Review and approve/reject DD issuance requests submitted by clerks. Approving posts the real GL entries and issues the draft.
| Req. ID | {{ element.id }} | DD No. |
{{ element.ddNumber }}
Slip #{{ element.batchId }} · draft {{ batchPositionOf(element) }} of
{{ batchSiblingCount(element) }}
|
Client | {{ element.clientName }} | Beneficiary | {{ element.beneficiaryName }} | Face Value |
{{ element.faceValue | number: '1.2-2' }}
Slip debits ₹{{ batchTotalDebit(element) | number: '1.2-2' }}
|
Payment Method |
|
Payment Type | {{ paymentTypeLabel(element) }} | Status | {{ element.status }} | Submitted By | {{ element.makerUsername }} | Submitted On | {{ element.createdDate | date: 'dd MMM yyyy, HH:mm' }} | Actions |
Covers all {{ batchSiblingCount(element) }} drafts. You can leave out any the customer no longer wants.
↑ handled with Slip #{{ element.batchId }}
Cash received: GL entry #{{ element.cashReceiptJournalEntryId }} (pending approval)
{{ element.rejectionReason }}
Cash refunded to purchaser: GL entry #{{ element.cashRefundJournalEntryId }}
Savings txn #{{ element.resultingSavingsTransactionId }}
Current txn #{{ element.resultingCurrentTransactionId }}
Cash received: GL entry #{{ element.cashReceiptJournalEntryId }}
GL entry #{{ element.resultingJournalEntryId }}
by {{ element.checkerUsername }}, {{ element.checkerDate | date: 'dd MMM, HH:mm' }}
|
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