@if ($pageLogo != null) Logo @endif

{{ $company->name }}

{{ $company->address }}

Phone: {{ $company->phone }} GST: {{ $company->gst }}

Ledger Report

{{-- --}}
Name:{{ $ledger->name }}
Mobile No:{{ $ledger->mobile_no }}
Address:{{ $ledger->address }}
GST No:{{ $ledger->gst }}
 @if ($pageLogo != null) Logo @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 @if ($printSettings->ledger_report_remarks_left == 1) @endif @if ($printSettings->ledger_report_remarks_left == 1) @endif @php $balance = $opening_balance; $balanceDrCr = $dr_cr; @endphp @foreach ($ledgerReports as $key => $ledgerReport) @php if ($balanceDrCr == $ledgerReport->dr_or_cr) { $balance += $ledgerReport->amount; } else { if ($balance > $ledgerReport->amount) { $balance -= $ledgerReport->amount; } else { $balance = $ledgerReport->amount - $balance; $balanceDrCr = $ledgerReport->dr_or_cr; } } @endphp @if ($printSettings->ledger_report_remarks_left == 1) @endif @if($ledgerReport->accountingVoucher->remarks != null && $printSettings->ledger_report_remarks_left == 0) @endif @endforeach @if ($printSettings->ledger_report_remarks_left == 1) @endif @if ($printSettings->ledger_report_remarks_left == 1) @endif
SN Voucher
No		 Voucher
Type		 Date Particulars Debit Credit Running Balance Supplier
Invoice No		Remarks
Opening Balance {{ $dr_cr == 'Dr' ? $opening_balance : '' }} {{ $dr_cr == 'Cr' ? $opening_balance : '' }}
accountingVoucher->remarks != null && $printSettings->ledger_report_remarks_left == 0) rowspan="2" @endif style="border-bottom: 1px solid #000 !important;">{{ $key + 1 }} {{ $ledgerReport->accountingVoucher->voucher_number }} {{ $ledgerReport->accountingVoucher->voucherType->name }} {{ \Carbon\Carbon::parse($ledgerReport->accountingVoucher->voucher_date)->format('d-m-Y') }} {{ $ledgerReport->accountingVoucher->debit_ledger_id == null ? 'Double entry' : ($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->supplier_invoice_no }}{{ $ledgerReport->accountingVoucher->remarks }}
Remarks: {{ $ledgerReport->accountingVoucher->remarks }}
Total {{ $debitTotal }} {{ $creditTotal }}
Closing Balance {{ $closing_dr_cr == 'Dr' ? $closingBalance : '' }} {{ $closing_dr_cr == 'Cr' ? $closingBalance : '' }}
Authorized Signature