| Account: {{ $acc->account_code }} - {{ $acc->account_name }} | ||||||
|---|---|---|---|---|---|---|
| Period: {{ $period['start'] }} to {{ $period['end'] }} | ||||||
| Date | Journal No | Reference | Description | Debit | Credit | Balance |
| Opening Balance | - | - | {{ number_format($opening ?? 0, 2) }} | |||
| {{ $t->entry_date }} | {{ $t->journal_no }} | {{ $t->reference ?? '' }} | {{ $t->line_description ?? $t->entry_description ?? '' }} | {{ $t->debit > 0 ? number_format($t->debit, 2) : '-' }} | {{ $t->credit > 0 ? number_format($t->credit, 2) : '-' }} | {{ number_format($t->balance ?? 0, 2) }} |
| Closing Balance | - | - | {{ number_format($closing ?? 0, 2) }} | |||