@extends('Reports.template') @section('title') Pharmacy Purchase, Sales & Collection Report @endsection @section('ExternalCss') @parent @endsection @section('Content')
@if($businessEntityMasterData[0]->logo != null) logo )}}"/> @endif |
{{ $businessEntityMasterData[0]->name }}
{{$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 | Tatal 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) |
#Rcpt | 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 ')}} |