Customer bank Details register

Please what mistek my collection ,

[#Menu: Gateway of Tally]
Item: Mura Report : Menu : Mura Sub Menu

[Menu: Mura Sub Menu]
Item : Payment Register : Display : Payment Register : NOT $$IsEmpty:$$SelectedCmps


[Report : Payment Register]
;Use : Dsp Template
Variables : SV CurrentCompany, SV FromDate, SV ToDate, SV SortMethod, SVBudget, SVVariance
Set : SV Sort Method : "Default"
Set : Is Day Book : No
Form : RecReg

[Form : RecReg]
Use : Dsp Template
Height : 100 % Page
Width : 100 % Page
Part : DSP AccTitles, RecBody


[Part : RecBody]
Lines : Rchqlineh, Rchqline
Repeat : RChqline : RM Bank Allocations;Rctvchs
Scroll : Vertical
Common border : Yes

[Line : RChqLineh]
Fields : MRIFld4,MRIFld5,MRIFld6,MRIFld7,MRIFld8,MRIFld9,MRIFld10,MRIFld11,MRIFld12,MRIFld13
Local : Field : Default : Type : String
Local : Field : MRIFld4 : Set as : "Bene.Name"
Local : Field : MRIFld5 : Set as : "Bene A/c No"
Local : Field : MRIFld6 : Set as : "Bene E-Mail"
Local : Field : MRIFld7 : Set as : "E-Mail Body"
Local : Field : MRIFld8 : Set as : "Debit A/c No"
Local : Field : MRIFld9 : Set as : "CRN"
Local : Field : MRIFld10 : Set as : "Rece.IFSC"
Local : Field : MRIFld11 : Set as : "Rece A/c Type"
Local : Field : MRIFld12 : Set as : "Remarks"
Local : Field : MRIFld13 : Set as : "Mobile No"
Border : thin Top Bottom



[Line : RChqLine]
Fields : MRIFld4,MRIFld5,MRIFld6,MRIFld7,MRIFld8,MRIFld9,MRIFld10,MRIFld11,MRIFld12,MRIFld13


[Field : MRIFld4]
Use : Name Field
Set as : $Name;;$VoucherChequename
Width : 40
Line : 0

[Field : MRIFld5]
Use : Name Field
Width : 12
Align : Center
Border : Thin left
Set as : $AccountNumber


[Field : MRIFld6]
Use : Name Field
Set as : $EMailCC
Width : 12

Align : Center
Border : Thin left

[Field : MRIFld7]
Use : Name Field
Set as : $Narration
Width : 12
Align : Center
Border : Thin left

[Field : MRIFld8]
Use : Name Field
Set as : $BankDetails
Width : 12
Align : Center
Border : Thin left

[Field : MRIFld9]
Use : Name Field
Set as : ""
Width : 12
Align : Center
Border : Thin left

[Field : MRIFld10]
Use : Name Field
Width : 12
Set as : $IFSCode
Align : Center
Border : Thin left
Case : Upper Case


[Field : MRIFld11]
Use : Name Field
Set as : $BankBSRCode
Width : 12
Align : Center
Border : Thin left

[Field : MRIFld12]
Use : Name Field
Set as : ""
Width : 12
Align : Center
Border : Thin left

[Field : MRIFld13]
Use : Name Field
Set as : $LedgerMobile
Width : 12
Align : Center
Border : Thin left


[Collection: RM Bank Allocations]
Type : Ledger
Fetch : LedgerName,Name,Parent,Address,LedgerContact,LedgerPhone,LedgerMobile,StateName,Pincode,Email,OpeningBalance,ClosingBalance,*.*
Filter : ABFDCrDrOnly
Belongs To : Yes


[System : formula]
Rctvchs : $$IsPayment:$VoucherTypeName ;;and
;ChBkEntries : Not $LedgerName AND NOT $$IsDr:$Amount
ABFDCrDrOnly : $$IsBelongsTo:$$GroupSundryDebtors OR $$IsBelongsTo:$$GroupSundryCreditors

 

WHERE THIS EFFECT PLEASE SEND ME SOME PHOTOS FOR INFORMATION