@if($client->type=='Customer') @endif @if($client->type=='Customer') @endif @php($balance=$client->initial_balance) @php($title=$client->balance_type) @foreach($payments as $payment) @php($row=null) @php($total=0) @if($client->type=='Customer') @if($payment->row_id!=null) {{-- @php($total=$payment->sale->total)--}} @php($total=($payment->sale->product_cost+$payment->sale->vat-$payment->sale->discount)) @endif @php($due = ($total - $payment->amount)) @php($newBalance = customerNewBalance($due,clientLastBalance($client->id,$payment->id))) @elseif($client->type=='Supplier') @if($payment->row_id!=null) {{-- @php($total=$payment->purchase->total)--}} @php($total=($payment->purchase->product_cost-$payment->purchase->discount)) @endif @php($due = ($total - $payment->amount)) @php($newBalance = supplierNewBalance($due,clientLastBalance($client->id,$payment->id))) @endif @php($sl = $loop->iteration + 1) {{--Product Name--}} @if($client->type=='Customer') @endif {{-- --}} @endforeach

Sl	Date	Particular	Note	{{ $client->type=='Supplier'? 'Chalan(Taka)' : 'Bill(Taka)' }}	(+)Vat	(-)Discount	{{ $client->type=='Supplier'? 'Paid(Taka)' : 'Received(Taka)' }}	{{ 'Media' }}	Balance(Taka)		Option
									Payable	Receivable
{{ numberFormat(1) }}	{{ dateFormat($client->created_at,'d/m/Y') }}	{{ 'Past Balance' }}							{{ $client->balance_type=='Debit'? numberFormat($client->initial_balance,2) : '' }}	{{ $client->balance_type=='Credit'? numberFormat($client->initial_balance,2) : '' }}
{{ numberFormat($sl) }}	{{ dateFormat($payment->created_at,'d/m/Y') }}	@if($client->type=='Supplier') @if(isset($row)) @foreach($row->details as $detail) {{ $detail->product->name }}, @endforeach @else {{ 'Paid' }} @endif @else @if(isset($row)) @foreach($row->details as $detail) {{ $detail->product->name }}, @endforeach @else {{ 'Received' }} @endif @endif	{{ isset($row)? $row->note : '' }}	{{ isset($row)? numberFormat($row->product_cost,2) : '' }}	{{ isset($row)? numberFormat($row->vat,2) : '' }}	{{ isset($row)? numberFormat($row->discount,2) : '' }}	{{ isset($row)? numberFormat($row->total,2) : '' }}	{{ numberFormat($payment->amount,2) }}	@if($payment->media=='Cash') @if($payment->amount>0){{ $payment->media }}@endif @else {{ $payment->bankPayment->bankAccount->bank->code }}-{{ $payment->bankPayment->bankAccount->ac_no }} @endif	{{ $newBalance['title']=='Debit' ? numberFormat($newBalance['balance'],2):'' }}	{{ $newBalance['title']=='Credit' ? numberFormat($newBalance['balance'],2):'' }}	{{-- --}} @if(role()->code=='developer') @endif