Date

Credit Account

Exchange Rate

Currency

Reference Number

Route/Trip Descriptions

@foreach($journal_voucher->journalVoucherItems as $journal_voucher_item) @endforeach

Dr A/c	Amount	Discount	Payable
@foreach($debit_account_groups as $debit_account_group) @foreach($debit_account_group->accounts as $account) dr_account_id == $account->id) selected @endif>{{$account->name}} @endforeach @endforeach

Narration {{$journal_voucher->remarks}}