@extends('admin.layouts.app') @section('title', 'Supplier Ledger Details') @push('styles') @endpush @section('container')
{{ config('app.address') }}
Account Name: {{ $supplierName }}
| Date | Voucher | Payment Method | Product Details | Rate | Pch. Qty | Sale Qty | Debit | Credit | Due Balance |
|---|---|---|---|---|---|---|---|---|---|
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ $data['transaction_method'] ?? '' }} | {{ $orderItem->product->name??'' }} | {{ number_format($orderItem->unit_price,2) }} | {{ number_format($orderItem->quantity,2) }} | {{ number_format(0,2) }} | {{ number_format($orderItem->total_amount,2) }} | {{ number_format(0, 2) }} | {{ number_format($total_due, 2) }} |
| {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ $data['invoice'] == 0 ? '' : number_format($data['invoice'], 2) }} | {{ $data['payment'] == 0 ? '' : number_format($data['payment'], 2) }} | {{ number_format($total_due, 2) }} | |||||
| Total | {{ number_format($t_invoice, 2) }} | {{ number_format($t_payment, 2) }} | {{ number_format($t_due, 2) }} | ||||||