| {{__('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}}) | --}} {{$voucher->bank->name_eng}}{{__('obs.a/c_no')}}: {{$voucher->bank->acc_no}} | ||
| {{__('obs.head_of_accounts')}}: {{$voucher->ledger?$voucher->ledger->name:''}} | @else{{__('obs.head_of_accounts')}}: {{$billVouchers->first()?$billVouchers->first()->warehouse->name_eng:''}} | @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))}} | {{-- {{$voucher->check_to??($voucher->ledger?$voucher->ledger->name:'')}} --}}{{$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 | ||||