@extends('layouts/default') {{-- Page title --}} @section('title') @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content') Supplier Payment Transaction Vouchers Entry Supplier Payment Edit Edit Supplier Payment @permission('pv-print') @endpermission @if($formdata['send_email']==1) @else @endif Voucher Type PV - Payment Voucher Voucher @foreach($vouchertype as $row) {{$row->name}} @endforeach PV. No. PV. Date Transactions {{--*/ $i = 0; $num = count($invoicerow); /*--}} @php $chkno = $chkdate = ''; $ischk = false; @endphp @foreach($invoicerow as $item) {{--*/ $i++; /*--}} @if($item->category=='PDCI') @if($isdept) Account Name Description Reference Type {{$item->entry_type}} Amount Job Chq. No Chq. Date Bank Select Bank... @foreach($banks as $bank) {{$bank['code'].' - '.$bank['name']}} @endforeach Party Name Department Department... @foreach($departments as $department) {{ $department->name }} @endforeach @else Account Name Description Reference Type {{$item->entry_type}} Amount Chq. No Chq. Date Bank Select Bank... @foreach($banks as $bank) {{$bank['code'].' - '.$bank['name']}} @endforeach Party Name Job @endif @elseif($item->category=='BANK') @if($isdept) Account Name Description Reference Type {{$item->entry_type}} Amount Chq. No Chq. Date Department Department... @foreach($departments as $department) {{ $department->name }} @endforeach Job @else Account Name Description Reference Type {{$item->entry_type}} Amount Chq. No Chq. Date Job @endif @else @if($isdept) Account Name Description Reference Type {{$item->entry_type}} {{($item->entry_type=='Cr')?'Dr':'Cr'}} Amount Job Department Department... @foreach($departments as $department) {{ $department->name }} @endforeach @else Account Name Description Reference Type {{$item->entry_type}} {{($item->entry_type=='Cr')?'Dr':'Cr'}} Amount Job @endif Bank Select Bank... @foreach($banks as $bank) {{$bank['code'].' - '.$bank['name']}} @endforeach Cheque No Cheque Date Party Name @endif @endforeach Total Debit Total Credit Difference Submit Cancel Clear × Select Account × Select Invoice × Job Master × Select Account @stop {{-- page level scripts --}} @section('footer_scripts') @stop