{{ config('settings.company_name') }}
			{{ config('settings.address_1') }}

			{{ $heading }}
			@if ($search_by['from'] && $search_by['to']) From: {{ $transaction->date_format($search_by['from']) }} To: {{ $transaction->date_format($search_by['to']) }} @else {{ 'Upto ' . $transaction->date_format(now()) }} @endif

@php $total_receivable = $total_received = $total_overdue = $total_overdue_received = $over_rec = 0; @endphp @foreach($employee as $key => $emp) @php $receivable = (isset($sells[$emp->id]['receivable'][0]['receivable_amount'])) ? $sells[$emp->id]['receivable'][0]['receivable_amount'] : 0; $received = (isset($sells[$emp->id]['received'][0]['amount_received'])) ? $sells[$emp->id]['received'][0]['amount_received'] : 0; if($receivable > 0){ $rec_per = ($received/$receivable)*100; }else{ $rec_per = 0; } @endphp @php $overdue = (isset($sells[$emp->id]['overdues'][0]['overdues'])) ? $sells[$emp->id]['overdues'][0]['overdues'] : 0; $overdue_received = (isset($sells[$emp->id]['overdues_received'][0]['amount_received'])) ? $sells[$emp->id]['overdues_received'][0]['amount_received'] : 0; @endphp @php $over_rec = $overdue+$overdue_received; if($over_rec > 0){ $over_per = ($overdue_received/$over_rec)*100; }else{ $over_per = 0; } @endphp @php if(($receivable+$overdue) > 0){ $per_total =(($received+$overdue_received)/($receivable+$overdue+$overdue_received))*100; }else{ $per_total = 0; } @endphp @php $total_receivable += $receivable; $total_received += $received; $total_overdue += ($overdue+$overdue_received); $total_overdue_received += $overdue_received; @endphp @endforeach

{{__('lang.team')}}	{{__('lang.receivable')}} {{ $month_name }}	{{__('lang.amount_received_against')}} {{ $month_name }} {{__('lang.dues')}}	{{__('lang.amount_rcvd_percentage')}}	{{ $month_name }} {{__('lang.remaining')}}	{{__('lang.overdues')}}	{{__('lang.amount_received_against')}} {{ $month_name }} {{__('lang.overdues')}}	{{__('lang.amount_rcvd_percentage')}}	{{__('lang.overdues_remaining')}}	{{__('lang.total_recoverable')}} {{$transaction->systemSettingCurrency()}}	{{__('lang.total_amount_rcvd')}}	{{__('lang.total_amount_rcvd_percentage')}}
{{ $emp->name }}	{{ (isset($sells[$emp->id]['receivable'][0]['receivable_amount'])) ? number_format($sells[$emp->id]['receivable'][0]['receivable_amount'],2): 0 }}	{{ (isset($sells[$emp->id]['received'][0]['amount_received'])) ? number_format($sells[$emp->id]['received'][0]['amount_received'],2): 0 }}	{{ number_format($rec_per,2) }}%	{{ number_format($receivable-$received, 2) }}	{{ number_format($overdue+$overdue_received,2) }}	{{ number_format($overdue_received,2) }}	{{ number_format($over_per,2) }}%	{{ number_format(($overdue+$overdue_received)-$overdue_received, 2) }}	{{ number_format($receivable+$overdue+$overdue_received,2) }}	{{ number_format($received+$overdue_received,2) }}	{{ number_format($per_total,2) }}%
{{__('lang.total')}}	{{ number_format($total_receivable,2) }}	{{ number_format($total_received,2) }}	@if($total_receivable > 0) {{ number_format((($total_received/$total_receivable)*100),2) }} @else {{ number_format(0,2) }} @endif %	{{ number_format(($total_receivable-$total_received),2) }}	{{ number_format($total_overdue,2) }}	{{ number_format($total_overdue_received,2) }}	@if($total_overdue > 0) {{ number_format((($total_overdue_received/$total_overdue)*100),2) }} @else {{ number_format(0,2) }} @endif %	{{ number_format(($total_overdue-$total_overdue_received),2) }}	{{ number_format(($total_receivable+$total_overdue),2) }}	{{ number_format($total_received+$total_overdue_received,2) }}	@php $grand_total_receivable = $total_receivable+$total_overdue; $grand_total_received = $total_received+$total_overdue_received; @endphp @if($grand_total_receivable > 0) {{ number_format((($grand_total_received/$grand_total_receivable)*100),2) }} @else {{ number_format(0,2) }} @endif %