{{--
@if(current_warehouse()!=current_store()){{strtoupper(warehouse_info()->name_eng)}} - @endif {{strtoupper(store_info()->name_eng)}}
--}}
{{strtoupper((warehouse_info()->name_local??warehouse_info()->name_eng))}}
{{--
( {{strtoupper(store_info()->name_eng)}} )
--}}
{{strtoupper(warehouse_info()->address_eng)}}
{{__('obs.bank_debit_voucher')}}
--}} {{$voucher->bank->name_eng}} @if($billVouchers->first()->warehouse_id==12) @else @endif
{{__('obs.voucher_no')}}: {{$voucher->voucher_no}} Date: {{date('d-M-Y',strtotime($voucher->check_date))}}
{{__('obs.name_of_bank')}}:   {{-- {{$voucher->bank->bank_name}} ({{$voucher->bank->name_eng}}) {{__('obs.a/c_no')}}:   {{$voucher->bank->acc_no}}
{{__('obs.head_of_accounts')}}:   {{$voucher->ledger?$voucher->ledger->name:''}}{{__('obs.head_of_accounts')}}:   {{$billVouchers->first()?$billVouchers->first()->warehouse->name_eng:''}}
{{-- --}} @php $total=0; @endphp
@if(count($billVouchers)>1) @forelse ($billVouchers as $item)
{{-- {{$voucher->check_to??($voucher->ledger?$voucher->ledger->name:'')}} --}} {{-- --}} @php $total+=$item->due; @endphp @empty @endforelse @else {{-- --}} @php $total+=$voucher->amount; @endphp @endif {{-- --}}
{{__('obs.cheque_no')}} {{__('obs.cheque_date')}} {{__('obs.drawn_to')}}Chalan No.{{__('obs.bill_no')}}. {{__('obs.bill_date')}}. {{__('obs.amount')}}
{{$voucher->check_number}} {{date('d-m-Y',strtotime($voucher->check_date))}}{{$voucher->ledger?$voucher->ledger->name:''}} {{$item->reff_no}} {{$item->bill_no}} {{$item->date?date('d-M-Y', strtotime($item->date)):''}} *{{number_format($item->due,2)}}/=
{{$voucher->check_number}} {{date('d-m-Y',strtotime($voucher->check_date))}} {{-- {{$voucher->check_to??($voucher->ledger?$voucher->ledger->name:'')}} --}} {{(count($billVouchers)>0)?$billVouchers->first()->reff_no:''}} {{$voucher->ledger?$voucher->ledger->name:''}} {{-- {{(count($billVouchers)>0)?$billVouchers->first()->reff_no:''}} --}} {{(count($billVouchers)>0)?$billVouchers->first()->bill_no:''}} {{ (count($billVouchers)>0 && $billVouchers->first()->date)?date('d-M-Y',strtotime($billVouchers->first()->date)):''}} *{{number_format($voucher->amount,2)}}/=
{{__('obs.note')}}: {{$voucher->voucher->note??''}}
{{__('obs.amount_in_word')}}: {{getNumberInWords($total)}} {{__('obs.only')}} *{{number_format($total,2)}}/=
{{-- --}}



{{__('obs.approval')}}



{{__('obs.sr._manager')}} (F)



{{__('obs.sr._manager')}} (A)



{{__('obs.preparator/checkedby')}}



{{__('obs.receiver')}}
Finance