@extends('layouts.business.pdf.pdf_layout') @section('pdf_title')
{{ __('Duration: 14-12-2025 to 24-12-2025') }}
--}}| {{ __('Name') }} | {{ __('Date') }} | {{ __('Reference') }} | {{ __('Type') }} | {{ __('Total') }} | {{ __('Money In') }} | {{ __('Money Out') }} | {{ __('Payment') }} | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $day_book->sale?->party?->name ?? 'Guest' }} | @elseif ($day_book->platform == 'sale_return'){{ $day_book->saleReturn?->sale?->party?->name ?? 'Guest' }} | @elseif ($day_book->platform == 'purchase'){{ $day_book->purchase?->party?->name ?? 'Guest' }} | @elseif ($day_book->platform == 'purchase_return'){{ $day_book->purchaseReturn?->purchase?->party?->name ?? 'Guest' }} | @elseif ($day_book->platform == 'due_collect' || $day_book->platform == 'due_pay'){{ $day_book->dueCollect?->party?->name ?? 'Guest' }} | @elseN/A | @endif{{ formatted_date($day_book->date) }} | {{ $day_book->invoice_no }} | {{ ucwords(str_replace('_', ' ', $day_book->platform)) }} | @if ($day_book->platform == 'sale'){{ currency_format($day_book->sale?->totalAmount ?? 0, currency: business_currency()) }} | @elseif ($day_book->platform == 'sale_return'){{ currency_format($day_book->saleReturn?->sale?->totalAmount ?? 0, currency: business_currency()) }} | @elseif ($day_book->platform == 'purchase'){{ currency_format($day_book->purchase?->totalAmount ?? 0, currency: business_currency()) }} | @elseif ($day_book->platform == 'purchase_return'){{ currency_format($day_book->purchaseReturn?->purchase?->totalAmount ?? 0, currency: business_currency()) }} | @elseif ($day_book->platform == 'due_collect' || $day_book->platform == 'due_pay'){{ currency_format($day_book->dueCollect?->totalDue ?? 0, currency: business_currency()) }} | @else{{ currency_format(0, currency: business_currency()) }} | @endif @php $total_amount = match($day_book->platform) { 'sale' => $day_book->sale?->totalAmount ?? 0, 'sale_return' => $day_book->saleReturn?->sale?->totalAmount ?? 0, 'purchase' => $day_book->purchase?->totalAmount ?? 0, 'purchase_return' => $day_book->purchaseReturn?->purchase?->totalAmount ?? 0, 'due_collect', 'due_pay' => $day_book->dueCollect?->totalDue ?? 0, default => 0 }; @endphp @if ($day_book->type === 'credit'){{ currency_format($total_amount, currency: business_currency()) }} | @else{{ currency_format(0, currency: business_currency()) }} | @endif @if ($day_book->type === 'debit'){{ currency_format($day_book->amount, currency: business_currency()) }} | @else{{ currency_format(0, currency: business_currency()) }} | @endif @if ($day_book->payment_type_id){{ $day_book->paymentType?->name }} | @else{{ ucfirst(explode('_', $day_book->transaction_type)[0]) }} | @endif
| {{__('Total')}} | {{ currency_format($page_total_amount, currency: business_currency()) }} | {{ currency_format($page_money_in, currency: business_currency()) }} | {{ currency_format($page_money_out, currency: business_currency()) }} |