{% extends 'transactions/extends/layout.html' %} {% load static %} {% load humanize %} {% block content %} {% block scripts %} {% endblock %}
{% csrf_token %}

{{ user.staff.branch.name }} Trial Balance for the period {{ start_date }} to {{ end_date }}

{% csrf_token %}
{# #} {# Export PDF#}
{% csrf_token %}
{# Export Excel#}
{% for ac in tb %} {% if ac.amount_cr == 0 and ac.amount_dr == 0 %} {% else %} {% if ac.is_negative %} {% else %} {% endif %} {% if ac.is_retained_earning %} {% else %} {% if ac.is_members %} {% else %} {% endif %} {% endif %} {% endif %} {% endfor %}
GL Category TB Line Amount DR Amount CR Individual GL
Reserves Retained Earnings {{ ac.amount_dr|floatformat:2|intcomma }} {{ ac.amount_cr|floatformat:2|intcomma }} {#
#} {# {% csrf_token %}#} {# #} {# #} {#
#}
Members Member Savings{{ ac.account.category.name }} {{ ac.account.name }}{{ ac.amount_dr|floatformat:2|intcomma }} {{ ac.amount_cr|floatformat:2|intcomma }} {% if ac.is_members %}
{% csrf_token %}
{% else %}
{% csrf_token %}
{% endif %}
TOTALS {{ total_dr|floatformat:2|intcomma }} {{ total_cr|floatformat:2|intcomma }}
{% endblock %} {% block javascript %} {% endblock %}