@extends('layouts.template') @section('template')

CUSTOMER LEDGER @if(isset($customer_ledgers)) :: {{ $current_customer->customer_name }} @endif

Select Customer
{!! csrf_field() !!}

@if(isset($customer_ledgers)) Print/Download as PDF @endif
@if(Session::has('success'))
{{Session::get('success')}} @php Session::forget('success'); @endphp
@endif @if(Session::has('update'))
{{Session::get('update')}} @php Session::forget('update'); @endphp
@endif @if(Session::has('delete'))
{{Session::get('delete')}} @php Session::forget('delete'); @endphp
@endif @if(isset($current_customer))
List Transactions
@php $sum_debit = 0; $sum_credit = 0; @endphp @if(isset($current_customer)) @php $sum_debit += $current_customer->op_bal_debit; $sum_credit += $current_customer->op_bal_credit; @endphp @endif @if(isset($customer_ledgers)) @foreach($customer_ledgers as $key => $customer_ledger) @php $sum_debit += $customer_ledger->debit; $sum_credit += $customer_ledger->credit; @endphp @endforeach @endif @if($sum_credit-$sum_debit >= 0) @else @endif
Srl Date Invoice # Type Particular Debit Credit
{{ 0 }} ----/--/-- NA Openig balance {{ number_format($current_customer->op_bal_debit,2) }} {{ number_format($current_customer->op_bal_credit,2) }}
{{ ++$key}} {{ $customer_ledger->transaction_date }} {{ $customer_ledger->getMemo->memo_no }} {{ $customer_ledger->tran_ref_name }} {{ $customer_ledger->particulars }} {{ number_format($customer_ledger->debit,2) }} {{ number_format($customer_ledger->credit,2) }}
{{ number_format($sum_debit,2) }} {{ number_format($sum_credit,2) }}
Balance{{ number_format($sum_credit-$sum_debit,2) }} Cr{{ number_format($sum_debit-$sum_credit,2) }} Dr
@endif
@endsection