@extends('layouts/contentLayoutMaster') @section('title', 'Bank Book Report') @section('vendor-style') @endsection @section('page-style') @endsection @section('content')
All Reports
@csrf
{{-- Step 1: period --}}
1
Report Period
@error('from_date')
{{ $message }}
@enderror
@error('to_date')
{{ $message }}
@enderror
{{-- Step 2: account --}}
2
Bank Account
@error('area_office_id')
{{ $message }}
@enderror
@error('ao_account_id')
{{ $message }}
@enderror
{{-- Help panel --}}
About this report
DEBIT Funds added to the bank, and refunds of rejected or reverted expense claims.
CREDIT Transfers to petty cash wallets, expenses paid from the bank, and account closure.
NOTE Transactions are dated by when they were posted to the account. The report is generated in the background and appears under report statuses.
Cancel
@endsection @section('vendor-script') @endsection @section('page-script') @endsection