@extends('Reports.template') @section('title') Pharmacy Purchase, Sales & Collection Report @endsection @section('ExternalCss') @parent @endsection @section('Content') @php $currentTime = \Carbon\Carbon::now(); @endphp @php $receiptCash = $receiptBank = $totalSalesCashBillCount = $totalSalesCRBillCount = $totalReceiptCount = $totalSalseCreditBillCount = $totalSalseCreditReturnBillCount = $purchaseBill = $purchaseAmount = $purchaseReturnBill = $purchaseReturnAmount = 0; $column_A = $column_B = $column_C = $column_D = $column_E = $column_F = $column_G = $column_H = $column_I = $column_J = $column_K = $column_L = 0; $sumOf_A = $sumOf_B = $sumOf_C = $sumOf_D = $sumOf_E = $sumOf_F = $sumOf_G = $sumOf_H = $sumOf_I = $sumOf_J = $sumOf_K = $sumOf_L = $sumOf_M = $totalPBill = $totalPamount = $totalPRbill = $totalPRamount = $totalNet = 0; @endphp @foreach ($data as $key =>$value) @php $receiptCash = $value["receiptCash"] - $value["refundReceiptCash"]; $receiptBank = $value["receiptBank"] - $value["refundReceiptBank"]; $purchaseBill = $value["pCount"]; $purchaseAmount = $value["puchaseAmount"]; $purchaseReturnBill = $value["prCount"]; $purchaseReturnAmount = $value["prAmount"]; $purchaseNet = $purchaseAmount - $purchaseReturnAmount; $column_A = $value["cashSaleBill"]; $column_B = $value["bankSaleBill"]; $column_C = $value["cashSaleReturnBill"]; $column_D = $value["bankSaleReturnBill"]; $column_E = $receiptCash; $column_F = $receiptBank; $column_G = $column_A + $column_E - $column_C; $column_H = $column_B + $column_F - $column_D; $column_I = $value["totalSaleBill"]; $column_J = $value["totalSaleReturnBill"]; $column_K = $column_I - $column_J; $column_L = ($column_A - $column_C) + ($column_B - $column_D) + ($column_K); @endphp @php $totalSalesCashBillCount += $value["noSaleBill"]; $totalSalesCRBillCount += $value["noSaleReturnBill"]; $totalReceiptCount += $value["totalReceipt"]; $totalSalseCreditBillCount += $value["totalSaleBillCount"]; $totalSalseCreditReturnBillCount += $value["totalSaleReturnBillCount"]; $sumOf_A += $column_A; $sumOf_B += $column_B; $sumOf_C += $column_C; $sumOf_D += $column_D; $sumOf_E += $column_E; $sumOf_F += $column_F; $sumOf_G += $column_G; $sumOf_H += $column_H; $sumOf_I += $column_I; $sumOf_J += $column_J; $sumOf_K += $column_K; $sumOf_L += $column_L; $totalPBill += $purchaseBill; $totalPamount += $purchaseAmount; $totalPRbill += $purchaseReturnBill; $totalPRamount += $purchaseReturnAmount; $totalNet += $purchaseNet; @endphp @endforeach
@if($businessEntityMasterData[0]->logo != null) Pharmacy Logologo )}}"/> @endif
{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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 Tatal Cash / Bank Sales CR Sales CR Return Total Credit
(K=I-J)
Grand Total
(A-C)+(B-D)+(K)
#Bill Amount #Bill Amount #Bill Cash
(A)
Bank
(B)
#Bill Cash
(C)
Bank
(D)
#Rcpt Cash
(E)
Bank
(F)
Cash
(G=A+E-C)
Bank
(H=B+F-D)
#Bill Amount
(I)
#Bill Amount
(J)
{{ \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 ')}}
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@endsection