@php $totals = [ 'p_amount' => 0, 'p_total_discount' => 0, 'p_total_vat' => 0, 'p_shiping_charge' => 0, 'p_total_amount' => 0, 'p_gross_discount_amount' => 0, 'p_nettotal' => 0, 'pp_amount' => 0, 'p_due' => 0, 'pr_amount' => 0, 'pr_total_discount' => 0, 'pr_total_vat' => 0, 'pr_shiping_charge' => 0, 'pr_total_amount' => 0, 'pr_gross_discount_amount' => 0, 'pr_nettotal' => 0, 'prp_amount' => 0, 'pr_due' => 0, ]; @endphp @foreach ($items as $key => $item) @php $sa = supplierAmount($item); @endphp @endforeach

@lang('SL')	@lang('Name Of Supplier / Company')	@lang('Contract Person Name')	@lang('Mobile')	@lang('Purchase')									@lang('Purchase Return')
				@lang('Sub Amount')	@lang('Discount')	@lang('Vat')	@lang('Shiping Charge')	@lang('Total Amount')	@lang('Gross Discount')	@lang('Net Amount')	@lang('Payment')	@lang('Due')	@lang('Sub Amount')	@lang('Discount')	@lang('Vat')	@lang('Shiping Charge')	@lang('Total Amount')	@lang('Gross Discount')	@lang('Net Amount')	@lang('Payment')	@lang('Due')
{{ $key + 1 }}	{{ $item->company }}	{{ $item->name }}	{{ $item->mobile }}	{{ numberformat($sa['p_amount']) }}	{{ numberformat($sa['p_total_discount']) }}	{{ numberformat($sa['p_total_vat']) }}	{{ numberformat($sa['p_shiping_charge']) }}	{{ numberformat($sa['p_total_amount']) }}	{{ numberformat($sa['p_gross_discount_amount']) }}	{{ numberformat($sa['p_nettotal']) }}	{{ numberformat($sa['pp_amount']) }}	{{ numberformat($sa['p_due']) }}	{{ numberformat($sa['pr_amount']) }}	{{ numberformat($sa['pr_total_discount']) }}	{{ numberformat($sa['pr_total_vat']) }}	{{ numberformat($sa['pr_shiping_charge']) }}	{{ numberformat($sa['pr_total_amount']) }}	{{ numberformat($sa['pr_gross_discount_amount']) }}	{{ numberformat($sa['pr_nettotal']) }}	{{ numberformat($sa['prp_amount']) }}	{{ numberformat($sa['pr_due']) }}