{% extends 'pos/base.html' %} {% block stylesheets %} {% endblock %} {% block content %}
| # | Date | Ref # | Type | Description / Party | Remarks | Debit (Dr) | Credit (Cr) | Balance |
|---|---|---|---|---|---|---|---|---|
| — | {{ date_from|date:"d/m/Y" }} | — | Opening | Opening Balance | — | — | — | {{ opening_bal|floatformat:2 }} {{ opening_side }} |
|
No transactions in this period
|
||||||||
| {{ forloop.counter }} | {{ row.date|date:"d/m/Y" }} | {{ row.ref }} | {{ row.txn_type }} |
{{ row.description }}
{% if row.party_name %}
{{ row.party_name }}
{% endif %}
|
{% if row.remarks %} {{ row.remarks }} {% else %} — {% endif %} | {% if row.debit %}{{ row.debit|floatformat:2 }}{% else %}—{% endif %} | {% if row.credit %}{{ row.credit|floatformat:2 }}{% else %}—{% endif %} | {{ row.balance|floatformat:2 }} {{ row.balance_side }} |
| CLOSING TOTALS | {# remarks empty #} | {{ total_dr|floatformat:2 }} | {{ total_cr|floatformat:2 }} | {{ closing_bal|floatformat:2 }} {{ closing_side }} | ||||