@extends('layouts.template') @section('template')

TRIAL BALANCE

{!! csrf_field() !!}

@if(isset($start_date)) Print/Download as PDF @endif @if(isset($start_date))
@php $srl = 1; $sum_op_dr = 0; $sum_op_cr = 0; $sum_transaction_dr = 0; $sum_transaction_cr = 0; $sum_cls_dr = 0; $sum_cls_cr = 0; @endphp @foreach($view_of_accounts as $item) @php if($item['closing_balance']>=0){ $sum_cls_dr += $item['closing_balance']; } elseif($item['closing_balance']<=0){ $sum_cls_cr += $item['closing_balance']; } @endphp @endforeach @foreach($view_of_sales_accounts as $item) @php if($item['closing_balance']>=0){ $sum_cls_dr += $item['closing_balance']; } elseif($item['closing_balance']<=0){ $sum_cls_cr += $item['closing_balance']; } @endphp @endforeach @foreach($view_of_purchase_accounts as $item) @php if($item['closing_balance']>=0){ $sum_cls_dr += $item['closing_balance']; } elseif($item['closing_balance']<=0){ $sum_cls_cr += $item['closing_balance']; } @endphp @endforeach @foreach($view_of_other_income as $item) @php if($item['closing_balance']<=0){ $sum_cls_dr += $item['closing_balance']; } elseif($item['closing_balance']>=0){ $sum_cls_cr -= $item['closing_balance']; } @endphp @endforeach @foreach($view_of_expense as $item) @php if($item['closing_balance']>=0){ $sum_cls_dr += $item['closing_balance']; } elseif($item['closing_balance']<=0){ $sum_cls_cr += $item['closing_balance']; } @endphp @endforeach
Srl Account Opening Balance Transaction Balance Closing Balance
Debit Credit Debit Credit Debit Credit
Cash/Bank/Other
{{ $srl++ }} {{ $item['bank_name'] }} @if($item['opening_balance']>=0){{ number_format(floatVal($item['opening_balance']),2) }}@else 0.00 @endif @if($item['opening_balance']<=0){{ number_format(floatVal(abs($item['opening_balance'])),2) }}@else 0.00 @endif {{ number_format(floatVal($item['transaction_balance_debit']),2) }} {{ number_format(floatVal(abs($item['transaction_balance_credit'])),2) }} @if($item['closing_balance']>=0){{ number_format(floatVal($item['closing_balance']),2) }}@else 0.00 @endif @if($item['closing_balance']<=0){{ number_format(floatVal(abs($item['closing_balance'])),2) }}@else 0.00 @endif
Customer
{{ $srl++ }} {{ $item['customer_name'] }} @if($item['opening_balance']>=0){{ number_format(floatVal($item['opening_balance']),2) }}@else 0.00 @endif @if($item['opening_balance']<=0){{ number_format(floatVal(abs($item['opening_balance'])),2) }}@else 0.00 @endif {{ number_format(floatVal($item['transaction_balance_debit']),2) }} {{ number_format(floatVal(abs($item['transaction_balance_credit'])),2) }} @if($item['closing_balance']>=0){{ number_format(floatVal($item['closing_balance']),2) }}@else 0.00 @endif @if($item['closing_balance']<=0){{ number_format(floatVal(abs($item['closing_balance'])),2) }}@else 0.00 @endif
Supplier
{{ $srl++ }} {{ $item['sup_name'] }} @if($item['opening_balance']>=0){{ number_format(floatVal($item['opening_balance']),2) }}@else 0.00 @endif @if($item['opening_balance']<=0){{ number_format(floatVal(abs($item['opening_balance'])),2) }}@else 0.00 @endif {{ number_format(floatVal($item['transaction_balance_debit']),2) }} {{ number_format(floatVal(abs($item['transaction_balance_credit'])),2) }} @if($item['closing_balance']>=0){{ number_format(floatVal($item['closing_balance']),2) }}@else 0.00 @endif @if($item['closing_balance']<=0){{ number_format(floatVal(abs($item['closing_balance'])),2) }}@else 0.00 @endif
Other Income
{{ $srl++ }} {{ $item['income_head'] }} @if($item['opening_balance']<=0){{ number_format(floatVal($item['opening_balance']),2) }}@else 0.00 @endif @if($item['opening_balance']>=0){{ number_format(floatVal(abs($item['opening_balance'])),2) }}@else 0.00 @endif @if($item['transaction_balance']<=0){{ number_format(floatVal($item['transaction_balance']),2) }}@else 0.00 @endif @if($item['transaction_balance']>=0){{ number_format(floatVal(abs($item['transaction_balance'])),2) }}@else 0.00 @endif @if($item['closing_balance']<=0){{ number_format(floatVal($item['closing_balance']),2) }}@else 0.00 @endif @if($item['closing_balance']>=0){{ number_format(floatVal(abs($item['closing_balance'])),2) }}@else 0.00 @endif
Expense
{{ $srl++ }} {{ $item['expense_head'] }} @if($item['opening_balance']>=0){{ number_format(floatVal($item['opening_balance']),2) }}@else 0.00 @endif @if($item['opening_balance']<=0){{ number_format(floatVal(abs($item['opening_balance'])),2) }}@else 0.00 @endif @if($item['transaction_balance']>=0){{ number_format(floatVal($item['transaction_balance']),2) }}@else 0.00 @endif @if($item['transaction_balance']<=0){{ number_format(floatVal(abs($item['transaction_balance'])),2) }}@else 0.00 @endif @if($item['closing_balance']>=0){{ number_format(floatVal($item['closing_balance']),2) }}@else 0.00 @endif @if($item['closing_balance']<=0){{ number_format(floatVal(abs($item['closing_balance'])),2) }}@else 0.00 @endif
Total {{ number_format($sum_cls_dr,2) }} {{ number_format(abs($sum_cls_cr),2) }}
@endif
@endsection