PETTY CASH VOUCHER |
PAY TO: {{$disbursement->payee_name}} |
PCV No.: {{str_pad($disbursement->voucher_no,5,"0",STR_PAD_LEFT)}} |
Date: {{date_format(date_create($disbursement->transaction_date),"F d, Y")}} |
TO COVER: {{$disbursement->remarks}} |
Amount in words: {{getWords($disbursement->amount)}} |
AMOUNT |
ACCOUNT NO. |
ACCOUNT TITLE |
DEBIT |
CREDIT |
@foreach($accountings as $accounting)
{{$accounting->accounting_code}} |
{{$accounting->category}} |
@if($accounting->debit != 0){{number_format($accounting->debit,2)}} @endif |
@if($accounting->credit != 0){{number_format($accounting->credit,2)}} @endif |
|
|
|
|
@endforeach