@php $si=$TotalDebit=$TotalCredit=0; @endphp @foreach ($LedgerPostings as $LedgerPosting) @php $DTs = date("d-m-Y",strtotime($LedgerPosting->date)); @endphp @php $TotalDebit += $LedgerPosting->debit; $TotalCredit += $LedgerPosting->credit; @endphp @endforeach

{{ __('lng.OpeningBalance') }}	@if ($OpeningBalance >= 0) @currency($OpeningBalance) DR @php $TotalDebit = $OpeningBalance; @endphp @else @currency(abs($OpeningBalance)) CR @php $TotalCredit = abs($OpeningBalance); @endphp @endif
{{ __('lng.SiNo') }}	{{ __('lng.Date') }}	{{ __('lng.Invoice') }}	{{ __('lng.VoucherType') }}	{{ __('lng.VoucherNumber') }}	{{ __('lng.Ledger') }}	{{ __('lng.Debit') }}	{{ __('lng.Credit') }}
{{ ++$si }}	{{ $DTs }}	{{ $LedgerPosting->invoicenumber }}	{{ $LedgerPosting->vouchertype->title }}	{{ $LedgerPosting->vouchernumber }}	{{ $LedgerPosting->accountledger->title }}	@currency($LedgerPosting->debit)	@currency($LedgerPosting->credit)
{{__('lng.Total')}}						@currency($TotalDebit)	@currency($TotalCredit)
{{ __('lng.ClosingBalance') }}							@if ($TotalDebit - $TotalCredit >= 0) @currency($TotalDebit - $TotalCredit) DR @else @currency(abs($TotalDebit - $TotalCredit)) CR @endif