Added the currecny Id in expense
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@ -2050,6 +2050,7 @@ namespace Marco.Pms.Services.Service
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Location = model.Location,
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GSTNumber = model.GSTNumber,
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SupplerName = paymentRequest.Payee,
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CurrencyId = paymentRequest.CurrencyId,
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Amount = paymentRequest.Amount,
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BaseAmount = paymentRequest.BaseAmount,
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TaxAmount = paymentRequest.TaxAmount,
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