Employees

@if(Session::has('success'))

@endif

Add New

@foreach($list as $l) @endforeach

#	Name	Description	balance	Action
{{$count++}}	{{$l->name}}	{{$l->description}}	@if($balance[$l->id] < 0 ) ({{number_format(abs($balance[$l->id]))}}) @elseif($balance[$l->id] > 0 ) {{number_format($balance[$l->id])}} @else - @endif	View Edit

ANNEXURE "A"

@php $total_net_salary = 0 ; @endphp @foreach($HrmEmployees as $HrmEmployee) @php $total = \App\HrmEmployeeMonthlyEarningDeduction::getData($HrmEmployee->id , $month , $year ); @endphp @if($total[0] > 0 && $total[1] > 0 && $HrmEmployee->company_detail->salary_method == 'bank') @php $net_salary = ($total[0]-$total[1]-$total[3]-$total[4] - $total[5]); $total_net_salary += $net_salary; @endphp @endif @endforeach

	S.No	Payee	Designation	Meezan Bank Account No	Meezan Bank Branch	Total Rs
	{{$HrmEmployee->company_detail->employee_code}}	{{$HrmEmployee->name}}	{{$HrmEmployee->company_detail->designation->name}}	{{$HrmEmployee->account_detail ? $HrmEmployee->account_detail->account_no:''}}	{{$HrmEmployee->account_detail ? $HrmEmployee->account_detail->branch_location:''}}	{{number_format($net_salary)}}
				Sub-Total.		{{number_format($total_net_salary )}}

Transfer Letter

Employees Benevolent Fund

Benevolent Fund

@php $count = 1; $total_bf = 0; @endphp @foreach($HrmEmployees as $HrmEmployee) @php $total = \App\HrmEmployeeBenevolentFound::getData($HrmEmployee->id , $month , $year ); @endphp @php $total_bf += $total[1]; @endphp @if($total[1] > 0 ) @endif @endforeach

	S.No	Name	Benevolent Fund	Status	Action
@if($total[2] != 0) @endif	{{$count++}}	{{$HrmEmployee->name}}	{{number_format($total[1] * 2)}}	@if($total[2] == 1 ) Not Received @elseif($total[2] == 0) Received @endif	Make Voucher {{csrf_field()}}

Transfer Letter

@foreach($totalArray as $t) @endforeach

Month/Year	Total Earning	Tax	Benavalent Fund	Total Deduction	Advance	Loan	Net Salary	Action
{{date('F Y', strtotime('01-'.$t['month'].'-'.$t['year'])) }}	{{number_format( $t['total_monthly_earning'])}}	{{number_format( $t['total_monthly_tax'])}}	{{number_format( $t['employee_benevolent_found'])}}	{{number_format( $t['total_monthly_deduction'])}}	{{number_format( $t['HrmEmployeeAdvance'])}}	{{number_format( $t['HrmEmployeeLoan'])}}	{{number_format( $t['total_net_salary'] )}}	View Make Voucher {{csrf_field()}}

@foreach($employees as $employee) @foreach($employee->loan as $eloan) @if($eloan->type == 'Loan' && $eloan->is_approved == 1) @elseif($eloan->type == 'Advance' && $eloan->is_approved == 1) {{-- @endif --}} @endif @endforeach @endforeach

Name	Month / Year	Type	Amount	Action
{{$employee->name}}{{$eloan->is_approved}}	{{date('F-Y', strtotime($eloan->date))}}	{{$eloan->type}}	{{number_format($eloan->loan_amount)}}	View
{{$employee->name}}{{$eloan->is_approved}}	{{date('F-Y', strtotime($eloan->date))}}	{{$eloan->type}}	{{number_format($eloan->loan_amount)}}	View

@permission('create-voucher') @endpermission @foreach($allEntries as $entry) @if($entry->voucher_type == \App\GeneralJournalEntry::CRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) @else @endif @endforeach

Type	Checked	Posted	Date	Entry No.	ADJ	Account	Memo	Debit/Credit (+/-)	Action
CRV-{{$entry->voucher_no}}	BRV-{{$entry->voucher_no}}	CPV-{{$entry->voucher_no}}	BPV-{{$entry->voucher_no}}	JV-{{$entry->voucher_no}}		@if($entry->is_check) @else @endif	@if($entry->is_post) @else @endif	{{date('d/m/Y', strtotime($entry->date))}}	{{$entry->entry_no}}	@if($entry->adjusting_entry) @endif	{{$entry->account ? $entry->account->name : ''}}	{{$entry->memo}}	{{number_format($totalAmount[$entry->entry_no])}}	View @if(!$entry->is_approved) Approve @endif