Trip Settlement
{{ $company->company_name }}
Setlement No. :
{{ $ds->ds_number }}
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Date: {{ formatDate($ds->settle_date) }}
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Vehicle No.:{{ $ds->vehicle?$ds->vehicle['vehicle_number']:'' }} |
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Model:{{ $ds->vehicle?$ds->vehicle['vehicle_type']:'' }} |
Driver : {{ $ds->driver['emp_name'] }} |
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Mobile NO. : {{ $ds->driver['contact_number'] }} |
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Balance A/c :{{ $ds->driver['emp_name'] }} A/c |
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Period : {{ formatDate($ds->from_date) }} To {{ formatDate($ds->till_date) }} |
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Movement
Detail |
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@foreach($ds->d_settlement_desc as $d_settlement_desc)
@endforeach
Doc No. |
Source |
Destination |
Party |
Loading |
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{{ $d_settlement_desc['against_number'] }} |
{{ $d_settlement_desc['source'] }} |
{{ $d_settlement_desc['destination'] }} |
{{ $d_settlement_desc['acc_party'] }} |
{{ formatDate($d_settlement_desc['date']) }} |
Fuel Issued |
@foreach($ds->d_settlement_desc as $d_settlement_desc)
@foreach($d_settlement_desc['diesel_receipt'] as $diesel_receipt)
@endforeach
@endforeach
Filling Station |
Voucher NO. |
Date |
Qty. Actual |
Rate |
Actual |
{{ $copy->filling_station->account_name }} |
{{ $diesel_receipt['dr_number'] }} |
{{ formatDate($diesel_receipt['booking_date']) }} |
{{ $diesel_receipt['qty'] }} |
{{ $diesel_receipt['rate'] }} |
{{ $diesel_receipt['amount'] }} |
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Total : |
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{{ $ds->total_diesel_receipt_qty }} |
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{{ $ds->total_diesel_receipt_amt }} |
CASH
@foreach($ds->d_settlement_desc as $d_settlement_desc)
@foreach($d_settlement_desc['payment_voucher'] as $payment_voucher)
@if($payment_voucher['voucher']['voucher_acc_details'][0]['account']['account_type']=='Cash')
@endif
@endforeach
@endforeach
@foreach($unmarked_voucher as $unmarked)
@if($unmarked['voucher_acc_details'][0]['account']['account_type']=='Cash')
@endif
@endforeach
Voucher No. |
Date |
Amount |
Remarks |
{{ $payment_voucher['voucher_number'] }} |
{{ formatDate($payment_voucher['voucher']['voucher_date']) }} |
{{ $payment_voucher['receipt_amt'] }} |
{{ $payment_voucher['voucher']['narration'] }} |
{{ $unmarked['voucher_number'] }} |
{{ formatDate($unmarked['voucher_date']) }} |
{{ $unmarked['total_dr_amount'] }} |
{{ $unmarked['narration'] }} |
BANK
@foreach($ds->d_settlement_desc as $d_settlement_desc)
@foreach($d_settlement_desc['payment_voucher'] as $payment_voucher)
@if($payment_voucher['voucher']['voucher_acc_details'][0]['account']['account_type']=='Bank Accounts')
@endif
@endforeach
@endforeach
@foreach($unmarked_voucher as $unmarked)
@if($unmarked['voucher_acc_details'][0]['account']['account_type']=='Bank Accounts')
@endif
@endforeach
Voucher No. |
Date |
Amount |
Remarks |
{{ $payment_voucher['voucher_number'] }} |
{{ formatDate($payment_voucher['voucher']['voucher_date']) }} |
{{ $payment_voucher['receipt_amt'] }} |
{{ $payment_voucher['voucher']['narration'] }} |
{{ $unmarked['voucher_number'] }} |
{{ formatDate($unmarked['voucher_date']) }} |
{{ $unmarked['total_dr_amount'] }} |
{{ $unmarked['narration'] }} |
Party
@foreach($ds->d_settlement_desc as $d_settlement_desc)
@foreach($d_settlement_desc['payment_voucher'] as $payment_voucher)
@if($payment_voucher['voucher']['voucher_acc_details'][0]['account']['account_type']=='Party')
@endif
@endforeach
@endforeach
@foreach($unmarked_voucher as $unmarked)
@if($unmarked['voucher_acc_details'][0]['account']['account_type']=='Party')
@endif
@endforeach
Voucher No. |
Date |
Amount |
Remarks |
{{ $payment_voucher['voucher_number'] }} |
{{ formatDate($payment_voucher['voucher']['voucher_date']) }} |
{{ $payment_voucher['receipt_amt'] }} |
{{ $payment_voucher['voucher']['narration'] }} |
{{ $unmarked['voucher_number'] }} |
{{ formatDate($unmarked['voucher_date']) }} |
{{ $unmarked['total_dr_amount'] }} |
{{ $unmarked['narration'] }} |
Expenses Detail
@if($ds->total_dsl_diff_amount>0)
@endif
@if($ds->balance_fuel_amt>0)
@endif
{{-- @if($ds->total_desc_total>0)
@endif --}}
@if($ds->total_toll_expense>0)
@endif
@if($ds->total_return_freight>0)
@endif
@if($ds->total_green_tax>0)
@endif
@if($ds->total_diesel_amt>0)
@endif
@if($ds->total_toll>0)
@endif
@if($ds->total_state_entry>0)
@endif
@if($ds->total_legal_exp>0)
@endif
@if($ds->total_food>0)
@endif
@if($ds->total_maintainance>0)
@endif
@if($ds->total_parking>0)
@endif
@if($ds->total_dalla>0)
@endif
@if($ds->total_other1>0)
@endif
@if($ds->total_other2>0)
@endif
@if($ds->total_other3>0)
@endif
{{-- --}}
Head |
Actual |
FIX EXPENSE |
{{ $ds->fixed_expense }} |
DRIVER SALARY |
{{ $ds->salary }} |
{{ $ds->present_days }} * {{ $ds->per_day_wage }} |
Diesel Amt |
{{ $ds->total_dsl_diff_amount }} |
FUEL BALANCE |
{{ $ds->balance_fuel_amt }} |
DESC EXPENSE |
{{ $ds->total_desc_total }} |
TOLL |
{{ $ds->total_toll_expense }} |
RETURN FREIGHT |
{{ $ds->total_return_freight }} |
FIX |
{{ $ds->total_green_tax }} |
Diesel Amt |
{{ $ds->total_diesel_amt }} |
CASH TOLL |
{{ $ds->total_toll }} |
URIYA |
{{ $ds->total_state_entry }} |
LEGAL EXP |
{{ $ds->total_legal_exp }} |
FOOD |
{{ $ds->total_food }} |
MAINTAINANCE |
{{ $ds->total_maintainance }} |
PARKING |
{{ $ds->total_parking }} |
DALLA |
{{ $ds->total_dalla }} |
OTHER 1 |
{{ $ds->total_other1 }} |
OTHER 2 |
{{ $ds->total_other2 }} |
NO ENTRY |
{{ $ds->total_other3 }} |
OTHER |
{{ $ds->driver_expense - $ds->fixed_expense - $ds->salary }} |
Total : |
{{ $ds->driver_expense }} |
{{--
CASH
Voucher No. |
Date |
Amount |
Remarks |
HSR23TAV001336 |
02/06/2023 |
2,000.00 |
Driver : DINESH JIND 3287 |
2,000.00 |
PARTY
Voucher No. |
Date |
Amount |
Remarks |
HSR23TAV001336 |
02/06/2023 |
2,000.00 |
Manifest No. : 2464, Route : AGRA -GURUGRAM, Driver : DINESH JIND 3287, Vehicle : HR39E3287
Driver :
|
2,000.00 |
--}}
Total :- Advance + Cash = {{ $ds->total_advance + $total_unmarked_amt }}
Summary
Advance
Advance |
{{ $ds->total_advance + $total_unmarked_amt }} |
Fuel Qty Issue |
{{ $ds->total_diesel_receipt_qty }} |
Fuel Amt Issue |
{{ $ds->total_diesel_receipt_amt }} |
Cash toll
{{ $ds->total_toll }}
Expenses
Fuel Expense |
{{ $ds->total_fuel_expense }} |
Uriya Expense |
{{ $ds->total_uriya_amt }} |
Toll |
{{ $ds->total_toll_expense }} |
Driver Expenses |
{{ $ds->driver_expense }} |
Cost Per km
Fuel Expense |
Uriya Expense |
Toll |
Driver Expenses |
Balance
Payable |
{{ $ds->driver_balance }} {{ $ds->driver_balance>=0?'Dr':'Cr' }} |
{{-- --}}
Prepared By :
{{ $ds->created_by_user['username'] }}
{{ $ds->created_at }}
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Authorised By :
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