Debitor Receipt #{{ payment.description }}

Debitor{{ payment.party_descp }}
Received{{ payment.amount_transaction|floatformat:2 }}
Date{{ payment.transaction_date }}
Type{{ payment.bill_title_descp }}
Bank{% if payment.bank_id %}{{ payment.bank_id }}{% else %}Cash{% endif %}
Cheque #{{ payment.cheque_no }}
Cheque Date{{ payment.cheque_date }}

Thank you!