@foreach($journal_voucher_item_descriptions as $journal_voucher_item_description) @endforeach

Select Purchases Invoices to which amount is credited
Items Received on GRN no.{{$journal_voucher_item_description->journalable->id}} @foreach($journal_voucher_item_description->journalable->first()->stockReceivedEntries as $stock_received_entry) @endforeach Item Quantity Received Price Return Credit Amount Remarks {{$stock_received_entry->item}} {{$stock_received_entry->quantity}} {{$stock_received_entry->price_per_item}}