@extends('layouts.app') @section('title') Generate Voucher @stop @section('breadcrumb')
@stop @section('css') @endsection @section('content')Voucher No.: | @if($entry->voucher_type == \App\GeneralJournalEntry::CRV) CRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) BRV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) CPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) BPV-{{$entry->voucher_no}} @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) JV-{{$entry->voucher_no}} @endif |
Date | {{date('d-m-Y',strtotime($entry->date))}} |
Status | @if($entry->is_post) Posted @elseif($entry->is_check) Checked @else Prepared @endif |
Sr No. | Code | Name | Debit | Credit | |
---|---|---|---|---|---|
{{$sr++}} | @if(!empty($entry->account)){{$entry->account ? $entry->account->number : ''}} | @else{{$entry->account ? $entry->account->number : ''}} | @endif
@if($entry->amount >0)
{{$entry->account ? $entry->account->name : ''}} {{ $entry->memo}} @else {{$entry->account ? $entry->account->name : ''}} {{ $entry->memo}} @endif @if($entry->transaction_type == \App\GeneralJournalEntry::booking) @if($entry->customer) Owner : {{$entry->customer->name}} @endif @endif |
{{$entry->amount > 0 ? number_format($entry->amount) : ''}} | {{$entry->amount < 0 ? number_format(abs($entry->amount)) : ''}} |
Total: |
{{number_format($sum)}} |
{{number_format($sum)}} |
Sr # | Bill # | Date | Notes | Amount |
---|---|---|---|---|
{{$sr++}} | BILL-00{{$bill->id}} | {{date('d-m-Y',strtotime($bill->billed_at))}} | {{$bill->notes}} | {{number_format($bill->amount)}} |
Total | {{number_format($count)}} |
Sr. No. | Instruemnet Type | Instruemnet Date | Instruemnet No. | Invoice No. | Invoice Total | Withholding Income Tax | Withholding Sales Tax | Net Payment Rs. |
---|---|---|---|---|---|---|---|---|
Total |
Recipient`s Name | |
CNIC No. | |
Mobile No. | |
Signature |