Vendor Name | : {{ ($Vendor->VendorName) }} |
Ledger ID | : {{ $VendorLedger->LedgerID }} |
Invoice Date | : {{ date('d/m/y | h:i A', strtotime($VendorLedger->created_at)) }} |
Print Date | : {{ date('d/m/y | h:i A') }} |
Cash Paid | : {{ round($Amount-$Withdraw)}} |
Bank Paid | : {{ round($Withdraw)}} |
Bank Name | : {{ $BankName}} |
Cheque Number | : {{ round($ChequeNumber)}} |
Paid | : {{ round($Amount) }} |
Previous Due | : {{ round($Balance->Balance-$Amount)}} |
Current Due | : {{ round($Balance->Balance) }} |
Memo ID | : {{ $MemoID }} |
{{$InWords}} {{CurrencyName()}} Only |