|
DATE: | {{\Carbon\Carbon::parse($payment_voucher->date_created)->toFormattedDateString()}} |
DESCRIPTION OF ITEM/SERVICE PURCHASED | CURRENCY: | AMOUNT: |
---|---|---|
{{$payment_voucher_item->dr}} | {{$payment_voucher_item->currency}} | {{number_format($payment_voucher_item->amount,2)}} |
DESCRIPTION OF ITEM/SERVICE PURCHASED | CURRENCY: | AMOUNT | {{--AMOUNT(USD) | --}}
---|---|---|---|
{{$payment_voucher_account->dr}}
@if($payment_voucher_account->paymentVoucherItem)
{{--*/ $cost_center=$payment_voucher_account->paymentVoucherItem->paymentVoucherItemable /*--}} {{$cost_center->getVehicle()->registration_number}} ( ROUTE:{{$cost_center->route}}, NO:{{$cost_center->id}} ,DRIVER:{{$cost_center->driver_names}} ) @endif |
{{$payment_voucher_account->currency}} | @if($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{{number_format($payment_voucher_account->amount,2)}} | |
EXCHANGE RATE | {{number_format($payment_voucher->exchange_rate)}} | ||
TOTAL TSH | {{number_format($total_amount_TSH,2)}} | ||
TOTAL USD | {{number_format($total_amount_USD,2)}} |
Amount in Words: | {{\App\Logistics\Facades\Logistics::numberToWord($total_amount_TSH)}} @if($total_amount_USD>0) ,AND {{\App\Logistics\Facades\Logistics::numberToWord($total_amount_USD,'USD')}} @endif |
Authorized By: {{$payment_voucher->paid_by}} | RECEIVED BY :@if($payment_voucher->received_by){{$payment_voucher->received_by}} @else @endif | |