dbfdg @extends('layouts.admin') @section('page-title') {{ __('Ledger Summary') }} @endsection @section('breadcrumb')
{{ __('Account Name') }} | {{ __('Name') }} | {{ __('Transaction Type') }} | {{ __('Transaction Date') }} | {{ __('Debit') }} | {{ __('Credit') }} | {{ __('Balance') }} | |
---|---|---|---|---|---|---|---|
{{ $account->account_name }} | {{ $account->user_name }} | {{ \Auth::user()->invoiceNumberFormat($account->ids) }} | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->debit + $account->credit; $balance += $total; $totalCredit += $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} | |
{{ $account->account_name }} | {{ $account->user_name }} | {{ \Auth::user()->invoiceNumberFormat($account->ids) }}{{ __(' Manually Payment') }} | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->debit + $account->credit; $balance -= $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} | |
{{ $account->account_name}} | {{ $account->user_name }} | {{ __(' Revenue') }} | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->debit + $account->credit; $balance += $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} | |
{{ $account->account_name }} | {{ $account->user_name }} | @if ($account->reference == 'Bill' || $account->reference == 'Bill Account'){{ \Auth::user()->billNumberFormat($account->ids) }} @else | {{ \Auth::user()->expenseNumberFormat($account->ids) }} @endif | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->debit + $account->credit; $balance -= $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} |
{{ $account->account_name }} | {{ $account->user_name }} | @if ($account->reference == 'Bill Payment'){{ \Auth::user()->billNumberFormat($account->ids) }}{{ __(' Manually Payment') }} @else | {{ \Auth::user()->expenseNumberFormat($account->ids) }}{{ __(' Manually Payment') }} @endif | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->debit + $account->credit; $balance -= $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} |
{{ $account->account_name }} | {{ $account->user_name }} | {{ __('Payment') }} | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->debit + $account->credit; $balance -= $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} | |
{{ $account->account_name }} | {{ '-' }} | {{ AUth::user()->journalNumberFormat($account->reference_id) }} | {{ $account->date }} | {{ \Auth::user()->priceFormat($account->debit) }} | @php $total = $account->credit - $account->debit; $balance += $total; @endphp{{ \Auth::user()->priceFormat($account->credit) }} | {{ \Auth::user()->priceFormat($balance) }} |