{{-- bhai ye code pura revamp hoga fast fixing --}} @extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--
Printing Date & Time: {{ $extra['current_date_time'] }}
--}}{{__('lang.sno')}} | @endif{{__('lang.account_name')}} | @if ($extra['status'] == 1){{__('lang.registration_no')}} | {{__('lang.mode_of_payment')}} | {{__('lang.bank')}} {{__('lang.name')}} | {{__('lang.voucher_no')}} | @endif @if ($extra['status'] == 1){{__('lang.voucher_date')}} | @endif{{__('lang.received_amount')}} {{$transaction->systemSettingCurrency()}} | ||
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{{ $parent_key }} | |||||||||
{{ $child_key }} | |||||||||
{{ $loop->index + 1 }} | @endif @php $transaction_cr = App\Models\ActualReceived::where('id', $receipt->id) ->with('transaction_cr') ->first(); $customer_name = App\Models\IncomeExpenseHead::find($transaction_cr['transaction_cr'][0]->income_expense_head_id); @endphp{{ App\Models\Common::showHeads($customer_name) == '.. ' ? $receipt->name : App\Models\Common::showHeads($customer_name) }} | @if ($extra['status'] == 1){{ $receipt->registration_no ?? '-' }} | {{ ucfirst(!empty($receipt->made_of_payment) ? $receipt->made_of_payment : 'JV') ?? 'JV' }} | {{ $receipt->head_name ?? $receipt->name }} | {{ $receipt->receipt_no ?? $receipt->jv_no }} | @endif @if ($extra['status'] == 1){{ App\Models\Common::viewDate($receipt->voucher_date) }} | @endif{{ $transaction->convert_money_format($receipt->actual_amount ?? $receipt->cr) }} | ||
{{__('lang.total_received')}} | {{ $transaction->convert_money_format($total_received_amount) }} | @else{{__('lang.total_received')}} | {{ $transaction->convert_money_format($total_received_amount) }} | @endif||||||
{{ $counter2 }} | @endif @php $transaction_cr = App\Models\ActualReceived::where('id', $receipt->id) ->with('transaction_cr') ->first(); $customer_name = App\Models\IncomeExpenseHead::find($transaction_cr['transaction_cr'][0]->income_expense_head_id); @endphp{{ App\Models\Common::showHeads($customer_name) == '.. ' ? $receipt->name : App\Models\Common::showHeads($customer_name) }} | @if ($extra['status'] == 1){{ $receipt->registration_no ?? '-' }} | {{ ucfirst(!empty($receipt->made_of_payment) ? $receipt->made_of_payment : 'JV') ?? 'JV' }} | {{ $receipt->head_name ?? $receipt->name }} | {{ $receipt->receipt_no ?? $receipt->jv_no }} | @endif @if ($extra['status'] == 1){{ App\Models\Common::viewDate($receipt->voucher_date) }} | @endif{{ $transaction->convert_money_format($receipt->actual_amount ?? $receipt->cr) }} | ||
{{__('lang.total_received')}} | {{ $transaction->convert_money_format($total_received_amount) }} | @else{{__('lang.total_received')}} | {{ $transaction->convert_money_format($total_received_amount) }} | @endif
{{__('lang.sno')}} | @endif{{__('lang.account_name')}} | @if ($extra['status'] == 1){{__('lang.expense_type')}} | {{__('lang.mode_of_payment')}} | {{__('lang.bank')}} {{__('lang.name')}} | {{__('lang.voucher_no')}} | @endif @if ($extra['status'] == 1){{__('lang.voucher_date')}} | @endif{{__('lang.paid_amount')}} | ||||||
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{{ $key1 }} | |||||||||||||
{{ $key }} | |||||||||||||
{{ $counter }} | {{ $i['name'] ?? $i['vendor_name'] }} | {{ $type ?? '-' }} | @php if ($i['type'] == 'general') { $type = 'General'; } else { $type = 'Purchase Order'; } @endphp{{ ucfirst($i['mode_of_payment']) }} | @php $bank = App\Models\PaymentVoucher::with('transaction_cr') ->where('pv_no', trim($i['pv_no'])) ->first(); $dr_account = App\Models\PaymentVoucher::with('transaction_dr') ->where('pv_no', trim($i['pv_no'])) ->first(); if ($info->mode_of_payment == 'cash') { $bank_name = '-'; } else { $head_code = App\Models\IncomeExpenseHead::find($dr_account['transaction_cr'][0]->income_expense_head_id); $bank_name = $head_code->IncomeExpenseGroup->code . '.' . $head_code->IncomeExpenseType->code . '.' . $head_code->code . ' ' . $head_code->name; } @endphp{{ $bank_name }} | {{ $i['pv_no'] ?? '-' }} | {{ $i['voucher_date'] ?? '-' }} | {{ $transaction->convert_money_format($i['amount']) }} | ||||||
{{__('lang.sub_group_total')}} | {{ $transaction->convert_money_format($values[$key]['sub_amount'] ?? 0) }} | @else{{__('lang.sub_group_total')}} | {{ $transaction->convert_money_format($values[$key]['sub_amount'] ?? 0) }} | @endif||||||||||
{{ $key1 }} | |||||||||||||
{{ $key }} | |||||||||||||
{{ $small_item['name'] }} | {{ $transaction->convert_money_format($small_item['amount']) }} | ||||||||||||
{{__('lang.sub_group_total')}} | {{ $transaction->convert_money_format($values[$key]['sub_amount']) }} | ||||||||||||
{{ $counter }} | @endif @php if ($info->type == 'general') { $dr_account = App\Models\PaymentVoucher::with('transaction_dr') ->where('pv_no', trim($info->pv_no)) ->first(); $head_code = App\Models\IncomeExpenseHead::find($dr_account['transaction_dr'][0]->income_expense_head_id); $name = ucfirst($head_code->IncomeExpenseGroup->code . '.' . $head_code->IncomeExpenseType->code . '.' . $head_code->code . ' ' . $head_code->name); } else { $name = $info->vendor_name ?? $info->name; } @endphp{{ $name == '.. ' ? $info->name : $name }} | @if ($extra['status'] == 1) @php if ($info->type == 'general') { $type = 'General'; } else { $type = 'Purchase order'; } @endphp{{ $type ?? '-' }} | {{ ucfirst($info->mode_of_payment) }} | @endif @php $bank = App\Models\PaymentVoucher::with('transaction_cr') ->where('pv_no', trim($info->pv_no)) ->first(); if ($info->mode_of_payment == 'cash') { $bank_name = '-'; } else { $head_code = App\Models\IncomeExpenseHead::find($dr_account['transaction_cr'][0]->income_expense_head_id); $bank_name = $head_code->IncomeExpenseGroup->code . '.' . $head_code->IncomeExpenseType->code . '.' . $head_code->code . ' ' . $head_code->name; } @endphp @if ($extra['status'] == 1){{ $bank_name }} | @php if ($info->type == 'general') { $pv_no = $info->pv_no; } else { $pv_no = $info->purchase_id; } @endphp{{ $pv_no ?? $info->jv_no }} | @endif @if ($extra['status'] == 1){{ $info->voucher_date }} | @endif{{ $transaction->convert_money_format($info->amount ?? $info->total_dr_amount) }} | ||||||
{{__('lang.total_paid')}} | {{ $transaction->convert_money_format($total_amount) }} | @else{{__('lang.total_paid')}} | {{ $transaction->convert_money_format($total_amount) }} | @endif
{{__('lang.balance')}}
{{ $transaction->convert_money_format($total_received_amount - $total_amount) }}
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