@php $company = \App\Models\Company::find(request('company_id')); @endphp @extends('layouts.master') @section('title','Account Ledger') @push('style') @endpush @section('content') @include('partials._alert_message')
@if(request()->filled('company_id') && file_exists('uploads/company/'. optional($company)->logo)) @endif

{{ optional($company)->name ?? '' }}

Account Ledger

{{ optional(optional($transactions->first())->account)->name }}

Date {{fdate(request('from'),'d/m/Y')}} To {{fdate(request('to'),'d/m/Y')}}
@if(request('account_id')) @php if ($selected_account->accountGroup->balance_type == 'Debit') { $balance = $debit_balance - $credit_balance; } else { $balance = $credit_balance - $debit_balance; } @endphp @else @endif @php $total_debit = 0; $total_credit = 0; $balance = 0; @endphp @foreach ($transactions as $transaction) @php if ($selected_account->accountGroup->balance_type == 'Debit') { $balance += ($transaction->debit_amount - $transaction->credit_amount); } else { $balance += ($transaction->credit_amount - $transaction->debit_amount); } $total_debit += $transaction->debit_amount; $total_credit += $transaction->credit_amount; @endphp @endforeach
Sl Date Voucher No Description Dr. Cr. Balance
Opening Balance {{ $balance }}
NO RECORDS FOUND!
{{ $loop->iteration }} {{ $transaction->date }} {{ $transaction->invoice_no }} {{ $transaction->getDescription() }} {{ number_format($transaction->debit_amount, 2) }} {{ number_format($transaction->credit_amount, 2) }} {{ number_format($balance, 2) }}
Total: {{ number_format($total_debit, 2) }} {{ number_format($total_credit, 2) }} {{ number_format($balance, 2) }}
@endsection