@extends('docs.master', ['title' => 'General Ledger']) @section('content')
| Account Code: | {{isset($model[1]->accountcode) ? $model[1]->accountcode : ''}} |
|---|---|
| Account Title: | {{isset($model[1]->accounttitle) ? $model[1]->accounttitle : ''}} |
| Subledger Title: | {{$model[0]->subledger_title}} |
| Start Date: | {{date('d-m-Y',strtotime($model[0]->start_date))}} |
| End Date: | {{date('d-m-Y',strtotime($model[0]->end_date))}} |
| # | V Date | Voucher# | Remarks | InsNo | CostCenter | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| {{$i++}} | {{date('d-m-Y',strtotime($item->voucher_date))}} | {{$item->voucher_number}} | {{$item->detail_remarks}} | {{$item->chq_no}} | {{$item->cost_center}} | {{(number_format($item->debit,2))}} | {{number_format($item->credit,2)}} | {{number_format($item->balance,2)}} |
| Total | {{number_format($model->sum('debit'),2)}} | {{number_format($model->sum('credit'),2)}} | {{number_format($model[collect($model->count('balance'))->last() -1]->balance,2)}} | |||||