@include('modules.reports.partials.pdf-company-details')

Client Journal Report

Date: {{ date('F j, Y') }}

Currency: {{ $currnames }}

Period: {{ $pfrom }} to {{ $pto }}

@if(isset($summary))
Current State Summary Amount Count
Pending {{ number_format($summary['statusAmounts']['pending'] ?? 0, 2) }} {{ $summary['statusCounts']['pending'] ?? 0 }}
Approved {{ number_format($summary['statusAmounts']['approved'] ?? 0, 2) }} {{ $summary['statusCounts']['approved'] ?? 0 }}
Rejected {{ number_format($summary['statusAmounts']['rejected'] ?? 0, 2) }} {{ $summary['statusCounts']['rejected'] ?? 0 }}
Reversed {{ number_format($summary['statusAmounts']['reversed'] ?? 0, 2) }} {{ $summary['statusCounts']['reversed'] ?? 0 }}
Approval Rate {{ number_format($summary['approvalRate'] ?? 0, 2) }}% {{ $summary['totalEntries'] ?? 0 }}
@endif @forelse($journalEntries as $entry) @php $debit = $entry->tr_code === 'DR' ? (float) $entry->amount : (float) ($entry->dr ?? 0); $credit = $entry->tr_code === 'CR' ? (float) $entry->amount : (float) ($entry->cr ?? 0); @endphp @empty @endforelse
Date Client Code Client Name Description Debit Credit Status Currency
{{ \Carbon\Carbon::parse($entry->date)->format('M d, Y') }} {{ $entry->client_code ?? ($entry->clientAccount->client_code ?? 'N/A') }} {{ $entry->client_name ?? ($entry->clientAccount->client_account ?? 'N/A') }} {{ $entry->narration }} {{ $debit > 0 ? number_format($debit, 2) : '-' }} {{ $credit > 0 ? number_format($credit, 2) : '-' }} {{ strtoupper($entry->status ?? 'pending') }} {{ $entry->currency_name ?? ($entry->currency->currency_name ?? 'N/A') }}
No client journal entries found
Total {{ number_format($totalDebit, 2) }} {{ number_format($totalCredit, 2) }}