@extends('layouts.adminapp') @section('content') @section('head',__('lng.DayBook')) {{-- Day Book --}}
{{--

{{__('lng.DayBook')}}

--}}
{{--
--}}
{{--
--}} {{--
--}}
{{__('lng.ReportTable')}}

@php $si=0; $TotalAmount=0; @endphp {{-- --}} @foreach($TripsPagination as $row) @php $TotalAmount += $row->advance; @endphp @php $TotalAmount += $row->discount; @endphp @php $TotalAmount += $row->trip_estimate; @endphp @endforeach
{{ __('lng.OpeningBalance') }} @if ($OpeningBalance >= 0) @currency($OpeningBalance) DR @php $TotalDebit = $OpeningBalance; @endphp @else @currency(abs($OpeningBalance)) CR @php $TotalCredit = abs($OpeningBalance); @endphp @endif
{{ __('lng.SiNo') }} {{ __('lng.Date') }} {{ __('lng.VoucherNumber') }} {{ __('lng.VoucherType') }} {{ __('lng.Amount') }}
{{ ++$si }} {{ $row->from }} {{ $row->vouchernumber }} {{ $row->destination }} ({{ __('lng.Advance') }}) {{ $row->advance }}
{{ ++$si }} {{ $row->from }} {{ $row->vouchernumber }} {{ $row->destination }} ({{ __('lng.Discount') }}) {{ $row->discount }}
{{ ++$si }} {{ $row->from }} {{ $row->vouchernumber }} {{ $row->destination }} ({{ __('lng.TripEstimate') }}) {{ $row->trip_estimate }}
{{ __('lng.Total') }} @currency($TotalAmount)
{{ $TripsPagination->links() }}
{{--END DAY BOOK DATA SECTION --}}
{{--START DAY BOOK PRINT AND EXPORT SECTION --}} {{--

@csrf @php $no=0; @endphp @foreach ($LedgerPostings as $LedgerPosting) @php $DTs = date("d-m-Y",strtotime($LedgerPosting->date)); @endphp @endforeach
@csrf
--}} {{--END DAY BOOK PRINT AND EXPORT SECTION --}}
{{-- --}} @endsection