| SL | Date | Particular | Invoice | Expense (For client) |
Return | Payment | Discount | Payment Details | Due Balance |
|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ date('d-m-Y',strtotime($data['date'])) }} | {{ $data['particular'] }} | {{ $data['invoice'] == 0 ? '' : ($data['invoice']) }} | {{ $data['expense'] == 0 ? '' : ($data['expense']) }} | {{ $data['return'] == 0 ? '' : ($data['return']) }} | {{ $data['payment'] == 0 ? '' : ($data['payment']) }} | {{ $data['discount'] == 0 ? '' : ($data['discount']) }} | @if($data['payment_type'] == 1) Cash @elseif($data['payment_type'] == 2) {{-- @if($data['bank_type'] == 1)--}} {{-- Bank (Transfer)--}} {{-- @else--}} {!! $data['bank_details'] !!} {{-- @endif--}} @endif | {{ ($total_due) }} |
| Total | {{ ($t_invoice) }} | {{ ($t_expense) }} | {{ ($t_return) }} | {{ ($t_payment) }} | {{ ($t_discount) }} | {{ ($t_due) }} | |||