{{$company->company_name}} {{$company->company_address}}, {{$company->city}}, Tanzania Mob: {{$company->compny_phone}} Email: {{$company->company_email}} PAYMENT VOUCHER   NUMBER. {{str_pad($payment_voucher->id, 5, '0', STR_PAD_LEFT)}}   DATE : {{\Carbon\Carbon::parse($payment_voucher->date)->toFormattedDateString()}}   Exchange Rate : {{$payment_voucher->exchange_rate}}

{{--*/ $total_amount_TSH = 0 /*--}} {{--*/ $total_amount_USD = 0 /*--}} @foreach($payment_voucher->paymentVoucherAccounts as $payment_voucher_account) @if($payment_voucher_account->currency == 'TSH') {{--*/ $total_amount_TSH +=$payment_voucher_account->amount/*--}} @elseif($payment_voucher_account->currency == 'USD') {{--*/ $total_amount_USD+=$payment_voucher_account->amount/*--}} @endif @endforeach @if($total_amount_TSH < 1) @else @if($total_amount_USD <1) @endif @endif @if($payment_voucher->exchange_rate > 0) @if($payment_voucher->currency == 'USD') {{--*/ $tsh_to_usd = \App\Logistics\Facades\Logistics::currencyConvert($total_amount_TSH, 'TSH',$payment_voucher->exchange_rate, 'USD') /*--}} @else {{--*/ $usd_to_tsh = \App\Logistics\Facades\Logistics::currencyConvert($total_amount_USD, 'USD',$payment_voucher->exchange_rate, 'TSH') /*--}} @endif @endif

DESCRIPTION OF ITEM/SERVICE	CURRENCY:	AMOUNT
{{$payment_voucher_account->dr}}	{{$payment_voucher_account->currency}}	{{number_format($payment_voucher_account->amount,2)}}
@if($payment_voucher->loadingOrderItemPaymentVoucher) {{--*/ $loading_order_item = $payment_voucher->loadingOrderItemPaymentVoucher->loadingOrderItem /*--}} Allocation : {{(isset($loading_order_item->clientLoadingOrder)) ? $loading_order_item->clientLoadingOrder->client->name : "NO ALLOCATION ( PIPELINE )"}} Vehicles : {{$loading_order_item->loadingOrderVehicle->vehicle->registration_number}} -{{$loading_order_item->loadingOrderVehicle->trailer->registration_number}} Driver : {{$loading_order_item->loadingOrderVehicle->driver->driver}} @endif	SUB TOTAL USD	{{number_format($total_amount_USD,2)}}
@if($payment_voucher->loadingOrderItemPaymentVoucher) {{--*/ $loading_order_item = $payment_voucher->loadingOrderItemPaymentVoucher->loadingOrderItem /*--}} Allocation : {{(isset($loading_order_item->clientLoadingOrder)) ? $loading_order_item->clientLoadingOrder->client->name : "NO ALLOCATION ( PIPELINE )"}} Vehicles : {{$loading_order_item->loadingOrderVehicle->vehicle->registration_number}} -{{$loading_order_item->loadingOrderVehicle->trailer->registration_number}} Driver : {{$loading_order_item->loadingOrderVehicle->driver->driver}} @endif	SUB TOTAL TSH	{{number_format($total_amount_TSH,2)}}
	SUB TOTAL USD	{{number_format($total_amount_USD,2)}}
	TOTAL {{$payment_voucher->currency}}	{{number_format($total_amount_USD+$tsh_to_usd,2)}}
	PAID AMOUNT IN {{$payment_voucher->currency}}	{{number_format($total_amount_TSH+$usd_to_tsh,2)}}

@if($payment_voucher->remarks)

Narrations:

{{$payment_voucher->remarks }}

@endif
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PAID BY: {{$payment_voucher->paid_by}}		RECEIVED BY : @if($payment_voucher->loadingOrderItemPaymentVoucher){{$loading_order_item->loadingOrderVehicle->driver->full_name}} @else                                  @endif		APPROVED BY:		AUTHORISED BY: