| {{ $loop->index + 1 }} |
{{ formatted_date($cash_flow->date) }} |
{{ $cash_flow->invoice_no }} |
@if ($cash_flow->platform == 'sale')
{{ $cash_flow->sale?->party?->name ?? 'Guest' }} |
@elseif ($cash_flow->platform == 'sale_return')
{{ $cash_flow->saleReturn?->sale?->party?->name ?? 'Guest' }} |
@elseif ($cash_flow->platform == 'purchase')
{{ $cash_flow->purchase?->party?->name ?? 'Guest' }} |
@elseif ($cash_flow->platform == 'purchase_return')
{{ $cash_flow->purchaseReturn?->purchase?->party?->name ?? 'Guest' }} |
@elseif ($cash_flow->platform == 'due_collect' || $cash_flow->platform == 'due_pay')
{{ $cash_flow->dueCollect?->party?->name ?? 'Guest' }} |
@else
N/A |
@endif
{{ ucwords(str_replace('_', ' ', $cash_flow->platform)) }} |
@if ($cash_flow->type === 'credit')
{{ currency_format($cash_flow->amount, currency: business_currency()) }}
|
@else
{{ currency_format(0, currency: business_currency()) }} |
@endif
@if ($cash_flow->type === 'debit')
{{ currency_format($cash_flow->amount, currency: business_currency()) }}
|
@else
{{ currency_format(0, currency: business_currency()) }} |
@endif
{{ currency_format($runningCash, currency: business_currency()) }}
|
@if ($cash_flow->payment_type_id)
{{ $cash_flow->paymentType?->name }} |
@else
{{ ucfirst(explode('_', $cash_flow->transaction_type)[0]) }} |
@endif
@endforeach