{{ number_format($totalBankBalance) }}

Bank Balances

@foreach ($banks as $b) @if ($bankBalance[$b->id] != 0)

{{ $b->number }} - {{ $b->name }} @if ($bankBalance[$b->id] < 0) ({{ number_format(abs($bankBalance[$b->id])) }}) @else {{ $bankBalance[$b->id] > 0 ? number_format($bankBalance[$b->id]) : '-' }} @endif

@endif @endforeach

{{ number_format(abs($accountReceivable)) }}

Accounts Receivable

{{ number_format(abs($accountPayable)) }}

Accounts Payable

{{ csrf_field() }}

List of unPosted Entries

@foreach ($allEntries as $entry) @if ($entry->voucher_type == \App\GeneralJournalEntry::CRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) @else @endif @endforeach
Type Checked Posted Date Cheque No. Account Debit/Credit (+/-) Action
CRV-{{ $entry->voucher_no }}BRV-{{ $entry->voucher_no }}CPV-{{ $entry->voucher_no }}BPV-{{ $entry->voucher_no }}JV-{{ $entry->voucher_no }} @if ($entry->is_check) @else @endif @if ($entry->is_post) @else @endif {{ date('d/m/Y', strtotime($entry->date)) }} {{ $entry->cheaque_no ? $entry->cheaque_no : '' }} {{ $entry->account ? $entry->account->name : '' }} {{ number_format($totalAmount[$entry->entry_no]) }} View @if (!$entry->is_approved)

Approve @endif