@extends('layouts.accountingapp') @section('css') @stop @section('content')
DMMC INSTITUTE OF HEALTH SCIENCES
#143 Narra St., Mountainview Subd. Brgy 3, Tanauan City, Batangas
Tel. Nos. :(043) 778-6352 * Telefax (043) 778-6352

@if($disbursement->is_reverse == 1)CANCELLED @endif
CHECK VOUCHER
PAY TO:
{{$disbursement->payee_name}}
C.V. No.: {{str_pad($disbursement->voucher_no,5,"0",STR_PAD_LEFT)}}
Date: {{date_format(date_create($disbursement->transaction_date),"F d, Y")}}
TO COVER:
{{$disbursement->remarks}}
@foreach($accountings as $accounting) @endforeach
  Amount
Account No. Account Title Particular Debit Credit
{{$accounting->accounting_code}} {{$accounting->category}} {{$accounting->particular}} @if($accounting->debit != 0){{number_format($accounting->debit,2)}} @endif @if($accounting->credit != 0){{number_format($accounting->credit,2)}} @endif
CHECK NUMBER: {{$disbursement->check_no}} CHECK AMOUNT: {{number_format($disbursement->amount,2)}}

Posted by: {{\App\User::where('idno',$disbursement->processed_by)->first()->firstname}} {{\App\User::where('idno',$disbursement->processed_by)->first()->lastname}}

@if($disbursement->transaction_date == date("Y-m-d")) @if($disbursement->is_reverse == 1) Restore @else Reverse @endif @endif

@stop