Name Of Work :- | {{ $row->ProjectName }} |
Agency :- | {{ $contractor->UserFirm ?? '' }}, {{ $contractor->UserFirmAddress ?? '' }} |
Work Order ID :- | {{ $row->ProjectWorkOrderID }} |
Major Head :- | {{ $majorHead->MajorHeadName }} |
Item No | Description | Up To Date | @if ($bill['BillNo'] != 1)Previously Paid | @endifNow To be Paid | Unit | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Qty | Amount | @if ($bill['BillNo'] != 1)Qty | Amount | @endifQty | Rate | Amount | |||||||
{{ $s['EmbAbstractSequenceNo'] }} | {{ $s['ItemOfWork'] }} | @if (!$present){{ number_format($prev_paid_qauntity + $s['TotalQuantity'], 2) }} | {{ number_format($prev_paid_amount + $s['TotalAmount'], 2) }} | @if ($bill['BillNo'] != 1){{ number_format($prev_paid_qauntity, 2) }} | {{ number_format($prev_paid_amount, 2) }} | @endif @else@endif | {{ $s['TotalQuantity'] }} |
{{ $s['Rate'] }}
@if ($s['RateType'] != 'full_rate')
({{ $rate_repl_array[$s['RateType']] }}) {{ $s['ActualRate'] }} @endif |
{{ $s['TotalAmount'] }} | {{ $s['Unit'] }} |