@extends('layouts.main') @section('main-container')
Due List
@csrf
Print Excel
Millennium Computers And Networking
Supplier Ledger
From {{ $start_date}} To {{ $end_date}}
@php $count = 1; $ibill_amount=0; $ittotal_bill=0; $icollection_amnt=0; $ir_total_bill=0; $idiscount_amnt=0; $idue = 0; $due = 0; $deduct = 0; $due = $due + $pre_due; @endphp @foreach ($due_lists as $due_list) @php $ibill_amount=$due_list->bill_amount+$ibill_amount; $ittotal_bill=$due_list->total_bill+$ittotal_bill; $icollection_amnt=$due_list->coll_amount+$icollection_amnt; $ir_total_bill=$due_list->r_total_bill+$ir_total_bill; $idiscount_amnt=$due_list->discount_amnt+$idiscount_amnt; $deduct = $due_list->coll_amount + $due_list->r_total_bill + $due_list->discount_amnt; $due= $due + ($due_list->total_bill - $deduct); @endphp @endforeach
SL. Date Type Product Bill Amnt Inv Total Amnt Money Rec Paid Amnt Purchase Return Discount Due
Opening Balance {{ $pre_due }}
{{ $count++ }} {{ $due_list->invoice_date }} {{ $due_list->type }} {{ $due_list->type }} {{ $due_list->bill_amount }} {{ $due_list->total_bill }} {{ $due_list->money_receipt }} {{ $due_list->coll_amount }} {{ $due_list->r_total_bill }} {{ $due_list->discount_amnt }} {{ $due }}
Sub Total
@endsection