Bank Transaction Report

Bank Transaction Statement

@if($data['report_type'] == 'All') {{ $data['report_type'] }} @elseif($data['report_type'] == 'Daily') Daily ({{$data['date']}}) @elseif($data['report_type'] == "DateToDate") From {{$data['from_date']}} - {{ $data['to_date'] }} @elseif($data['report_type'] == 'Monthly') {{ DateFormat::getMonth($data['month']) }} - {{ $data['year'] }} @elseif ($data['report_type'] == 'Yearly') For The Year - {{ $data['year'] }} @endif

Bank Name :	{{$data['bank']->bank_name}}	Adress :	{!! $data['bank']->address !!}
AC/No :	{{$data['bank']->account_number}}	Print Date & Time :	{{date('d-m-Y \|\| h:i:s a')}}

@if($data['data']) @foreach ($data['data'] as $v) @php if($v->transaction_type == 1 || $v->transaction_type == 4) { $amount = $v->amount; } else { $amount = $v->amount * -1; } $bankBalance = $bankBalance + $amount; @endphp @endforeach @endif

Total			{{$bankBalance}}
Transaction Type	Date	Cheque No.	Ammount
@if($v->transaction_type == 1) (+) Deposit @elseif($v->transaction_type == 2) (-) Withdraw @elseif($v->transaction_type == 3) (-) Cost @else (+) Interest @endif	{{ DateFormat::DbToMonthDate('-',$v->date)}}	{{ $v->cheque_no ?: '-'}}	@if($v->transaction_type == 2 \|\| $v->transaction_type == 3) ({{$v->amount}}) @else {{$v->amount}} @endif

Taka In Word : {{ NumberToWord::convertWord($bankBalance) }} Taka Only

@include('admin.footer_script.footer')

{{$settings->name}}