Ledger Report

{{ $ledger->name }} {{ $ledger->mobile_no }} {{ $ledger->address }} {{ $ledger->gst }}	@if ($pageLogo != null) @endif {{ $company->name }} {{ $company->phone }} {{ $company->address }} {{ $company->gst }}

@if ($fromDate != null && $toDate != null)

From {{ \Carbon\Carbon::parse($fromDate)->format('d-M-Y') }} To {{ \Carbon\Carbon::parse($toDate)->format('d-M-Y') }}

@endif @php $balance = $opening_balance ; $balanceDrCr = $dr_cr ; @endphp @foreach ($ledgerReports as $key => $ledgerReport) @php // $balance = $ledgerReport->dr_or_cr == 'Dr' ? $balance + $ledgerReport->amount : $balance - $ledgerReport->amount; if ($balanceDrCr == $ledgerReport->dr_or_cr) { $balance += $ledgerReport->amount; } else { if ($balance > $ledgerReport->amount) { $balance -= $ledgerReport->amount; } else { $balance = $ledgerReport->amount - $balance; $balanceDrCr = $ledgerReport->dr_or_cr; } } @endphp @if ($ledgerReport->accountingVoucher->items != null) @foreach ($ledgerReport->accountingVoucher->items as $key => $item) @endforeach @endif @endforeach

SN	Voucher No	Voucher Type	Date	Particulars			Debit	Credit	Balance	Freight
				Opening Balance			{{ $dr_cr == 'Dr' ? $opening_balance : '' }}	{{ $dr_cr == 'Cr' ? $opening_balance : '' }}
{{ $key + 1 }}	{{ $ledgerReport->accountingVoucher->voucher_number }}	{{ $ledgerReport->accountingVoucher->voucherType->name }}	{{ \Carbon\Carbon::parse($ledgerReport->accountingVoucher->voucher_date)->format('d-m-Y') }}	accountingVoucher->items != null) colspan="3" @endif> {{ $ledgerReport->accountingVoucher->debit_ledger_id == null ? 'Double entry' : ($ledgerReport->accountingVoucher->debit_ledger_id == $ledgerId ? $ledgerReport->accountingVoucher->creditLedger->name : $ledgerReport->accountingVoucher->debitLedger->name) }}	{{ $ledgerReport->dr_or_cr == 'Dr' ? $ledgerReport->amount : '' }}	{{ $ledgerReport->dr_or_cr == 'Cr' ? $ledgerReport->amount : '' }}	{{ $balance }} {{ $balanceDrCr }}	{{ $ledgerReport->accountingVoucher->freight }}	{{ $ledgerReport->accountingVoucher->supplier_invoice_no }}	{{ $ledgerReport->accountingVoucher->remarks }}
				{{ $item->stockItem->name }}	{{ $item->quantity }}	{{ $item->total }}
				Total			{{ $debitTotal }}	{{ $creditTotal }}
				Closing Balance			{{ $closing_dr_cr == 'Dr' ? $closingBalance : '' }}	{{ $closing_dr_cr == 'Cr' ? $closingBalance : '' }}

Authorized Signature