@extends('adminlayout.dashadmin') @section('content')
Add Sale Add Purchase Add Expences


From :

to

Paid

7900.00

Unpaid

7900.00

=
Total amt.

7900.00

Customer Sale Report

Id CUSTOMER NAME PRODUCT PURCHASE PUR. AMOUNT(Rs.) PHONE CITY STATE PURCHASE DATE Action
1 ANVI ENTERPRAISES EXEEDO-ONE 550000 6376235990 VARANASI UTTAR-PRADESH 10 DEC 2023
Showing 1 to 1 of 1 entries
@endsection @if(get_notification_count() != "0") @endif {{-- --}} @if(Auth::user()->hasRole('super_admin', 'admin', 'partner', 'franchise', 'suvidha_kendra')) {{-- @if($notification!='') @endif --}} @endif @if(Auth::user()->hasRole('suvidha_kendra')) @endif @if(Auth::user()->hasRole('super_admin')) @endif