@extends('admin.layout.master') @section('title','Frontdesk Report || '.$report_title) @section('content')
{{-- @include("frontdesk.share.fd_booking_rightside_quick_access")--}}
@include("frontdesk.report.report_header")
Report Date: From 2021-07-12 to 2021-07-12
Summery By: Customer Code Cheque Not Due Currency Current Balance
Number Name Amount Debit Credit
1000 Abdul Aziz/Pakistan SAR
1001 Abdul Majeed / Al Duha SAR
1002 Abdul Majid SAR
No Of Record:    Summery By Local Currency: SAR 0 0
zero Debit Balance 0

To Consider This Statement Is True And Approved From You What We Haven't Received any Written Objections within 15 Days Limit Time.

@include("frontdesk.report.report_footer")
@endsection