{DOCUMENT_TITLE}
{REF_LABEL}: {VOUCHER_REFNO}
{DATE_LABEL}: {TRANSACTION_DATE}
{RECEIVED_FROM_LABEL}:
{RECEIVED_FROM}
{CHEQUE_NO_LABEL}: {CHEQUE_NO_IN}
{ACCOUNT_LABEL}: {CHECKING_ACCT} {CHECKING_ACCT_TITLE}
{COST_CENTRE_LABEL}: {COST_CENTRE}
{AMOUNT_DUE_LABEL}: {AMOUNT_DUE}
{AMOUNT_TAX_LABEL}: {AMOUNT_TAX}
{AMOUNT_LABEL}: {CURRENCY} {TOTAL_AMOUNT}
{BASE_CURRENCY_LABEL}: {BASE_CURRENCY}
{BANK_CHARGES_LABEL}: {BANK_CHARGES}
{EXCHANGE_RATE_LABEL}: {EXCHANGE_RATE}
{EXCHANGE_GAINLOSS_LABEL}: {EXCHANGE_GAINLOSS}
{DESCRIPTION_LABEL}: {DESCRIPTION}
| {SUBTOTAL_LABEL} |
{INV_CURRENCY} {SUBTOTAL} |
|
| {TOTAL_LABEL} |
{CURRENCY} {TOTAL_AMOUNT} |
|