@section('title') Profit ACC 365

@if($type=='statement')

@include('main.print_head_stmt')

{{$titles['subhead']}}

@php $Sbalance_prnt = $Sdr_total = $Scr_total = 0; @endphp @foreach($transactions as $head => $transactionarr) @if($iscustom==1)

@endif @php $Gbalance_prnt = $Gdr_total = $Gcr_total = 0; @endphp @foreach($transactionarr as $key => $transaction)

{{$resultrow[$key]->master_name.' ('.$resultrow[$key]->account_id.')'}}
{{$resultrow[$key]->address}}{{($resultrow[$key]->phone!='')?' Ph:'.$resultrow[$key]->phone:''}} TRN No: {{$resultrow[$key]->vat_no}}

From: {{$fromdate}} - To: {{$todate}}

@if($jobid)@endif @foreach($transaction as $trans) @if($jobid)@endif @endforeach @php $Gdr_total += $dr_total; $Gcr_total += $cr_total; @endphp @if($jobid)@endif

Type	No	Date	Description	Ref.No	Job No	Debit	Credit	Balance
{{$trans->voucher_type}}		01-01-1970		{{($trans->reference_from=="")?$trans->reference:$trans->reference_from}}	{{$trans->jobno}}		{{$cr_amount}}	{{$balance_prnt}}
					Total:	{{number_format($dr_total,2)}}	{{number_format($cr_total,2)}}	{{$balance_prnt}}

@endforeach @php $Sdr_total += $Gdr_total; $Scr_total += $Gcr_total; @endphp @if($iscustom==1)

	Debit	Credit	Balance
{{$headarr[$head]->heading}} Total:	{{number_format($Gdr_total,2)}}	{{number_format($Gcr_total,2)}}	{{$Gbalance_prnt}}

@endif @endforeach @if($iscustom==1) @php $Sbalance_prnt = $Sdr_total-$Scr_total; @endphp

	Debit	Credit	Balance
Grand Total:	{{number_format($Sdr_total,2)}}	{{number_format($Scr_total,2)}}	{{$Sbalance_prnt}}

@endif

@elseif($type=='outstanding')

@include('main.print_head_stmt')

{{$titles['subhead']}}

@foreach($transactions as $key => $transaction)

From: {{$fromdate}} - To: {{$todate}}

@if($jobid)@endif @foreach($transaction as $trans) @endforeach @if($jobid)@endif

Invoice Date	Reference	Description	Job No	Debit	Credit	Balance
			Total:	{{number_format($dr_total,2)}}	{{number_format($cr_total,2)}}	*{{($balance > 0)?number_format($balance,2):'('.number_format(($balance-1),2).')'}}**

@endforeach

0-30	31-60	61-90	91-120	Above 121	Total
{{$amtdate1}}	{{$amtdate2}}	{{$amtdate3}}	{{$amtdate4}}	{{$amtdate5}}	{{($balance > 0)?number_format($balance,2):'('.number_format(($balance*-1),2).')'}}

@elseif($type=='osmonthly')

@include('main.print_head_stmt')

{{$titles['subhead']}}

{{$resultrow->master_name.' ('.$resultrow->account_id.')'}}
{{$resultrow->address}}{{($resultrow->phone!='')?' Ph:'.$resultrow->phone:''}}, TRN No: {{$resultrow->vat_no}}

Inv.Date	Reference	Due Date	Debit	Credit	Balance

@else

@include('main.print_head_stmt')

{{$titles['subhead']}}

@foreach($transactions as $key => $transaction)

From: {{$fromdate}} - To: {{$todate}}

@if($jobid) @endif @foreach($transaction as $trans) @endforeach @if($jobid)@endif

Inv.Date	Ref.No	Description	Job No	Due Amt.	0-30	31-60	61-90	91-120	Above 121
			Total:	{{$balance}}	{{$amt1T}}	{{$amt2T}}	{{$amt3T}}	{{$amt4T}}	{{$amt5T}}

@endforeach

@endif

{{$headarr[$head]->heading}}