@extends('admin.layouts.app') @section('title', 'Client Ledger') @push('styles') @endpush @section('container')

Client Ledger

@if (session('success'))
{{ session('success') }}
@endif @if (session('error'))
{{ session('error') }}
@endif
@error('client')

{{ $message }}

@enderror
@error('start_date')

{{ $message }}

@enderror
@error('end_date')

{{ $message }}

@enderror
@if($clientName)

Ledger of {{ $clientName->name }}

Duration: {{ date('d-m-Y',strtotime(request('start_date'))) }} to {{ date('d-m-Y',strtotime(request('end_date'))) }}

Address: {{ $clientName->address }}

Mobile No: {{ $clientName->phone }}

@endif @php $total_due = 0; $t_invoice = 0; $t_expense = 0; $t_return = 0; $t_payment = 0; $t_discount = 0; $t_due = 0; @endphp @foreach ($allData as $key => $data) @php $total_due += $data['invoice'] + $data['expense'] - $data['return'] - $data['payment'] - $data['discount'];; $t_invoice += $data['invoice']; $t_expense += $data['expense']; $t_return += $data['return']; $t_payment += $data['payment']; $t_discount += $data['discount']; $t_due = $total_due; @endphp @endforeach
SL Date Created By Particular Notes Invoice Expense
(For client)
Return Payment Discount Payment Details Due Balance
{{ $loop->iteration }} {{ date('d-m-Y',strtotime($data['date'])) }} {{ $data['created_by'] ?? '' }} {{ $data['particular'] }} {{ $data['notes'] ?? '' }} {{ $data['invoice'] == 0 ? '' : number_format($data['invoice'], 2) }} {{ $data['expense'] == 0 ? '' : number_format($data['expense'], 2) }} {{ $data['return'] == 0 ? '' : number_format($data['return'], 2) }} {{ $data['payment'] == 0 ? '' : number_format($data['payment'], 2) }} {{ $data['discount'] == 0 ? '' : number_format($data['discount'], 2) }} @if($data['payment_type'] == 1) Cash @elseif($data['payment_type'] == 2) {{-- @if($data['bank_type'] == 1)--}} {{-- Bank (Transfer)--}} {{-- @else--}} {!! $data['bank_details'] !!} {{-- @endif--}} @endif {{ number_format($total_due, 2) }}
Total {{ number_format($t_invoice, 2) }} {{ number_format($t_expense, 2) }} {{ number_format($t_return, 2) }} {{ number_format($t_payment, 2) }} {{ number_format($t_discount, 2) }} {{ number_format($t_due, 2) }}
@endsection @push('scripts') @endpush