\r\n {{ row.item.burs.rfp.payee }}\r\n
\r\n\r\n TIN: {{ row.item.burs.rfp.supplier.tin }}\r\n
\r\n\r\n {{ row.item.burs.rfp.supplier.vatType }}\r\n
\r\n \r\n \r\n {{ formatCurrency(row.item.amount) }}\r\n \r\n \r\n {{ formatDate(row.item.busDate) }}\r\n \r\n \r\n\r\n BURS Date: \r\n {{ formatDate(row.item.burs.bursDate) }}\r\n
\r\n\r\n Particulars: \r\n {{ row.item.burs.rfp.particulars }}\r\n
\r\n\r\n BURS/OBRS No: \r\n {{ row.item.burs.serialNumber }}\r\n
\r\n\r\n Approved on: \r\n {{ formatDate(row.item.burs.datePosted) }}\r\n
\r\n\r\n\r\n Mode of Payment: \r\n {{\r\n row.item.modeOfPayment ? row.item.modeOfPayment : \"Not set\"\r\n }}\r\n
\r\n\r\n Check Number: \r\n {{ row.item.checkNumber }}\r\n
\r\n\r\n Check Date: \r\n {{ formatDate(row.item.checkDate) }}\r\n
\r\nAccount Name | \r\nDebit | \r\nCredit | \r\n
---|---|---|
\r\n {{\r\n row.item.burs.rfp.rfpPaymentItem.deliveryUnitBudgetItem\r\n .objectOfExpenditure.account.uacs\r\n }}\r\n {{\r\n row.item.burs.rfp.rfpPaymentItem.deliveryUnitBudgetItem\r\n .objectOfExpenditure.account.accountName\r\n }}\r\n | \r\n\r\n {{\r\n formatCurrency(row.item.amount)\r\n }}\r\n | \r\n\r\n |
\r\n {{ item.account.uacs }}\r\n \r\n {{ item.account.accountName }}\r\n | \r\n\r\n {{\r\n item.isDebit ? formatCurrency(item.amount) : \" \"\r\n }}\r\n | \r\n\r\n {{\r\n !item.isDebit ? formatCurrency(item.amount) : \" \"\r\n }}\r\n | \r\n
Total | \r\n\r\n {{\r\n formatCurrency(row.item.amount)\r\n }}\r\n | \r\n\r\n {{\r\n formatCurrency(sumAmount(row.item.disbursementItems))\r\n }}\r\n | \r\n
Disbursement No. | \r\n\r\nAmount | \r\nMode | \r\nDisbursement Date | \r\nStatus | \r\n
---|---|---|---|---|
\r\n {{\r\n record.disbursementNumber\r\n }}\r\n | \r\n\r\n\r\n {{\r\n formatCurrency(record.amount)\r\n }}\r\n | \r\n{{ record.modeOfPayment }} | \r\n{{ formatDate(record.disbursementDate) }} | \r\n\r\n {{ record.status }} on {{ formatDate(record.datePosted) }}\r\n | \r\n
\r\n {{\r\n formatDateWithTime(new Date(y.dateTimeUploaded))\r\n }}\r\n
\r\n\r\n {{\r\n formatDateWithTime(new Date(y.dateTimeUploaded))\r\n }}\r\n
\r\n\r\n {{\r\n formatDateWithTime(new Date(y.dateTimeUploaded))\r\n }}\r\n
\r\n{{ rawData }}\r\n
\r\n Payee: \r\n {{ row.item.rfp.payee }}\r\n
\r\n\r\n Amount: \r\n {{\r\n formatCurrency(row.item.rfp.amount)\r\n }}\r\n
\r\n\r\n Particulars: \r\n {{ row.item.particulars }}\r\n
\r\n\r\n Delivery Unit: \r\n {{\r\n row.item.rfp.rfpPaymentItem.deliveryUnitBudgetItem\r\n .deliveryUnit.name\r\n }}\r\n
\r\n\r\n PO No. {{ row.item.rfp.rfpPoItems.po.poNumber }}\r\n
\r\n\r\n PO Date: {{\r\n formatDate(row.item.rfp.rfpPoItems.po.poDate)\r\n }}\r\n
\r\n\r\n Description: {{\r\n row.item.rfp.rfpPoItems.po.description\r\n }}\r\n
\r\n\r\n Posted date: {{\r\n formatDate(row.item.rfp.rfpPoItems.po.datePosted)\r\n }}\r\n
\r\n\r\n No disbursement has been created for this BURS.\r\n Create now\r\n
\r\nDisbursement No. | \r\n\r\nAmount | \r\nMode | \r\nDisbursement Date | \r\nStatus | \r\n
---|---|---|---|---|
\r\n {{\r\n record.disbursementNumber\r\n }}\r\n | \r\n\r\n\r\n {{\r\n formatCurrency(record.amount)\r\n }}\r\n | \r\n{{ record.modeOfPayment }} | \r\n{{ formatDate(record.disbursementDate) }} | \r\n\r\n {{ record.status }} on {{ formatDate(record.datePosted) }}\r\n | \r\n
\r\n {{\r\n formatDateWithTime(\r\n new Date(y.dateTimeUploaded)\r\n )\r\n }}\r\n
\r\n\r\n {{\r\n formatDateWithTime(\r\n new Date(y.dateTimeUploaded)\r\n )\r\n }}\r\n
\r\n\r\n {{ row.item.rfp.supplier.name }}\r\n
\r\n\r\n TIN: {{ row.item.rfp.supplier.tin }}\r\n
\r\n\r\n {{ row.item.rfp.supplier.vatType }}\r\n
\r\n \r\n \r\n {{\r\n formatCurrency(row.item.rfp.amount)\r\n }}\r\n \r\n \r\n {{\r\n formatCurrency(row.item.balance)\r\n }}\r\n \r\n \r\n {{ formatDate(row.item.datePosted) }}\r\n \r\n \r\n\r\n Name: {{\r\n row.item.clientDto ? row.item.clientDto.name : \"---\"\r\n }}\r\n
\r\n\r\n Address/Position: {{\r\n row.item.clientDto ? row.item.clientDto.addressPosition : \"---\"\r\n }}\r\n
\r\n\r\n Reference Type: {{\r\n row.item.clientDto ? row.item.clientDto.type.toUpperCase() : \"---\"\r\n }}\r\n
\r\n \r\n \r\n