@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--
Printing Date & Time: {{ $extra['current_date_time'] }}
--}}S.No | Registration No | Customer Name | Customer Contact | Block | Product | Total Receivable | Paid Amount {{$transaction->systemSettingCurrency()}} | Balance | Till Month balance | @if($action == 'Show') @if($terms != null) @foreach($terms as $term_key => $term){{$term}} | @endforeach @endif @endif||
---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$loop->iteration}} | {{$schedule->registration_no}} | {{$schedule->customer ?? '-'}} | {{$schedule->phone ?? '-'}} | {{$schedule->block ?? '-'}} | {{$schedule->product ?? '-'}} | {{$transaction->convert_money_format($schedule->total_receivable)}} | {{$transaction->convert_money_format($schedule->paid_amount)}} | {{$transaction->convert_money_format($schedule->balance)}} | {{$transaction->convert_money_format($schedule->till_month_balance)}} | @if($action == 'Show') @foreach($terms as $term_wise_key => $term_wise_data) @if($schedule_data[$term_wise_data][$schedule->sell_id] != null){{$transaction->convert_money_format($schedule_data[$term_wise_data][$schedule->sell_id])}} | @else0 | @endif @endforeach @endif|
Total: | {{ $transaction->convert_money_format($g_total_receivable)}} | {{ $transaction->convert_money_format($g_total_paid_amount)}} | {{ $transaction->convert_money_format($g_total_balance)}} | {{ $transaction->convert_money_format($g_total_till_month_balance)}} | @if($action == 'Show') @if($terms != null) @foreach($terms as $term_wise_key => $term_wise_data){{$total[$term_wise_data]}} ({{$count[$term_wise_data] ?? 0}}) | @endforeach @endif @endif