Payment Voucher
Office Copy
Office Copy
REF.No.
Bill-000{{$payment->bill->id}}
Date: {{date('d/m/Y',strtotime($payment->date))}}
Pay to: {{$payment->bill->vendor->name}}
Expense Type: {{$payment->bill->category->name}}
Pay to: {{$payment->bill->vendor->name}}
Expense Type: {{$payment->bill->category->name}}
Description | Amount |
---|---|
{{$payment->notes}} | {{number_format($payment->amount)}} PKR |
Amount in words (PKR): {{$words}} Only
TOTAL: {{number_format($payment->amount)}} PKR
Payment Mode
@if($payment->payment_method == 1)
CASH / CHEQUE / PAY ORDER
@else
Payment Recieved By
Payment Approved By
Payment Voucher
Office Copy
Office Copy
REF.No.
Bill-000{{$payment->bill->id}}
Date: {{date('d/m/Y',strtotime($payment->date))}}
Pay to: {{$payment->bill->vendor->name}}
Expense Type: {{$payment->bill->category->name}}
Pay to: {{$payment->bill->vendor->name}}
Expense Type: {{$payment->bill->category->name}}
Description | Amount |
---|---|
{{$payment->notes}} | {{number_format($payment->amount)}} PKR |
Amount in words (PKR): {{$words}} Only
TOTAL: {{number_format($payment->amount)}} PKR
Payment Mode
@if($payment->payment_method == 1)
CASH / CHEQUE / PAY ORDER
@else
Payment Recieved By
Payment Approved By