@extends('layouts.app') @section('title') {{'Customer Ledger Report'}} @endsection @section('content')
| S.N. | Date | Description (Bill#, Challan#) | Vch No. | Vch Type | Debit (Tk.) | Credit (Tk.) | Balance (Tk.) |
|---|---|---|---|---|---|---|---|
| 0 | {!! date('d-m-Y', strtotime($start_date))!!} | Opening Balance | -- | -- | -- | -- | 0.00 Dr |
| {{ $i }} | {{ date('d-m-Y', strtotime($row->txn_date)) }} | {{ $row->values }} ( {{ $row->remarks }} ) | @if($row->db_types =='Received') RV# @elseif($row->db_types =='Commission') CN# @elseif($row->db_types =='Damage Return') DR# @elseif($row->db_types =='Sales') SI# @elseif($row->db_types =='Sales Return') SRI# @endif {{ $row->voucher_no }} | {{ $row->db_types }} | {{ number_format($bill_amount,2) }} | {{ number_format($payment_amount,2) }} | {{ number_format($total_balance,2) }} {{ $amnt_sign }} |
| # | {!! date('d-m-Y', strtotime($end_date))!!} | Closing Balance | -- | -- | {{ number_format($billed_total,2) }} | {{ number_format($payment_total,2) }} | {{ number_format($total_balance,2) }} {{ $amnt_sign }} |