{{ __('lng.Print') }}

@php $TotalAssets=0; @endphp @foreach ($Assets as $Asset) @if ($Asset->GroupID == PBConst::ACC_GROUP_SUNDRY_DEBTORS) @else @endif @php $TotalAssets+=$Asset->credited; @endphp @endforeach

{{ __('lng.Assets') }}	{{ __('lng.Amount') }}
{{ __('lng.AccountsReceivable') }}	@currency($Asset->credited)
{{ App\Models\AccountGroup::find($Asset->GroupID)->title ?? '' }}	@currency($Asset->credited)
{{ __('lng.TotalCurrentAssets') }}	@currency($TotalAssets)

@php $TotalLiabilities=0; @endphp @foreach ($Liabilities as $Liability) @if ($Liability->GroupID == PBConst::ACC_GROUP_SUNDRY_CREDITORS) @else @endif @php $TotalLiabilities+=$Liability->debited; @endphp @endforeach

{{ __('lng.Liabilities') }}	{{ __('lng.Amount') }}
{{ __('lng.AccountsPayable') }}	@currency($Liability->debited)
{{ App\Models\AccountGroup::find($Liability->GroupID)->title ?? '' }}	@currency($Liability->debited)
{{ __('lng.TotalCurrentLiabilities') }}	@currency($TotalLiabilities)