Instalment History

Invoice Id : {{P_Mast.Id}}

Total Amount : {{P_Mast.Inv_Amount | number:'.2-2'}}

Paid : {{P_Mast.PaidAmount | number:'.2-2'}}

Balance : {{(P_Mast.Inv_Amount-P_Mast.PaidAmount)| number:'.2-2'}}

Invoice Id : {{R_Mast.Id}}

Total Amount : {{R_Mast.RentAmount}}

Paid : {{R_Mast.AmountPaid}}

Invoice Id : {{commision.Id}}

Total Amount : {{commision.NetTotal| number : '1.2-2'}}

Paid : {{commision.PaidAmount |number : '1.2-2'}}

Balance : {{commision.NetTotal-commision.PaidAmount | number : '1.2-2'}}

#	From Account To Account Account	Amount	Mode	Cheque #	Attachment	Date	Actions
{{i+1}}	{{item.Acc}}	{{item.PaidFrom.Name}}	{{item.Amount \| number:'.2-2'}}	{{item.Mode}}	{{item.ChacqNo}}	View	{{item.CreationDate \| date : 'dd/MM/yyyy'}}

Submit Instalment

Date *

Paid From* Paid To*

Supplier Account* Customer Account* {{P_Mast.FK_Dabit_Acc.Name}} {{P_Mast.FK_Sup_Cradit_Acc.Name}}

Amount* Inavalid Amount

Mode*

Cheque #

Remarks

Attachment

Submit Instalment

Date *

Paid From*

Supplier Account* {{R_Mast.FK_Suplier_Account.Name}}

Amount* Inavalid Amount

Mode*

Cheque #

Remarks

Attachment

Date *

Paid To*

Coustomer Account/Contract* {{commision.FK_Coustomer_Account.Name}}/{{commision.FK_Contrect.Name}}

Amount* Invalid Amount

Mode*

Cheque #

Remarks

Attachment

Invoice Id : {{P_Mast.Id}}

Total Amount : {{P_Mast.Inv_Amount | number:'.2-2'}}

Paid : {{P_Mast.PaidAmount | number:'.2-2'}}

Balance : {{(P_Mast.Inv_Amount-P_Mast.PaidAmount)| number:'.2-2'}}

Invoice Id : {{R_Mast.Id}}

Total Amount : {{R_Mast.RentAmount}}

Paid : {{R_Mast.AmountPaid}}

Invoice Id : {{commision.Id}}

Total Amount : {{commision.NetTotal| number : '1.2-2'}}

Paid : {{commision.PaidAmount |number : '1.2-2'}}

Balance : {{commision.NetTotal-commision.PaidAmount | number : '1.2-2'}}

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