Payment Detail

Ledger: {{selectedEmpLedger.LedgerName}}({{selectedEmpLedger.LedgerCode}})

Create ledger for selected doctor

From Date: {{FromDate}}   to   {{ToDate}}
Doctor Name: {{allReportData[0].IncentiveReceiverName}}
Date Invoice No. Patient Item Name Incentive Amt. TDS Amt. Net Payable Paid Amt.
{{row.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} {{row.InvoiceNoFormatted}} {{row.PatientName}} {{row.ItemName}} {{row.IncentiveAmount.toFixed(2)}} {{row.TDSAmount.toFixed(2)}} {{row.NetPayableAmt.toFixed(2)}} 0
Total Incentive:  {{summary.tot_InctvAmt.toFixed(2)}}
TDS Amount:  {{summary.tot_TDSAmt.toFixed(2)}}
Net Payable:  {{summary.tot_NetPayable.toFixed(2)}}

Voucher Date: {{currentDate}}


Payment Voucher
Previous Adjustable Amt.: {{summary.tot_PreviousAdjAmt}}
Payment From: *
Voucher Amount:
( In Words: {{totalAmt | NumberInWords | CapitalFirstLetter}} )
Narration: *

Adjustable Amount

{{adjustedAmount | number}}

Payment Info
Total Bill Amount : {{ summary.tot_PerformerInctvAmt + summary.tot_PrescInctvAmt + summary.tot_RefInctvAmt }}
TDS Amount : {{ summary.tot_PrescTDSAmt + summary.tot_PerformerTDSAmt + summary.tot_RefTDSAmt }}
Net Payable : {{ summary.tot_PerformerNetPayable + summary.tot_PrescNetPayable + summary.tot_RefNetPayable }}