@if(count($reportData) > 0)
<div class="panel panel-info">
    <div class="panel-body" id="printableArea">

        <div class="invoice_logo">
            @if(!empty($settings->site_logo))
                @if(file_exists( public_path().'/uploads/logo/'.$settings->site_logo ) && !empty($settings->site_logo))
                    <img src="{{ asset('uploads/logo/'.$settings->site_logo) }}"
                         alt="Logo" class="img-responsive" style="height: 100px;margin: 0 auto;">
                @else
                    <img src="{{ asset('site_assets/images/site-logo-light.png') }}"
                         alt="logo" class="img-responsive" style="height: 100px;margin: 0 auto;">
                @endif
            @else
                <img src="{{ asset('site_assets/images/site-logo-light.png') }}"
                     alt="logo" class="img-responsive" style="height: 100px;margin: 0 auto;">
            @endif
        </div>

        <div class="row">
            <div class="col-md-12">
                <h2 class="text-center">Supplier Ledger @if(isset($show_combined) && $show_combined) (Combined) @endif</h2>
            </div>
        </div>
        <div class="row">
            <div class="col-md-6">
                <h3 class="text-left"> Supplier Name: @if(isset($previousLedger)) {{ $previousLedger->supplier_name }} @endif</h3>
            </div>
            <div class="col-md-6">
                <h3 class="text-right"> From: {{ $start_date }} To: {{ $end_date }}</h3>
            </div>
        </div>

        <div class="table-responsive">
            <table class="table table-bordered">
                <thead style="background-color: #00c292">
                <tr class="report_thead">
                    <th>S/L</th>
                    <th>Date</th>
                    <th>Particulars</th>
                    <th>Reference NO</th>
                    <th>Debit (TK)</th>
                    <th>Credit (Tk)</th>
                    <th>Due Balance</th>
                    
                    {{-- কন্ডিশনাল হেডার: শুধু Combined সিলেক্ট করলেই দেখা যাবে --}}
                    @if(isset($show_combined) && $show_combined)
                        <th style="background-color: #d1ecf1;">Sale (Recv.)</th>
                        <th style="background-color: #d4edda;">Net Payable</th>
                    @endif
                </tr>
                </thead>
                <tbody>
                @php
                    $totalDebit = $totalCredit = $totalSale = 0;

                    if(isset($previousLedger)) {
                        $previousTotalBill = $previousLedger->total_bill;
                        $previousPaymentAmount = $previousLedger->payment_amount;
                        $previousDue = $previousLedger->total_due;
                    } else {
                        $previousTotalBill = $previousPaymentAmount = $previousDue = 0;
                    }
                @endphp

                <tr>
                    <td colspan="4" class="text-left"><b>Previous Ledger:</b></td>
                    <td><b> {{ $previousTotalBill }}</b></td>
                    <td><b> {{ $previousPaymentAmount }}</b></td>
                    <td><b> {{ $previousDue }}</b></td>
                    
                    @if(isset($show_combined) && $show_combined)
                        <td colspan="2" style="background-color: #f9f9f9;"></td>
                    @endif
                </tr>

                @foreach($reportData as $value)
                    @php
                        $row_sale_amt = $value->sale_amount ?? 0;
                        $totalSale += $row_sale_amt;

                        if($value->table_name == 'purchase') {
                            $previousDue = $previousDue + $value->amount;
                            $totalDebit = $totalDebit + $value->amount;
                        } else {
                            $previousDue = $previousDue - $value->amount;
                            $totalCredit = $totalCredit + $value->amount;
                        }

                        // নিট পাওনা ক্যালকুলেশন (সাপ্লায়ার ডিউ - কাস্টমার সেলস)
                        $net_payable = $previousDue - $row_sale_amt;
                    @endphp
                    <tr class="report_thead">
                        <td>{{ $loop->iteration }}</td>
                        <td>{{ $value->date }}</td>
                        <td>{{ $value->table_name }}</td>
                        <td>{{ $value->code }}</td>
                        <td>@if($value->table_name == 'purchase') {{ $value->amount }} @endif</td>
                        <td>@if($value->table_name == 'purchase_payment') {{ $value->amount }} @endif</td>
                        <td>{{ $previousDue }}</td>

                        {{-- কম্বাইন্ড কলামের ডাটা --}}
                        @if(isset($show_combined) && $show_combined)
                            <td style="background-color: #d1ecf1;">{{ number_format($row_sale_amt, 2) }}</td>
                            <td style="background-color: #d4edda;"><strong>{{ number_format($net_payable, 2) }}</strong></td>
                        @endif
                    </tr>
                @endforeach

                <tr>
                    <td colspan="4" class="text-left"><b>Final Ledger:</b></td>
                    <td><b>{{ $totalDebit + $previousTotalBill }}</b></td>
                    <td><b>{{ $totalCredit + $previousPaymentAmount }}</b></td>
                    <td><b>{{ $previousDue }}</b></td>
                    
                    @if(isset($show_combined) && $show_combined)
                        <td style="background-color: #d1ecf1;"><b>{{ number_format($totalSale, 2) }}</b></td>
                        <td style="background-color: #d4edda;"><b>{{ number_format($previousDue - $totalSale, 2) }}</b></td>
                    @endif
                </tr>

                </tbody>
            </table>
        </div>
    </div>
</div>
@endif