{$label project_replenishment date_canceled} | {$label project_replenishment Print1} | {$label project_replenishment print_journal} | {$label project_replenishment billable2} | {$label project_replenishment or_no2} | {$label project_replenishment vat_rate2} | {$label project_replenishment vat_amount2} | {$label project_replenishment vat_type2} | {$label project_replenishment invoice_no2} | {$label project_replenishment description} | {$label project_replenishment amount} | {$label project_replenishment account} | {$label project_replenishment account_no} | {$label project_replenishment project_no} | {$label project_replenishment employee_liquidation} | {$label project_replenishment balance} | {$label project_replenishment Transadate} | {$label project_replenishment TXNID} | {$label project_replenishment Business_Partner} | {$label project_replenishment Payable_Account} | {$label project_replenishment Remarks} | {$label project_replenishment Gross_Purchase} | {$label project_replenishment Discount_Amount} | {$label project_replenishment Net_Amount} | {$label project_replenishment Vat_Amount} | {$label project_replenishment EWT_Amount} | {$label project_replenishment Net_pay} | {$label project_replenishment sales_rep} | {$label project_replenishment invoice_no} | {$label project_replenishment ref_no} | {$label project_replenishment vatable} | {$label project_replenishment Taxable} | {$label project_replenishment file} | {$label project_replenishment checked_by} | {$label project_replenishment approved_by} | {$label project_replenishment VAT_Account} | {$label project_replenishment Discount_Account} | {$label project_replenishment EWT_Account} | {$label project_replenishment deposit_file} | {$label project_replenishment deposit_slipt} | {$label project_replenishment deposit_bank} | {$label project_replenishment vatable_purchase} | {$label project_replenishment non_vatable_purchase} | {$label project_replenishment discount_type} | {$label project_replenishment discount_rate} | {$label project_replenishment discount_code} | {$label project_replenishment atc} | {$label project_replenishment ewt_rate} | |
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{$date_canceled_mastervalue} | {$Print1_mastervalue} | {$print_journal_mastervalue} | {$billable2_mastervalue} | {$or_no2_mastervalue} | {$vat_rate2_mastervalue} | {$vat_amount2_mastervalue} | {$vat_type2_mastervalue} | {$invoice_no2_mastervalue} | {$description_mastervalue} | {$amount_mastervalue} | {$account_mastervalue} | {$account_no_mastervalue} | {$project_no_mastervalue} | {$employee_liquidation_mastervalue} | {$balance_mastervalue} | {$Transadate_mastervalue} | {$TXNID_mastervalue} | {$Business_Partner_mastervalue} | {$Payable_Account_mastervalue} | {$Remarks_mastervalue} | {$Gross_Purchase_mastervalue} | {$Discount_Amount_mastervalue} | {$Net_Amount_mastervalue} | {$Vat_Amount_mastervalue} | {$EWT_Amount_mastervalue} | {$Net_pay_mastervalue} | {$sales_rep_mastervalue} | {$invoice_no_mastervalue} | {$ref_no_mastervalue} | {$vatable_mastervalue} | {$Taxable_mastervalue} | {$file_mastervalue} | {$checked_by_mastervalue} | {$approved_by_mastervalue} | {$VAT_Account_mastervalue} | {$Discount_Account_mastervalue} | {$EWT_Account_mastervalue} | {$deposit_file_mastervalue} | {$deposit_slipt_mastervalue} | {$deposit_bank_mastervalue} | {$vatable_purchase_mastervalue} | {$non_vatable_purchase_mastervalue} | {$discount_type_mastervalue} | {$discount_rate_mastervalue} | {$discount_code_mastervalue} | {$atc_mastervalue} | {$ewt_rate_mastervalue} |