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 c04b20b9..a227b686 100644
--- a/resources/views/pages/pdfs/company_account_statement_transaction.blade.php
+++ b/resources/views/pages/pdfs/company_account_statement_transaction.blade.php
@@ -61,7 +61,65 @@
         </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;
+                    }
+                    $outgoing = number_format(trim($transaction->amount), $roundOff);
+                    break;
+                case 2:
+                    $description = "Invoice <br>" . $transaction->bill_no;
+                    $incoming = number_format((trim($transaction->amount) / $transaction->currency_rate + $transaction->service_charge), $roundOff);
+                    $marking = $transaction->owner->marking;
+                    break;
+                case 5:
+                    $description = "Top Up <br>" . $transaction->payment_reference;
+                    $incoming = number_format(trim($transaction->amount), $roundOff);
+                    break;
+                case 9:
+                    $description = "Credit Note <br>" . $transaction->payment_reference;
+                    $incoming = number_format(trim($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;">
+                {{ $current_running_balance }}
+            </td>
+        </tr>
+        @endforeach
     </tbody>
 </table>