@extends('layouts.master') @section('css') @endsection @section('title') Ledger Report @endsection @section('content')
| Date | Voucher Number | Particulars | Voucher Type | Debit | Credit | Running Balance | Supplier Invoice No |
Vehicle No | Remarks | Payment Type | @if(Auth::user()->company_profile->item_cost_allocation == 1)Cost Allocation Items |
@endif
Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | @if(Auth::user()->company_profile->item_cost_allocation == 1) | @endif | ||||||||||
| Opening Balance | @if(Auth::user()->company_profile->item_cost_allocation == 1) | @endif | ||||||||||
| Closing Balance | @if(Auth::user()->company_profile->item_cost_allocation == 1) | @endif | ||||||||||
| Pending Payment Cheque | @if(Auth::user()->company_profile->item_cost_allocation == 1) | @endif | ||||||||||
| Pending Collection Cheque | @if(Auth::user()->company_profile->item_cost_allocation == 1) | @endif | ||||||||||
| Final Closing Balance | @if(Auth::user()->company_profile->item_cost_allocation == 1) | @endif |