{{--

@if(current_warehouse()!=current_store()){{strtoupper(warehouse_info()->name_eng)}} - @endif {{strtoupper(store_info()->name_eng)}}

--}}

{{--

( {{strtoupper(store_info()->name_eng)}} )

--}}

Bank Debit Voucher

--}} {{$voucher->bank->name_eng}} @if($billVouchers->first()->warehouse_id==12) @else @endif

Voucher No: {{$voucher->voucher_no}}	Date: {{date('d-M-Y',strtotime($voucher->check_date))}}
Name of Bank: {{-- {{$voucher->bank->bank_name}} ({{$voucher->bank->name_eng}})	A/C No: {{$voucher->bank->acc_no}}
Head of Accounts: {{$voucher->ledger?$voucher->ledger->name:''}}		Head of Accounts: {{$billVouchers->first()?$billVouchers->first()->warehouse->name_eng:''}}

{{-- --}} @php $total=0; @endphp

@if(count($billVouchers)>1) @forelse ($billVouchers as $item)

{{-- --}} @php $total+=$item->due; @endphp @empty @endforelse @else {{-- --}} @php $total+=$voucher->amount; @endphp @endif {{-- --}}

Cheque No	Cheque Date	Drawn TO	Chalan No.	Bill No.	Bill Date.	Amount
{{$voucher->check_number}}	{{date('d-m-Y',strtotime($voucher->check_date))}} {{-- {{$voucher->check_to??($voucher->ledger?$voucher->ledger->name:'')}} --}}	{{$voucher->ledger?$voucher->ledger->name:''}}	{{$item->reff_no}}	{{$item->bill_no}}	{{$item->bill_date?date('d-M-Y', strtotime($item->bill_date)):''}}	*{{number_format($item->due,2)}}/=
{{$voucher->check_number}}	{{date('d-m-Y',strtotime($voucher->check_date))}} {{-- {{$voucher->check_to??($voucher->ledger?$voucher->ledger->name:'')}} --}}	{{(count($billVouchers)>0)?$billVouchers->first()->reff_no:''}}	{{$voucher->ledger?$voucher->ledger->name:''}} {{-- {{(count($billVouchers)>0)?$billVouchers->first()->reff_no:''}} --}}	{{(count($billVouchers)>0)?$billVouchers->first()->bill_no:''}}	{{ (count($billVouchers)>0 && $billVouchers->first()->bill_date)?date('d-M-Y',strtotime($billVouchers->first()->bill_date)):''}}	*{{number_format($voucher->amount,2)}}/=

	Note:
	Amount In Word: {{getNumberInWords($total)}} Only					*{{number_format($total,2)}}/=

Approval	Finance	Preparator/CheckedBy	Receiver