Opening : {{ DetailScheduleData().modifieddata[0].FinalOpening | NumberFormater }} {{ getBalanceSuffix(DetailScheduleData().modifieddata[0]) }}

Debit : {{ DetailScheduleData().modifieddata[0].FinalDebit | NumberFormater }}

Credit : {{ DetailScheduleData().modifieddata[0].FinalCredit | NumberFormater }}

Closing : {{ DetailScheduleData().modifieddata[0].FinalClosing | NumberFormater }} {{ getBalanceSuffix(DetailScheduleData().modifieddata[0], true) }}

Type
|
Level
{{ column.label }} {{ DetailScheduleData().TableSortType === 'asc' ? 'keyboard_arrow_up' : 'keyboard_arrow_down' }} filter_alt
{{ DetailSchedule.AccountScheduleCode | NullSuppression}} {{ DetailSchedule.AccountScheduleName | NullSuppression}} {{ DetailSchedule.Opening | NullSuppression |NumberFormater}} {{(DetailSchedule.Opening > 0 ) ? 'D' : ((DetailSchedule.Opening < 0 ) ? 'C' : '' ) | NullSuppression}} {{ DetailSchedule.Debit | NullSuppression | NumberFormater}} {{ DetailSchedule.Credit | NullSuppression}} {{ DetailSchedule.Closing | NullSuppression |NumberFormater}} {{(DetailSchedule.Closing > 0 ) ? 'D' : ((DetailSchedule.Closing < 0 ) ? 'C' : '' ) | NullSuppression}}
{{DetailSchedule.AccountScheduleCode | NullSuppression | SpecialCharacterFormatter}} {{DetailSchedule.AccountScheduleName | NullSuppression | SpecialCharacterFormatter}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') < 0) ? 'C' : '0' ) | NullSuppression}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Debit') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Credit') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing') < 0) ? 'C' : '0' ) | NullSuppression}}
{{ DetailSchedule.AccountGroupCode | NullSuppression | SpecialCharacterFormatter}} {{ DetailSchedule.AccountGroupName | NullSuppression | SpecialCharacterFormatter}} {{ DetailSchedule.Opening | NullSuppression |NumberFormater}} {{(DetailSchedule.Opening > 0 ) ? 'D' : ((DetailSchedule.Opening < 0 ) ? 'C' : '' ) | NullSuppression}} {{ DetailSchedule.Debit | NullSuppression | NumberFormater}} {{ DetailSchedule.Credit | NullSuppression}} {{ DetailSchedule.Closing | NullSuppression |NumberFormater}} {{(DetailSchedule.Closing > 0 ) ? 'D' : ((DetailSchedule.Closing < 0 ) ? 'C' : '' ) | NullSuppression}}
{{DetailSchedule.AccountScheduleCode | NullSuppression | SpecialCharacterFormatter}} {{DetailSchedule.AccountScheduleName | NullSuppression | SpecialCharacterFormatter}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') < 0) ? 'C' : " " ) | NullSuppression}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Debit') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Credit') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Closing') < 0) ? 'C' : '0' ) | NullSuppression}}
{{DetailSchedule.AccountGroupCode | NullSuppression | SpecialCharacterFormatter}} {{DetailSchedule.AccountGroupName | NullSuppression | SpecialCharacterFormatter}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Opening')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Opening') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountScheduleId','Opening') < 0) ? 'C' : " " ) | NullSuppression}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Debit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Debit') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Credit')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Credit') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Closing')===0) ? '0.00' : sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Closing') | NumberFormater}} {{(sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Closing') > 0) ? 'D' : ((sharedservice.subtotal(menuId, tabId, i,'AccountGroupId','Closing') < 0) ? 'C' : '0' ) | NullSuppression}}
{{ DetailSchedule.AccountCode | NullSuppression | SpecialCharacterFormatter}} {{ DetailSchedule.AccountName | NullSuppression | SpecialCharacterFormatter}} {{ DetailSchedule.Opening | NullSuppression |NumberFormater}} {{(DetailSchedule.Opening > 0 ) ? 'D' : ((DetailSchedule.Opening < 0 ) ? 'C' : '' ) | NullSuppression}} {{ DetailSchedule.Debit | NullSuppression | NumberFormater}} {{ DetailSchedule.Credit | NullSuppression}} {{ DetailSchedule.Closing | NullSuppression |NumberFormater}} {{(DetailSchedule.Closing > 0 ) ? 'D' : ((DetailSchedule.Closing < 0 ) ? 'C' : '' ) | NullSuppression}}