@if(isset($accountReceipt) && count($accountReceipt) > 0) @php $i = 1; $totalByTransactionMode = []; @endphp @php $grand_total = 0; $totalCash = $totalNeft = $totalCheque = $totalUPI = $totalPaymentGateway = $totalOther = 0; @endphp @foreach($accountReceipt as $receipt) @if(isset($receipt->accountReceiptTransaction)&&count($receipt->accountReceiptTransaction)>0) @foreach($receipt->accountReceiptTransaction as $key => $transactions) @if($transactions->transaction_type == 'CREDIT') @php continue; @endphp @endif @php $totalByTransactionMode[$transactions->account->name??''][$transactions->payment_mode->mode??''] = ($totalByTransactionMode[$transactions->account->name??''][$transactions->payment_mode->mode??''] ?? 0) + $transactions->amount; @endphp @if($key == 1) @php $count = @count($receipt->accountReceiptTransaction->where('transaction_type','<>','CREDIT')) ?? 0; @endphp @php $i += 1; @endphp @endif @php $grand_total = $grand_total + $transactions->amount; $i + 1; @endphp @endforeach @endif @endforeach @foreach ($totalByTransactionMode as $transactionMode => $paymentModes) @foreach ($paymentModes as $paymentMode => $total) @endforeach @endforeach @else @endif

Sl no	Receipt No	Date	Account Name	Voucher Type	Prepared By	Ref. Voucher No.	Voucher Date	Transaction Mode	Payment Mode	Amount
{{ $i }}	{!! $receipt->receipt_no !!}	{!! ($receipt->receipt_date ? formatedDateTime($receipt->receipt_date . ' ' . $receipt->receipt_time) : '') !!}	{!! $receipt->accountReceiptDetail->account->account_title->name??null !!} {!! $receipt->accountReceiptDetail->account->name ?? '' !!}	{!! $receipt->accountReceiptDetail->voucherType->name ?? '' !!}	@if(isset($receipt->prepared_by)) By: {{ $receipt->prepared_by ?? '' }} @endif	@if($receipt->accountReceiptDetail->voucherType->name=="OPD Booking") {{ $receipt->opdBooking->booking_no ?? '' }} @else {!! $receipt->salesVoucher->main_invoice_no??'' !!} @endif	@if($receipt->accountReceiptDetail->voucherType->name=="OPD Booking") {{ isset($receipt->opdBooking->booking_date_time)?formatedDate($receipt->opdBooking->booking_date_time) : '' }} @else {{ formatedDate(@$receipt->salesVoucher->created_at) ?? '' }} @endif	{{ $transactions->account->name ?? '' }}	@if(isset($transactions->payment_mode->mode)) {{ $transactions->payment_mode->mode ?? '' }} @endif	{{ isset($transactions->amount) && $transactions->amount > 0 ? convertDecimelPoint($transactions->amount) : "0" }}
{{ $transactionMode }} SUMMARY
TOTAL {{ $paymentMode }}										{{$total}}
Grand TOTAL										{!! convertDecimelPoint($grand_total) !!}
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