@include('layouts.head')
Bills Payable
{!! 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_received_amount - $open_bill_amount;
$bill_amount = $row['bill_amount'];
$received_amount = $row['received_amount'];
$total_balance =$received_amount + $opening_balance - $bill_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
| {{ $i }} |
{{ $supplier_id }} |
{{ $name }} |
{{ number_format($opening_balance,2) }} {{ $o_amnt_sign }}
|
{{ number_format($received_amount,2) }} |
{{ number_format($bill_amount,2) }} |
{{ number_format($total_balance,2) }} {{ $amnt_sign }} |
@endforeach
@endif
| # |
|
Total = |
{{ number_format($t_opening_balance,2) }} {{ $t_o_amnt_sign }} |
{{ number_format($received_total,2) }} |
{{ number_format($billed_total,2) }} |
{{ number_format($t_total_balance,2) }} {{ $t_amnt_sign }} |