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



Receiver