@extends('layouts.app') @section('content')

Day Book

@include('validate')

Day Book

@csrf
@php $totalDebit=0; $totalCredit=0; @endphp @foreach ($purchaseList as $purchase) @endforeach @foreach ($invoiceList as $invoice) @endforeach @foreach ($paymentsList as $payment) @endforeach @foreach ($receiptsList as $receipt) @endforeach @php $cloBalance=$totalDebit-$totalCredit; @endphp
Particulars Debit Credit
Purchase
{{ $purchase->supplier->supplier_name }} {{ number_format($purchase->total_grand_total,2) }} @php $totalCredit+=$purchase->total_grand_total; @endphp
Sales
{{ $invoice->customer->customer_name }} {{ number_format($invoice->total_grand_total,2) }} @php $totalDebit+=$invoice->total_grand_total; @endphp
Payments
@if($payment->party_type == 'customer') {{ $payment->customer->customer_name }} @elseif($payment->party_type == 'supplier') {{ $payment->supplier->supplier_name }} @endif @if($payment->party_type == 'supplier') {{ number_format($payment->total_grand_total,2) }} @php $totalDebit+=$payment->total_grand_total; @endphp @endif @if($payment->party_type == 'customer') {{ number_format($payment->total_grand_total,2) }} @php $totalCredit+=$payment->total_grand_total; @endphp @endif
Receipts
@if($receipt->party_type == 'customer') {{ $receipt->customer->customer_name }} @elseif($receipt->party_type == 'supplier') {{ $receipt->supplier->supplier_name }} @endif @if($receipt->party_type == 'supplier') {{ number_format($receipt->total_grand_total,2) }} @php $totalDebit+=$receipt->total_grand_total; @endphp @endif @if($receipt->party_type == 'customer') {{ number_format($receipt->total_grand_total,2) }} @php $totalDebit+=$receipt->total_grand_total; @endphp @endif
Total {{ number_format($totalDebit,2) }} {{ number_format($totalCredit,2) }}
Closing Balance @if($cloBalance > 0) {{ number_format($cloBalance,2) }} @endif @if($cloBalance < 0) {{ number_format(abs($cloBalance),2) }} @endif
@endsection @push('scripts') @endpush