@extends('admin.layout.master') @section('title','RECEIPT PAYMENT STATEMENT') @section('custom_style') @endsection @section ('content')
@include('admin.layout.title_header', ['title'=>'RECEIPT PAYMENT REPORTS'])
@include('accounts.reports.search_form',['ledger'=>0])
{{--

{{ (Request()->cost_center_id && Request()->cost_center_id!=0)?$cost_centers->where('id',Request()->cost_center_id)->first()->name : 'All Cost Center' }}

RECEIPT & PAYMENT ACCOUNT

{{ 'From '.date('d-M-Y',strtotime(Request()->start_date)).' To '.date('d-M-Y',strtotime(Request()->end_date))}}
--}}
{{-- --}} @forelse ($cashBanks->where('type',1) as $cash) @empty @endforelse @forelse ($cashBanks->where('type',2) as $cash) @empty @endforelse {{-- --}} @php $accountsIds=$cashBanks->pluck('account_id')->toArray(); $total_receipt=0; $total_payment=0; @endphp @forelse ($ledgerWiseBalance as $m=>$receipt) @if($receipt['amount']<0) @php $total_receipt+=abs($receipt['amount']); @endphp @endif @empty @endforelse @forelse ($ledgerWiseBalance as $m=>$receipt) @if($receipt['amount']>0) @php $total_payment+=$receipt['amount']; @endphp @endif @empty @endforelse @forelse ($cashBanks->where('type',1) as $cash) @empty @endforelse @forelse ($cashBanks->where('type',2) as $cash) @empty @endforelse
@php $r_type=1; $printData['start_date']=Request()->start_date?date('d-M-Y',strtotime(Request()->start_date)):date('d-M-Y'); $printData['end_date']=Request()->end_date?date('d-M-Y',strtotime(Request()->end_date)):date('d-M-Y'); // $printData['ledger_name']=count($ledgers->where('id',Request()->ledger_id))>0?$ledgers->where('id',Request()->ledger_id)->first()->name:'ledger not found'; $routeName=Route::currentRouteName(); $printData=getPrintData($routeName,$printData); @endphp {!!$printData['head']!!} {{--

{{ (Request()->cost_center_id && Request()->cost_center_id!=0)?$cost_centers->where('id',Request()->cost_center_id)->first()->name : 'All Cost Center' }}

RECEIPT & PAYMENT ACCOUNT

{{ 'From '.date('d-M-Y',strtotime(Request()->start_date)).' To '.date('d-M-Y',strtotime(Request()->end_date))}}
--}}
Amount
RECEIPT
OPENING BALANCE: @ {{Request()->start_date?date('d-M-Y',strtotime(Request()->start_date)):''}}
CASH & CASH EQUIVALENTS
  CASH IN HAND:
  {{ $cash->name_eng }} @if(array_key_exists($cash->account_id,$ledgerWiseBeginningBalanced)) @if($r_type) {{($ledgerWiseBeginningBalanced[$cash->account_id]['amount']<0)?number_format(abs($ledgerWiseBeginningBalanced[$cash->account_id]['amount']),2).' (cr)':number_format($ledgerWiseBeginningBalanced[$cash->account_id]['amount'],2)}} @else {{($ledgerWiseBeginningBalanced[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseBeginningBalanced[$cash->account_id]['amount']),2).')':number_format($ledgerWiseBeginningBalanced[$cash->account_id]['amount'],2)}} @endif @else {{number_format(0,2)}} @endif
  CASH AT BANK:
   {{$cash->name_eng}} @if(array_key_exists($cash->account_id,$ledgerWiseBeginningBalanced)) @if($r_type) {{($ledgerWiseBeginningBalanced[$cash->account_id]['amount']<0)?number_format(abs($ledgerWiseBeginningBalanced[$cash->account_id]['amount']),2).' (cr)':number_format($ledgerWiseBeginningBalanced[$cash->account_id]['amount'],2)}} @else {{($ledgerWiseBeginningBalanced[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseBeginningBalanced[$cash->account_id]['amount']),2).')':number_format($ledgerWiseBeginningBalanced[$cash->account_id]['amount'],2)}} @endif {{-- {{($ledgerWiseBeginningBalanced[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseBeginningBalanced[$cash->account_id]['amount']),2).')':number_format($ledgerWiseBeginningBalanced[$cash->account_id]['amount'],2)}} --}} @else {{number_format(0,2)}} @endif
   Receipts:RECEIPT
    {{count($ledgers->where('id',$m))?$ledgers->where('id',$m)->first()->name:'N/A'}} {{number_format(abs($receipt['amount']),2)}}
TOTAL RECEIPTS: {{number_format($total_receipt,2)}}
PAYMENT:
    {{count($ledgers->where('id',$m))?$ledgers->where('id',$m)->first()->name:'N/A'}} {{number_format($receipt['amount'],2)}}
TOTAL PAYMENTS: ( {{number_format($total_payment,2)}} )
CLOSING BALANCE: @ {{Request()->end_date?date('d-M-Y',strtotime(Request()->end_date)):''}}
CASH & CASH EQUIVALENTS
  CASH IN HAND:
  {{$cash->name_eng}} @if(array_key_exists($cash->account_id,$ledgerWiseEndingBalance)) @if($r_type) {{($ledgerWiseEndingBalance[$cash->account_id]['amount']<0)?number_format(abs($ledgerWiseEndingBalance[$cash->account_id]['amount']),2).' (cr)':number_format($ledgerWiseEndingBalance[$cash->account_id]['amount'],2)}} @else {{($ledgerWiseEndingBalance[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseEndingBalance[$cash->account_id]['amount']),2).')':number_format($ledgerWiseEndingBalance[$cash->account_id]['amount'],2)}} @endif {{-- {{($ledgerWiseEndingBalance[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseEndingBalance[$cash->account_id]['amount']),2).')':number_format($ledgerWiseEndingBalance[$cash->account_id]['amount'],2)}} --}} @else {{number_format(0,2)}} @endif
  CASH AT BANK:
  {{$cash->name_eng}} @if(array_key_exists($cash->account_id,$ledgerWiseEndingBalance)) @if($r_type) {{($ledgerWiseEndingBalance[$cash->account_id]['amount']<0)?number_format(abs($ledgerWiseEndingBalance[$cash->account_id]['amount']),2).' (cr)':number_format($ledgerWiseEndingBalance[$cash->account_id]['amount'],2)}} @else {{($ledgerWiseEndingBalance[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseEndingBalance[$cash->account_id]['amount']),2).')':number_format($ledgerWiseEndingBalance[$cash->account_id]['amount'],2)}} @endif {{-- {{($ledgerWiseEndingBalance[$cash->account_id]['amount']<0)?'('.number_format(abs($ledgerWiseEndingBalance[$cash->account_id]['amount']),2).')':number_format($ledgerWiseEndingBalance[$cash->account_id]['amount'],2)}} --}} @else {{number_format(0,2)}} @endif
{{--
--}}
Finance Secretary
General Secretary
Date:
Chartered Accountants
@endsection @section('script') @stop