@extends('layouts.admin') @push('styles') @endpush @section('content') Supplier Bill Payment Bill List @csrf Payment Date * @error('payment_date') {{ $message }} @enderror Supplier * Select Suppliers @foreach ($suppliers as $v) supplier_id == $v->id ? 'selected' : '' }}> {{ $v->supplier_name }} @endforeach @error('supplier_id') {{ $message }} @enderror Pay. Method * Select Payment Method @foreach ($paymentmethods as $v) methodId == $v->id ? 'selected' : '' }}> {{ $v->pmode_name }} @endforeach @error('method_id') {{ $message }} @enderror Advance Amt. Payment Amt. * @error('pay_amt') {{ $message }} @enderror Referance No * @error('referance_no') {{ $message }} @enderror Remarks {{ $billInfo->remarks }} @error('remarks') {{ $message }} @enderror SL Bill Date Purchase No Due Payment Total @php $total_due = 0; @endphp @if (!empty($billDetails)) @php $sl = 1; @endphp @foreach ($billDetails as $v) @php $billDate = $v->purDate; $billAmt = $v->billAmt; $paid_amt = $v->paid_amt; if (!empty($v->due_amt)) { $dueAmt = $v->due_amt; } else { $dueAmt = $billAmt; } if (!empty($v->purNo)) { $purno = $v->purNo; } else { $purno = 'Opening Balance'; } $purId = $v->pur_id; $total_due = $total_due + $dueAmt; @endphp {{ $sl++ }} {{ $billDate }} {{ $purno }} {{ $dueAmt }} @endforeach @endif {{ $sl++ }} Advance: Total: {{ $total_due }} @endsection @push('scripts') @endpush