@section('title') Profit ACC 365

@if($type=='Movement_Summary') @else @endif

@include('main.print_head_text')

{{$titles['subhead']}}

@if($fromdate!='' && $todate!='')

Date: {{date('d-m-Y', strtotime($fromdate))}} - {{date('d-m-Y', strtotime($todate))}}

@endif

@php $i=$total_balance=$total_value=$total_in=$total_out=0;$total_opnqty=$total_unitcost=$total_purcost=$total_salecost=0; @endphp @foreach($results as $row) @php $i++; $total_balance += $row->qty_bal; $total_value += $row->net_value; $total_in += $row->qty_in; $total_out += $row->qty_out;$total_opnqty += $row->opn_qty;$total_unitcost +=$row->unit_cost;$total_purcost +=$row->pur_cost;$total_salecost +=$row->sale_cost; @endphp @endforeach

SI.No.

Item Code

Description

Opn Qty

Opn Cost

Total Cost

Cost Avg

Qty In

Total Cost(In)

Qty Out

Total Cost(Out)

Total Balance Qty

Total Value

Total:

{{$total_opnqty}}

{{$total_unitcost}}

{{$total_in}}

{{$total_purcost}}

{{$total_out}}

{{$total_salecost}}

{{$total_balance}}

{{number_format($total_value,2)}}

@foreach($results as $key => $result) @if($result) @php $ctotal = 0; @endphp @foreach($result as $row) @php $ctotal += $row->sale_reference; @endphp @endforeach @endif @endforeach

Ref.No.	Item Code	Description	Tr.Date	Party Name	Qty	Unit Cost	Balance Qty
{{$key}}
{{$row->voucher_no}}	{{$row->item_code}}	{{$row->description}}	{{date('d-m-Y',strtotime($row->voucher_date))}}	{{$row->master_name}}	{{$row->quantity}}	{{$row->unit_cost}}	{{$row->sale_reference}}
Total:							{{$ctotal}}