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{{ ucwords($expense_details->type) }} No. {{ $expense_details->receipt_number }}
Date. {{ date('dS M Y', strtotime($expense_details->paid_date)) }} |
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{{ ucwords($expense_details->type) }} No. {{ $expense_details->receipt_number }}
Date. {{ date('dS M Y', strtotime($expense_details->paid_date)) }} |
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VOUCHER
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| Paid Rs. {!! $currency_symbol !!}{{ number_format($expense_details->amount, 2) }} | Tax:{!! $currency_symbol !!}{{ number_format($expense_details->tax_component, 2) }} | Total: {!! $currency_symbol !!}{{ number_format($total, 2) }} |
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To: {{ $expense_details->Vendor->vendor_name }}
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| By: | CASH CHEQUE DEMAND DRAFT ONLINE |
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Reference: {{ $reference }}
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Towards: {{ $towards }}
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| For {{ ucwords($portfolio_details->company_name) }} | Received by |
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