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

Supplier Payment

@if (count($errors) > 0)
@endif

Edit Supplier Payment

Cr .00

Supplier Debit Transactions
{{--*/ $i = 0; /*--}} @foreach($invoices as $row) {{--*/ $i++; /*--}} @endforeach {{--*/ $i = count($invoices); /*--}} @foreach($openbalances as $row) {{--*/ $i++; /*--}} @endforeach
Invoice Date Reference No Tag Type Assign Amount Balance Invoice Amount FC Amount FC FC Rate Description
{{ date('d-m-Y', strtotime($row->voucher_date)) }} {{ $row->reference_no }} Dr {{ number_format($amount,2) }} {{ number_format($row->net_amount,2) }} {{ number_format($row->net_amount_fc,2) }} {{ $fc=($row->is_fc==1)?'Yes':'No' }} {{ number_format($row->currency_rate,2) }} {{ $row->description }}
{{ date('d-m-Y', strtotime($row->tr_date)) }} {{ $row->reference_no }} Dr {{ number_format($amount,2) }} {{ number_format($row->net_amount,2) }}
Cancel
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop