Payables
{{ucfirst($business_name)}}
From Payables {{date("d M Y",strtotime($from))}} till {{date("d M Y",strtotime($to))}}
@foreach($payables as $item) @endforeach
Serial Contact Name Arrears Debit Credit Balance Movement
{{$i}} {{ucfirst($supplier_name)}} {{($item->arrears) ? number_format($item->arrears,$decimal_point) : number_format(0,$decimal_point)}} {{($item->total_debit) ? number_format($item->total_debit,$decimal_point) : number_format(0,$decimal_point)}} {{($item->total_credit) ? number_format($item->total_credit,$decimal_point) : number_format(0,$decimal_point)}} {{($balance) ? number_format($balance,$decimal_point) : number_format(0,$decimal_point)}} {{($movement) ? number_format($movement,$decimal_point) : number_format(0,$decimal_point)}} @if($balance >= $item->arrears) @else @endif
    {{($total_arrears) ? number_format($total_arrears,$decimal_point) : number_format(0,$decimal_point)}} {{($total_debit) ? number_format($total_debit,$decimal_point) : number_format(0,$decimal_point)}} {{($total_credit) ? number_format($total_credit,$decimal_point) : number_format(0,$decimal_point)}} {{($total_balance) ? number_format($total_balance,$decimal_point) : number_format(0,$decimal_point)}} {{($total_movement) ? number_format($total_movement,$decimal_point) : number_format(0,$decimal_point)}} @if($total_balance >= $total_arrears) @else @endif