{% extends "finance/base.html" %} {% load custom_filters %} {% block content %}
| Account No | Description | Vendor | Contract No | Invoice No | Due Date | ORI Amount | USD Amount |
|---|---|---|---|---|---|---|---|
| {{ j.acct_no|format_acct_no }} - {{ account_map.j.acct_no }} | {{ j.descript }} | {{ j.vendorcode }} - {{ vendorname }} | {{ j.contractno }} | {{ j.invno }} | {{ j.due_date|date:"d/m/Y" }} | {{ j.oriamt|floatformat:2 }} | {{ j.usdamt|floatformat:2 }} |
| No Data | |||||||