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CREATE JOURNAL VOUCHER
{!! Form::open(array('class' => 'journal_voucher_entry_form','id'=>'payment_voucher_form','route'=>'journal_vouchers.notes.store')) !!}
Date
Exchange Rate
Currency
@foreach($currencies as $currency)
{{$currency->name}}
@endforeach
Reference Number
Type
{{----}}
Select Type
Debit Notes
Credit Notes
Party
@foreach($parties as $party)
{{$party->name}}
@endforeach
DocType
Doc#
A/c
Cost-Center
Narration
Amount
Select DocType
Purchase Orders
Purchase Invoice
Sales Orders
Sales Invoice
Test
@foreach($account_groups as $account_group)
@foreach($account_group->accounts as $account)
{{$account->name}}
@endforeach
@endforeach
@foreach($cost_centers as $cost_center)
{{$cost_center->name}}
@endforeach
@foreach($trips as $trip)
{{ $trip->loading_date . "-". $trip->truck . "-" . $trip->driver. "-" . $trip->client. "-" . $trip->loading_city. "-" . $trip->destination }}
@endforeach
Total
{!! Form::close() !!}
@foreach($account_groups as $account_group)
@foreach($account_group->accounts as $account)
{{$account->name}}
@endforeach
@endforeach
@foreach($cost_centers as $cost_center)
{{$cost_center->name}}
@endforeach
@foreach($trips as $trip)
{{ $trip->loading_date . "-". $trip->truck . "-" . $trip->driver. "-" . $trip->client. "-" . $trip->loading_city. "-" . $trip->destination }}
@endforeach