@php $payee_name = $data->payee_name; $vendor_name = $data['vendor_name']; $branch_id = $branch_id ?: $data['branch_id']; $cheque_number = $data->cheque_number; $cheque_date = $data->cheque_date; $particulars = $data->particulars; if($action == 'edit'){ $vendor_name = $data->payment_voucher_spo_items->first()->service_purchase_order->vendor->name; } @endphp