 }}){kind=logo}
RECEIPT
Date: {{ date('j F, Y',strtotime($purchasePayment->date)) }}
No: {{ $purchasePayment->id + 1000 }}
| For Payment of | {{-- {{ $transaction->accountHeadType->name??''.' - '.$transaction->accountHeadSubType->name??'' }}--}} {{ $purchasePayment->supplier->name??'' }} | Amount | ৳{{ number_format($purchasePayment->amount, 2) }} |
|---|---|---|---|
| Amount (In Word) | {{ $purchasePayment->amount_in_word }} | ||
| Paid By | @if($purchasePayment->transaction_method == 1) Cash @elseif($purchasePayment->transaction_method == 3) Mobile Banking @else Bank - {{ $purchasePayment->bank->bank_name.' - '.$purchasePayment->bank->branch.' - '.$purchasePayment->bank->ac_number }} @endif | ||
| Cheque No. | {{ $purchasePayment->cheque_no }} | ||
| Note | {{ $purchasePayment->note }} | ||