@extends('admin.layout.master') @section('title','VOUCHER DETAILS') @section('custom_style') @endsection @section ('content')
{!! $head !!}
@php $transactionJournals=$transactions->journals->where('amount','>',0); $amount=0; $time=strtotime($transactions->date); $date=date("d-M-Y",$time); $ledger_name=''; $damountHtml=''; $amountHtml=''; $note=''; foreach($transactionJournals as $jr){ if($jr->type==0){ $ledger_name.=($jr->globalLedger ? $jr->globalLedger->name : ''); $ledger_name.=($jr->refLedger && ($jr->ledger_id!=$jr->reff_no))?' [ '.$jr->refLedger->name.' ]':''; $ledger_name.='
'; $damountHtml.=number_format($jr->amount,2).'
'; $amountHtml.='
'; }else{ $ledger_name.='        '.($jr->globalLedger ? $jr->globalLedger->name : ''); $ledger_name.=($jr->refLedger && ($jr->ledger_id!=$jr->reff_no))?' [ '.$jr->refLedger->name.' ]':''; $ledger_name.='
'; $amountHtml.=number_format($jr->amount,2).'
'; $damountHtml.='
'; $amount=$amount+$jr->amount; } $note.=$jr->note.'
'; } @endphp
{{__('obs.particulars')}} {{__('obs.description')}} {{__('obs.debit')}} {{__('obs.credit')}}
{!!$ledger_name!!} {{-- Account :
    @forelse ($transactionJournals->where('type',0) as $jr)
  • {{ $jr->ledger?$jr->ledger->name:'-' }} @if($jr->refLedger && ($jr->ledger_id!=$jr->reff_no)) {{' ( '.$jr->refLedger->name.' )'}} @endif {{ $jr->note }}
  • @empty @endforelse
To :
    @forelse ($transactionJournals->where('type',1) as $jr)
  • {{ $jr->ledger?$jr->ledger->name:'-' }} @if($jr->refLedger) {{' ( '.$jr->refLedger->name.' )'}} @endif {{ $jr->note }}
  • @empty @endforelse
On Account of :
  • {{$transactions->note}}
--}}
{!!$note!!} {!!$damountHtml!!} {!! $amountHtml !!}
{{__('obs.total_amount')}} : {{ number_format($amount,2)}} {{ number_format($amount,2)}}
{{__('obs.in_words')}} : {{getNumberInWords($amount)}} {{__('obs.taka_only')}}
{!! $foot !!} @if ($transactions->status == 0 && isset($inv_setting_obj->invoice_watermark))
{{ $inv_setting_obj?->invoice_watermark }}
@endif
@endsection @section('script') @stop