{{ __('Vendor Ledger') }}: {{ $vendor->name }} @if(session('success')) @endif
{{-- Add Entry --}}
{{ __('Add Ledger Entry') }}
@csrf
{{-- Balance Card --}}
{{ __('Current Due Balance') }}

{{ number_format($vendor->current_due, 2) }}

{{ __('Back to Vendors') }}
{{-- Ledger Table --}}
{{ __('Transaction History') }}
@forelse($ledgers as $ledger) @empty @endforelse
{{ __('Date') }} {{ __('Type') }} {{ __('Amount') }} {{ __('Balance') }} {{ __('Description') }}
{{ $ledger->transaction_date->format('d M Y') }} @if($ledger->type === 'debit') {{ __('Debit') }} @else {{ __('Payment') }} @endif {{ number_format($ledger->amount, 2) }} {{ number_format($ledger->balance, 2) }} {{ $ledger->description ?? '-' }}
@csrf @method('DELETE')
{{ __('No transactions yet.') }}
@if($ledgers->hasPages())
{{ $ledgers->links() }}
@endif