@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--
Printing Date & Time: {{ $extra['current_date_time'] }}
--}}{{__('lang.serial_no')}} | {{__('lang.settlement_no')}} | {{__('lang.settlement_date')}} | {{__('lang.voucher')}} | {{__('lang.purchase_order')}} | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{__('lang.voucher_type')}} | {{__('lang.voucher_no')}} | {{__('lang.voucher_date')}} | {{__('lang.total')}} | {{__('lang.balance')}} | {{__('lang.pay')}} | {{__('lang.po_no')}} | {{__('lang.po_date')}} | {{__('lang.total')}} | {{__('lang.balance')}} | {{__('lang.pay')}} | |||
{{$loop->iteration}} | {{ $po_settle->voucher_no }} | {{ $transaction->date_format($po_settle->created_at)}} | @endif @php $item_voucher = $item->paymentVoucher->pv_no; $item_voucher_date = $item->paymentVoucher->voucher_date; $item_amount = $item->paymentVoucher->amount; $item_settle_amount = $item->paymentVoucher->settled_amount; if($po_settle->voucher_type == 'RV') { $item_voucher = $item->receiptVoucher->receipt_no; $item_voucher_date = $item->receiptVoucher->date_of_collection_new; $item_amount = $item->receiptVoucher->actual_amount; $item_settle_amount = $item->receiptVoucher->settled_amount; } $item_balance = $item_amount - $item_settle_amount; $po_item_total_amount = $po_item->total_amount; $po_item_settled_amount = $po_item->paid_amount; $po_item_balance_amount = $po_item_total_amount - $po_item_settled_amount; //Sub Total Start $sub_total_item_amount += $item_amount; $sub_total_item_balance += $item_balance; $sub_total_item_settle_amount += $item_settle_amount; $sub_total_po_item_amount += $po_item_total_amount; $sub_total_po_item_settled_amount += $po_item_settled_amount; $sub_total_po_item_balance_amount += $po_item_balance_amount; // Sub Total End $grand_total_item_amount += $item_amount; $grand_total_item_settle_amount += $item_settle_amount; $grand_total_item_balance += $item_balance; $grand_total_po_item_amount += $po_item_total_amount; $grand_total_po_item_settled_amount += $po_item_settled_amount; $grand_total_po_item_balance_amount += $po_item_balance_amount; @endphp{{$po_settle->voucher_type}} | {{$item_voucher}} | {{$transaction->date_format($item_voucher_date)}} | {{$item ? $transaction->convert_money_format($item_amount) : ''}} | {{$item ? $transaction->convert_money_format($item_balance) : ''}} | {{$item ? $transaction->convert_money_format($item_settle_amount) : ''}} | {{$po_item->purchaseOrder->purchase_id}} | {{$transaction->date_format($po_item->purchaseOrder->issuing_date)}} | {{$po_item ? $transaction->convert_money_format($po_item_total_amount) : ''}} | {{$po_item ? $transaction->convert_money_format($po_item_balance_amount) : ''}} | {{$po_item ? $transaction->convert_money_format($po_item_settled_amount) : ''}} |
{{__('lang.sub_total')}} | {{$transaction->convert_money_format($sub_total_item_amount)}} | {{$transaction->convert_money_format($sub_total_item_balance)}} | {{$transaction->convert_money_format($sub_total_item_settle_amount)}} | {{$transaction->convert_money_format($sub_total_po_item_amount)}} | {{$transaction->convert_money_format($sub_total_po_item_balance_amount)}} | {{$transaction->convert_money_format($sub_total_po_item_settled_amount)}} | {{__('lang.total')}} | {{$transaction->convert_money_format($grand_total_item_amount)}} | {{$transaction->convert_money_format($grand_total_item_balance)}} | {{$transaction->convert_money_format($grand_total_item_settle_amount)}} | {{$transaction->convert_money_format($grand_total_po_item_amount)}} | {{$transaction->convert_money_format($grand_total_po_item_balance_amount)}} | {{$transaction->convert_money_format($grand_total_po_item_settled_amount)}} |