| Jv No. |
Jv Date |
Reference |
Dr |
Cr |
Closing Balance |
Balance Type |
$opening_balance=$opening_balance1->nu_open_amount;
$accounttype=$opening_balance1->ch_open_type;
| |
|
Opening Balance |
|
|
0.00 |
|
$clb = $opening_balance+$jv_details->debit;
| RJN0000001 |
2022-07-27 |
|
500.00 |
0.00 |
0.00 |
|
$total_credit+=$jv_details->credit;
$total_debit+=$jv_details->debit;
$opening_balance=abs($clb);
$clb = $opening_balance-$jv_details->credit;
$accounttype=($clb>0 ? 'Dr':'Cr');
| RJN0000002 |
2022-07-27 |
|
0.00 |
500.00 |
0.00 |
|
$total_credit+=$jv_details->credit;
$total_debit+=$jv_details->debit;
$opening_balance=abs($clb);
| Total |
0.00 |
0.00 |
0.00 |
|