{{ $companyName }}

@if($companyAddress)

{{ $companyAddress }}

@endif

@if($voucher->type == 'credit') MONEY RECEIPT @elseif($voucher->type == 'debit' && $voucher->party_type == 'expenses') EXPENSE VOUCHER @else PAYMENT VOUCHER @endif

Voucher No: {{ $voucher->voucher_no }} | Date: {{ date('d-m-Y', strtotime($voucher->date)) }}

@if($sale && $sale->branch) @endif @if($sale) @endif @if($voucher->category) @endif
Party Type {{ ucfirst($voucher->party_type) }} Voucher Type {{ $voucher->type == 'credit' ? 'Credit (Received)' : ($voucher->type == 'debit' && $voucher->party_type == 'expenses' ? 'Expense' : 'Debit (Paid)') }}
Party Name {{ $party->name ?? $voucher->party_name ?? '-' }} Payment Method {{ $paymentMethod }}
Branch {{ $sale->branch->name }}
Invoice No {{ $sale->invoice_no }}
Category {{ $voucher->category }}
@if($voucher->type == 'credit') @if($voucher->discount > 0) @endif @if($voucher->tds > 0) @endif @if($voucher->vds > 0) @endif
Received Amount
{{ number_format($voucher->received_amount ?? 0, 2) }}
Discount
{{ number_format($voucher->discount, 2) }}
TDS
{{ number_format($voucher->tds, 2) }}
VDS
{{ number_format($voucher->vds, 2) }}
Total Amount
{{ number_format($voucher->amount, 2) }}
@else @if($voucher->received_amount > 0) @endif
Amount
{{ number_format($voucher->amount, 2) }}
Received / Paid
{{ number_format($voucher->received_amount, 2) }}
@endif @if($cleanDesc)
Description / Notes:
{{ $cleanDesc }}
@endif
Received By
Authorised Signatory
This is a computer-generated voucher and does not require a physical signature.