@extends('admin.layout.master') @section('title','CUSTOM INCOME STATEMENT') @section('custom_style') @endsection @section ('content')
| @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($start_amount),2))}}
|
|
{!!$html!!} @empty @endforelse | |||
| {{$group_title[$group_type_index]}} |
|
{{$total_revenue<0?number_format(abs($total_revenue),2):'('.number_format($total_revenue,2).')'}}
|
@php
if($group_type_index==1){
$net_sale=abs($total_revenue);
$start_net_sale=abs($start_total_revenue);
}
@endphp
{{$group_type_index>1?number_format(($net_sale>0?(abs($total_revenue)/$net_sale):0)*100,2):''}} | {{-- hello this is for previous data --}}
|
{{$start_total_revenue<0?number_format(abs($start_total_revenue),2):'('.number_format($start_total_revenue,2).')'}}
|
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| TOTAL REVENUE |
|
{{$total_revenue<0?number_format(abs($total_revenue),2):'('.number_format($total_revenue,2).')'}}
|
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| 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).')'}}
|
|
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| TOTAL EXPENSES |
|
{{$total_expense<0?number_format(abs($total_expense),2):'('.number_format($total_expense,2).')'}}
|
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| NET INCOME (before Tax) | ||||||||
| Less:Provision for Taxation |
|
0.00
|
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| NET INCOME (after Tax) |
|
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| Add: Balance brought forward from last year accounts | ||||||||