@extends('Reports.template') @section('title') {{__('Pharmacy Purchase, Sales & Collection Report')}} @endsection @section('ExternalCss') @parent @endsection @section('Content')
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@if($businessEntityMasterData[0]->logo != null)
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{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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| {{__('Pharmacy Purchase, Sales & Collection Report')}} | {{__('Period')}} : {{ \Helper::getDisplayDate($fromDate) . " ".__('TO')." " . \Helper::getDisplayDate($toDate) }} | |||||||||||||||||||||
| {{__('Date')}} | {{__('Purchase')}} | {{__('Purchase Return')}} | {{__('Net')}} {{__('Purchase')}} |
{{__('Sales Cash')}} | {{__('Sales Cash Return')}} | {{__('Receipt')}} | {{__('Total Cash / Bank')}} | {{__('Sales CR')}} | {{__('Sales CR Return')}} | {{__('Total Credit')}} (K=I-J) |
{{__('Grand Total')}} (A-C)+(B-D)+(K) |
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| #{{__('Bill')}} | {{__('Amount')}} | #{{__('Bill')}} | {{__('Amount')}} | #{{__('Bill')}} | {{__('Cash')}} (A) |
{{__('Bank')}} (B) |
#{{__('Bill')}} | {{__('Cash')}} (C) |
{{__('Bank')}} (D) |
#{{__('Receipt')}} | {{__('Cash')}} (E) |
{{__('Bank')}} (F) |
{{__('Cash')}} (G=A+E-C) |
{{__('Bank')}} (H=B+F-D) |
#{{__('Bill')}} | {{__('Amount')}} (I) |
#{{__('Bill')}} | {{__('Amount')}} (J) |
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| {{ \Helper::getDisplayDate($key) }} | {{ \Helper::zeroValueToNbspSpace($purchaseBill) }} | {{ \Helper::customAmountFormat($purchaseAmount) }} | {{ \Helper::zeroValueToNbspSpace($purchaseReturnBill) }} | {{ \Helper::customAmountFormat($purchaseReturnAmount) }} | {{ \Helper::customAmountFormat($purchaseNet) }} | {{ \Helper::zeroValueToNbspSpace($value["noSaleBill"]) }} | {{ \Helper::customAmountFormat($column_A) }} | {{ \Helper::customAmountFormat($column_B) }} | {{ \Helper::zeroValueToNbspSpace($value["noSaleReturnBill"]) }} | {{ \Helper::customAmountFormat($column_C) }} | {{ \Helper::customAmountFormat($column_D) }} | {{ \Helper::zeroValueToNbspSpace($value["totalReceipt"]) }} | {{ \Helper::customAmountFormat($column_E) }} | {{ \Helper::customAmountFormat($column_F) }} | {{ \Helper::customAmountFormat($column_G) }} | {{ \Helper::customAmountFormat($column_H) }} | {{ \Helper::zeroValueToNbspSpace($value["totalSaleBillCount"]) }} | {{ \Helper::customAmountFormat($column_I) }} | {{ \Helper::zeroValueToNbspSpace($value["totalSaleReturnBillCount"]) }} | {{ \Helper::customAmountFormat($column_J) }} | {{ \Helper::customAmountFormat($column_K) }} | {{ \Helper::customAmountFormat($column_L) }} |
| {{__('Total')}} | {{ \Helper::zeroValueToNbspSpace($totalPBill) }} | {{ \Helper::customAmountFormat($totalPamount) }} | {{ \Helper::zeroValueToNbspSpace($totalPRbill) }} | {{ \Helper::customAmountFormat($totalPRamount) }} | {{ \Helper::customAmountFormat($totalNet) }} | {{ \Helper::zeroValueToNbspSpace($totalSalesCashBillCount) }} | {{ \Helper::customAmountFormat($sumOf_A) }} | {{ \Helper::customAmountFormat($sumOf_B) }} | {{ \Helper::zeroValueToNbspSpace($totalSalesCRBillCount) }} | {{ \Helper::customAmountFormat($sumOf_C) }} | {{ \Helper::customAmountFormat($sumOf_D) }} | {{ \Helper::zeroValueToNbspSpace($totalReceiptCount) }} | {{ \Helper::customAmountFormat($sumOf_E) }} | {{ \Helper::customAmountFormat($sumOf_F) }} | {{ \Helper::customAmountFormat($sumOf_G) }} | {{ \Helper::customAmountFormat($sumOf_H) }} | {{ \Helper::zeroValueToNbspSpace($totalSalseCreditBillCount) }} | {{ \Helper::customAmountFormat($sumOf_I) }} | {{ \Helper::zeroValueToNbspSpace($totalSalseCreditReturnBillCount) }} | {{ \Helper::customAmountFormat($sumOf_J) }} | {{ \Helper::customAmountFormat($sumOf_K) }} | {{ \Helper::customAmountFormat($sumOf_L) }} | {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}} |