|
|
{{$title}}Report Printed on: {{date('l, F d, Y')}} |
Transaction Journal Vouchers |
| Journal Entry | : | {{ date('d-m-y', strtotime($draft->journal_entry)) }} |
| Reference No | : | {{ $draft->reference_no }} |
| Description | : | {{ $draft->description }} |
| Account-No | Description | Debet | Credit | Remark |
|---|---|---|---|---|
| {{ $transaction_journal_voucher->account_no }} | {{ $transaction_journal_voucher->description }} | {{ number_format($transaction_journal_voucher->debet, 2) }} | {{ number_format($transaction_journal_voucher->credit, 2) }} | {{ $transaction_journal_voucher->remark }} |
| TOTAL | {{ number_format($total_debet, 2) }} | {{ number_format($total_credit, 2) }} | ||
| Prepared By | Checked By | Approved By |
|---|---|---|
|
Head of Department |
Chief Accounting |
General Manager |