@csrf
@php $accs = DB::table('accountancies') ->where('projection_order_id', $projection_order_id->id) ->get(); @endphp @foreach ($accs as $acc) @endforeach

BANK SUB DT.	LDBC BILL NO.	LDBC BILL DATE	MATURITY DATE	LC or Contract	Payment terms	Realized Date	REALISED VALUE	Short Value	BANK	Remarks	Actions
					Select Payment Terms payment_terms == 'AT SIGHT' ? 'selected' : '' }}>AT SIGHT payment_terms == '7 DAYS' ? 'selected' : '' }}>7 DAYS payment_terms == '14 DAYS' ? 'selected' : '' }}>14 DAYS payment_terms == '30 DAYS' ? 'selected' : '' }}>30 DAYS payment_terms == '60 DAYS' ? 'selected' : '' }}>60 DAYS payment_terms == '90 DAYS' ? 'selected' : '' }}>90 DAYS payment_terms == '120 DAYS' ? 'selected' : '' }}>120 DAYS payment_terms == '180 DAYS' ? 'selected' : '' }}>180 DAYS payment_terms == 'Differed Payment' ? 'selected' : '' }}> Differed Payment				Select Bank @foreach ($bank_lists as $bank_list) banklist_id == $bank_list->id ? 'selected' : '' }}> {{ $bank_list->name }} @endforeach		Add New

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