Moon Traders
Customer Ledger
| Sr# | Date | Salesman | Reference | Description | Type | Opening Balance | Credit Sales | Recoveries | Closing Balance |
|---|---|---|---|---|---|---|---|---|---|
| - | Opening Balance | {{ number_format($summary['opening_balance'], 2) }} | 0.00 | 0.00 | {{ number_format($summary['opening_balance'], 2) }} | ||||
| {{ $entries->firstItem() + $index }} | {{ \Carbon\Carbon::parse($entry->transaction_date)->format('d-m-Y') }} | {{ $entry->employee_name ?? '-' }} | @if($entry->sales_settlement_id) {{ $entry->settlement_number ?? $entry->reference_number }} {{ $entry->settlement_number ?? $entry->reference_number }} @else {{ $entry->reference_number ?? '-' }} @endif | {{ $entry->description ?? '-' }} | {{ ucwords(str_replace('_', ' ', $entry->transaction_type)) }} | {{ number_format($entry->row_opening_balance, 2) }} | {{ number_format($entry->debit ?? 0, 2) }} | {{ number_format($entry->credit ?? 0, 2) }} | {{ number_format($entry->balance, 2) }} |
| No ledger entries found. | |||||||||
| Page Total ({{ $entries->count() }} entries) | - | {{ number_format($entries->sum('debit'), 2) }} | {{ number_format($entries->sum('credit'), 2) }} | {{ number_format($summary['closing_balance'], 2) }} | |||||
| Opening Bal.: {{ number_format($summary['opening_balance'], 2) }} | Credit Sales: {{ number_format($summary['total_debits'], 2) }} | Recoveries: {{ number_format($summary['total_credits'], 2) }} | Closing Bal.: {{ number_format($summary['closing_balance'], 2) }} | |||||||||