Supplier: {{ $customer->full_name }}

Email: {{ $customer->email }}

Phone: {{ $customer->phone }}

Journals

@php $balance = 0; $totalDebit = 0; $totalCredit = 0; // Get Accounts Payable account $account_payable = App\Models\Account::where('name', 'Accounts Payable') ->where('company_id', $customer->company_id) ->first(); @endphp @foreach ($customer->journal as $j) @if ($j->debitAccount->id == $account_payable->id) @php $balance -= $j->debit; $totalDebit += $j->debit; @endphp @else @php $balance += $j->credit; $totalCredit += $j->credit; @endphp @endif @endforeach

Date	Journal Number	Transaction Type	Account	Debit	Credit	Balance
{{ \Carbon\Carbon::parse($j->entry_date)->format('d-m-y') }}	{{ $j->entry_number }}	Journal	{{ $j->debitAccount->name }}	{{ number_format($j->debit, 2) }}		{{ $j->creditAccount->name }}		{{ number_format($j->credit, 2) }}	{{ number_format($balance, 2) }}
Total				{{ number_format($totalDebit, 2) }}	{{ number_format($totalCredit, 2) }}	{{ number_format($balance, 2) }}