@extends('layouts.app') @section('title') {{'Received & Payment Report'}} @endsection @section('content') @include('layouts.numbertowords')
Received & Payment Report Back
@if (Session::has('msg'))
{{ Session::get('msg') }}
@endif
Start Date
End Date

 

@include('layouts.head')

Received & Payment Transactions

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

@php $total_receipt = 0; $total_payment = 0; $i=1; @endphp @foreach ($report as $data) @php switch ($data->customer_id) { case 24: $total_receipt += $data->amount; break; case 23: $total_payment += $data->amount; break; default: $total_receipt += 0; $total_payment += 0; break; } @endphp @endforeach
S.L. Date Voucher No. A/C Name Particulars Receipt(BDT) Payment(BDT)
{{ $i++ }} {{date('d-F-Y', strtotime($data->txn_date))}} {{ $data->customer_id == 24 ? 'RV#' : 'PV#'}}{{ $data->voucher_no }} {{ $data->name }} {{ $data->type_id }} {{ $data->customer_id == 24 ? number_format($data->amount,2) : '' }} {{ $data->customer_id == 23 ? number_format($data->amount,2) : '' }}
Grand Total = {{ number_format($total_receipt,2) }} {{ number_format($total_payment,2) }}
@endsection