{% extends "pos/base.html" %} {% load static %} {% block title %}Cash/Bank Book — {{ cb.account_name }}{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Cash/Bank Book — {{ cb.account_name }} ({{ cb.get_account_type_display }}){% endblock %} {% block content %}
| Date | Voucher No | Type | Party | Description | Deposit (Dr) | Withdrawal (Cr) | Balance |
|---|---|---|---|---|---|---|---|
| {{ line.date }} | {{ line.voucher_no }} | {{ line.voucher_type }} | {{ line.party_name }} | {{ line.description }} | {% if line.debit %}{{ line.debit|floatformat:2 }}{% endif %} | {% if line.credit %}{{ line.credit|floatformat:2 }}{% endif %} | {{ line.running_balance|floatformat:2 }} {{ line.balance_side }} |
| No transactions in this period. | |||||||
| Totals: | {{ ledger.total_debit|floatformat:2 }} | {{ ledger.total_credit|floatformat:2 }} | {{ ledger.closing_balance|floatformat:2 }} {{ ledger.closing_balance_type }} | ||||