ART WORK - ({{ date('Y', strtotime('-1 year')) }}-{{ date('Y')}})

{{ $customerData->name }} Ledger Account

@if(count($mergedOderData) != 0) @foreach ($ledgerData as $ledgerDatesArray) @foreach ($ledgerDatesArray as $ledger) @if($ledger['transaction_type'] == 2) {{-- Debit Account --}} @if($ledger['gst_type'] == 1) @else @endif @else {{-- Credit Account --}} @endif @endforeach @endforeach @else @endif

Date	Particulars	Vch Type	Vch No.	Debit	Credit
{{ date("d-M-y", strtotime($mergedOderData[0]->invoice_date ?? date('Y-m-d')))}}	Opening Balance			{{number_format($customerTotalDebitAmount,2)}}
{{ date("d-M-y",strtotime($ledger['invoice_date']))}}	(as per details)	Sales	Invoice-{{$ledger['invoice_id']}}	{{$ledger['final_total_amount']}}	-
	Sales Agst GST
	CARRIAGE OUTWARD
	IGST@{{$ledger['gst_percentage']}}%
	CGST@{{$ledger['gst_percentage'] / 2 }}%
	SGST@{{$ledger['gst_percentage'] / 2}}%
{{ date("d-M-y",strtotime($ledger['installation_date']))}}	{{$ledger['paid_via']}}	Receipt ({{$ledger['order_id']}})	{{$ledger['voucher_no']}}		{{$ledger['credit_amount']}}
				{{number_format($customerTotalDebitAmount,2)}}	{{number_format($customerTotalCreditAmount,2)}}
	Closing Balance				{{number_format($customerTotalRemainingAmount,2)}}
				{{number_format($customerTotalDebitAmount,2)}}	{{number_format($customerTotalRemainingAmount + $customerTotalCreditAmount,2)}}
No transaction found

Bank Details

Account Holder Name	{{ $adminProfile->account_holder_name ?? 'N/A' }}
Bank Name	{{ $adminProfile->bank_name ?? 'N/A' }}
Account Number	{{ $adminProfile->account_number ?? 'N/A' }}
IFSC Code	{{ $adminProfile->ifsc_code ?? 'N/A' }}