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

SUPPLIER LEDGER @if(isset($supplier_ledgers)) :: {{ $current_supplier->sup_name }} @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
Select Supplier
{!! csrf_field() !!}

@if(isset($supplier_ledgers)) Print/Download as PDF @endif
@if(isset($current_supplier))
List Transactions
@php $sum_debit = 0; $sum_credit = 0; @endphp @if(isset($current_supplier)) @php $sum_debit += $current_supplier->op_bal_debit; $sum_credit += $current_supplier->op_bal_credit; @endphp @endif @if(isset($supplier_ledgers)) @foreach($supplier_ledgers as $key => $supplier_ledger) @php $sum_debit += $supplier_ledger->debit; $sum_credit += $supplier_ledger->credit; @endphp @endforeach @endif @if($sum_credit-$sum_debit > 0) @else @endif
Srl Date Type Particular Debit Credit
{{ 0 }} -/-/- Opening balance {{ number_format($current_supplier->op_bal_debit,2) }} {{ number_format($current_supplier->op_bal_credit,2) }}
{{ ++$key}} {{ $supplier_ledger->transaction_date }} {{ $supplier_ledger->tran_ref_name }} {{ $supplier_ledger->particulars }} {{ number_format($supplier_ledger->debit,2) }} {{ number_format($supplier_ledger->credit,2) }}
{{ number_format($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