Payment Date

Received into(Dr)

Reference Number

Received From(Cr) Select Client Account @foreach($client_credit_account_groups as $client_credit_account_group) @foreach($client_credit_account_group->accounts as $account) id == $receipt_voucher->account_id) selected @endif> {{$account->name}} @endforeach @endforeach

Exchange Rate

Currency curreny == 'USD') selected @endif>USD curreny == 'TSH') selected @endif>TSH

@foreach($receipt_voucher->paymentInvoices as $index=>$paymentItem) @endforeach

SNO.	Invoice NO.	Paid Amount
{{++$index}}	{{$paymentItem->invoice_id}}	{{number_format($paymentItem->amount,2)}}

Narration {{$receipt_voucher->remarks}}