@php $monthYear = DateTime::createFromFormat('Y-m', $topsheetInfo->month_year); $month = $monthYear->format('F'); $year = $monthYear->format('Y'); @endphp @extends('master') @section('content')

{{ __('university_name') }}

{{ __('university_location') }}

The Manager

{{ $topsheetInfo->bank_name }}

{{ $topsheetInfo->branch_name }}

@if ($topsheetInfo->branch_address)

{{ $topsheetInfo->branch_address }}

@endif

Bank Advice

Salary Bill of {{ $topsheetInfo->category->category_name }} for the month of {{ $month }} - {{ $year }}

Sir,

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.

@foreach ($bankAdvices as $item) @endforeach
SL Name A/C No Routing Number Bank & Branch Name Net Pay
{{ $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 .
@endsection