{{-- {{dd('dd')}}--}}

{{$data['distributor']['distributor_name']}}
{!! $data['printDate'] !!}		Cash Summary Report
@php $net_amount = 0; $recovery_amount = 0; $credit_amount = 0; $return_amount = 0; $cheque_amount = 0; $expense_amount = 0; $cash_recieved = 0; $short_access_amount = 0; @endphp @foreach ($data['cashReport'] as $item) @php $net_amount += $item->net_amount; $recovery_amount += $item->recovery_amount; $credit_amount += $item->credit_amount; $return_amount += $item->return_amount; $cheque_amount += $item->cheque_amount; $expense_amount += $item->expense_amount; $cash_recieved += $item->cash_recieved; $short_access_amount += $item->short_access_amount; @endphp @endforeach Sale Man Name Net Amount Recovery Credit Return Cheque AMT Expense Cash Received Shrt / Exs {{$item->saleman_name}} {{number_format($item->net_amount,2)}} {{number_format($item->recovery_amount,2)}} {{number_format($item->credit_amount,2)}} {{number_format($item->return_amount,2)}} {{number_format($item->cheque_amount,2)}} {{number_format($item->expense_amount,2)}} {{number_format($item->cash_recieved,2)}} {{number_format($item->short_access_amount,2)}} Total: {{number_format($net_amount,2)}} {{number_format($recovery_amount,2)}} {{number_format($credit_amount,2)}} {{number_format($return_amount,2)}} {{number_format($cheque_amount,2)}} {{number_format($expense_amount,2)}} {{number_format($cash_recieved,2)}} {{number_format($short_access_amount,2)}}

{{-- {{dd('dd')}}--}}

{{$data['distributor']['distributor_name']}}
{!! $data['printDate'] !!}		Cash Counter Report
@php $net_amount = 0; $recovery_amount = 0; $credit_amount = 0; $return_amount = 0; $cheque_amount = 0; $expense_amount = 0; $cash_recieved = 0; $short_access_amount = 0; @endphp @foreach ($data['counterReport'] as $item) @php $net_amount += $item->net_amount; $recovery_amount += $item->recovery_amount; $credit_amount += $item->credit_amount; $return_amount += $item->return_amount; $cheque_amount += $item->cheque_amount; $expense_amount += $item->expense_amount; $cash_recieved += $item->cash_recieved; $short_access_amount += $item->short_access_amount; @endphp @endforeach Sale Man Name Net Amount Recovery Credit Return Cheque AMT Expense Cash Received Shrt / Exs {{$item->saleman_name}} {{number_format($item->net_amount,2)}} {{number_format($item->recovery_amount,2)}} {{number_format($item->credit_amount,2)}} {{number_format($item->return_amount,2)}} {{number_format($item->cheque_amount,2)}} {{number_format($item->expense_amount,2)}} {{number_format($item->cash_recieved,2)}} {{number_format($item->short_access_amount,2)}} Total: {{number_format($net_amount,2)}} {{number_format($recovery_amount,2)}} {{number_format($credit_amount,2)}} {{number_format($return_amount,2)}} {{number_format($cheque_amount,2)}} {{number_format($expense_amount,2)}} {{number_format($cash_recieved,2)}} {{number_format($short_access_amount,2)}}