@section('title') Profit ACC 365

From:
To:

LT. No: {{$details->voucher_no}}
Date: {{date('d-m-Y',strtotime($details->voucher_date))}}

@foreach($items as $item) @endforeach

SI.#	Item Code	Description	Unit	Qty.
{{$i}}	{{$item->item_code}}	{{$item->item_name}}	{{$item->unit_name}}	{{$item->quantity}}

Total Quantity:

{{number_format($total,2)}}

Received by:

Approved by:

Prepared by: