{{----}}

--}} {{----}} {{--

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

DATE:	{{\Carbon\Carbon::parse($contra_voucher->date)->toFormattedDateString()}}	REFERENCE NO.:	{{$contra_voucher->reference_number}}
RECEIVED BY:	{{$contra_voucher->received_by}}	RECEIVER ID:	{{$contra_voucher->payee_id}}

@foreach($accounts as $account) @endforeach {{--*/ $total_amount_TSH = 0 /*--}} {{--*/ $total_amount= 0 /*--}} @foreach($contra_voucher->contraVoucherItems as $index=>$contra_voucher_item) {{--*/ $total_amount_tr= 0 /*--}} @foreach($accounts as $account) @if($contra_voucher_item->getAmountByAccountId($account) > 0) {{--*/ $total_amount_tr+= $contra_voucher_item->getAmountByAccountId($account) /*--}} @else @endif @endforeach {{--*/ $total_amount += $total_amount_tr/*--}} @endforeach {{----}}

SN	Truck / Trailer	Destination	{{\App\Logistics\Facades\Permits::getPermitNameById($account)}}	AMOUNT
{{++$index}}	{{$contra_voucher_item->route_assignment->vehicle}} / {{$contra_voucher_item->route_assignment->trailer}}	{{$contra_voucher_item->route_assignment->destination->name}}	{{number_format($contra_voucher_item->getAmountByAccountId($account),2)}}	-	{{number_format($total_amount_tr,2)}}
TOTAL	{{number_format($total_amount_TSH,2)}}	{{number_format($total_amount,2)}}

Amount in Words:

{{\App\Logistics\Facades\Logistics::numberToWord($total_amount,$contra_voucher->currency)}}

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