Date | OR No | Name | Cash | Check No | Bank | Check Amount | Deposit Reference | Deposit Amount | Total | Remarks | Status | View |
---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$report->transaction_date}} | {{$report->receipt_no}} | {{$report->paid_by}} | {{number_format($report->cash_amount - $report->change_amount,2)}} | {{$report->check_number}} | {{$report->bank_name}} | {{number_format($report->check_amount,2)}} | {{$report->deposit_reference}} | {{number_format($report->deposit_amount,2)}} | {{number_format($total,2)}} | {{$report->remarks}} | @if($report->isreverse == "1") Cancelled @else Okay @endif | View |
Accounting Code | Debit | Credit |
---|---|---|
{{$debit->accounting_name}} | {{number_format($debit->debit,2)}} | |
{{$credit->accounting_name}} | {{number_format($credit->credit,2)}} | |
Total | {{number_format($totaldebit,2)}} | {{number_format($totalcredit,2)}} |