Voucher No:{{$vouchers->first()->voucher_no}}	Date: {{date('d-M-Y h:i A')}}
Name of Bank:  {{$vouchers->first()->bank->bank_name}} ({{$vouchers->first()->bank->name_eng}})	A/C No:   {{$vouchers->first()->bank->acc_no}}
Head of Accounts:   {{$vouchers->first()->ledger?$vouchers->first()->ledger->name:''}}({{$vouchers->first()->ledger?$vouchers->first()->ledger->auto_code:''}})

@php $total=0; @endphp @forelse ($vouchers as $item) @php $total+=$item->amount; @endphp @empty @endforelse

Mode of Payment	Drawn to	Bill/Do No.	Bill/Do Date.	Amount In Taka
Che No : {{$item->check_number}} Che Date : {{date('d-m-Y',strtotime($item->check_date))}}	{{$item->check_to??($item->ledger?$item->ledger->name:'')}}	{{$item->id}}	{{date('d-M-Y',strtotime($item->updated_at))}}	*{{$item->amount}}
Note:
Amount In Word: in Words				*{{$total}}

Approval	G.M	D.G.M	A.G.M	Manager	Dept.Mgr	A.M/Officer	Preparator	Receiver