@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
@include('layouts.components.date_field', [ 'col' => 6, "name" => "voucher_date", 'parent_class' => 'cheque_field bank_field', "label" => __('lang.voucher_date'), "value" => $voucher_date ?: date('d/m/Y'), ])
@include('layouts.components.date_field', [ 'col' => 6, "name" => "cheque_date", 'parent_class' => 'cheque_field bank_field', "label" => __('lang.instrument_date'), "value" => $cheque_date ?? '', ])
@include('layouts.components.input_field', [ 'col' => 12, "name" => "particulars", "label" => __('lang.particulars'), "value" => $particulars, ])
@include('includes.multiple-images')

{{__('lang.payment_details')}}

{{-- Dynamic Start --}}
{{__('lang.total_amount')}} {{$transaction->systemSettingCurrency()}}