@if (!empty($for_pdf)) @endif

{{ $contact->business->name }}
@if (!empty($location)) {!! $location->location_address !!} @else {!! $contact->business->business_address !!} @endif

@lang('lang_v1.to'):

{{ $contact->name }}
{!! $contact->contact_address !!} @if (!empty($contact->email))
@lang('business.email'): {{ $contact->email }} @endif
@lang('contact.mobile'): {{ $contact->mobile }} @if (!empty($contact->tax_number))
@lang('contact.tax_no'): {{ $contact->tax_number }} @endif

@lang('lang_v1.account_summary')

{{ $ledger_details['start_date'] }} @lang('lang_v1.to') {{ $ledger_details['end_date'] }} @if ($contact->type == 'supplier' || $contact->type == 'both') @endif @if ($contact->type == 'customer' || $contact->type == 'both') @endif @if(session('business.enable_automatic_correction') && $contact->balance - $ledger_details['total_reverse_payment'] >0 ) @endif @if ($ledger_details['ledger_discount'] > 0) @endif
@lang('lang_v1.opening_balance') @format_currency($ledger_details['beginning_balance'])
@lang('report.total_purchase') @format_currency($ledger_details['total_purchase'])
@lang('lang_v1.total_invoice') @format_currency($ledger_details['total_invoice'])
@lang('sale.total_paid') @format_currency($ledger_details['all_invoice_paid'])
@lang('lang_v1.advance_balance') @format_currency($contact->balance - $ledger_details['total_reverse_payment'])
@lang('lang_v1.ledger_discount') @format_currency($ledger_details['ledger_discount'])
@lang('lang_v1.balance_due') @format_currency($ledger_details['balance_due'] - $ledger_details['ledger_discount'])

@lang('lang_v1.ledger_table_heading', ['start_date' => $ledger_details['start_date'], 'end_date' => $ledger_details['end_date']])

{{-- --}} @foreach ($ledger_details['ledger'] as $data) {{-- --}} @endforeach
@lang('lang_v1.date') @lang('purchase.ref_no') @lang('lang_v1.type') @lang('sale.location') @lang('sale.payment_status')@lang('sale.total')@lang('account.debit') @lang('account.credit') @lang('lang_v1.balance') @lang('lang_v1.payment_method') @lang('report.others')
{{ @format_datetime($data['date']) }} {{ $data['ref_no'] }} {{ $data['type'] }} {{ $data['location'] }} {{ $data['payment_status'] }}@if ($data['total'] !== '') @format_currency($data['total']) @endif @if ($data['debit'] != '') @format_currency($data['debit']) @endif @if ($data['credit'] != '') @format_currency($data['credit']) @endif {{ $data['balance'] }} {{ $data['payment_method'] }} {!! $data['others'] !!} @if (!empty($is_admin) && !empty($data['transaction_id']) && $data['transaction_type'] == 'ledger_discount')
@endif