| Date |
Entry No |
A/c No. |
Partner |
Entry label |
- Debit([[ company.currency_id.code]]) |
- Credit([[ company.currency_id.code]]) |
- Balance([[ company.currency_id.code]]) |
+ Debit([[ company.currency_id.code]]) |
+ Credit([[ company.currency_id.code]]) |
+ Balance([[ company.currency_id.code]]) |