dbfdg startSection('page-title'); ?> stopSection(); ?> startPush('script-page'); ?> stopPush(); ?> startSection('breadcrumb'); ?>
bank_name); ?> | holder_name); ?> | priceFormat($bankAccount->opening_balance)); ?> | |
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dateFormat($income->date)); ?> | customer)?$income->customer->name:'-'); ?> | priceFormat($income->amount)); ?> | |
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dateFormat($expense->date)); ?> | vender)?$expense->vender->name:'-'); ?> | priceFormat($expense->amount)); ?> | |
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invoiceNumberFormat($invoice->invoice_id)); ?> | customer_name)? $invoice->customer_name:''); ?> | dateFormat($invoice->issue_date)); ?> | dateFormat($invoice->due_date)); ?> | priceFormat($invoice->getTotal())); ?> | status == 0): ?> status])); ?> status == 1): ?> status])); ?> status == 2): ?> status])); ?> status == 3): ?> status])); ?> status == 4): ?> status])); ?> |
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billNumberFormat($bill->bill_id)); ?> | vender_name)? $bill->vender_name : '-'); ?> | dateFormat($bill->bill_date)); ?> | dateFormat($bill->due_date)); ?> | priceFormat($bill->getTotal())); ?> | status == 0): ?> status])); ?> status == 1): ?> status])); ?> status == 2): ?> status])); ?> status == 3): ?> status])); ?> status == 4): ?> status])); ?> |
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priceFormat($weeklyInvoice['invoiceTotal'])); ?> |
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priceFormat($weeklyInvoice['invoicePaid'])); ?> |
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priceFormat($weeklyInvoice['invoiceDue'])); ?> |
priceFormat($monthlyInvoice['invoiceTotal'])); ?> |
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priceFormat($monthlyInvoice['invoicePaid'])); ?> |
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priceFormat($monthlyInvoice['invoiceDue'])); ?> |
priceFormat($weeklyBill['billTotal'])); ?> |
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priceFormat($weeklyBill['billPaid'])); ?> |
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priceFormat($weeklyBill['billDue'])); ?> |
priceFormat($monthlyBill['billTotal'])); ?> |
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priceFormat($monthlyBill['billPaid'])); ?> |
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priceFormat($monthlyBill['billDue'])); ?> |