Payment Date

Paid From

Reference Number

Paid to Select Vendor Account @foreach($vendor_debit_account_groups as $vendor_debit_account_group) @foreach($vendor_debit_account_group->accounts as $account) id== $payment_voucher->paymentVoucherItems()->first()->dr_account_id) selected @endif> {{$account->name}} @endforeach @endforeach

Exchange Rate

Paid By @foreach($employees as $employee) {{$employee->fullName}} @endforeach

{{----}} @foreach($payment_voucher->paymentVoucherItems as $index=>$paymentVoucherItem) @endforeach @if(sizeof($journal_vouchers) > 0) @foreach($journal_vouchers as $index=>$journal_voucher) @endforeach @endif

	Invoice	Currency	Payable	Amount	Balance
	JNV {{$paymentVoucherItem->paymentable_id}}	currency == 'USD') selected @endif>USD currency == 'TSH') selected @endif>TSH	{{number_format($paymentVoucherItem->paymentable->getAmount(),2)}}
Select Journal voucher(s) to Add in Payments
	JNV {{$journal_voucher->id}}	currency == 'USD') selected @endif>USD currency == 'USD') selected @endif>TSH	{{number_format($journal_voucher->getAmount()-$journal_voucher->getAmountPaid(),2)}}

Narration {{$payment_voucher->remarks}}