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{{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
GL ADJUSTMENT
MONETARY
Adjustment
From
To
No
GL Code
Debit
Credit
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{{gl.GLCode}}
{{gl.GLCode}} | {{code.Name}}
{{gl.DebitAmount | number : '2'}}
{{gl.CreditAmount | number : '2'}}
Adjustment
×
Client Name
Select Client Name...
Project Name
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Ledger
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Remarks
GL Code
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GL Record Type
Select Record Type...
Amount
No
GL Code
GL Type
Amount
Action
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{{temp.GLCode}}
{{temp.GLCode}} | {{code.Name}}
{{temp.GLRecordTypeId}}
{{rt.Name}}
RM {{temp.Amount | number : '2'}}
Delete
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