@php
$files = App\Models\FileReceiving::InHand()->whereHas('sell',function($cond) use($land) {
$cond->where('branch_id',$land->branch_id);
})->get();
@endphp
{{__('lang.s_no')}} | {{__('lang.pv_no')}} | {{__('lang.date')}} | {{__('lang.amount')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.mode_of_payment')}} | {{__('lang.reference')}} | {{__('lang.options')}} |
---|---|---|---|---|---|---|
{{ $key+1 }} | {{ $payment->pv_no }} | {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $payment->voucher_date))) ) }} | {{ number_format($payment->amount,2) }} | {{ $payment->mode_of_payment }} | {{ $payment->particulars }} |
|
{{__('lang.s_no')}} | {{__('lang.pv_no')}} | {{__('lang.date')}} | {{__('lang.amount')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.mode_of_payment')}} | {{__('lang.reference')}} | {{__('lang.options')}} |
{{__('lang.s_no')}} | {{__('lang.adjustment_no')}} | {{__('lang.term')}} | {{__('lang.file_number')}} | {{__('lang.date')}} | {{__('lang.amount')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.remarks')}} | {{__('lang.options')}} |
---|---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $file_adjustment->voucher_no }} | {{ $file_adjustment->land_schedule->term->name ??'-' }} | {{ $file_adjustment->file_receiving->file_number ?? '-' }} | {{ $transaction->date_format($file_adjustment->adjustment_date) }} | {{ $transaction->convert_money_format($file_adjustment->amount) }} | {{ $file_adjustment->remarks }} |
|
{{__('lang.s_no')}} | {{__('lang.adjustment_no')}} No | {{__('lang.term')}} | {{__('lang.file_number')}} | {{__('lang.date')}} | {{__('lang.amount')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.remarks')}} | {{__('lang.options')}} |