@if(!empty($for_pdf)) @endif
{{$contact->business->name}}
{!! $contact->business->business_address !!}
@lang('lang_v1.to'):
{{$contact->name}}
{!! $contact->contact_address !!} @if(!empty($contact->email))
@lang('business.email'): {{$contact->email}} @endif
@lang('contact.mobile'): {{$contact->mobile}}
@if(!empty($contact->tax_number))
@lang('contact.tax_no'): {{$contact->tax_number}} @endif
@lang('lang_v1.opening_balance') | @format_currency($ledger_details['beginning_balance']) |
@lang('report.total_purchase') | @format_currency($ledger_details['total_purchase']) |
@lang('lang_v1.total_invoice') | @format_currency($ledger_details['total_invoice']) |
@lang('sale.total_paid') | @format_currency($ledger_details['total_paid']) |
@lang('lang_v1.advance_balance') | @format_currency($contact->balance) |
@lang('lang_v1.balance_due') | @format_currency($ledger_details['balance_due']) |
@lang('lang_v1.ledger_table_heading', ['start_date' => $ledger_details['start_date'], 'end_date' => $ledger_details['end_date']])
@lang('lang_v1.date') | @lang('purchase.ref_no') | @lang('lang_v1.type') | @lang('sale.location') | @lang('sale.payment_status') | @lang('sale.total') | @lang('account.debit') | @lang('account.credit') | @lang('lang_v1.payment_method') | @lang('report.others') |
---|---|---|---|---|---|---|---|---|---|
{{@format_datetime($data['date'])}} | {{$data['ref_no']}} | {{$data['type']}} | {{$data['location']}} | {{$data['payment_status']}} | @if($data['total'] !== '') @format_currency($data['total']) @endif | @if($data['debit'] != '') @format_currency($data['debit']) @endif | @if($data['credit'] != '') @format_currency($data['credit']) @endif | {{$data['payment_method']}} | {!! $data['others'] !!} |