|
Name:{{ $ledger->name }}
Mobile No:{{ $ledger->mobile_no }}
Address:{{ $ledger->address }}
GST No:{{ $ledger->gst }}
|
@if ($pageLogo != null)
@endif
{{ $company->name }}
{{ $company->phone }}
{{ $company->address }}
{{ $company->gst }}
|
From {{ \Carbon\Carbon::parse($fromDate)->format('d-M-Y') }} To {{ \Carbon\Carbon::parse($toDate)->format('d-M-Y') }}
| SN | Voucher No |
Date | Particulars | Debit | Credit | Running Balance | Remarks |
|---|---|---|---|---|---|---|---|
| Opening Balance | {{ $dr_cr == "Dr" ? $opening_balance : '' }} | {{ $dr_cr == "Cr" ? $opening_balance : '' }} | |||||
| {{ $key + 1 }} | {{ $ledgerReport->accountingVoucher->voucher_number }} | {{ \Carbon\Carbon::parse($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" ? $ledgerReport->amount : '' }} | @php if ($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{{ $balance }} {{ $balanceDrCr }} | {{ $ledgerReport->accountingVoucher->remarks }} |
| Total | {{ $debitTotal }} | {{ $creditTotal }} | |||||
| Closing Balance | {{ $closing_dr_cr == "Dr" ? $closingBalance : '' }} | {{ $closing_dr_cr == "Cr" ? $closingBalance : '' }} |
|
Authorized Signature
|