REMITTANCE ADVICE {{$company->company_name}} Address: {{$company->company_address}}, {{$company->city}}, Tanzania Mob: {{$company->compny_phone}} Email: {{$company->company_email}} NUMBER. {{str_pad($payment_voucher->id, 5, '0', STR_PAD_LEFT)}}

	DATE:		{{\Carbon\Carbon::parse($payment_voucher->date_created)->toFormattedDateString()}}
	VENDOR :		{{$payment_voucher->paymentVoucherItems[0]->dr}}

@if((sizeof($payment_voucher->paymentVoucherItems) == 1)) @foreach($payment_voucher->paymentVoucherItems as $payment_voucher_item) @endforeach

Date	Invoice NO.	DESCRIPTION	CURRENCY:	AMOUNT:
{{$payment_voucher_item->paymentable->remarks}}	{{$payment_voucher_item->paymentable}}	{{$payment_voucher_item->paymentable}}	{{$payment_voucher_item->currency}}	{{number_format($payment_voucher_item->amount,2)}}

@else {{--*/ $total_amount = 0 /*--}} @foreach($payment_voucher->paymentVoucherItems as $payment_voucher_item) {{--*/ $total_amount = 0 /*--}} @endforeach {{----}} {{----}} {{----}} {{----}} {{----}} {{----}}

Date	Invoice NO.	DESCRIPTION	CURRENCY:	AMOUNT:
{{\Carbon\Carbon::parse($payment_voucher_item->paymentable->date)->toFormattedDateString()}}	{{$payment_voucher_item->descriptions}}	{{$payment_voucher_item->paymentable->remarks}}	{{$payment_voucher_item->currency}}	{{number_format($payment_voucher_item->amount,2)}}
TOTAL		{{number_format($payment_voucher_item->amount,2)}}

@endif

Authorized By: {{$payment_voucher->paid_by}}		Receiver Signature: