@extends('layouts.app') @section('title', __('messages.statement_for') . ' ' . $account->name) @section('content')
{{ __('messages.account_code') }}: {{ $account->code }} | {{ __('messages.type') }}:
{{ __('messages.' . strtolower($account->type_name)) }}
| {{ __('messages.date') }} | {{ __('messages.description') }} | {{ __('messages.debit') }} | {{ __('messages.credit') }} | {{ __('messages.net_balance') }} |
|---|---|---|---|---|
| --- | {{ __('messages.opening_balance') }} ({{ __('messages.date_to') }} {{ $startDate }}) | --- | --- | {{ number_format($openingBalance, 2) }} |
| {{ $entry->created_at->format('Y-m-d H:i') }} |
{{ $entry->description ?? 'Transaction Record' }}
@if($entry->reference_type === 'production')
{{ __('messages.production_accounting') }}: #{{ $entry->reference_id }}
@elseif($entry->reference_type === 'voucher')
{{ __('messages.vouchers') }}: #{{ $entry->reference_id }}
@elseif($entry->reference_type === 'purchase_invoice')
{{ __('messages.merchant_bill_debit') }}: #{{ $entry->reference_id }}
@elseif($entry->reference_type === 'expense')
{{ __('messages.expense_type') }}: #{{ $entry->reference_id }}
@endif
|
{{ $entry->debit > 0 ? '+' . number_format($entry->debit, 2) : '-' }} | {{ $entry->credit > 0 ? '-' . number_format($entry->credit, 2) : '-' }} | {{ number_format($runningBalance, 2) }} |
|
{{ __('messages.no_transactions') }} |
||||
| {{ __('messages.net_change_final_balance') }} | +{{ number_format($entries->sum('debit'), 2) }} | -{{ number_format($entries->sum('credit'), 2) }} | {{ number_format($runningBalance, 2) }} | |