Vendor

Add New Add Certificate

@foreach($list as $l) @php $vendorArray[] = array('vendor_id' => $l->id , 'vendor_name' => $l->name); @endphp @endforeach

#	Name	Description	balance	Action
{{$count++}}	{{$l->name}}	{{$l->description}}	@if($balance[$l->id] < 0 ) ({{number_format(abs($balance[$l->id]))}}) @elseif($balance[$l->id] > 0 ) {{number_format($balance[$l->id])}} @else - @endif	View Edit

@foreach($vendorCertificates as $vendor_certificate) @endforeach

#	Vendor	Date From	Date To	Tax Amount	Total Amount	Action
{{$count++}}	{{ !empty($vendor_certificate->control_account)? $vendor_certificate->control_account->name:''}}	{{$vendor_certificate->date_from}}	{{$vendor_certificate->date_to}}	{{number_format($vendor_certificate->total_tax_amount,2)}}	{{number_format($vendor_certificate->total_amount , 2)}}	View

@foreach($total_receipts as $pr ) @foreach($pr->receipts as $list ) @if($list->receipt_type == 1) @php $vendor = \App\PurchaseRequestVendor::find($list->vendor_id); @endphp @endif @endforeach @endforeach

Po#	Vendor	Bill Amount	Date	Action
@permission('list-purchase-order') PO-{{ucfirst($list->purchase_order_id)}} @else PO-{{ucfirst($list->purchase_order_id)}} @endpermission	@permission('view-vendor') {{ucfirst($vendor->name)}} @else {{ucfirst($vendor->name)}} @endpermission	{{number_format($list->remaining_amount)}}	Created At : {{date('d-F-Y' , strtotime($list->receipt_date))}}	View @permission('create-voucher') @endpermission {{csrf_field()}}

@foreach($total_receipts as $pr ) @foreach($pr->receipts as $list ) @if($list->receipt_type == 2) @php $vendor = \App\PurchaseRequestVendor::find($list->vendor_id); @endphp @endif @endforeach @endforeach

Po#	Vendor	Bill Amount	Date	Action
@permission('list-purchase-order') PO-{{ucfirst($list->purchase_order_id)}} @else PO-{{ucfirst($list->purchase_order_id)}} @endpermission	@permission('view-vendor') {{ucfirst($vendor->name)}} @else {{ucfirst($vendor->name)}} @endpermission	{{number_format($list->remaining_amount)}}	Created At : {{date('d-F-Y' , strtotime($list->receipt_date))}}	@permission('create-voucher') @endpermission {{csrf_field()}}

@permission('create-voucher') Add New Make Payment Voucher @endpermission

@foreach($allExpenses as $expense) @if($expense->status == 1) @elseif($expense->status == 2) @else @endif @endforeach

#		Number	Type	Account Head	Vendor	Amount	Bill Date	Due Date	Status	Action
{{$count++}}		BILL-000{{$expense->id}}	{{$expense->expense_type == \App\Expense::CONSTRUCTION ? 'Construction' : 'Service'}}	@if($expense->category){{$expense->category->number}} - {{$expense->category->name}}@endif	@if($expense->vendor){{$expense->vendor->name}}@endif	{{number_format($expense->amount)}}	{{date('d-m-Y', strtotime($expense->billed_at)) }}	{{date('d-m-Y', strtotime($expense->due_at)) }}	PAID	PARTIALY	UNPAID	@permission('view-expense') View @endpermission

@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.	ADJ	Account	Memo	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))}}	{{$entry->entry_no}}	@if($entry->adjusting_entry) @endif	{{$entry->account ? $entry->account->name : ''}}	{{$entry->memo}}	{{number_format($totalAmount[$entry->entry_no])}}	View @if(!$entry->is_approved) Approve @endif