@section('title') Profit ACC 365

@include('main.print_head_stmt')

Date From: {{ $fromdate }} To: {{ ($todate=='')?date('d-m-Y'):$todate }}

{{-- SUMMARY --}} @if($type == 'Summary') @foreach($results as $row) @if($row->categories != 'PDCI') @endif @endforeach @foreach($results as $row) @if($row->categories == 'PDCI') @endif @endforeach

Account Group		Balance
{{ $row->categories }}		{{ number_format($row->balance,2) }}
	Cash & Other Bills Receivable :	{{ number_format($cr_total,2) }}
{{ $row->categories }}		{{ number_format($row->balance,2) }}
	Bills Payable :	{{ number_format($dr_total,2) }}
	Net Cash In Hand :	{{ number_format($bl_total,2) }}

{{-- DETAILS --}} @elseif($type == 'Details') @foreach($results as $category => $rows)

@foreach($rows as $row) @endforeach

Account Group		Balance
{{ $row['account_name'] }}		{{ number_format($row['balance'],2) }}
	Total :	{{ number_format($total,2) }}

@endforeach

Net Cash In Hand :

{{ number_format($net_total,2) }}

{{-- CASH FLOW --}} @elseif(strtolower($type) == 'cashflow') @foreach ($results as $row) @endforeach

Date	Opening	Cash In	Cash Out	PDC Received	PDC Issued	Closing
{{ $row['date'] }}	{{ number_format($row['opening'],2) }}	{{ number_format($row['cash_in'],2) }}	{{ number_format($row['cash_out'],2) }}	{{ number_format($row['pdc_r'],2) }}	{{ number_format($row['pdc_i'],2) }}	{{ number_format($row['closing'],2) }}

@endif

@include('main.print_foot_stmt')

{{ $category }}