@extends('layouts.admin.master') @section('title', 'Day Book') @section('vendor-style') @endsection @section('vendor-script') @if(isset($productVal) && count($productVal) > 0) @endif @endsection @section('content')
@if(count($errors) > 0) @endif @if($message = Session::get('success')) @endif
@csrf
@if(isset($transactionLists) && count($transactionLists) > 0)
@if(isset($reports['branch']) && !empty($reports['branch'])) Branch: {{ $reports['branch'] }} @endif
Date: {{ $reports['dates'] }}
@php $creditAmount = 0; $debitAmount = 0; @endphp @foreach($transactionLists as $transaction) @php if(!is_null($transaction->account_group_name)) { $transactionName = $transaction->account_group_name; } elseif($transaction->transaction_type == 1) { $transactionName = 'Sales'; } elseif($transaction->transaction_type == 2) { $transactionName = 'Purchase'; } elseif($transaction->transaction_type == 3) { $transactionName = 'Receipt'; } elseif($transaction->transaction_type == 4) { $transactionName = 'Payment'; } elseif($transaction->transaction_type == 5) { $transactionName = 'Opening Balance'; } elseif($transaction->transaction_type == 6) { $transactionName = 'Ledger'; } elseif($transaction->transaction_type == 7) { $transactionName = 'Sales Return'; } elseif($transaction->transaction_type == 8) { $transactionName = 'Purchase Return'; } elseif($transaction->transaction_type == 9) { $transactionName = 'Debit Note'; } elseif($transaction->transaction_type == 10) { $transactionName = 'Credit Note'; } else { $transactionName = 'Other'; } if($transaction->transaction_type != 2) { $totalCredit = $transaction->total_credit_amount; } else { $totalCredit = 0.00; } if($transaction->transaction_type != 1) { $totalDebit = $transaction->total_debit_amount; } else { $totalDebit = 0.00; } $creditAmount = $creditAmount + $totalCredit; $debitAmount = $debitAmount + $totalDebit; @endphp @endforeach
Type Credit Debit
{{ $transactionName }} {{ $totalCredit }} {{ $totalDebit }}
Total {{ $creditAmount }} {{ $debitAmount }}
@endif
@endsection