@extends('layouts.adminapp') @section('title') {{ __('lng.SetSalary') }} - {{ __('lng.PaySalary') }} @endsection @section('active_payroll', 'active') @section('open_payroll', 'open') @section('active_set_salary', 'active') @section('content')

@php $Payable = 0; $Payed = 0; $Balance = 0; foreach ($Employee->salarypayables as $Salarypayable) { if ($Salarypayable->isCancelled == 0) { $Payable += $Salarypayable->total; } } foreach ($Employee->salaries as $Salary) { if ($Salary->isCancelled == 0) { $Payed += $Salary->amount; } } $Balance = $Payable - $Payed; @endphp

@csrf

{{ $Employee->name }} : {{ $Employee->designation->title ?? '' }}

{{ __('lng.Amount') }} : @currency($Balance)

{{ __('lng.Date') }} @error('date')

@enderror

@if ($Voucher->vouchernumber == PBConst::VOUCHER_NUMBER_AUTOMATIC)

@else

@endif

{{ __('lng.Amount') }} @error('amount')

@enderror

@php $si=0; @endphp @foreach ($Salaries as $Salary) @php $DTs = date("d-m-Y",strtotime($Salary->date)); @endphp @endforeach

{{ __('lng.SiNo') }}	{{ __('lng.Date') }}	{{ __('lng.VoucherNo') }}	{{ __('lng.Amount') }}	{{ __('lng.Narration') }}	{{ __('lng.Action') }}
{{ ++$si }}	{{ $DTs }}	{{ $Salary->vouchernumber }}	@currency($Salary->amount)	{{ $Salary->narration }}	@csrf @method('delete')

@endsection