DisbursementTransaction - PERNAS Financing Solution-i

No	Project Name	Disburse Amount	Status	Action
{{$index+1}}	{{disburse.ClientProject.DTCPJ_ProjectName}}	RM {{disburse.DTD.DTD_DisburseAmount \| number : '2'}}	{{disburse.DTD.LTS_Id}} {{status.LTS_Name}}

Project Name

{{project.DTCPJ_ProjectName}}

Financing Type

{{type.LTFT_Name}}

Margin of Financing

{{SingleDisburse.DTD_MarginOfFinancing}} %

Payment Frequency Type

{{paytype.Name}}

Tenure

{{SingleDisburse.DTD_Tenure}} Day

Disburse Amount

RM {{SingleDisburse.DTD_DisburseAmount | number : '2'}}

Invoice Amount

RM {{SingleDisburse.DTD_InvoiceAmount | number : '2'}}

Lockin Period

{{SingleDisburse.LTLP_Id}} Day

Commodity Balance

Prove Client Contribution

Disbursement Supporting Documents

Project Details; SST/NOA/VO/BOQ/etc

Disbursement Date