CASH REQUISITION

CREATED BY. : {{$requisition->employee_requester}}	SR NO. :{{$requisition->id}}
DATE :{{\Carbon\Carbon::parse($requisition->date)->toDayDateTimeString()}}	DUE DATE :{{\Carbon\Carbon::parse($requisition->required_date)->toFormattedDateString()}}
DESCRIPTION:{{$requisition->request_for}}

ITEMS REQUIRED

{{--*/ $total_driver_payable = 0 /*--}} @foreach($requisition->requisitionItems as $index=>$requisition_item) @foreach($requisition_item->requisitionItemDescriptions as $item_description) @endforeach @endforeach

SN	VEHICLES	DRIVER	TONNAGE	DESTINATION	MILEAGE	BONUS	TOTAL
{{++$index}}	{{$item_description->route_assignment->vehicle}} {{--/ {{$item_description->route_assignment->trailer}}--}}	{{$item_description->route_assignment->driver_names}}	{{number_format($item_description->route_assignment->tonnage,2)}}	{{$item_description->route_assignment->destination->name}}	{{number_format($item_description->getInitiatedAmount(5))}}	{{number_format($item_description->getInitiatedAmount(27))}}	{{number_format($item_description->getInitiatedAmount(5)+$item_description->getInitiatedAmount(27))}} {{--*/ $total_driver_payable += $item_description->getInitiatedAmount(5)+$item_description->getInitiatedAmount(27) /*--}}
Total amount							{{number_format($total_driver_payable,2)}}

@if(!empty($requisition->remarks)) @endif

Items {{$requisition_approval->approval_action}} By {{$requisition_approval->employee_approve}} (as {{$requisition_approval->approve_as}}) at {{\Carbon\Carbon::parse($requisition_approval->date)->toDayDateTimeString()}}

{{--*/ $total_driver_payable_ = 0 /*--}} @foreach($requisition_approval->requisitionApprovalItems as $index=>$requisition_approval_item) @foreach($requisition_approval_item->requisitionItem->requisitionItemDescriptions as $item_description) @endforeach @endforeach

SN	VEHICLES	DRIVER	TONNAGE	DESTINATION	MILEAGE	BONUS	TOTAL
{{++$index}}	{{$item_description->route_assignment->vehicle}} {{--/ {{$item_description->route_assignment->trailer}}--}}	{{$item_description->route_assignment->driver_names}}	{{number_format($item_description->route_assignment->tonnage,2)}}	{{$item_description->route_assignment->destination->name}}	{{number_format($requisition_approval_item->requisitionItem->getAmount(5,$requisition_approval_item->id))}}	{{number_format($requisition_approval_item->requisitionItem->getAmount(27,$requisition_approval_item->id))}}	{{number_format($requisition_approval_item->requisitionItem->getAmount(5,$requisition_approval_item->id)+$requisition_approval_item->requisitionItem->getAmount(27,$requisition_approval_item->id))}} {{--*/ $total_driver_payable_ += $requisition_approval_item->requisitionItem->getAmount(5,$requisition_approval_item->id)+$requisition_approval_item->requisitionItem->getAmount(27,$requisition_approval_item->id) /*--}}
TOTAL AMOUNT							{{number_format($total_driver_payable_,2)}}

@if(!empty($requisition_approval->remarks)) @endif