{{ config('app.name') }}
Supplier Payment Voucher
Printed by: {{ auth()->user()->name }} | {{ now()->format('d-M-Y h:i A') }}

@if ($supplierPayment->bankAccount) @endif @if ($supplierPayment->reference_number) @endif @if ($supplierPayment->posted_at) @else @endif @if ($supplierPayment->reversed_at) @endif

Payment #:	{{ $supplierPayment->payment_number }}	Payment Date:	{{ \Carbon\Carbon::parse($supplierPayment->payment_date)->format('d M Y') }}
Supplier:	{{ $supplierPayment->supplier->supplier_name }}	Status:	{{ ucfirst($supplierPayment->status) }}
Payment Method:	{{ ucfirst(str_replace('_', ' ', $supplierPayment->payment_method)) }}	Amount:	₨ {{ number_format($supplierPayment->amount, 2) }}
Bank Account:	{{ $supplierPayment->bankAccount->account_name }}	Account #:	{{ $supplierPayment->bankAccount->account_number }}
Reference #:	{{ $supplierPayment->reference_number }}
Created By:	{{ $supplierPayment->createdBy->name ?? 'N/A' }} {{ $supplierPayment->created_at->format('d M Y H:i') }}	Posted By:	{{ $supplierPayment->postedBy->name ?? 'N/A' }} {{ $supplierPayment->posted_at->format('d M Y H:i') }}
Reversed By:	{{ $supplierPayment->reversedBy->name ?? 'N/A' }} {{ $supplierPayment->reversed_at->format('d M Y H:i') }}

@if ($supplierPayment->description) @endif {{-- GRN Allocations --}} @if ($supplierPayment->grnAllocations->count() > 0)

GRN Allocations

@foreach ($supplierPayment->grnAllocations as $allocation) @endforeach

GRN Number	GRN Date	GRN Amount	Allocated Amount
{{ $allocation->grn->grn_number }}	{{ \Carbon\Carbon::parse($allocation->grn->receipt_date)->format('d M Y') }}	{{ number_format($allocation->grn->grand_total, 2) }}	{{ number_format($allocation->allocated_amount, 2) }}
Total Allocated			₨ {{ number_format($supplierPayment->grnAllocations->sum('allocated_amount'), 2) }}

@else

GRN Allocations

No GRN allocations found for this payment.

@endif {{-- Journal Entry --}} @if ($supplierPayment->journalEntry)

Journal Entry Details

Entry: {{ $supplierPayment->journalEntry->entry_number }} | Date: {{ \Carbon\Carbon::parse($supplierPayment->journalEntry->entry_date)->format('d M Y') }}

@foreach ($supplierPayment->journalEntry->details->sortBy('line_no') as $detail) @endforeach

Account	Description	Debit	Credit
{{ $detail->account->account_code }} {{ $detail->account->account_name }}	{{ $detail->description }}	@if ($detail->debit > 0) {{ number_format($detail->debit, 2) }} @else — @endif	@if ($detail->credit > 0) {{ number_format($detail->credit, 2) }} @else — @endif
Totals		₨ {{ number_format($supplierPayment->journalEntry->details->sum('debit'), 2) }}	₨ {{ number_format($supplierPayment->journalEntry->details->sum('credit'), 2) }}

@endif