@extends('layouts.app') @section('title') {{'Supplier Invoice Report'}} @endsection @section('content') @include('layouts.numbertowords')
|
Supplier Name : {{ $supplier_id->id }} - {{ $supplier_id->name }}
|
|||||||||||
|
Supplier Name : All
|
|||||||||||
| S.L. | Date | Voucher No. | @if (@$supplier_id->id =='')A/C Name | @endifParticulars | Amount(BDT) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $i++ }} | {{date('d-F-Y', strtotime($data->txn_date))}} | {{ $data->customer_id == 24 ? 'SI#' : 'PI#'}}{{ $data->sales_id }} | @if (@$supplier_id->id ==''){{ $data->name }} | @endif{{ $data->remarks }} | {{ $data->customer_id == 23 ? number_format($data->amount,2) : '' }} | ||||||
| Grand Total = | @elseGrand Total = | @endif{{ number_format($total_payment,2) }} | |||||||||
| IN WORDS : {!! numberTowords($total_payment) !!} | |||||||||||