The Manager
{{ $topsheetInfo->bank_name }}
{{ $topsheetInfo->branch_name }}
@if ($topsheetInfo->branch_address){{ $topsheetInfo->branch_address }}
@endifSir,
please transfer a total of sum Tk.{{ $topsheetInfo->net_salary_total }} ( @php $numberToWordConvert = new \App\Lib\NumberToWordConvert(); echo $numberToWordConvert->convertNumber($topsheetInfo->net_salary_total); @endphp Only ) from our Current Deposit Account (CD) Number-{{ $topsheetInfo->bank_account_number }} with you as the following Account numbers.
| SL | Name | A/C No | Routing Number | Bank & Branch Name | Net Pay | @foreach ($bankAdvices as $item)
|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $item->employee->employee_name }} | {{ $item->bank_account_number }} | {{ $item->routing_no }} | {{ $item->bank_name . ', ' . $item->branch_name }} | {{ $item->net_salary }} |
| Total Net Amount | {{ $topsheetInfo->net_salary_total }} | ||||
| Tk.{{ $topsheetInfo->net_salary_total }} ( @php $numberToWordConvert = new \App\Lib\NumberToWordConvert(); echo $numberToWordConvert->convertNumber( $topsheetInfo->net_salary_total, ); @endphp Only ) Disbursement of the said amount kindly be allowed on @php $date = new DateTime($topsheetInfo->month_year); $date->modify('first day of next month'); echo $date->format('Y-m-d'); @endphp . | |||||