@include('bill.header')

Add Expenditure

NAME OF WORK

BILL NO

AGENCY

{{ $contractor->UserFirm ?? '' }}, {{ $contractor->UserFirmAddress ?? ''}}

@csrf @php $tot_exp_amt = 0.00; $bal_amount = $row->ProjectFinalAmount; $res = DB::table('tbl_emb_abstracts')->where('ProjectIDRef', $row->ProjectID)->where('BillNo', $bill['BillNo'])->sum('TotalAmount'); $work_portion = DB::table('tbl_emb_abstracts')->where('IsTaxable', 'yes')->where('ProjectIDRef', $row->ProjectID)->where('BillNo', $bill['BillNo'])->sum('TotalAmount'); if (!empty($res)) { $tot_exp_amt = $res; $work_portion_amount = $work_portion; $tot_exp_amt += $royalty->TotalRoyalty; if (!empty($charges)) { foreach ($charges as $c) { $tot_exp_amt += (($work_portion_amount * $c->ChargePercent) / 100); } } if ($row->ProjectAgreementType == 'Below') { $tot_exp_amt += (($tot_exp_amt * $row->ProjectRateOfAgreement) / 100); } else if ($row->ProjectAgreementType == 'Above') { $tot_exp_amt += (($tot_exp_amt * $row->ProjectRateOfAgreement) / 100); } $bal_amount = number_format(round($total_expenditure - $tot_exp_amt), 2, '.', ''); } @endphp

Expenditure @error('expenditure')

*{{ $message }}

@enderror

Balance Amount @error('balance_amount')

*{{ $message }}

@enderror

Date Of Recording @error('date_recording')

*{{ $message }}

@enderror

{{--

Date Of Recording @error('date_recording')

*{{ $message }}

@enderror

--}}

Remark @error('remark')

*{{ $message }}

@enderror

Date Of Remark @error('date_remark')

*{{ $message }}

@enderror

@if($bill['BillType'] != 'RA Bill')

Work Completion Date @error('completion_date')

*{{ $message }}

@enderror

@endif

{{ __('Emb Amount Edit') }}

Add Expenditure