{{$disbursement->payee_name}}

{{date('M d, Y',strtotime($disbursement->transaction_date))}}

{{$disbursement->remarks}}

{{getWords($disbursement->amount)}}

{{$disbursement->check_no}}

@foreach($accountings as $accounting) @endforeach

{{$accounting->accounting_code}}	{{$accounting->category}}	@if($accounting->debit != 0){{number_format($accounting->debit,2)}} @endif	@if($accounting->credit != 0){{number_format($accounting->credit,2)}} @endif