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

Supplier Payment

Edit Supplier Payment

@permission('pv-print') @endpermission
@if($formdata['send_email']==1) @else @endif

Transactions
{{--*/ $i = 0; $num = count($invoicerow); /*--}}
@php $chkno = $chkdate = ''; $ischk = false; @endphp @foreach($invoicerow as $item) {{--*/ $i++; /*--}}
@if($item->category=='PDCI') @if($isdept)
Account Name
Description
Reference
Type
Amount
Job
Chq. No
Chq. Date
Bank
Party Name
Department

@else
Account Name
Description
Reference
Type
Amount
Chq. No
Chq. Date
Bank
Party Name
Job

@endif @elseif($item->category=='BANK') @if($isdept)
Account Name
Description
Reference
Type
Amount
Chq. No
Chq. Date
Department
Job

@else
Account Name
Description
Reference
Type
Amount
Chq. No
Chq. Date
Job

@endif @else @if($isdept)
Account Name
Description
Reference
Type
Amount
Job
Department

@else
Account Name
Description
Reference
Type
Amount
Job

@endif @endif
@endforeach

Cancel Clear
@stop {{-- page level scripts --}} @section('footer_scripts') @stop