@extends('layouts.app') @section('content')

Vendor Ledger — {{ $vendor->name }}

Total Expenses
{{ number_format($totalExpenses, 2) }}
Total Payments
{{ number_format($totalPaid, 2) }}
Balance Due
{{ number_format($balance, 2) }}
Expenses
@foreach($expenses as $e) @endforeach
Date Account Ref# Amount
{{ $e->expense_date->format('Y-m-d') }} {{ $e->accountType?->name }} {{ $e->reference_number ?: '-' }} {{ number_format($e->amount, 2) }}
Payments
@foreach($payments as $p) @endforeach
Date Method Bank Cheque# Amount
{{ $p->payment_date->format('Y-m-d') }} {{ $p->payment_type }} {{ $p->bank_name ?: '-' }} {{ $p->cheque_number ?: '-' }} {{ number_format($p->amount, 2) }}
@endsection