@if(sizeof($other_payment)>0) @if($other_payment[0]->is_remove == 1)

CANCELLED

@endif {{--header--}} {{--end header--}} {{--body--}} {{--end body--}}

@if($property[0]->logo_path != '') Image Preview

@endif

TEL: {{$property[0]->phone}} | {{$property[0]->mobile}}

Email: {{$property[0]->email}}

PAYMENT VOUCHAR - ENTER BILL

VOUCHAR NO : {{$other_payment[0]->other_payment_no}}

@foreach ($otherPaymentDetails as $payment)

TRANSACTION REFERENCE: {{ $payment->transection_reference }}

@endforeach

DATE : {{$other_payment[0]->settlement_date}}

Reciever Name : ......................................

Reciever NIC : ..........................................

Reciever Signature : ................................

@if($userSignature) User Signature

@endif

.............................................

CREATED BY

.............................................

APPROVED BY

@php $total_settlement = 0; @endphp @foreach($other_payment_details as $item) @if($item->paid_amount > 0) @php $total_settlement += $item->paid_amount; @endphp @endif @endforeach

Payment Account Code	Payment Account	Settlement Amount({{ $currencyCode }})
{{$item->ChartOfAccount->account_code}}	{{$item->ChartOfAccount->account_name}}	{{number_format($item->paid_amount,2)}}
Total Settlement ({{ $currencyCode }})		{{number_format($total_settlement,2)}}

@php $total_settlement = 0; @endphp @foreach($other_payment_account as $item) @php $total_settlement += $item->amount; @endphp @endforeach

Account Code	Account	Settlement Amount({{ $currencyCode }})
{{$item->ChartOfAccount->account_code}}	{{$item->ChartOfAccount->account_name}}	{{number_format($item->amount,2)}}
Total Settlement ({{ $currencyCode }})		{{number_format($total_settlement,2)}}

@else No Records @endif