@component('accounting::components.box')
@slot('body')
@include('accounting::reconcile.partials.reconcile_form')
@include('accounting::reconcile.partials.undo_reconcile_form')
@endslot
@endcomponent
@component('accounting::components.box')
@slot('header')
@endslot
@slot('body')
{{ $currency_code }}
{{ number_format($ending_balance) }}
{{ strtoupper(trans('accounting::general.statement_ending_balance')) }}
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- |
{{ $currency_code }}
{{ number_format($chart_of_account->current_balance) }}
{{ strtoupper(trans('accounting::general.cleared_balance')) }}
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{{ $currency_code }}
{{ number_format($opening_balance) }}
{{ strtoupper(trans('accounting::general.beginning_balance')) }}
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-
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{{ $currency_code }}
{{ number_format($total_debit) }}
{{ $currency_code }} {{ $no_debit }}
{{ strtoupper(trans_choice('accounting::lang.payment', 2)) }}
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+
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{{ $currency_code }}
{{ number_format($total_credit) }}
{{ $currency_code }} {{ $no_credit }}
{{ strtoupper(trans_choice('accounting::lang.deposit', 2)) }}
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{{ $currency_code }}
{{ number_format($difference) }}
{{ strtoupper(trans_choice('accounting::general.difference', 1)) }}
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{{ trans_choice('accounting::lang.date', 1) }} |
{{ trans_choice('accounting::general.gl_code', 1) }} |
{{ trans_choice('accounting::lang.description', 1) }} |
{{ trans_choice('accounting::general.debit', 1) }} |
{{ trans_choice('accounting::general.credit', 1) }} |
{{ trans_choice('accounting::general.balance', 1) }} |
@php
//group the results
$total_debit = 0;
$total_credit = 0;
@endphp
@foreach ($chart_of_account->journal_entries_not_reversed as $key)
@php
//group the results
$total_debit = $total_debit + $key->debit;
$total_credit = $total_credit + $key->credit;
@endphp
{{ $key->date }} |
{{ $chart_of_account->gl_code }} |
{{ $key->notes }} |
{{ number_format($key->debit, 2) }}
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{{ number_format($key->credit, 2) }}
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{{ number_format($total_credit - $total_debit, 2) }}
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@endforeach
{{ trans_choice('accounting::lang.total', 1) }} ({{ $currency_code }})
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{{ number_format($total_debit, 2) }} |
{{ number_format($total_credit, 2) }} |
{{ number_format($total_credit - $total_debit, 2) }} |
@endslot
@endcomponent
@stop
@section('javascript')
@endsection