@extends('admin.layouts.app') @section('title', 'Client Ledger Details') @push('styles') @endpush @section('container')
{{ config('app.address') }}
Account Name: {{ $clientName }}
| Date | Voucher | Product Details | Rate | Pch. Qty | Sale/Return Qty | Debit | Credit | Due Balance |
|---|---|---|---|---|---|---|---|---|
| {{ date('d-m-Y',strtotime(request('start_date'))) }} | Opening Balance | {{ number_format($opening_balance, 2) }} | ||||||
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ $orderItem->product->name??'' }} | {{ number_format($orderItem->unit_price,2) }} | {{ number_format(0,2) }} | {{ number_format($orderItem->quantity,2) }} | {{ number_format($orderItem->total_amount,2) }} | {{ number_format(0,2) }} | {{ number_format($total_due, 2) }} |
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ 'Transport Cost' }} | {{ number_format($saleOrder->transport_cost,2) }} | {{ number_format(0,2) }} | {{ number_format($total_due, 2) }} | |||
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ 'Labour Charge' }} | {{ number_format($saleOrder->labour_charge,2) }} | {{ number_format(0,2) }} | {{ number_format($total_due, 2) }} | |||
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ 'Sales Goods Return' }} | {{ number_format(0,2) }} | {{ number_format($saleOrder->sales_goods_return,2) }} | {{ number_format($total_due, 2) }} | |||
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ 'Old Battery' }} | {{ number_format(0,2) }} | {{ number_format($saleOrder->old_battery,2) }} | {{ number_format($total_due, 2) }} | |||
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ 'Order discount' }} | {{ number_format(0,2) }} | {{ number_format($saleOrder->discount_total,2) }} | {{ number_format($total_due, 2) }} | |||
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ $orderItem->product->name??'' }} | {{ number_format($orderItem->unit_price,2) }} | {{ number_format(0,2) }} | {{ number_format($orderItem->quantity,2) }} | {{ number_format(0,2) }} | {{ number_format($orderItem->total_amount,2) }} | {{ number_format($total_due, 2) }} |
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ $data['invoice'] == 0 ? number_format($data['expense'],2) : number_format($data['invoice'], 2) }} | @if($data['return'] != 0) {{ number_format($data['return']) }} @elseif($data['payment'] != 0) {{ number_format($data['payment']) }} @elseif($data['discount'] != 0) {{ number_format($data['discount']) }} @endif | {{ number_format($total_due, 2) }} | ||||
| Total | {{ number_format($t_invoice+$t_expense, 2) }} | {{ number_format($t_payment+$t_return+$t_discount, 2) }} | {{ number_format($t_due, 2) }} | |||||