@php $company = DB::table('gnr_company')->first(); $cashLedger = DB::table('acc_account_ledger')->where('accountTypeId', 4)->where('isGroupHead', 0)->where('status', 1)->first(); @endphp @foreach ($ledgerData as $ledger) @if ($ledger['isGroupHead'] == 0) {{-- --}} @endif @endforeach @if ($cashLedger) @endif
{{ $company->name }}
{{ $company->address }}
Receipt Payment Statement
Project : {{ $headInfo['project']}}
Project Type : {{ $headInfo['projectType']}}
Branch : {{ $headInfo['branch']}}
Voucher Type: {{ $headInfo['cashType'] == 'cash' ? 'Cash' : 'Non Cash' }}
Report On : {{ $headInfo['dateTo'] }}
ID LEDGER LEDGER CODES CREDIT/RECEIPT DEBIT/PAYMENT
{{ $ledger['id'] }} {{ $ledger['name'] }} {{ $ledger['code'] }} {{ $ledger['receipt_column_2'] }} {{ $ledger['payment_column_2'] }}{{ number_format($ledger['receipt_column_2']) }} {{ number_format($ledger['payment_column_2']) }}
{{ $cashLedger->id }} {{ $cashLedger->name }} {{ $cashLedger->code }} 0 {{ $headInfo['closingBalance'] }}