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
| SL. |
Date |
Type |
Product |
Bill Amnt |
Inv Total Amnt |
Money Rec |
Paid Amnt |
Purchase Return |
Discount |
Due |
| Opening Balance |
{{ $pre_due }} |
@foreach ($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
| {{ $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 }} |
@endforeach
| Sub Total |
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|
|
|
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@endsection