{{-- FY Warning --}} @if($noFy)

No active financial year. Sales journal entries will not post until you activate one. Activate now →

@else

Financial Year: {{ $fy->name }} • {{ $fy->start_date->format('d M Y') }} to {{ $fy->end_date->format('d M Y') }} @if($draftCount > 0) • {{ $draftCount }} draft voucher{{ $draftCount > 1 ? 's' : '' }} pending @endif

@endif {{-- Balance cards --}}

                
                Cash in Hand
            
₹ {{ number_format($cash?->current_balance ?? 0, 2) }}
{{ $cash?->account_name ?? '7001 — Cash in Hand' }}

Bank Accounts

₹ {{ number_format($bankAccounts->sum('current_balance'), 2) }}

@forelse($bankAccounts as $ba) {{ $ba->account_name }}: ₹{{ number_format($ba->current_balance, 2) }}@if(!$loop->last) • @endif @empty No bank accounts configured @endforelse

Receivable (Debtors)

₹ {{ number_format($debtors?->current_balance ?? 0, 2) }}

Amount owed to you by customers

This Month — Income

₹ {{ number_format($income, 2) }}

This Month — Expenses

₹ {{ number_format($expenses, 2) }}

This Month — Net

@php $net = $income - $expenses; @endphp

₹ {{ number_format(abs($net), 2) }} {{ $net >= 0 ? '▲' : '▼' }}

Recent Transactions

View all →

@forelse($recent as $v)

{{ $v->voucher_type === 'sales' ? '📤' : ($v->voucher_type === 'receipt' ? '💰' : ($v->voucher_type === 'payment' ? '💸' : '📝')) }}

{{ $v->narration ?: $v->type_label }} • {{ $v->voucher_date->format('d M Y') }}

₹ {{ number_format($v->total_debit, 2) }}

{!! $v->status_badge !!}

@empty

No transactions yet. @if($noFy) Activate a financial year to start posting. @endif

@endforelse

+ New Voucher Profit & Loss GST Report Trial Balance Bank Reconciliation