@include('PrintHeader.header')
{{__('lng.AdvanceReceivedVoucherReport')}}
{{ __('lng.FromDate') }}: {{ date('d-m-Y', strtotime($From)) }},
{{ __('lng.ToDate') }}: {{ date('d-m-Y', strtotime($To)) }},
| {{__('lng.SiNo')}} |
{{__('lng.Name')}} |
{{__('lng.HouseName')}} |
{{__('lng.Property')}} |
{{ __('lng.Invoice') }} |
{{ __('lng.Date') }} |
{{ __('lng.Head') }} |
{{ __('lng.Amount') }} |
@php $si=$Total=0; @endphp
@foreach ($AdvanceReceiveds as $AdvanceReceived)
@php $DTs = date("F-d-Y",strtotime($AdvanceReceived->date));@endphp
| {{ ++$si }} |
{{ $AdvanceReceived->Member->name ?? $AdvanceReceived->name }} |
{{ $AdvanceReceived->Member->house->name ?? $AdvanceReceived->address }} |
{{ $AdvanceReceived->Property->title ?? '' }} |
{{ $AdvanceReceived->invoicenumber }} |
{{ $DTs }} |
{{ $AdvanceReceived->payhead->title ?? '' }} |
@currency($AdvanceReceived->advance ?? '0') |
@php $Total+=$AdvanceReceived->advance; @endphp
@endforeach
| {{ __('lng.Total') }} |
@currency($Total) |