{{-- Filters --}} {{ $this->form }} {{-- Report Header --}} @php $data = $this->partnerLedgerData; @endphp Partner Ledger - From {{ \Carbon\Carbon::parse($data['date_from'])->format('M d, Y') }} to {{ \Carbon\Carbon::parse($data['date_to'])->format('M d, Y') }}
Expand All / Collapse All
{{-- Partner Ledger Table --}}
@php $totalDebit = 0; $totalCredit = 0; @endphp @if($data['partners']->isNotEmpty()) @foreach($data['partners'] as $partner) @php $totalDebit += $partner->period_debit; $totalCredit += $partner->period_credit; @endphp {{-- Partner Header Row --}} {{-- Opening Balance Row --}} @if($partner->opening_balance != 0 && $this->isPartnerExpanded($partner->id)) @endif @php $runningBalance = $partner->opening_balance; @endphp @if($this->isPartnerExpanded($partner->id)) @foreach($this->getPartnerMoves($partner->id) as $move) @php $runningBalance += ($move['debit'] - $move['credit']); @endphp @endforeach @endif @endforeach {{-- Total Row --}} @else @endif
Partner Journal Account Invoice Date Due Date Debit Credit Balance
{{ $partner->name }} {{ number_format($partner->period_debit, 2) }} {{ number_format($partner->period_credit, 2) }} {{ number_format($partner->ending_balance, 2) }}
Opening Balance {{ \Carbon\Carbon::parse($data['date_from'])->format('M d, Y') }} {{ $partner->opening_balance > 0 ? number_format($partner->opening_balance, 2) : '' }} {{ $partner->opening_balance < 0 ? number_format(abs($partner->opening_balance), 2) : '' }} {{ number_format($partner->opening_balance, 2) }}
{{ $move['move_name'] }} @if($move['ref']) ({{ $move['ref'] }}) @endif {{ $move['journal_name'] }} @if($move['account_code']) {{ $move['account_code'] }} {{ $move['account_name'] }} @endif {{ \Carbon\Carbon::parse($move['invoice_date'])->format('M d, Y') }} {{ \Carbon\Carbon::parse($move['invoice_date_due'])->format('M d, Y') }} {{ $move['debit'] > 0 ? number_format($move['debit'], 2) : '' }} {{ $move['credit'] > 0 ? number_format($move['credit'], 2) : '' }} {{ number_format($runningBalance, 2) }}
Total Partner Ledger {{ number_format($totalDebit, 2) }} {{ number_format($totalCredit, 2) }}
No partners with transactions in this period