diff --git a/resources/views/pages/pdfs/company_account_statement_transaction.blade.php b/resources/views/pages/pdfs/company_account_statement_transaction.blade.php
index 4b3bd789..c04b20b9 100644
--- a/resources/views/pages/pdfs/company_account_statement_transaction.blade.php
+++ b/resources/views/pages/pdfs/company_account_statement_transaction.blade.php
@@ -61,65 +61,7 @@
         </tr>
     </thead>
     <tbody>
-        @php
-            $roundOff = 2;
-            if ($isPrecise) {
-                $roundOff = 5;
-            }
-            $current_running_balance = 0;
-        @endphp
-        @foreach ($transactions as $key => $transaction)
-        @php
-            $description = "";
-            $incoming = "";
-            $outgoing = "";
-            $marking = "";
 
-            switch ($transaction->type) {
-                case 1:
-                    if ($transaction->owner_type === "App\Models\Booking") {
-                        $description = "Payment <br>" . $transaction->bill_no;
-                        $marking = $transaction->owner->marking;
-                    } else {
-                        $description = "Payment <br>" . $transaction->bill_no;
-                        $marking = \App\Models\Transaction::where('payment_reference', $transaction->bill_no)->first()->owner->marking;
-                    }
-                    $outgoing = number_format($transaction->amount, $roundOff);
-                    break;
-                case 2:
-                    $description = "Invoice <br>" . $transaction->bill_no;
-                    $incoming = number_format(($transaction->amount / $transaction->currency_rate + $transaction->service_charge), $roundOff);
-                    $marking = $transaction->owner->marking;
-                    break;
-                case 5:
-                    $description = "Top Up <br>" . $transaction->payment_reference;
-                    $incoming = number_format($transaction->amount, $roundOff);
-                    break;
-                case 9:
-                    $description = "Credit Note <br>" . $transaction->payment_reference;
-                    $incoming = number_format($transaction->amount, $roundOff);
-                    break;
-            }
-
-            $current_running_balance = floatval($current_running_balance) + floatval($incoming) - floatval($outgoing);
-            $current_running_balance = number_format($current_running_balance, $roundOff);
-
-        @endphp
-        <tr>
-            <td width="5%" class="center top">{{ $key + 1 }}</td>
-            <td class="stock-code top" width="15%" style="text-align: center;">{{ \Carbon\Carbon::parse($transaction->created_at)->format('Y-m-d') }}</td>
-            <td class="description">{!! $description !!} <br> {{$marking}}</td>
-            <td width="15%" class="center top" style="text-align: center;">
-                {{ $incoming }}
-            </td>
-            <td width="15%" class="center top" style="text-align: center;">
-                {{ $outgoing }}
-            </td>
-            <td width="20%" class="center top" style="text-align: center;">
-                {{ number_format($current_running_balance, $roundOff) }}
-            </td>
-        </tr>
-        @endforeach
     </tbody>
 </table>