NexCom ERP · Statement of account

{{ s.supplier|e }} · {{ s.company|e }} · {{ s.currency|e }}

{{ s.from_date }} — {{ s.to_date }}

Opening balance: {{ '%.2f'|format(s.opening) }}

{% for r in s.rows %}{% endfor %}

Date	Voucher	Debit	Credit	Balance
{{ r.posting_date }}	{{ r.voucher_type\|e }} {{ r.voucher_no\|e }}	{{ '%.2f'\|format(r.debit) }}	{{ '%.2f'\|format(r.credit) }}	{{ '%.2f'\|format(r.balance) }}

Closing balance: {{ '%.2f'|format(s.closing) }} {{ s.currency|e }}