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Vandor Report - {{$vendor->name}} From {{\Carbon\Carbon::parse($date[0])->toFormattedDateString()}} To {{\Carbon\Carbon::parse($date[1])->toFormattedDateString()}} |
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Date | LPO | Ref | Item Desc | Quantity | Price | Dr | Cr | Balance |
---|---|---|---|---|---|---|---|---|
{{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} | ||||||||
{{\Carbon\Carbon::parse($cash_book_transaction['date'])->toFormattedDateString()}} | {{$cash_book_transaction->journalVoucher->document}} | {{$cash_book_transaction['description']}} | {{--*/ $amount = $cash_book_transaction->amount /*--}}@if($cash_book_transaction['type']=='DEBITED') {{ number_format($amount,2)}} {{--*/ $total -= $amount /*--}} @endif | @if($cash_book_transaction['type']=='CREDITED') {{ number_format($amount,2) }} {{--*/ $total += $amount /*--}} @endif | {{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} | |||
{{\Carbon\Carbon::parse($cash_book_transaction['date'])->toFormattedDateString()}} | {{$purchase_order_journal_voucher->purchaseOrder->id}} | {{$cash_book_transaction->journalVoucher->document}} | {{$purchase_order_item->item->name}} | {{number_format($purchase_order_item->quantity)}} {{$purchase_order_item->item->units}} | {{number_format($purchase_order_item->valuation_rate)}} | {{--*/ $amount = $purchase_order_item->valuation_rate*$purchase_order_item->quantity /*--}} @if($cash_book_transaction['type']=='DEBITED') {{ number_format($amount,2)}} {{--*/ $total -= $amount /*--}} @endif | @if($cash_book_transaction['type']=='CREDITED') {{ number_format($amount,2) }} {{--*/ $total += $amount /*--}} @endif | {{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} {{--*/ $i++ /*--}} {{--*/ $total_amount += $purchase_order_item->quantity*$purchase_order_item->valuation_rate /*--}} |
{{\Carbon\Carbon::parse($cash_book_transaction['date'])->toFormattedDateString()}} | {{$cash_book_transaction->journalVoucher->document}} | {{$cash_book_transaction['description']}} | {{--*/ $amount = $cash_book_transaction->amount /*--}}@if($cash_book_transaction['type']=='DEBITED') {{ number_format($amount,2)}} {{--*/ $total -= $amount /*--}} @endif | @if($cash_book_transaction['type']=='CREDITED') {{ number_format($amount,2) }} {{--*/ $total += $amount /*--}} @endif | {{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} | |||
{{ ($total > 0) ? number_format($total,2) : "( ".number_format(-1*$total,2)." )" }} |