@extends('layouts/default') {{-- Page title --}} @section('title') @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

Contract

@if(Session::has('message'))

{{ Session::get('message') }}

@endif

Edit Contract


is_day==1)?"checked":""}}> Edit
View Owner Details


View Tenant Details


@if($jvs) @php $i=0; @endphp @php $i=1; @endphp @foreach($jvs as $row) @endforeach
# JV No. JV Date Amount Description
{{$i++}} {{$row->voucher_no}} {{date('d-m-Y',strtotime($row->voucher_date))}} {{number_format($row->amount,2)}} {{($crow)?$crow->master_name:''}}/ {{($crow)?date('d-m-Y',strtotime($crow->start_date)):''}} to {{($crow)?date('d-m-Y',strtotime($crow->end_date)):''}}
@endif
Cancel @if($jvs) Print @endif

Transactions (Dr)
@if($rvs) @php $i=1; @endphp @foreach($rvs as $row) @if($row->entry_type=='Dr')
Debit A/c.1
Ref.No.
Description
P.Mode
Amount
Bank
Cheque No
Cheque Date
Remarks
@php $i++; @endphp @endif @endforeach @endif

Cancel @if($rvs) Print @endif

@php $pyamt = (isset($payacnts[1]->amount))?$payacnts[1]->amount:0; @endphp
Transaction(Dr)
@if(!$drvs)
Debit A/c.
Ref.No.
Description
P.Mode
Amount
Bank
Cheque No
Cheque Date
Remarks
@else @foreach($drvs as $drow) @if($drow->entry_type=='Dr')
Debit A/c.
Ref.No.
Description
P.Mode
Amount
Bank
Cheque No
Cheque Date
Remarks
@endif @endforeach @endif

@if($crow->renew_id=='') @if($crow) @endif Cancel @if($drvs) Print @endif @else @if($crow->renew_id!='' && isset($payacnts[1]) && $payacnts[1]->is_add==1) @if($crow) @endif Cancel @if($drvs) Print @endif @endif @endif


@php $i=$orvtotal=0; @endphp @foreach($payacnts as $k => $row) @if($k>2 && $row->amount > 0 && !(in_array($row->account_id,$orv)) ) @php $i++; $orvtotal += $row->amount; @endphp @endif @endforeach @foreach($payacnts as $k => $row) @if($row->tax_amount > 0 && !(in_array($row->account_id,$txrv))) @php $i++; $orvtotal += $row->tax_amount; @endphp @endif @endforeach
#Account Name Amount
{{$i}} {{$oracarr[$k].' - '.$row->acname1}} {{number_format($row->amount,2)}}
{{$i}} {{$oractxarr[$k].' - '.$row->acname1}} {{number_format($row->tax_amount,2)}}
Total{{number_format($orvtotal,2)}}
Transaction(Dr)
@php $i=1; $drjeid=''; @endphp @foreach($orvs as $orow) @if($orow->entry_type=='Dr') @php $drjeid=$orow->id; @endphp
Debit A/c.
Ref.No.
Description
P.Mode
Amount
Bank
Cheque No
Cheque Date
Remarks
@php $i++; @endphp @endif @endforeach


Transactions(Cr)
@php $i=1; @endphp @foreach($orvs as $orow) @if($orow->entry_type=='Cr')
Tenant A/c
Description/Reference
Contract No
Amount
@php $i++; @endphp @endif @endforeach

Cancel @if($prvs)
@endif

Transactions
@php $i = 0; @endphp @foreach($pvs as $pv) @php $i++; @endphp
Account Name
Description
Reference
Type
Amount
Bank
Cheque Noentry_type=='Cr')? $pv->cheque_no : ""}}>
Cheque Date entry_type=='Cr')? (($pv->cheque_date!='0000-00-00') ? date('d-m-Y', strtotime($pv->cheque_date)) : "" ): "" }} class="form-control chqdate" data-language='en'>
Party Name

@endforeach


Cancel @if($ppvs)
@endif
@stop {{-- page level scripts --}} @section('footer_scripts') @stop