@extends('layout.app') @section('content')
@php $sum = 0; $sum_billgenerate = 0; $sum_payment = 0; $sum_discount = 0; $suma_djustment = 0; $current_due_sum = 0; @endphp @foreach ($clients as $client) @php $totalBillGenerate = $client->currentMonthgeneratedBill->sum('bill_amount'); $totalBillPayment = $client->currentMonthpaymentBill->sum('paid_amount')+ $client->currentMonthpaymentBill->sum('discount_amount'); $totalBalanceAdjustment = $client->currentmonthbalanceAdjustment->sum('amount'); $due = $totalBillGenerate - $totalBillPayment - $totalBalanceAdjustment; @endphp @if ($totalBillGenerate != $totalBillPayment ) @php $sum += $totalBillPayment - $totalBillGenerate ; $sum_billgenerate += $totalBillGenerate; $sum_payment += $client->currentMonthpaymentBill->sum('paid_amount') + $client->currentMonthpaymentBill->sum('discount_amount'); $sum_discount += $client->currentMonthpaymentBill->sum('discount_amount'); $suma_djustment += $totalBalanceAdjustment; if($totalBillGenerate >= $totalBillPayment){ $current_due_sum += $totalBillGenerate; $c_due = $totalBillGenerate; }else{ $current_due_sum += $totalBillPayment; $c_due = $totalBillPayment; } @endphp @endif @endforeach
id Name Currtent Month Total Bill Generate Currtent Month Total Bill Payment Currtent Month Total Balance Adjusstment Diffence Due
{{ $client->id }} {{ $client->clientsInfo->clients_name }} {{ $client->currentMonthgeneratedBill->sum('bill_amount') }} {{ $client->currentMonthpaymentBill->sum('paid_amount')+ $client->currentMonthpaymentBill->sum('discount_amount')}} {{ $client->currentmonthbalanceAdjustment->sum('amount')}} {{ $totalBillPayment - $totalBillGenerate}} {{ $client->customerAccount->dueAmount}}
Total {{ $sum_billgenerate }} {{ $sum_payment }} {{ $suma_djustment }} {{ $sum }} {{ $current_due_sum }}
@endsection