<% if ((accessdata.mutibranch == false && due.toFixed(2) > 0) || (accessdata?.roll?.rollType === 'store' && accessdata?.roll?.account?.includes('write') && due.toFixed(2) > 0)) { %>

<%= language.Payment %>

<% } %>

<%= comission %>

<%= language.Total_commission_Amount %>

<%= paidcomission %>

<%= language.Total_Paid_Amount %>

<%= due.toFixed(2) %>

<%= language.Total_Due_Amount %>

<%= language.Account_List %>

<% account_list.forEach(function(data, i){ %> <% }) %>

#	<%= language.Account_Info %>	<%= language.Balance_Info %>	<%= language.Action %>
<%= i + 1%>	<%= data.ac_name %> <%= data.ac_number %> <%= data.store_name %> <%= data.ac_decrip %>	<%= language.Balance %> : <%= data.balance.toFixed(2) %> <%= language.Total_in %> : <%= data.credit.toFixed(2) %> <%= language.Total_out %> : <%= data.debit.toFixed(2) %>