Payment Voucher - {{ $journal->reference }}

Voucher No: {{ $journal->reference }}

Date: {{ \Carbon\Carbon::parse($journal->transaction_date)->format('d/m/Y') }}

Branch: {{ $journal->branch->name ?? '-' }}

Description: {{ $journal->description }}

@php $debit_total = 0; $credit_total = 0; @endphp @foreach($journal->entries as $entry) @php $debit_total += $entry->debit; $credit_total += $entry->credit; @endphp @endforeach

Account	Sub Account	Description	Debit	Credit
{{ $entry->account->account_code ?? '' }} - {{ $entry->account->account_name ?? '' }}	{{ $entry->subAccount->sub_account_code ?? '-' }} {{ $entry->subAccount->sub_account_name ?? '' }}	{{ $entry->description }}	{{ number_format($entry->debit, 2) }}	{{ number_format($entry->credit, 2) }}
Total				{{ number_format($credit_total, 2) }}

Amount in Words: {{ amount_in_words($debit_total) }} Only

Payee Signature

Authorized Signature