{{SingleClient.DTCP_NameOfCompany}}
DISBURSEMENT VOUCHER
Project Name
| No | Disbursement Amount | Invoice Amount | Tenure (Days) | Disbursement Date | Due Date | Lockin Period (Days) | Details |
|---|---|---|---|---|---|---|---|
| {{$index+1}} | RM {{item.DTD_DisburseAmount | number : '2'}} | RM {{item.DTD_InvoiceAmount | number : '2'}} | {{item.DTD_Tenure }} | {{item.DTD_CreatedDate | date:'dd/MM/yyyy'}} | {{item.LastPaymentDate | date:'dd/MM/yyyy'}} | {{item.LTLP_Id}} - |