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DESCRIPTION OF ITEM/SERVICE PURCHASED | CURRENCY: | AMOUNT |
---|---|---|
{{$payment_voucher_account->dr}} | {{$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($payment_voucher_account->amount,2)}} |
@if($payment_voucher->loadingOrderItemPaymentVoucher)
{{--*/ $loading_order_item = $payment_voucher->loadingOrderItemPaymentVoucher->loadingOrderItem /*--}}
Allocation : {{$loading_order_item->clientLoadingOrder->client->name}} Vehicles : {{$loading_order_item->loadingOrderVehicle->vehicle->registration_number}} -{{$loading_order_item->loadingOrderVehicle->trailer->registration_number}} Driver : {{$loading_order_item->loadingOrderVehicle->driver->full_name}} @endif |
EXCHANGE RATE | {{number_format($payment_voucher->exchange_rate)}} |
TOTAL TSH | {{number_format($total_amount_TSH,2)}} | |
TOTAL USD | {{number_format($total_amount_USD,2)}} | |
TRUCK : {{$goods_issued_note_item->truck}}; DRIVER : {{$goods_issued_note_item->driver}} |
FUEL | {{number_format($goods_issued_note_item->quantity)}} |
In Words: | {{\App\Logistics\Facades\Logistics::numberToWord($total_amount_TSH)}} @if($total_amount_USD>0) ,AND {{\App\Logistics\Facades\Logistics::numberToWord($total_amount_USD,'USD')}} @endif |
Narrations: | {{$payment_voucher->remarks }} |
PAID BY: {{$payment_voucher->paid_by}} | RECEIVED BY : @if($payment_voucher->loadingOrderItemPaymentVoucher){{$loading_order_item->loadingOrderVehicle->driver->full_name}} @else @endif | |
APPROVED BY: JASHOBANTA DAS | AUTHORISED BY: | |