@csrf
@php $lc_contract = DB::table('p_i_s') ->where('projection_order_id', $projection_order_id->id) ->select('buyer_export_lc_no') ->groupBy('buyer_export_lc_no') ->get(); @endphp

BANK SUB DT.	LDBC BILL NO.	LDBC BILL DATE	MATURITY DATE	LC or Contract	Payment terms	Realized Date	REALISED VALUE	Short Value	BANK	Remarks	Action
				Select LC or Contract @foreach ($lc_contract as $lc) {{ $lc->buyer_export_lc_no }} @endforeach {{-- --}}	Select Payment Terms AT SIGHT 7 DAYS 14 DAYS 30 DAYS 60 DAYS 90 DAYS 120 DAYS 180 DAYS Differed Payment				Select Bank @foreach ($bank_lists as $bank_list) {{ $bank_list->name }} @endforeach		Add

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