Date Ref. No. Ref. Date Number Receivable Payable Balance Type Due Date Due Age Price Category Incharge Routing
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Total Payable {{TotalPayable.toFixed(2)}} Total Balance {{TotalBalance}} Total Receivable {{TotalReceivable}}
# Code Name Pending UnAdjusted Balanced
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Total Pending {{TotalPayable}} Total Balance {{TotalBalance}} Total Unadjusted {{TotalReceivable}}