{{----}}
Cash Book Report - {{$account->name}} From {{\Carbon\Carbon::parse($date[0])->toFormattedDateString()}} To {{\Carbon\Carbon::parse($date[1])->toFormattedDateString()}} |
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Date | Suppl. A/c | Narrations | Payee | Ref | Tran. Amount | Dr | Cr | Balance | ||
---|---|---|---|---|---|---|---|---|---|---|
{{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} | ||||||||||
{{\Carbon\Carbon::parse($cash_book_transaction['date'])->toFormattedDateString()}} | {{$cash_book_transaction['supplement_account']}} | {{$cash_book_transaction['description']}} | {{$cash_book_transaction['payee']}} | {!! $cash_book_transaction->voucher_link !!} | {{$cash_book_transaction['currency_code']}} {{number_format($cash_book_transaction['amount'],2)}} | @if($cash_book_transaction['type']=='DEBITED') {{ number_format($amount,2)}} {{--*/ $total += $amount /*--}} @endif | @if($cash_book_transaction['type']=='CREDITED') {{ number_format($amount,2) }} {{--*/ $total -= $amount /*--}} @endif | {{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} | ||
{{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} |