@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($errors) > 0)
Error!!
@foreach ($errors->all() as $error)
{{ $error }}
@endforeach
@endif
@if($message = Session::get('success'))
@endif
@if(isset($transactionLists) && count($transactionLists) > 0)
Type |
Credit |
Debit |
@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
{{ $transactionName }} |
{{ $totalCredit }} |
{{ $totalDebit }} |
@endforeach
Total |
{{ $creditAmount }} |
{{ $debitAmount }} |
@endif
@endsection