@include('PrintHeader.header')
{{ __('lng.DayBookReport') }}
{{ __('lng.FromDate') }}: {{ date('d-m-Y', strtotime($From)) }},
{{ __('lng.ToDate') }}: {{ date('d-m-Y', strtotime($To)) }},
@php $si=$TotalDebit=$TotalCredit=0; @endphp
| {{ __('lng.OpeningBalance') }} |
@if ($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') }} |
@foreach ($LedgerPostings as $LedgerPosting)
@php $DTs = date("d-m-Y",strtotime($LedgerPosting->date)); @endphp
| {{ ++$si }} |
{{ $DTs }} |
{{ $LedgerPosting->invoicenumber }} |
{{ $LedgerPosting->vouchertype->title }} |
{{ $LedgerPosting->vouchernumber }} |
{{ $LedgerPosting->accountledger->title }} |
@currency($LedgerPosting->debit) |
@currency($LedgerPosting->credit) |
@php
$TotalDebit += $LedgerPosting->debit;
$TotalCredit += $LedgerPosting->credit;
@endphp
@endforeach
| Total |
@currency($TotalDebit) |
@currency($TotalCredit) |
| {{ __('lng.ClosingBalance') }} |
@if ($TotalDebit - $TotalCredit >= 0)
@currency($TotalDebit - $TotalCredit) DR
@else
@currency(abs($TotalDebit - $TotalCredit)) CR
@endif
|