@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 | 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 ')}} |