_ewt_value} {$net_cash_payment_value} {$Gross_Sale_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$EWT_Amount_value} {$Net_pay_value} {$vatable_purchase_value} {$non_vatable_purchased_value} {$discount_type_value} {$discount_rate_value} {$atc_value} {$ewt_rate_value} {$invoice_no_value} {$ref_no_value} {$project_no_value} {$Cost_Center_value} {$account_no_value} {$account_value} {$description2_value} {$amount_value} {$currecy_value} {$exchange_rate_value} {$Taxable_value} {$vatable_value} {$file_value} {$representative_value} {$reviewed_by_value} {$checked_by_value} {$approved_by_value} {$managers_check_value} {$gift_check_value} {$demand_draft_value} {$foreign_value} {$domestic_value} {$outward_rfc_value} {$dtt_value} {$ftt_value} {$eodn_value} {$rtgs_value} {$purpose_check_value} {$peso_value} {$fcdu_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Gross_Sale_showtotal} Total: {$Gross_Sale_total} {END Gross_Sale_showtotal} {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}