@extends("sendingpartner.layouts.layout") @section("title", "Accounting Transactions") @section("page_style") @endsection @section("content")

{{ __('message_lang.LBL_PAYMENT_ADJUSTMENTS') }}

Apply Filters
@csrf
@include('agentportal.layouts.date_filter')
{!! trans("message_lang.BTN_CLEAR_SEARCH") !!}
@if($partnerAccntTxns)
@endif
@forelse ($partnerAccntTxns as $key => $partnerAccntTxn) @empty @endforelse
# {{ __('message_lang.LBL_PICKUP_CODE') }} {{ __('message_lang.LBL_AMOUNT') }} {{ __('message_lang.LBL_FEES') }} {{ __('message_lang.LBL_TAX') }} {{ __('message_lang.LBL_TOTAL_AMOUNT') }} {{ __('message_lang.LBL_NEW_BALANCE') }} {{ __('message_lang.LBL_MTN_ADD_OR_WITHDRAW') }} {{ __('message_lang.LBL_SUMMARY') }} {{ __('message_lang.LBL_DATE') }} {{ __('message_lang.LBL_NOTE') }}
{!! $key + 1 !!} {!! (isset($partnerAccntTxn->pickup_code) && $partnerAccntTxn->pickup_code != '') ? $partnerAccntTxn->pickup_code : "-" !!} {!! number_format($partnerAccntTxn->amount, 2)." ".$partnerAccntTxn->currency !!} {!! number_format($partnerAccntTxn->sending_fee, 2)." ".$partnerAccntTxn->currency !!} {!! number_format($partnerAccntTxn->sending_tax, 2)." ".$partnerAccntTxn->currency !!} {!! number_format($partnerAccntTxn->total_amount, 2)." ".$partnerAccntTxn->currency !!} {!! number_format($partnerAccntTxn->new_balance, 2)." ".$partnerAccntTxn->currency !!} {!! ($partnerAccntTxn->add_or_withdraw == '1') ? "Add" : "Withdraw" !!} {!! (isset($partnerAccntTxn->summary) && $partnerAccntTxn->summary != '') ? $partnerAccntTxn->summary : "-" !!} {!! (isset($partnerAccntTxn->created_at) && $partnerAccntTxn->created_at != '') ? Carbon\Carbon::parse(srvDate_to_lclDate($partnerAccntTxn->created_at, $timezone))->format("d M, Y H:i:s") : "-" !!} {!! (isset($partnerAccntTxn->note) && $partnerAccntTxn->note != '') ? $partnerAccntTxn->note : "-" !!}
{!! trans('message_lang.DATATABLE_LBL_NO_DATA_AVAILABLE') !!}
@endsection @section("page_script") @endsection