feat(cashier): add GL denomination tracking, real-time balance, and enhanced closing report

- Save denomination breakdown for GL journal entries via new /cashier/gl-denomination endpoint
- Add payment type, date/time, teller name columns to GL Entries closing report
- Show GL badge for GL vouchers vs numeric ID for savings transactions
- Add payment type required and denomination overdraft validations for GL transactions
- Fix GL account number display in confirm dialog

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

src/app/cashier/cashier-shared.scss

@@ -542,9 +542,21 @@
 // GL Table
 .gl-table {
   .gl-th--voucher {
+    width: 80px;
+  }
+
+  .gl-th--date {
+    width: 100px;
+  }
+
+  .gl-th--pt {
     width: 110px;
   }
 
+  .gl-th--teller {
+    width: 120px;
+  }
+
   .gl-th--dr {
     color: #dc2626 !important;
   }
@@ -571,6 +583,51 @@
     color: #1e293b;
   }
 
+  .gl-badge {
+    display: inline-block;
+    padding: 2px 8px;
+    border-radius: 4px;
+    font-size: 10px;
+    font-weight: 800;
+    letter-spacing: 0.08em;
+    background: #dbeafe;
+    color: #1d4ed8;
+    text-transform: uppercase;
+  }
+
+  .gl-date {
+    font-size: 12px;
+    color: #64748b;
+    white-space: nowrap;
+  }
+
+  .gl-time {
+    font-size: 11px;
+    color: #94a3b8;
+    margin-top: 1px;
+  }
+
+  .gl-pt-badge {
+    display: inline-block;
+    padding: 2px 7px;
+    border-radius: 4px;
+    font-size: 11px;
+    font-weight: 600;
+    background: #f0fdf4;
+    color: #15803d;
+    border: 1px solid #bbf7d0;
+  }
+
+  .gl-pt-none {
+    color: #94a3b8;
+    font-size: 13px;
+  }
+
+  .gl-teller {
+    font-size: 12px;
+    color: #475569;
+  }
+
   .gl-amt--dr {
     color: #dc2626;
     font-weight: 700;

src/app/cashier/closing-cash-report/closing-cash-report.component.html

@@ -212,8 +212,11 @@
           <thead>
             <tr>
               <th class="gl-th--voucher">Voucher No</th>
+              <th class="gl-th--date">Date</th>
               <th>A/C No</th>
               <th>A/C Name</th>
+              <th class="gl-th--pt">Payment Type</th>
+              <th class="gl-th--teller">Teller</th>
               <th class="num gl-th--dr">DR (₹)</th>
               <th class="num gl-th--cr">CR (₹)</th>
             </tr>
@@ -221,9 +224,29 @@
           <tbody>
             @for (r of glRows; track $index) {
               <tr [class.gl-row--dr]="r.dr > 0" [class.gl-row--cr]="r.cr > 0">
-                <td class="gl-voucher">{{ r.voucherNo }}</td>
+                <td class="gl-voucher">
+                  @if (r.txnSource === 'GL') {
+                    <span class="gl-badge">GL</span>
+                  } @else {
+                    {{ r.voucherNo }}
+                  }
+                </td>
+                <td class="gl-date">
+                  <div>{{ r.txnDate }}</div>
+                  @if (r.txnTime) {
+                    <div class="gl-time">{{ r.txnTime }}</div>
+                  }
+                </td>
                 <td class="gl-acno">{{ r.acNo }}</td>
                 <td class="gl-acname">{{ r.acName }}</td>
+                <td class="gl-pt">
+                  @if (r.paymentType) {
+                    <span class="gl-pt-badge">{{ r.paymentType }}</span>
+                  } @else {
+                    <span class="gl-pt-none">—</span>
+                  }
+                </td>
+                <td class="gl-teller">{{ r.tellerName || '—' }}</td>
                 <td class="num gl-amt--dr">
                   @if (r.dr > 0) {
                     ₹{{ r.dr | number: '1.2-2' }}
@@ -239,7 +262,7 @@
           </tbody>
           <tfoot>
             <tr class="gl-foot">
-              <td colspan="3" class="gl-foot__label">Total</td>
+              <td colspan="6" class="gl-foot__label">Total</td>
               <td class="num gl-amt--dr gl-foot__val">₹{{ glTotalDr | number: '1.2-2' }}</td>
               <td class="num gl-amt--cr gl-foot__val">₹{{ glTotalCr | number: '1.2-2' }}</td>
             </tr>

src/app/cashier/transaction-entry/transaction-entry.component.html

@@ -115,7 +115,12 @@
                     </div>
                     <div class="ws-f ws-f--actyp">
                       <label class="ws-f__lbl" title="Account Type">AC. TP.</label>
-                      <select class="ws-f__ctl" [(ngModel)]="row.acTyp" (click)="$event.stopPropagation()">
+                      <select
+                        class="ws-f__ctl"
+                        [(ngModel)]="row.acTyp"
+                        (click)="$event.stopPropagation()"
+                        (change)="row.acTyp === 'GL' && (row.dbCr = 'Cr')"
+                      >
                         @for (a of acTypOptions; track a) {
                           <option [value]="a">{{ a }}</option>
                         }
@@ -156,6 +161,7 @@
                           type="button"
                           class="ws-seg__btn ws-seg__btn--dr"
                           [class.ws-seg__btn--active-dr]="row.dbCr === 'Dr'"
+                          [disabled]="row.acTyp === 'GL'"
                           (click)="row.dbCr = 'Dr'"
                         >
                           DR
@@ -560,7 +566,8 @@
             </div>
             <div class="te-panel__body">
               <div class="te-balance-row">
-                <span class="te-bal-num">1.</span><span class="te-bal-label">Current Balance</span>
+                <span class="te-bal-num">1.</span>
+                <span class="te-bal-label">{{ accountDetails?.glCode ? 'GL Balance' : 'Current Balance' }}</span>
                 <span class="te-bal-value te-bal-value--cr"
                   >{{ currencySymbol }}{{ currentBalance | number: '1.2-2' }}</span
                 >
@@ -685,8 +692,12 @@
               </div>
             }
             <div class="te-acs-nameblock">
-              <span class="te-acs-name">{{ clientDetails?.displayName ?? accountDetails?.clientName ?? '—' }}</span>
-              <span class="te-acs-acno">{{ accountDetails?.accountNo }}</span>
+              <span class="te-acs-name">{{
+                accountDetails?.glCode
+                  ? (accountDetails?.name ?? '—')
+                  : (clientDetails?.displayName ?? accountDetails?.clientName ?? '—')
+              }}</span>
+              <span class="te-acs-acno">{{ accountDetails?.glCode ?? accountDetails?.accountNo }}</span>
             </div>
           </div>
           <div class="te-acs-sep"></div>
@@ -713,7 +724,13 @@
                         ? 'Fixed Dep.'
                         : selectedRow?.acTyp === 'RD'
                           ? 'Recurring'
-                          : '—')
+                          : selectedRow?.acTyp === 'GL'
+                            ? (accountDetails?.type?.value ?? 'GL Account')
+                            : selectedRow?.acTyp === 'SHR'
+                              ? 'Share'
+                              : selectedRow?.acTyp === 'LA'
+                                ? 'Loan'
+                                : '—')
               }}</span
             >
             <span class="te-acs-kv"><b>Branch</b> {{ officeName ?? '—' }}</span>
@@ -1083,7 +1100,11 @@
                       </div>
                       <div class="ws-f ws-f--actyp">
                         <label class="ws-f__lbl">AC. TP.</label>
-                        <select class="ws-f__ctl" [(ngModel)]="row.acTyp">
+                        <select
+                          class="ws-f__ctl"
+                          [(ngModel)]="row.acTyp"
+                          (change)="row.acTyp === 'GL' && (row.dbCr = 'Cr')"
+                        >
                           @for (a of acTypOptions; track a) {
                             <option [value]="a">{{ a }}</option>
                           }
@@ -1116,6 +1137,7 @@
                             type="button"
                             class="ws-seg__btn ws-seg__btn--dr"
                             [class.ws-seg__btn--active-dr]="row.dbCr === 'Dr'"
+                            [disabled]="row.acTyp === 'GL'"
                             (click)="$event.stopPropagation(); row.dbCr = 'Dr'"
                           >
                             DR

src/app/cashier/transaction-entry/transaction-entry.component.ts

@@ -660,6 +660,7 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
   // Search token — cancels stale async results
   private searchToken = 0;
   private acNoInput$ = new Subject<{ row: TxnRow; index: number; value: string }>();
+  cashVaultGlId: number | null = null;
 
   // Joint holder expanded details (keyed by index)
   expandedHolder: number | null = null;
@@ -767,6 +768,8 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         }
       });
 
+    this.loadCashVaultGl();
+
     if (this.isClerk) {
       const saved = this.clerkUiState.snapshot.savedAccount;
       if (saved) {
@@ -1041,10 +1044,27 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     this.acNoInput$.next({ row, index, value });
   }
 
+  private loadCashVaultGl(): void {
+    // Dynamic: vault name > cash name > first ASSET type — no hardcoded IDs
+    this.http
+      .get('/financialactivityaccounts')
+      .pipe(catchError(() => of([])))
+      .subscribe((list: any) => {
+        const items: any[] = Array.isArray(list) ? list : [];
+        const byName = (re: RegExp) => items.find((a: any) => re.test(a.financialActivityData?.name ?? ''));
+        const found =
+          byName(/vault/i) ?? byName(/cash/i) ?? items.find((a: any) => a.glAccountData?.type?.value === 'ASSET');
+        if (found?.glAccountData?.id) {
+          this.cashVaultGlId = found.glAccountData.id;
+        }
+      });
+  }
+
   onRowSelect(row: TxnRow, index: number): void {
     this.selectedRow = row;
     // Only reload if account number changed or nothing is loaded yet
-    const alreadyLoaded = this.accountDetails && this.accountDetails.accountNo === row.acNo.trim();
+    const loadedId = this.accountDetails?.glCode ?? this.accountDetails?.accountNo;
+    const alreadyLoaded = this.accountDetails && loadedId === row.acNo.trim();
     if (row.acNo.trim() && !alreadyLoaded) {
       this.loadAccountDetails(row.acNo.trim(), row.acTyp);
     }
@@ -1072,22 +1092,25 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     const token = ++this.searchToken; // Every new search gets a unique token
     const cfg = this.accountTypeConfig(acTyp);
 
-    // Step 1: search by accountNo on the correct endpoint for this account type
+    // Step 1: search on the correct endpoint for this account type
     this.http
-      .get<any>(`${cfg.list}?accountNo=${encodeURIComponent(acNo)}&offset=0&limit=${cfg.maxLimit}`)
+      .get<any>(
+        `${cfg.list}?${cfg.listQueryParam}=${encodeURIComponent(acNo)}${cfg.supportsPagination ? `&offset=0&limit=${cfg.maxLimit}` : ''}`
+      )
       .pipe(catchError(() => of(null)))
       .subscribe((res: any) => {
         if (token !== this.searchToken) return; // stale result — newer search started
         const allItems: any[] = res?.pageItems ?? (Array.isArray(res) ? res : []);
+        const f = cfg.matchField;
         // Exact match first, then suffix/partial match (backend may return by last-N-digits)
-        const exactMatch = allItems.find((x: any) => x.accountNo === acNo);
+        const exactMatch = allItems.find((x: any) => x[f] === acNo);
         const partialMatch =
           !exactMatch && allItems.length === 1
-            ? allItems.find((x: any) => x.accountNo?.endsWith(acNo) || x.accountNo?.includes(acNo))
+            ? allItems.find((x: any) => x[f]?.endsWith(acNo) || x[f]?.includes(acNo))
             : null;
         const match = exactMatch ?? partialMatch ?? null;
         if (match?.id) {
-          this.fetchAllDetails(match.id, match.accountNo, cfg, token, acTyp);
+          this.fetchAllDetails(match.id, match[f] ?? acNo, cfg, token, acTyp);
           return;
         }
         this.loadingAccount = false;
@@ -1106,6 +1129,10 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     txnSearchSupported: boolean;
     maxLimit: number;
     skipGlobalSearch: boolean;
+    listQueryParam: string;
+    matchField: string;
+    detailParams: string;
+    supportsPagination: boolean;
   } {
     const t = acTyp?.toUpperCase();
     if (t === 'LA') {
@@ -1118,12 +1145,14 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         txnBase: '/loans',
         txnSearchSupported: true,
         maxLimit: 1,
-        skipGlobalSearch: true
+        skipGlobalSearch: true,
+        listQueryParam: 'accountNo',
+        matchField: 'accountNo',
+        detailParams: '?associations=all',
+        supportsPagination: true
       };
     }
     if (t === 'SHR') {
-      // Backend ignores accountNo filter on list — fetch all and match client-side
-      // Global /search?resource=share returns 500 — skip it
       return {
         list: '/accounts/share',
         detail: '/accounts/share',
@@ -1133,10 +1162,15 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         txnBase: '/accounts/share',
         txnSearchSupported: false,
         maxLimit: 500,
-        skipGlobalSearch: true
+        skipGlobalSearch: true,
+        listQueryParam: 'accountNo',
+        matchField: 'accountNo',
+        detailParams: '?associations=all',
+        supportsPagination: true
       };
     }
     if (t === 'GL') {
+      // GL uses searchParam (not accountNo) and matches on glCode field
       return {
         list: '/glaccounts',
         detail: '/glaccounts',
@@ -1146,7 +1180,11 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         txnBase: '/glaccounts',
         txnSearchSupported: false,
         maxLimit: 500,
-        skipGlobalSearch: true
+        skipGlobalSearch: true,
+        listQueryParam: 'searchParam',
+        matchField: 'glCode',
+        detailParams: '?fetchRunningBalance=true',
+        supportsPagination: false
       };
     }
     if (t === 'CA' || t === 'CB') {
@@ -1159,7 +1197,11 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         txnBase: '/currentaccounts',
         txnSearchSupported: true,
         maxLimit: 1,
-        skipGlobalSearch: true
+        skipGlobalSearch: true,
+        listQueryParam: 'accountNo',
+        matchField: 'accountNo',
+        detailParams: '?associations=all',
+        supportsPagination: true
       };
     }
     if (t === 'FD') {
@@ -1172,7 +1214,11 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         txnBase: '/savingsaccounts',
         txnSearchSupported: true,
         maxLimit: 1,
-        skipGlobalSearch: true
+        skipGlobalSearch: true,
+        listQueryParam: 'accountNo',
+        matchField: 'accountNo',
+        detailParams: '?associations=all',
+        supportsPagination: true
       };
     }
     if (t === 'RD') {
@@ -1185,7 +1231,11 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         txnBase: '/savingsaccounts',
         txnSearchSupported: true,
         maxLimit: 1,
-        skipGlobalSearch: true
+        skipGlobalSearch: true,
+        listQueryParam: 'accountNo',
+        matchField: 'accountNo',
+        detailParams: '?associations=all',
+        supportsPagination: true
       };
     }
     // SD — savings
@@ -1198,7 +1248,11 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
       txnBase: '/savingsaccounts',
       txnSearchSupported: true,
       maxLimit: 1,
-      skipGlobalSearch: true
+      skipGlobalSearch: true,
+      listQueryParam: 'accountNo',
+      matchField: 'accountNo',
+      detailParams: '?associations=all',
+      supportsPagination: true
     };
   }
 
@@ -1219,12 +1273,13 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
       siAccountType: number;
       txnBase: string;
       txnSearchSupported: boolean;
+      detailParams?: string;
     },
     token: number,
     acTyp: string = ''
   ): void {
     this.http
-      .get<any>(`${cfg.detail}/${accountId}?associations=all`)
+      .get<any>(`${cfg.detail}/${accountId}${cfg.detailParams ?? '?associations=all'}`)
       .pipe(catchError(() => of(null)))
       .subscribe((acc: any) => {
         if (token !== this.searchToken) return; // stale response — newer search active
@@ -1233,17 +1288,18 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
           this.accountError = 'Could not load account details.';
           return;
         }
-        // Cross-check: returned accountNo must match what cashier searched
-        if (acc.accountNo && acc.accountNo !== acNo) {
+        // Cross-check: returned identifier must match what cashier searched
+        const returnedId = acc.glCode ?? acc.accountNo;
+        if (returnedId && returnedId !== acNo) {
           this.loadingAccount = false;
           this.accountError = `Account mismatch. Please re-enter account number and try again.`;
           return;
         }
         this.accountDetails = acc;
         this.jointHolders = acc.jointHolders ?? [];
-        // Auto-fill ECS A/C NO. with savings account number (SHR) or account number
+        // Auto-fill ECS A/C NO.: GL → glCode, SHR → savingsAccountNumber, others → accountNo
         if (this.selectedRow) {
-          this.selectedRow.ecsAcNo = acc.savingsAccountNumber ?? acc.accountNo ?? '';
+          this.selectedRow.ecsAcNo = acc.glCode ?? acc.savingsAccountNumber ?? acc.accountNo ?? '';
         }
         if (this.isClerk) this.clerkUiState.setFacilities(this.facilities, acNo, acTyp);
         // Compute same-day compliance indicators from included transactions
@@ -1484,7 +1540,7 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
   // ── Balance getters ────────────────────────────────────────────────────────
 
   get currentBalance(): number {
-    return this.accountDetails?.summary?.accountBalance ?? 0;
+    return this.accountDetails?.summary?.accountBalance ?? this.accountDetails?.organizationRunningBalance ?? 0;
   }
 
   get clearBalance(): number {
@@ -1935,6 +1991,55 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
   private proceedAfterValidation(row: TxnRow, amount: number, isDeposit: boolean, selectedPtEarly: any): void {
     const isWithdrawal = !isDeposit;
     const isCash = !!selectedPtEarly?.isCashPayment;
+    const isGlType = row.acTyp === 'GL';
+
+    // GL transactions post as journal entries — skip account-level facility/balance checks
+    if (isGlType) {
+      if (!this.cashVaultGlId) {
+        this.showAlert('error', 'Cash Vault GL Not Configured', [
+          'Financial Activity Account (CASH_AT_TELLER) is not configured.',
+          'Please configure it in System → Financial Activity Accounts.'
+        ]);
+        return;
+      }
+
+      // Payment type required (same as savings)
+      if (!row.paymentTypeId) {
+        this.showAlert('error', 'Payment Type Required', ['Please select Payment Type (Cash / Cheque / NEFT etc.)']);
+        return;
+      }
+
+      // Denomination overdraft check for GL withdrawal (same as savings)
+      if (isWithdrawal && this.denominationTotal > 0 && this.hasWithdrawalDenomOverdraft) {
+        const lines = this.denominationOverdrafts.map(
+          (o) => `${o.label}: Need ${o.requested}, Available ${o.available} (Short by ${o.shortfall})`
+        );
+        this.showAlert('error', 'Insufficient Denomination Stock', [
+          'Your cash drawer does not have enough notes/coins:',
+          ...lines,
+          'Adjust denomination or request vault replenishment.'
+        ]);
+        return;
+      }
+
+      const AML_GL = 200000;
+      if (amount > AML_GL && isCash) {
+        this.showConfirmAlert(
+          'warning',
+          'AML Alert — Large Cash Transaction',
+          [
+            `Transaction Amount: ₹${amount.toLocaleString('en-IN', { minimumFractionDigits: 2 })}`,
+            'This transaction requires manager approval.',
+            'Have you obtained approval to proceed?'
+          ],
+          'Yes, Proceed',
+          () => this.openConfirmDialog(row, amount, isDeposit, selectedPtEarly)
+        );
+        return;
+      }
+      this.openConfirmDialog(row, amount, isDeposit, selectedPtEarly);
+      return;
+    }
 
     // 0d. Withdrawal facility
     if (isWithdrawal) {
@@ -2028,7 +2133,7 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     const balanceAfterTxn = isDeposit ? this.currentBalance + amount : this.currentBalance - amount;
     this.confirmData = {
       type: isDeposit ? 'DEPOSIT' : 'WITHDRAWAL',
-      accountNo: this.accountDetails.accountNo,
+      accountNo: this.accountDetails.glCode ?? this.accountDetails.accountNo,
       clientName: this.clientName,
       amount,
       currentBalance: this.currentBalance,
@@ -2049,6 +2154,12 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     const accountId = this.accountDetails.id;
     const cfg = this.accountTypeConfig(row.acTyp);
 
+    // GL type → post as manual journal entry
+    if (row.acTyp === 'GL') {
+      this.submitGlJournalEntry(row, amount, isDeposit);
+      return;
+    }
+
     const today = new Date();
     const txnDate = `${String(today.getDate()).padStart(2, '0')}/${String(today.getMonth() + 1).padStart(2, '0')}/${today.getFullYear()}`;
 
@@ -2134,6 +2245,102 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     this.addRow();
   }
 
+  private submitGlJournalEntry(row: TxnRow, amount: number, isDeposit: boolean): void {
+    if (!this.cashVaultGlId) {
+      this.showAlert('error', 'Cash Vault GL Not Configured', [
+        'Financial Activity Account (CASH_AT_TELLER) is not configured.',
+        'Please configure it in System → Financial Activity Accounts.'
+      ]);
+      this.saving = false;
+      return;
+    }
+
+    const today = new Date();
+    const txnDate = `${String(today.getDate()).padStart(2, '0')}/${String(today.getMonth() + 1).padStart(2, '0')}/${today.getFullYear()}`;
+    const txnDateIso = `${today.getFullYear()}-${String(today.getMonth() + 1).padStart(2, '0')}-${String(today.getDate()).padStart(2, '0')}`;
+
+    const selectedGlId = this.accountDetails.id;
+    const contraGlId = this.cashVaultGlId;
+
+    // isDeposit (CR button) = cashier receives cash → credit selected GL, debit contra (cash vault)
+    // isWithdrawal (DR button) = cashier pays out cash → debit selected GL, credit contra (cash vault)
+    const credits = isDeposit ? [{ glAccountId: selectedGlId, amount }] : [{ glAccountId: contraGlId, amount }];
+    const debits = isDeposit ? [{ glAccountId: contraGlId, amount }] : [{ glAccountId: selectedGlId, amount }];
+
+    const payload: any = {
+      officeId: row.br || 1,
+      transactionDate: txnDate,
+      dateFormat: 'dd/MM/yyyy',
+      locale: 'en',
+      currencyCode: this.accountDetails?.currency?.code ?? 'INR',
+      comments: row.description || null,
+      credits,
+      debits,
+      paymentTypeId: row.paymentTypeId
+    };
+
+    // Check if cash payment so we can record denomination after journal entry
+    const selectedPt = this.paymentTypes.find((p: any) => p.id === row.paymentTypeId);
+    const isCashPayment = !!selectedPt?.isCashPayment;
+
+    this.saving = true;
+    this.http
+      .post('/journalentries', payload)
+      .pipe(
+        catchError((err: any) => {
+          const msg =
+            err?.error?.errors?.[0]?.defaultUserMessage ??
+            err?.error?.developerMessage ??
+            'Journal entry failed. Please try again.';
+          this.showAlert('error', 'Transaction Failed', [msg]);
+          this.saving = false;
+          return of(null);
+        })
+      )
+      .subscribe((res: any) => {
+        this.saving = false;
+        if (res) {
+          // Record denomination so cashier position stays accurate
+          // Same condition as savings: cash + denom entered + denom matches posted amount
+          if (isCashPayment && this.denominationTotal > 0 && this.denominationTotal === amount) {
+            const denomBreakdown = [
+              ...this.notes,
+              ...this.coins
+            ]
+              .filter((d) => this.countFor(d) > 0)
+              .map((d) => ({
+                denominationId: d.id,
+                denominationValue: d.value,
+                kind: d.kind,
+                count: this.countFor(d),
+                subtotal: this.subtotalFor(d)
+              }));
+            this.http
+              .post('/cashier/gl-denomination', {
+                txnId: res.transactionId ?? res.resourceId,
+                accountNo: this.accountDetails?.glCode ?? row.acNo,
+                accountName: this.accountDetails?.name ?? '',
+                txnType: isDeposit ? 'DEPOSIT' : 'WITHDRAWAL',
+                txnDate: txnDateIso,
+                paymentTypeName: selectedPt?.name ?? 'Cash',
+                denominationBreakdown: denomBreakdown
+              })
+              .pipe(catchError(() => of(null)))
+              .subscribe();
+          }
+
+          const ref = res.transactionId ?? res.resourceId ?? 'N/A';
+          this.showAlert('success', 'GL Transaction Posted', [
+            `Journal entry of ₹${amount.toLocaleString('en-IN', { minimumFractionDigits: 2 })} posted successfully.`,
+            `Transaction ID: ${ref}`
+          ]);
+          this.clearDenominations();
+          this.loadOpeningPosition();
+          this.loadAccountDetails(row.acNo.trim(), row.acTyp);
+        }
+      });
+  }
+
   onSearch(): void {
     if (this.selectedRow?.acNo.trim()) {
       this.loadAccountDetails(this.selectedRow.acNo.trim(), this.selectedRow.acTyp);