{{ $branch->name }}

Patient Ledger Report

Period: {{ \Carbon\Carbon::parse($fromDate)->format('d M Y') }} - {{ \Carbon\Carbon::parse($toDate)->format('d M Y') }}

@php $totalDebit = 0; $totalCredit = 0; @endphp @foreach($ledgers as $ledger) @endforeach
Date Receipt # Patient Name UHID Series / Remarks Debit (Dr) Credit (Cr)
{{ $ledger->transaction_date->format('d/m/Y') }} @if($ledger->series && $ledger->receipt_number) {{ strtoupper(substr($ledger->series->name, 0, 4)) }}-{{ str_pad($ledger->receipt_number, 4, '0', STR_PAD_LEFT) }} @else GEN-{{ str_pad($ledger->id, 5, '0', STR_PAD_LEFT) }} @endif {{ $ledger->patient->name }} {{ $ledger->patient->uhid }} {{ $ledger->series->name ?? 'General' }}
{{ $ledger->description ?: '-' }}
@if($ledger->debit_amount > 0) ₹{{ number_format($ledger->debit_amount, 2) }} @php $totalDebit += $ledger->debit_amount; @endphp @else - @endif @if($ledger->credit_amount > 0) ₹{{ number_format($ledger->credit_amount, 2) }} @php $totalCredit += $ledger->credit_amount; @endphp @else - @endif
TOTALS ₹{{ number_format($totalDebit, 2) }} ₹{{ number_format($totalCredit, 2) }}
NET BALANCE ₹{{ number_format($totalCredit - $totalDebit, 2) }}