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Sr. No. |
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Actions |
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{{i + 1}} | {{itm.TransactionDate }} |
SN | Ledger Name (SubLedger Name) | Primary Group | COA | Ledger Group Name |
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{{i + 1}} | {{led.LedgerName}} | {{led.PrimaryGroup}} | {{led.COA}} | {{led.LedgerGroupName}} |
Transaction Date: {{transactionDate | nepaliDate:'format':'YYYY-MM-DD'}} {{transactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD |
Main Ledger | Sub Ledger | Description | Debit | Credit |
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{{txnItm.LedgerGroupName}} |
{{txnItm.LedgerName}} |
{{txnItm.LedgerDr - txnItm.LedgerCr | ParseAmount | Currency:'4'}} |
{{txnItm.LedgerCr - txnItm.LedgerDr| ParseAmount | Currency:'4'}} |
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Total | {{drTotal | ParseAmount | Currency:'4'}} | {{crTotal | ParseAmount | Currency:'4'}} |
SN | Txn Type | Details | Actions | |||||||||||||
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{{i + 1}} | {{itm.TransactionType}} |
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