@php if($items['item']->type == 'general') { $voucher_type = (\App\Models\Common::StringModifier('General')); $cheaque_number = $items->transaction[0]->cheque_number ?? ' - '; $cheque_date = $items->transaction[0]->cheque_date !=='1970-01-01' ? date(config('settings.date_format'), strtotime($items['item']->transaction[0]->cheque_date)) : ' - ' ; $officeTotalAmount += $items['item']->actual_amount; } if($items['item']->type == '') { $voucher_type = (\App\Models\Common::StringModifier('Sells')); $cheaque_number = $items['item']->transaction[0]->cheque_number ?? ' - '; $cheque_date = $items['item']->transaction[0]->cheque_date !=='1970-01-01' ? date(config('settings.date_format'), strtotime($items['item']->transaction[0]->cheque_date)) : ' - ' ; $officeTotalAmount = $items['item']->actual_amount; } // if($items->type == 'rebate') // { // foreach ($items->payment_voucher_rebate_item as $key=>$item) // { // $cheaque_number = $items['item']->transaction[0]->cheque_number ?? ' - '; // $cheque_date = $items['item']->transaction[0]->cheque_date !=='1970-01-01' ? date(config('settings.date_format'), strtotime($items->transaction[0]->cheque_date)) : ' - ' ; // $officeTotalAmount += $item->amount; // } // } @endphp @if (request()->get('office'))
Voucher No : {{ $items['item']->receipt_no }}
Date : {{ date(config('settings.date_format'), strtotime($items['item']->date_of_collection_new)) }}
Cheque # | Cheque Date | Payment {{$transaction->systemSettingCurrency()}} |
---|---|---|
{{ $cheaque_number }} | {{ $cheque_date }} | {{ $transaction->convert_money_format($officeTotalAmount) }} |
A/C Desc | Debit | Credit | |
---|---|---|---|
{{$item_transaction->IncomeExpenseHead->name}} | {{--{{$a ?? '-'}} | --}}{{$transaction->convert_money_format($item_transaction->dr ?? 0)}} | {{$transaction->convert_money_format($item_transaction->cr ?? 0 )}} |
Received By | Total: | {{$transaction->convert_money_format($officeTotalAmount)}} | {{$transaction->convert_money_format($officeTotalAmount)}} |
Voucher No : {{ $items->pv_no }}
Date : {{ date(config('settings.date_format'), strtotime($items->voucher_date)) }}
Cheque # | Cheque Date | Payment {{$transaction->systemSettingCurrency()}} |
---|---|---|
{{ $cheaque_number }} | {{ $cheque_date }} | {{ $transaction->convert_money_format($officeTotalAmount) }} |
A/C Desc | Debit | Credit | |
---|---|---|---|
{{$item_transaction->IncomeExpenseHead->name}} | {{--{{$a ?? '-'}} | --}}{{$transaction->convert_money_format($item_transaction->dr ?? 0)}} | {{$transaction->convert_money_format($item_transaction->cr ?? 0 )}} |
Received By | Total: | {{$transaction->convert_money_format($officeTotalAmount)}} | {{$transaction->convert_money_format($officeTotalAmount)}} |