@php $debits += $selected_customer->opening_balance; @endphp @foreach ($data as $item) @if ($item['identifier'] == 1) @php $debits += $item['total']; @endphp @endif @if ($item['identifier'] == 2) @php $credits += $item['paid_amount']; @endphp @if ($item['payment_type'] == 1) @elseif($item['payment_type'] == 2) @elseif($item['payment_type'] == 3) @endif @endif @if ($item['identifier'] == 3) @php $credits += $item['amount']; @endphp @endif @if ($item['identifier'] == 4) @php $credits += $item['total']; @endphp @endif @if ($item['identifier'] == 5) @php $debits += $item['paid_amount']; $salesreturn = \App\Models\SalesReturn::where('id', $item['sales_return_id'])->first(); @endphp @endif @endforeach

{{ __('main.date') }}	{{ __('main.from') }}	{{ __('main.voucher_no') }}	{{ __('main.particulars') }}	{{ __('main.debit') }}	{{ __('main.credit') }}	{{ __('main.balance') }}
{{ $selected_customer->created_at->format('d/m/Y h:i A') }}	OB	-	{{ __('main.opening_balance') }}	{{ number_format($selected_customer->opening_balance, 2) }}	0	{{ number_format($selected_customer->opening_balance, 2) }}
{{ Carbon\Carbon::parse($item['created_at'])->format('d/m/Y h:i A') }}	{{ __('main.sales') }}	#{{ $item['invoice_number'] }}	{{ __('main.sales') }}	{{ number_format($item['total'], 2) }}	0	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
{{ Carbon\Carbon::parse($item['date'])->format('d/m/Y h:i A') }}	{{ __('main.cash_receipt') }}	#{{ $item['voucher_no'] }}	{{ __('main.cash_receipt') }} @php $invoice = \App\Models\Invoice::where('id', $item['invoice_id'])->first(); @endphp (#{{ $invoice->invoice_number ?? '-' }})	0	{{ number_format($item['paid_amount'], 2) }}	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
{{ Carbon\Carbon::parse($item['date'])->format('d/m/Y h:i A') }}	{{ __('main.cash_receipt') }}	#{{ $item['voucher_no'] }}	{{ __('main.cash_receipt') }} ({{ __('main.against_opening_balance') }})	0	{{ number_format($item['paid_amount'], 2) }}	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
{{ Carbon\Carbon::parse($item['date'])->format('d/m/Y h:i A') }}	{{ __('main.cash_receipt') }}	#{{ $item['voucher_no'] }}	{{ __('main.cash_receipt') }}	0	{{ number_format($item['paid_amount'], 2) }}	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
{{ Carbon\Carbon::parse($item['created_at'])->format('d/m/Y h:i A') }}	{{ __('main.discount') }}	-	{{ __('main.payment_discount') }}	0	{{ number_format($item['amount'], 2) }}	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
{{ Carbon\Carbon::parse($item['date'])->format('d/m/Y h:i A') }}	{{ __('main.sr') }}	#{{ $item['sales_return_number'] }}	{{ __('main.sales_return') }} @php $invoice = \App\Models\Invoice::where('id', $item['invoice_id'])->first(); @endphp - #{{ $invoice->invoice_number ?? '-' }}	0	{{ number_format($item['total'], 2) }}	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
{{ Carbon\Carbon::parse($item['date'])->format('d/m/Y h:i A') }}	{{ __('main.cash') }}	#{{ $item['voucher_no'] ?? '-' }}	{{ __('main.sales_return') }} - #{{ $salesreturn->sales_return_number }} ({{ __('main.cash_returned') }})	{{ number_format($item['paid_amount'], 2) }}	0	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif
-	-	-	{{ __('main.total') }}	{{ number_format($debits, 2) }}	{{ number_format($credits, 2) }}	@if ($debits - $credits < 0) {{ number_format(($debits - $credits) * -1, 2) }} Cr. @else {{ number_format($debits - $credits, 2) }} Dr. @endif