{{-- {{$voucher->bank->name_eng}} --}} {{-- @if($billVouchers->first()->warehouse_id==12) @else --}} {{-- @endif --}}

{{__('obs.voucher_no')}}: {{$voucher->voucher_no}}	{{__('obs.date')}}: {{date('d-M-Y',strtotime($voucher->check_date))}}
{{__('obs.name_of_bank')}}:   {{$voucher->bank->bank_name}} ({{$voucher->bank->name_eng}})	A/C No:   {{$voucher->bank->acc_no}}
Head of Accounts:   {{$voucher->ledger?$voucher->ledger->name:''}}		{{__('obs.head_of_accounts')}}:   {{$billVouchers->first()?$billVouchers->first()->warehouse->name_eng:''}}

{{-- --}} @php $total=0; @endphp {{-- --}} @php $total+=$item->due; @endphp @empty @endforelse @else {{-- --}} @php $total+=$voucher->amount; @endphp @endif {{-- --}}

{{__('obs.cheque_no')}}	{{__('obs.cheque_date')}}	Drawn TO	{{__('obs.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->bill_date?date('d-M-Y', strtotime($item->bill_date)):''}}	*{{number_format($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 && $billVouchers->first()->bill_date)?date('d-M-Y',strtotime($billVouchers->first()->bill_date)):''}}	*{{number_format($voucher->amount,2)}}/=
	{{__('obs.note')}}:
	{{__('obs.amount_in_word')}}: {{getNumberInWords($total)}} {{__('obs.only')}}					*{{number_format($total,2)}}/=

{{__('obs.approval')}}	{{__('obs.finance')}}	{{__('obs.preparator')}}	{{__('obs.receiver')}}