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