@if (reviewRequest.inter_branch) {
alt_route
Inter-branch deposit
Cash was received at {{ reviewRequest.counter_office_name }} but the account is held at
{{ reviewRequest.account_office_name }} . The customer's account is credited in {{ reviewRequest.account_office_name }}'s books. Check the
account before approving.
}
Account No
{{ reviewRequest.account_no }}
Account Type
{{ reviewRequest.account_type || 'SAVINGS' }}
Payment Mode
{{ reviewRequest.payment_type_name || 'Cash' }}
Cashier
{{ reviewRequest.cashier_name }}
Submitted At
{{ formatDateTime(reviewRequest.submitted_at) }}
@if (reviewRequest.cheque_no) {
Cheque No
{{ reviewRequest.cheque_no }}
}
@if (reviewRequest.bank_name) {
Bank
{{ reviewRequest.bank_name }}
}
@if (reviewRequest.description) {
Description
{{ reviewRequest.description }}
}
@if (reviewRequest.dd_face_value != null) {
DD Face Value
₹{{ reviewRequest.dd_face_value | number: '1.2-2' }}
Charges
₹{{ reviewRequest.dd_charges | number: '1.2-2' }}
GST ({{ reviewRequest.dd_gst_percentage }}%)
₹{{ reviewRequest.dd_gst_amount | number: '1.2-2' }}
Total Collected
₹{{ reviewRequest.amount | number: '1.2-2' }}
}
@if (reviewRequest.status === 'REJECTED' && reviewRequest.rejection_reason) {
Rejection Reason
{{ reviewRequest.rejection_reason }}
}
@if (reviewDenominations.length > 0) {
Cash Denomination (received by cashier)
Denomination
Count
Subtotal
@for (d of reviewDenominations; track d.label) {
{{ d.label }}
{{ d.count }}
₹{{ d.subtotal | number: '1.2-2' }}
}
Total
₹{{ denominationTotal | number: '1.2-2' }}
}
@if (actionResult) {
@for (line of actionResult.lines; track line) {
{{ line }}
}
}
@if (showRejectInput) {
Rejection Reason
}
@if (reviewRequest.status === 'PENDING' && !actionResult) {
@if (showRejectInput) {
Back
{{ actioning ? 'Rejecting…' : 'Confirm Reject' }}
} @else {
Close
block Reject
task_alt
{{ actioning ? 'Approving…' : 'Approve & Credit' }}
}
} @else {
Close
}