{{ $payment->company->legal_name }}
{{ $payment->company->address }}
TRN: {{ $payment->company->trn }}

PAYMENT VOUCHER

Payment Number{{ $payment->payment_number }}

Paid To{{ $payment->party->legal_name }}

Date{{ $payment->payment_date->format('d M Y') }}

Amount{{ $payment->currency_code }} {{ number_format((float)$payment->amount,2) }}

Payment Method{{ ucwords(str_replace('_',' ',$payment->payment_method)) }}

Reference{{ $payment->reference_number }}

Description{{ $payment->description }}

@if($payment->allocations->isNotEmpty())@foreach($payment->allocations as $a)@endforeach

Vendor Bill	Vendor Invoice	Allocated Amount
{{ $a->bill->bill_number }}	{{ $a->bill->vendor_invoice_number }}	{{ number_format((float)$a->amount,2) }}

@endif

Prepared By

Checked By

Approved By

Received By