Voucher No: TXN-{{ date('Y') }}-{{ str_pad($expense['transaction_id'], 4, '0', STR_PAD_LEFT) }}

Date: {{ $expense['transaction_date'] ?? 'N/A' }}

{{--

Expense Head/Category: {{ $expense['hname'] ?? 'N/A' }}

--}} {{--

Payment Method: {{ $expense['bank_id'] ? 'Bank Transfer' : 'Cash' }}

--}}

@if($expense['bank_id'])

Payment Bank: {{ $expense['bname'] ?? 'N/A' }}

Account Title: {{ $expense['account_title'] ?? 'N/A' }}

Account No: {{ $expense['account'] ?? 'N/A' }}

@endif {{--

Amount: {{ number_format($expense['debit'] ?? $expense['credit'] ?? 0, 2) }}

--}}

{{-- --}} @if($expense['bank_id']) @else @endif

Description	Debit Amount	Credit Amount
{{ strip_tags($expense['description'] ?? 'Expense Transaction') }}	{{ $expense['hname'] ?? 'Expense Transaction' }} {{ strip_tags($expense['description'] ?? '') }}	{{ $expense['credit'] ? number_format($expense['credit'], 2) : '-' }}	{{ $expense['debit'] ? number_format($expense['debit'], 2) : '-' }}
{{ $expense['bname'] ?? 'Bank Account' }}	{{ $expense['debit'] ? number_format($expense['debit'], 2) : '-' }}	{{ $expense['credit'] ? number_format($expense['credit'], 2) : '-' }}
Cash Account	{{ $expense['debit'] ? number_format($expense['debit'], 2) : '-' }}	{{ $expense['credit'] ? number_format($expense['credit'], 2) : '-' }}
Total:	{{ number_format($expense['debit'] ?? $expense['credit'] ?? 0, 2) }}	{{ number_format($expense['credit'] ?? $expense['debit'] ?? 0, 2) }}

Expense Amount: {{ number_format(($expense['debit'] > 0 ? $expense['debit'] : $expense['credit']) ?? 0, 2) }}

{{-- Amount in Words --}} @if(function_exists('numberToWordsWithCurrency'))

Amount in Words: {{ numberToWordsWithCurrency(($expense['debit'] > 0 ? $expense['debit'] : $expense['credit']) ?? 0) }} {{--

{{ numberToWordsWithCurrency(($expense['debit'] > 0 ? $expense['debit'] : $expense['credit']) ?? 0) }}

--}}

@endif {{-- Signatures --}}

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