@extends('admin.layout.master') @section('title','CUSTOM INCOME STATEMENT') @section('custom_style') @endsection @section ('content')
@include('admin.layout.title_header', ['title'=>'INCOME STATEMENT(CUSTOM)'])
{{--
Search
--}}
{{-- @if(Request()->ledger_id) --}}
@php $total_revenue=0; $start_total_revenue=0; $net_sale=0; $start_net_sale=0; $used_ledger=[]; @endphp @forelse ($financial_report_setups->groupBy('report_group_id') as $group_type_index=>$financial_report_title_group) @forelse ($financial_report_title_group->sortByDesc('sort_type') as $financial_report_title) '; } // $html.=''; $total_revenue=$financial_report_title->operator==1?($total_revenue+$amount):($total_revenue-$amount); $start_total_revenue=$financial_report_title->operator==1?($start_total_revenue+$start_amount):($start_total_revenue-$start_amount); @endphp {!!$html!!} @empty @endforelse @php if($group_type_index==1){ $net_sale=abs($total_revenue); $start_net_sale=abs($start_total_revenue); } @endphp {{-- hello this is for previous data --}} @empty @endforelse {{-- --}} {{-- @php $total_expense=0; @endphp @forelse ($expenseGroups as $expenseGroup) @empty @endforelse --}} {{-- --}}
@php //account_ledgers $group_title=[1=>'NET SALE',2=>'GROSS PROFIT',3=>'OPERATING PROFIT',4=>'NET PROFIT'] //$printData['end_date']=Request()->date_to?date('d-M-Y',strtotime(Request()->end_date)):date('d-M-Y'); //$routeName=Route::currentRouteName(); //$printData=getPrintData($routeName,[]); @endphp {{-- //{!!$printData['head']!!} --}}
PARTICULARS {{Request()->end_date?date('Y-m-d',strtotime(Request()->end_date)):date('Y-m-d')}} {{Request()->start_date?date('Y-m-d',strtotime(Request()->start_date)):date('Y-m-d')}}
NOTE
TAKA
TAKA
%
NOTE
TAKA
TAKA
%
REVENUE:
{{-- --}} {{$financial_report_title->id!=1?($financial_report_title->operator==1?'add, ':'less, '):''}} {{$financial_report_title->title}} {{-- --}} @php $amount=0; $start_amount=0; $html=''; $codes=explode(',',$financial_report_title->codes); foreach($codes as $code){ //dd($code); $acc_title=$account_ledgers->where('auto_code',$code)->first(); $coded_amount=0; $start_coded_amount=0; $html.='
{{($financial_report_title->operator==1 && $amount<=0)?number_format(abs($amount),2):(($financial_report_title->operator==0 && $amount>0)?'('.number_format($amount,2).')':number_format(abs($amount),2))}}
{{($financial_report_title->operator==1 && $start_amount<=0)?number_format(abs($start_amount),2):(($financial_report_title->operator==0 && $start_amount>0)?'('.number_format($start_amount,2).')':number_format(abs($start_amount),2))}}
{{$group_title[$group_type_index]}}
{{$total_revenue<0?number_format(abs($total_revenue),2):'('.number_format($total_revenue,2).')'}}
{{$group_type_index>1?number_format(($net_sale>0?(abs($total_revenue)/$net_sale):0)*100,2):''}}
{{$start_total_revenue<0?number_format(abs($start_total_revenue),2):'('.number_format($start_total_revenue,2).')'}}
TOTAL REVENUE
{{$total_revenue<0?number_format(abs($total_revenue),2):'('.number_format($total_revenue,2).')'}}
EXPENSES:
{{$expenseGroup['name'].'--'.$expenseGroup['code']}}
@php $amount=0; foreach($expenseGroup['ledger_ids'] as $ledger){ $amount+=$e_balance[$ledger['ledger_id']]; $total_expense+=$e_balance[$ledger['ledger_id']]; } @endphp {{$amount>0?number_format($amount,2):'('.number_format(abs($amount),2).')'}}
TOTAL EXPENSES
{{$total_expense<0?number_format(abs($total_expense),2):'('.number_format($total_expense,2).')'}}
NET INCOME (before Tax)
Less:Provision for Taxation
0.00
NET INCOME (after Tax)
Add: Balance brought forward from last year accounts
@endsection @section('script') @stop