@foreach ($allEntries as $entry) @if ($entry->voucher_type == \App\GeneralJournalEntry::CRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) @else @endif @endforeach

Type	Checked	Posted	Date	Entry No.	Cheque No.	Receipt No.	Account	Debit/Credit (+/-)	Action
CRV-{{ $entry->voucher_no }}	BRV-{{ $entry->voucher_no }}	CPV-{{ $entry->voucher_no }}	BPV-{{ $entry->voucher_no }}	JV-{{ $entry->voucher_no }}		@if ($entry->is_check) @else @endif	@if ($entry->is_post) @else @endif	{{ date('d/m/Y', strtotime($entry->date)) }}	{{ $entry->entry_no }}	{{ $entry->cheaque_no ? $entry->cheaque_no : '' }}	@if ($entry->dealer_package_voucher == 1) @if ($entry->dealerReceipt) {{ $entry->dealerReceipt->receipt_no }} @endif @elseif($entry->customer_refund_unit == 1) @if ($entry->customerUnitRefundReceipt) {{ $entry->customerUnitRefundReceipt->receipt_no }} @endif @elseif($entry->dealer_refund_openfile == 1) @if ($entry->dealerOpenFileRefundReceipt) {{ $entry->dealerOpenFileRefundReceipt->receipt_no }} @endif @elseif($entry->cancel_close_unit == 1) @if ($entry->CustomerCancelUnitReceipt) {{ $entry->CustomerCancelUnitReceipt->receipt_no }} @endif @elseif($entry->cancel_open_unit == 1) @if ($entry->DealerOpenFileCancelReceipt) {{ $entry->DealerOpenFileCancelReceipt->receipt_no }} @endif @else @if ($entry->receipt) {{ $entry->receipt->receipt_no }} @endif @endif	{{ $entry->account ? $entry->account->name : '' }}	{{ number_format($totalAmount[$entry->entry_no]) }}	@permission('view-voucher') View @endpermission @permission('delete-voucher') Delete @endpermission

{{ $allEntries->links() }}