@extends('layouts.app') @section('title') {{'General Ledger Report'}} @endsection @section('content')
| S.N. | Date | Description (Bill#, Challan#) | Vch No. | Vch Type | Debit (Tk.) | Credit (Tk.) | Balance (Tk.) |
|---|---|---|---|---|---|---|---|
| 0 | {!! date('d-m-Y', strtotime($start_date))!!} | Opening Balance | -- | -- | -- | -- | 0.00 Cr |
| {{ $i }} | {{ date('d-m-Y', strtotime($row->txn_date)) }} | {{ $row->values }} ( {{ $row->remarks }} ) | VN#{{ $row->sales_id }} | {{ $row->db_types }} | {{ number_format($bill_amount,2) }} | {{ number_format($payment_amount,2) }} | {{ number_format($total_balance,2) }} {{ $amnt_sign }} |
| # | {!! date('d-m-Y', strtotime($end_date))!!} | Closing Balance | -- | -- | {{ number_format($billed_total,2) }} | {{ number_format($payment_total,2) }} | {{ number_format($total_balance,2) }} {{ $amnt_sign }} |
| S.N. | ID | Customer's Name | Opening Balance (Tk.) | Debit (Tk.) | Credit (Tk.) | Closing Balance (Tk.) |
|---|---|---|---|---|---|---|
| {{ $i }} | {{ $supplier_id }} | {{ $name }} | {{ number_format($opening_balance,2) }} {{ $o_amnt_sign }} | {{ number_format($bill_amount,2) }} | {{ number_format($received_amount,2) }} | {{ number_format($total_balance,2) }} {{ $amnt_sign }} |
| # | Total = | {{ number_format($t_opening_balance,2) }} {{ $t_o_amnt_sign }} | {{ number_format($billed_total,2) }} | {{ number_format($received_total,2) }} | {{ number_format($t_total_balance,2) }} {{ $t_amnt_sign }} |