{{'Bank Transfer/Deposit' | translate}} {{'Please Note That' | translate}} 1 {{AgentCurrency}} = {{AgentCredit}} {{'Credits' | translate}} 1 {{AgentCurrency}} = {{AgentCredit}} {{'Credit' | translate}} {{'Amount' | translate}} {{'Bank Name' | translate}} {{'Reference Number' | translate}} {{'Receipt' | translate}} × {{'File is Required' | translate}}. {{'Remarks' | translate}} {{'Submit' | translate}} {{'Saving please wait' | translate}}... × {{'The receipt saved successfully' | translate}}. × {{'The receipt saving error' | translate}}. {{'Date' | translate}} {{'Amount' | translate}} {{'Bank Name' | translate}} {{'Reference Number' | translate}} {{'Remarks' | translate}} {{'Status' | translate}} {{'Approval Date' | translate}} {{logs.Date| date : 'yyyy-MM-dd HH:mm:ss'}} {{logs.Cash | currency:logs.Currency}} {{logs.BankName}} {{logs.RefNumber}} {{logs.Description}} - {{'No Remarks' | translate}}- {{'PENDING' | translate}} {{'APPROVED' | translate}} {{'REJECTED' | translate}} - {{logs.ApprovalDate| date:date-format}} - {{'No records found' | translate}} -