swap_horiz
Disbursement & Transfer Requests
Review, approve or reject clerk disbursement, collection, and bank transfer requests.
@for (p of datePresets; track p.key) { }
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@if (loading) {

Loading…

} @else if (loaded && requests.length === 0) {

No disbursement requests

@if (filterStatus === 'PENDING') { There are no pending disbursement requests waiting for review. } @else { No {{ filterStatus | lowercase }} disbursement requests found. }

} @else {
@for (r of requests; track r.id) { }
Voucher No Type GL Account / Details Amount Entries Clerk Reviewed By Submitted At Status Action
{{ r.voucher_no || '—' }} {{ r.request_type === 'BANK_TRANSFER' ? 'Bank Transfer' : r.request_type === 'COLLECTION' ? 'Collection' : 'Disbursement' }} @if (r.request_type === 'BANK_TRANSFER') { Intra-bank transfer } @else { {{ r.gl_account_no }} {{ r.gl_account_name }} } ₹{{ r.dr_amount | number: '1.2-2' }} {{ creditCount(r) }} account{{ creditCount(r) !== 1 ? 's' : '' }} {{ r.clerk_name }} {{ r.manager_name || r.manager_username || '—' }} {{ formatDateTime(r.submitted_at) }} {{ statusLabel(r.status) }}
}