@extends('admin.layout.master') @section('custom_style') @endsection @section('content') @include('flash-message')
| Oppening | Received | Payment | Refund | Balance |
|---|---|---|---|---|
| {{$opening_balance}} | {{$received}} | {{$payments}} | {{$refund}} | {{$balance}} | {{-- --}}
| Hotel | Sender | Amount | Date | Action |
|---|---|---|---|---|
| {{$request_list->first()->warehouse_id ? get_warehouse_name($request_list->first()->warehouse_id): null}} | @if($request_list->first()->type ==1) @else {{user_name($request_list->first()->created_by)}} @endif | {{$request_list->sum('amount')}} | {{carbon()->parse($request_list->first()->date)->format("d-m-Y h:m:i A")}} | Details || {{-- {{$request_list->first()->status == 2 ? "Accept" : null }} || --}} @if($request_list->first()->type ==1) Pending || @else Accept {{-- {{$request_list->first()->status == 2 ? "Accept" :null }} || --}} @endif {{"Reject"}} |
| Sender | Type | Amount | Date | Action |
|---|---|---|---|---|
| {{$senderName}} | @if($request_list->first()->voucher->type ==1 ) {{ "Cash Payment"}} @elseif ($request_list->first()->voucher->type ==2) {{ "Bank Payment"}} @elseif ($request_list->first()->voucher->type ==3) {{ "Cash Receive"}} @else {{ "Bank Receive"}} @endif | {{$request_list->sum('amount')}} | {{carbon()->parse($request_list->first()->date)->format("d-m-Y h:m:i A")}} | Accept |