| Date | Type | Mode | A/C Name | Ref No. | Voucher | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| {{ $commonUtil->format_date($item->date, false) }} | {{ $item->type }} | {{ $item->transaction_mode }} | {{ $item->ac_name }} | {{ $item->ref_no }} | {{ $item->voucher_no }} | {{ $commonUtil->num_f($item->debit, true, null) }} | {{ $commonUtil->num_f($item->credit, true, null) }} | {{ $commonUtil->num_f($item->balance, true, null) }} |
| Total: | {{ $commonUtil->num_f($totalDebit, true, null) }} | {{ $commonUtil->num_f($totalCredit, true, null) }} | {{ $commonUtil->num_f($closingBalance, true, null) }} | |||||