{{0 + (moduleList.includes(4) > -1 ? ListNewClient.length : 0)}}
{{0 + (moduleList.includes(1) > -1 ? ListNewProject.length + ListNewLimit.length + ListNewSiteVisit.length : 0)}}
{{0 + (moduleList.includes(2) > -1 ? ListNewDisburse.length + ListReschedule.length : 0)}}
{{0 + (moduleList.includes(3) > -1 ? ListNewPayment.length + ListNewOBPayment.length : 0)}}
Settings
User Management
Logout
{{user.Name}}
CIF
Dashboard
Client List
Client Profile
Shareholder Information
Financial Information
Inactive
CLL
Dashboard
Disbursement Checklist
Single Client Limit
Site Visit
Disbursement Voucher
MONETARY
Disbursement Transaction
Amortization Schedule
Account History
Repayment
Inquiry Settlement
Early Settlement
Contract Proceed Receive
Reschedule
General Provision
Specific Provision
Close Account
GL Adjustment
REPORTING
CONFIGURATION
ADMIN
Document Checklist
Supplier
SIGN OUT
{{SingleClient.DTCP_NameOfCompany}}
DISBURSEMENT CHECKLIST
List of Document
No
Document Name
Tick
{{$index + 1}}
{{doc.LTLOD_Name}}
{{msgTitle}}
{{msgBody}}
