買掛一覧表

{{ date('Y-m', strtotime($viewdata['formdata']['date_to'])) }} 月度

出力日:{{ date('Y-m-d') }}

{{ $pagenum }} / {{ $pagetotal }} 頁

@php $subtotal = []; $subtotal['件数'] = 0; @endphp @foreach($pagedata as $payable) @php $subtotal['件数']++; @endphp @endforeach @if (!empty($total)) @endif

NO	仕入先名	前月繰越	当月支払	差引残高	材料仕入	商品仕入	消耗品その他	消費税計	当月仕入合計	当月繰越	年間仕入高
{{ $payable['SupplierCode'] }}	{{ $payable['仕入先名'] }}{{ $payable['予備'] !== null && $payable['予備'] !== 'null' ? '(' . $payable['予備'] . ')':''}}	{{ number_format($payable['前月繰越']) }}	{{ number_format($payable['当月支払']) }}	{{ number_format($payable['差引残高']) }}	{{ number_format($payable['材料仕入']) }}	{{ number_format($payable['商品仕入']) }}	{{ number_format($payable['消耗品その他']) }}	{{ number_format($payable['消費税計']) }}	{{ number_format($payable['当月仕入合計']) }}	{{ number_format($payable['当月繰越']) }}	{{ number_format($payable['年間仕入高']) }}
合計	{{ $total['件数'] }} 件	{{ number_format($total['前月繰越']) }}	{{ number_format($total['当月支払']) }}	{{ number_format($total['差引残高']) }}	{{ number_format($total['材料仕入']) }}	{{ number_format($total['商品仕入']) }}	{{ number_format($total['消耗品その他']) }}	{{ number_format($total['消費税計']) }}	{{ number_format($total['当月仕入合計']) }}	{{ number_format($total['当月繰越']) }}	{{ number_format($total['年間仕入高']) }}