@extends('backend.invoice.master') @section('title') {{ bengaliString(dateFormat($data->from,'d/m/Y')).' থেকে'.bengaliString(dateFormat($data->to,'d/m/Y')).' পর্যন্ত বিক্রয় রিপোর্ট' }} @endsection @section('body')
| ক্রম | তারিখ | ধরণ | কাস্টমার | মোবাইল | মোট | আদায় | |||
|---|---|---|---|---|---|---|---|---|---|
| {{ bengaliNumber($sl) }} | {{ bengaliString(dateFormat($payment->created_at,'d/m/Y')) }} | @if($payment->row_id!=null) {{ $payment->sale->sale_type =='Credit'? 'ক্রেডিট বিক্রয়' : 'নগদ বিক্রয়' }} @else {{ 'আদায়' }} @endif | @if($payment->row_id!=null){{ $payment->sale->client_id==null? $payment->sale->client_name : $payment->client->name }} | {{ $payment->sale->client_id==null? bengaliString($payment->sale->client_mobile) : bengaliString($payment->client->mobile) }} | {{ bengaliNumber($payment->sale->total,dp($payment->sale->total)) }} | @else{{ $payment->client_id!=null? $payment->client->name : '' }} | {{ $payment->client_id!=null? bengaliString($payment->client->mobile) : '' }} | @endif | {{ bengaliNumber($payment->amount,dp($payment->amount)) }} |