@extends('layouts.app') @section('title') {{'Bills Receivable'}} @endsection @section('content')
Bills Receivable Back
Search By Customer
Search By Area
Start Date
End Date

 


@include('layouts.head')

Bills Receivable

{!! date('d-F-Y', strtotime($start_date)) !!} to {!! date('d-F-Y', strtotime($end_date)) !!}

@php $i=0; $billed_total = 0; $received_total = 0; $t_opening_balance = 0; $t_total_balance = 0; $t_o_amnt_sign = 0; $t_amnt_sign = 0; @endphp @if(isset($opening_amount[0])) @foreach($opening_amount as $row) @php $i++; $supplier_id = $row['supplier_id']; $name = $row['name']; $open_bill_amount = $row['open_bill_amount']; $open_received_amount = $row['open_received_amount']; $opening_balance = $open_bill_amount - $open_received_amount; $bill_amount = $row['bill_amount']; $received_amount = $row['received_amount']; $total_balance =$opening_balance + $bill_amount - $received_amount ; $received_total += $received_amount; $billed_total += $bill_amount; $t_opening_balance += $opening_balance; $t_total_balance += $total_balance; if($opening_balance>=0) { $o_amnt_sign = 'Dr'; } else { $o_amnt_sign = 'Cr'; } if($t_opening_balance>=0) { $t_o_amnt_sign = 'Dr'; } else { $t_o_amnt_sign = 'Cr'; } if($total_balance>0) { $amnt_sign = 'Dr'; } else { $amnt_sign = 'Cr'; } if($t_total_balance>0) { $t_amnt_sign = 'Dr'; } else { $t_amnt_sign = 'Cr'; } @endphp @endforeach @endif
S.N. ID Customer's Name Opening Balance (Tk.) Debit (Tk.) Credit (Tk.) Closing Balance (Tk.)
{{ $i }} {{ $supplier_id }} {{ $name }} {{ number_format($opening_balance,2) }} {{ $o_amnt_sign }} {{ number_format($bill_amount,2) }} {{ number_format($received_amount,2) }} {{ number_format($total_balance,2) }} {{ $amnt_sign }}
# Total = {{ number_format($t_opening_balance,2) }} {{ $t_o_amnt_sign }} {{ number_format($billed_total,2) }} {{ number_format($received_total,2) }} {{ number_format($t_total_balance,2) }} {{ $t_amnt_sign }}
@endsection