@extends('admin.layout.master') @section('title','VOUCHER MANAGEMENT') @section('custom_style') @endsection @section ('content')
@include('admin.layout.title_header', ['title'=>'RECEIVABLE BILLS']) {{--

Dues Bill

--}}
@php $types=[2=>'bank_payment',1=>'cash_payment',3=>'cash_receive',4=>'bank_receive',5=>'journal']; $routes=[2=>'voucher.bank_payment_vouchers',1=>'voucher.cash_payment_vouchers',3=>'voucher.cash_receive_vouchers',4=>'voucher.bank_receive_vouchers',5=>'voucher.journal_vouchers']; $filter_date_type=[ 'date' =>'voucher date', 'check_out_date'=>'check_out_date', 'check_in_date' =>'check_in_date', 'created_at' =>'posting_date', 'confirm_date' =>'confirm_date', ]; @endphp
{{--
preparation_date) checked @endif>
bill_date) checked @endif>
--}}
{{--
--}}

{{--
--}}
@forelse ($vouchers as $key=>$voucher) @empty @endforelse
{{--
--}}
# Voucher No Date Party Bill Amount Discount Vat/Tax(%) Action
{{--
approved_status>0) disabled @endif type="checkbox" value="{{$voucher->id}}" id="voucher_id_{{$voucher->id}}">
--}}
{{ $key+1}} {{ $voucher->checkin_code }} {{ date('d-M-Y', strtotime($voucher->date))}} {{ $voucher->get_agent_info? $voucher->get_agent_info->name_eng:'' }} {{ $voucher->bill_amount}} {{ $voucher->discount}} {{ number_format($voucher->tax_percent,2)}} {{-- --}} @if($voucher->approved_status==1 && $voucher->preparation_date) @endif {{-- --}}
{{-- --}}
{{-- @include('admin.modals.cheque_detail_modal') --}} @endsection @section('script') @stop