X
Voucher No: {{dayvoucherNumber}} Transaction Date:   {{transaction.TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}}
  {{transaction.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD

Main Ledger Sub Ledger Description Debit Credit
{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}} {{txnItm.Code}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

Total    {{drTotal | Currency:'4'}} {{crTotal | Currency:'4'}}
In Words :  {{crTotal | Currency:'4' | NumberInWords | CapitalFirstLetter}} Only
Narration: {{transaction.Remarks}}

Prepared By

Checked By

Approved By



X
Voucher No: {{dayvoucherNumber}} Transaction Date:   {{transaction.TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}}
  {{transaction.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD

Main Ledger Sub Ledger Description Debit Credit
{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}} {{txnItm.Code}}
{{row.UserName}} : {{row.Total | Currency:'4'}}
{{txnItm.LedgerName}} {{txnItm.Code}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}} {{txnItm.Code}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.LedgerGroupName}}
{{txnItm.LedgerName}} {{txnItm.Code}}
{{det.Name}} Dr: {{det.Dr | Currency:'4'}} Cr: {{det.Cr | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

{{txnItm.Amount | Currency:'4'}}

Total    {{totaldr | Currency:'4'}} {{totalcr | Currency:'4'}}
 
Sales SubTotal    {{drTotal | Currency:'4'}}
Less Trade Discount Total    {{tradeAmount | Currency:'4'}}
Return Sales    {{returnAmount | Currency:'4'}}
Return Discount    {{returnDiscount | Currency:'4'}}
Net Sales    {{salesTotalAmount | Currency:'4'}}
Less Receivables    {{receivableAmount | Currency:'4'}}
Collection From receivables    {{paymentamount | Currency:'4'}}
Add Advance Received    {{depositcr | Currency:'4'}}
Less Advance Settled    {{depositdr | Currency:'4'}}
Cash Collection Total    {{totalAmount | Currency:'4'}}
In Words :  {{totalAmount | Currency:'4' | NumberInWords | CapitalFirstLetter}} Only
Narration: {{transaction.Remarks}}

Prepared By

Checked By

Approved By