{{$globalSettings->company_name}}

{{ $account_name }} A/C Statement

From: {{date('d-m-Y', strtotime($start_date))}}, To: {{date('d-m-Y', strtotime($end_date))}}

@if($account_id[0]=='G' )
@php if($opening_balance>=0) $sum_debit = $opening_balance; else $sum_debit = 0; if($opening_balance< 0) $sum_credit = abs($opening_balance); else $sum_credit = 0; $transaction_debit = 0; $transaction_credit = 0; @endphp @if(isset($all_transactions)) @foreach($all_transactions as $key => $single_transaction) @php $bal += ($single_transaction->deposit - $single_transaction->expense); @endphp @php $sum_debit += $single_transaction->deposit; $sum_credit += $single_transaction->expense; $transaction_debit += $single_transaction->deposit; $transaction_credit += $single_transaction->expense; @endphp @endforeach @endif
Srl Date Particular Debit Credit Balance
{{ 1 }} @php echo $previous_date = date('d-m-Y', strtotime($start_date . " - 1 day")); $bal = $opening_balance; @endphp Opening Balance @if($opening_balance>=0){{ number_format($opening_balance,2) }} @else 0.00 @endif @if($opening_balance<=0){{ number_format(abs($opening_balance),2) }} @else 0.00 @endif @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
{{ ++$key+1}} {{ date('d-m-Y', strtotime($single_transaction->transaction_date)) }} {{ $single_transaction->transaction_description }} Ref: {{ $single_transaction->voucher_ref }} {{ number_format($single_transaction->deposit,2) }} {{ number_format($single_transaction->expense,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
TOTAL {{ number_format($sum_debit,2) }} {{ number_format($sum_credit,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif

Transaction Balance for the period From {{$start_date}} To {{$end_date}} : @if($transaction_debit-$transaction_credit >= 0){{number_format($transaction_debit-$transaction_credit,2)}} Dr @else {{number_format($transaction_credit-$transaction_debit,2)}} Cr @endif

@endif @if($account_id[0]=='S' || $account_id[0]=='C' )
@php if($opening_balance>=0) $sum_debit = $opening_balance; else $sum_debit = 0; if($opening_balance< 0) $sum_credit = abs($opening_balance); else $sum_credit = 0; $transaction_debit = 0; $transaction_credit = 0; @endphp @if(isset($all_transactions)) @foreach($all_transactions as $key => $single_transaction) @php $bal += ($single_transaction->debit - $single_transaction->credit); @endphp @php $sum_debit += $single_transaction->debit; $sum_credit += $single_transaction->credit; $transaction_debit += $single_transaction->debit; $transaction_credit += $single_transaction->credit; @endphp @endforeach @endif
Srl Date Particular Debit Credit Balance
{{ 1 }} @php echo $previous_date = date('d-m-Y', strtotime($start_date . " - 1 day")); $bal = $opening_balance; @endphp Opening Balance @if($opening_balance>=0){{ number_format($opening_balance,2) }} @else 0.00 @endif @if($opening_balance<=0){{ number_format(abs($opening_balance),2) }} @else 0.00 @endif @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
{{ ++$key+1}} {{ date('d-m-Y', strtotime($single_transaction->transaction_date)) }} {{ $single_transaction->particulars }} Ref: {{ $single_transaction->voucher_ref }} {{ number_format($single_transaction->debit,2) }} {{ number_format($single_transaction->credit,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
TOTAL {{ number_format($sum_debit,2) }} {{ number_format($sum_credit,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif

Transaction Balance for the period From {{$start_date}} To {{$end_date}} : @if($transaction_debit-$transaction_credit >= 0){{number_format($transaction_debit-$transaction_credit,2)}} Dr @else {{number_format($transaction_credit-$transaction_debit,2)}} Cr @endif

@endif @if($account_id[0]=='I')
@php if($opening_balance>=0) $sum_debit = $opening_balance; else $sum_debit = 0; if($opening_balance< 0) $sum_credit = abs($opening_balance); else $sum_credit = 0; $transaction_debit = 0; $transaction_credit = 0; @endphp @if(isset($all_transactions)) @foreach($all_transactions as $key => $single_transaction) @php $bal += ($single_transaction->reverse_amount - $single_transaction->amount); @endphp @php $sum_debit += $single_transaction->reverse_amount; $sum_credit += $single_transaction->amount; $transaction_debit += $single_transaction->reverse_amount; $transaction_credit += $single_transaction->amount; @endphp @endforeach @endif
Srl Date Particular Debit Credit Balance
{{ 1 }} @php echo $previous_date = date('d-m-Y', strtotime($start_date . " - 1 day")); $bal = $opening_balance; @endphp Opening Balance @if($opening_balance>=0){{ number_format($opening_balance,2) }} @else 0.00 @endif @if($opening_balance<=0){{ number_format(abs($opening_balance),2) }} @else 0.00 @endif @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
{{ ++$key+1}} {{ date('d-m-Y', strtotime($single_transaction->date)) }} {{ $single_transaction->description }} Ref: {{ $single_transaction->voucher_ref }} {{ number_format($single_transaction->reverse_amount,2) }} {{ number_format($single_transaction->amount,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
TOTAL {{ number_format($sum_debit,2) }} {{ number_format($sum_credit,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif

Transaction Balance for the period From {{$start_date}} To {{$end_date}} : @if($transaction_debit-$transaction_credit >= 0){{number_format($transaction_debit-$transaction_credit,2)}} Dr @else {{number_format($transaction_credit-$transaction_debit,2)}} Cr @endif

@endif @if($account_id[0]=='E')
@php if($opening_balance>=0) $sum_debit = $opening_balance; else $sum_debit = 0; if($opening_balance< 0) $sum_credit = abs($opening_balance); else $sum_credit = 0; $transaction_debit = 0; $transaction_credit = 0; @endphp @if(isset($all_transactions)) @foreach($all_transactions as $key => $single_transaction) @php $bal += ($single_transaction->amount - $single_transaction->reverse_amount); @endphp @php $sum_debit += $single_transaction->amount; $sum_credit += $single_transaction->reverse_amount; $transaction_debit += $single_transaction->amount; $transaction_credit += $single_transaction->reverse_amount; @endphp @endforeach @endif
Srl Date Particular Debit Credit Balance
{{ 1 }} @php echo $previous_date = date('d-m-Y', strtotime($start_date . " - 1 day")); $bal = $opening_balance; @endphp Opening Balance @if($opening_balance>=0){{ number_format($opening_balance,2) }} @else 0.00 @endif @if($opening_balance<=0){{ number_format(abs($opening_balance),2) }} @else 0.00 @endif @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
{{ ++$key+1}} {{ date('d-m-Y', strtotime($single_transaction->date)) }} {{ $single_transaction->description }} Ref: {{ $single_transaction->voucher_ref }} {{ number_format($single_transaction->amount,2) }} {{ number_format($single_transaction->reverse_amount,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif
TOTAL {{ number_format($sum_debit,2) }} {{ number_format($sum_credit,2) }} @if($bal>=0){{ number_format($bal,2) }} Dr @elseif($bal< 0) {{ number_format(abs($bal),2) }} Cr @endif

Transaction Balance for the period From {{$start_date}} To {{$end_date}} : @if($transaction_debit-$transaction_credit >= 0){{number_format($transaction_debit-$transaction_credit,2)}} Dr @else {{number_format($transaction_credit-$transaction_debit,2)}} Cr @endif

@endif