@extends('layouts.app') @section('title') Vendors Vouchers @stop @section('breadcrumb')
@stop @section('content')Po# | Vendor | Bill Amount | Date | Action |
---|---|---|---|---|
@permission('list-purchase-order') PO-{{ucfirst($list->purchase_order_id)}} @else PO-{{ucfirst($list->purchase_order_id)}} @endpermission | @permission('view-vendor') {{ucfirst($vendor->name)}} @else {{ucfirst($vendor->name)}} @endpermission | {{number_format($list->remaining_amount)}} | Created At :
{{date('d-F-Y' , strtotime($list->receipt_date))}} |
View @permission('create-voucher') @endpermission |
Po# | Vendor | Bill Amount | Date | Action |
---|---|---|---|---|
@permission('list-purchase-order') PO-{{ucfirst($list->purchase_order_id)}} @else PO-{{ucfirst($list->purchase_order_id)}} @endpermission | @permission('view-vendor') {{ucfirst($vendor->name)}} @else {{ucfirst($vendor->name)}} @endpermission | {{number_format($list->remaining_amount)}} | Created At :
{{date('d-F-Y' , strtotime($list->receipt_date))}} |
@permission('create-voucher') @endpermission |
# | Number | Type | Account Head | Vendor | Amount | Bill Date | Due Date | Status | Action | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$count++}} | BILL-000{{$expense->id}} | {{$expense->expense_type == \App\Expense::CONSTRUCTION ? 'Construction' : 'Service'}} | @if($expense->category){{$expense->category->number}} - {{$expense->category->name}}@endif | @if($expense->vendor){{$expense->vendor->name}}@endif | {{number_format($expense->amount)}} | {{date('d-m-Y', strtotime($expense->billed_at)) }} | {{date('d-m-Y', strtotime($expense->due_at)) }} | @if($expense->status == 1)PAID | @elseif($expense->status == 2)PARTIALY | @elseUNPAID | @endif@permission('view-expense') View @endpermission |
Type | Checked | Posted | Date | Entry No. | ADJ | Account | Memo | Debit/Credit (+/-) | Action | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CRV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV)BRV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV)CPV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV)BPV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV)JV-{{$entry->voucher_no}} | @else@endif | @if($entry->is_check) @else @endif | @if($entry->is_post) @else @endif | {{date('d/m/Y', strtotime($entry->date))}} | {{$entry->entry_no}} | @if($entry->adjusting_entry) @endif | {{$entry->account ? $entry->account->name : ''}} | {{$entry->memo}} | {{number_format($totalAmount[$entry->entry_no])}} |
View @if(!$entry->is_approved)
Approve @endif |