@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') @php if ($items->type == 'general') { foreach ($items->payment_voucher_general as $key => $item) { $officeTotalAmount += $item->amount; } } if($items->type == 'purchase_order') { foreach ($items->payment_voucher_po as $key => $item) { $officeTotalAmount += $item->amount; } } @endphp {{-- Office Copy --}} @if (request()->get('office'))
@include('admin.partials.image-watermark')
Company Logo

VOUCHER TYPE: {{ $extra['module_name'] }}

Date: {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $item->created_at)))) }} Project Name: {{ $extra['branch']->name }}
Voucher No: {{ $extra['document_no'] }}
@php $counter = 1; @endphp
OFFICE COPY

Transaction Details:

@php $pv = $items; $pv_type = $pv->type; $pv_items = $pv->payment_voucher_general; if($pv_type == 'purchase_order'){ $pv_items = $pv->payment_voucher_po; } @endphp @if (!empty($pv_items)) @foreach ($pv_items as $pv_item) @php $amount = $pv_item->amount; $dr_head_name = $pv_item->dr_head->name; $cr_head_name = $pv_item->cr_head->name; $particulars = $pv_item->particulars ?? ''; if($pv_type == 'purchase_order'){ $dr_head_name = $pv_item->purchase_order->vendor->name; $cr_head_name = $pv->cr_head->name; $particulars = $pv->particulars ?? ''; } @endphp
Debit (Dr.) Section:
Account: {{ $dr_head_name }} Amount (Dr.): {{ $transaction->convert_money_format($amount) }}
Narration (Dr.): {{ $particulars }}
Credit (Cr.) Section:
Account: {{ $cr_head_name }} Amount (Cr.): {{ $transaction->convert_money_format($amount) }}
Narration (Cr.): {{ $particulars }}

@endforeach @endif
Amount : {{ $transaction->convert_money_format($officeTotalAmount) }} {!! config('settings.currency_code') !!} only
Amount In Words : {{ $transaction->convert_number_to_words($officeTotalAmount) }} {!! config('settings.currency_code') !!} only
Prepared By Approved By Received By
@endif {{-- Client Copy --}} @if (request()->get('client'))
@include('admin.partials.image-watermark')
Company Logo

VOUCHER TYPE: {{ $extra['module_name'] }}

Date: {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $item->created_at)))) }} Project Name: {{ $extra['branch']->name }}
Voucher No: {{ $extra['document_no'] }}
@php $counter = 1; @endphp
OFFICE COPY

Transaction Details:

@if (!empty($items->payment_voucher_general)) @foreach ($items->payment_voucher_general as $value)
Debit (Dr.) Section:
Account: {{ App\Models\IncomeExpenseHead::find($value->income_expense_head_id)->name }} Amount (Dr.): {{ $transaction->convert_money_format($value->amount) }}
Narration (Dr.): {{ $value->particulars ?? '' }}
Credit (Cr.) Section:
Account: {{ $value->cr_head->name }} Amount (Cr.): {{ $transaction->convert_money_format($value->amount) }}
Narration (Cr.): {{ $value->particulars }}

@endforeach @endif
Amount : {{ $transaction->convert_money_format($officeTotalAmount) }} {!! config('settings.currency_code') !!} only
Amount In Words : {{ $transaction->convert_number_to_words($officeTotalAmount) }} {!! config('settings.currency_code') !!} only
Prepared By Approved By Received By
@endif @stop