@foreach($journal_voucher->journalVoucherItems as $index=>$journal_voucher_item) {{--grn_amount_total += parseFloat(removeComma(payable.val()));--}} {{--grn_amount_before_discount_total += parseFloat(removeComma(amount.val()));--}} {{--grn_discount_amount_total += parseFloat(removeComma(discount_amount.val()));--}} {{--i += 1;--}} {{--}--}} {{--});--}} {{--text += " +--}} {{-- +--}} {{-- +--}} {{--";--}} {{--text += " +--}} {{-- +--}} {{-- +--}} {{--";--}} {{--text += " +--}} {{-- +--}} {{-- +--}} {{--";--}} @endforeach
SNO. GRN NO. Currency GRN Amount Discount(amount) Discount(%) Amount
{{++$index}} {{$journal_voucher_item->GoodsReceivedNoteId}} {{$journal_voucher_item->currency}} {{number_format($journal_voucher_item->discount_amount)}} {{$journal_voucher_item->discount_percent}} {{number_format($journal_voucher_item->amount)}}
GRNs AMOUNT + grn_amount_before_discount_total.toLocaleString() + "
DISCOUNT AMOUNT + grn_discount_amount_total.toLocaleString() + "
PAYABLE AMOUNT + grn_amount_total.toLocaleString() + "