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@extends('layouts.layout') @section('pageTitle') {{strtoupper(' You can print your voucher here')}} @endsection @section('content') <style type="text/css"> /*.table tr td .linedia { width: 400px; height: 27px; border-bottom: 1px solid #000; -webkit-transform: translateY(20px) translateX(5px) rotate(-12deg); position: absolute; */ } </style> <!--PAYMENT VOUCHER--> <div class="box-body" style="background: #fff;"> <div style="margin: 0 10px;"> <div class="row"> <div class="col-xs-12"> <div class="box-body"> <div align="center"> <h4> <div> <b>{{strtoupper('FEDERAL GOVERNMENT OF NIGERIA')}}</b> <p><span class="pull-right"><big> <select class="type"> <option>ORIGINAL</option> <option>DUPLICATE</option> <option>TRIPLICATE</option> <option>QUADRUPLICATE</option> <option>QUINTUPLICATE</option> <option>SEXTUPLICATE</option> </select> </big></span></p><br/> <span class="pull-right"><small>Treasury F1</small></span><br/> <span class="pull-right hidden-print"><small><span style="color:green;">STATUS: </span>@if($list->status == 6){{PAID}}@else{{$status->description}}@endif</small></span> </div> </h4> <div><h4><b>{{strtoupper('PAYMENT VOUCHER')}}</b></h4></div> </div> <div align="center" style="font-weight: 100"> Departmental No. <b>NICN/OC/{{$list->PVNO}}/{{date('Y')}}</b>. Checked and passed for payment at <b>Abuja</b> </div> </div> </div> </div> <div class="row" style="margin-top: -3px;"> <div class="col-xs-3"> <div align="center" class="visible-print text-center" style="margin-top: -15px" > </div> <table style="font-size: 10px; margin-left: 4px; margin-top: -25px;"> <tr> <td><div class="vertical-text v-align-1">For Use in Payment of Advance</div></td> </tr> <tr> <td><div class="vertical-text v-align-2">Certified the Advance of</div></td> </tr> <tr> <td><div class="vertical-text v-align-3">₦ ...........................</div></td> </tr> <tr> <td><div class="vertical-text v-align-4">has been entered on TF 174 (A) (B) or (C)</div></td> </tr> <tr> <td><div class="vertical-text v-align-5">Deptal No:.............................</div></td> </tr> <tr> <td><div class="vertical-text v-align-6">Signature:.............................</div></td> </tr> <tr> <td><div class="vertical-text v-align-7">Name in Block Letters ................</div></td> </tr> </table> </div> <div class="col-xs-6"> <table class="table table-bordered text-center table-condensed" style="font-size: 10px"> <tbody> <tr> <td colspan="4">Date Type 3</td> <td colspan="4">4 Source 6</td> <td colspan="12">7 Voucher Number 14</td> </tr> <tr> <td colspan="4">VO 1</td> <td>0</td> <td>9</td> <td colspan="2">1</td> <td>R</td> <td>E</td> <td>X</td> <td>1</td> <td colspan="2"></td> <td colspan="2"></td> <td colspan="2"></td> </tr> <tr> <td colspan="20">15 Classification Code 26</td> </tr> <!--<tr> <td height="25"></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td colspan="2"></td> <td></td> </tr>--> <tr> <td colspan="8">27 Date 32 </td> <td colspan="12">33 Amount 45</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> <td colspan="2"></td> <td colspan="14"><b>₦{{number_format(($list->totalPayment), 2, '.', ',')}}</b></td> </tr> <tr> <td colspan="4"> 6 Source 8 <br /> </td> <td colspan="16"> Classification Code </td> </tr> <tr style="font-weight: bold;"> <td>0</td> <td>3</td> <td>1</td> <td>8</td> <td>0</td> <td>0</td> <td>8</td> <td>0</td> <td>0</td> <td>1</td> <td>0</td> <td>0</td> <td colspan="8">{{$list->Code}} {{$list->economicCode}}</td> </tr> </tbody> </table> </div> <div class="col-xs-3 input-sm"> <table class="table table-bordered input-sm" style="font-size: 9px"> <tr> <td colspan="2"><div>Station Abuja</div></td> </tr> <tr> <td>Head</td> <td>{{$list->Code}}</td> </tr> <tr> <td>S/Head</td> <td>{{$list->Code}} {{$list->economicCode}}</td> </tr> </table> </div> </div> <div style="margin-bottom: 2px;"> <div style="text-decoration: none; border-bottom: 2px dotted #000;"> Payee: <span class="input-lg"> @if($list->companyID == 13) {{$list->beneficiary}} @else {{$list->contractor}} @endif </span> </div> <div style="text-decoration: none;border-bottom: 2px dotted #000;"> Address: <span class="input-lg"><small> {{$list->address}} </small></span> </div> </div> <table class="table table-condensed table-bordered text-center input-sm"> <thead> <tr class="input-lg"> <th >Date</th> <th>Detailed Description of Service/Work</th> <th>Rate</th> <th>₦ k</th> </tr> </thead> <tbody> <tr> <td rowspan="3" width="150"> {{date_format(date_create($list->datePrepared), "d-m-Y")}} <div class="vertical-text vert-text"><p> ENTER IN THE VOTEBOOK</p><p> <span>LINE_____</span><span>PAGE______</span></p><p> <span>SIGN_____</span><span>DATE______</span></p></div> </td> <td rowspan="2" width="650"> <div align="left"> <small>{{$list->paymentDescription}}</small> <div style="padding: 4px 0px"> <!--<b>NICN/ / refers.</b>--> </div> <div style="" class=""> <table class="input-sm "> @if($contractAmount != $list->totalPayment) <tr> <td width="200" style="border: none !important;"><div align="left">@if($contractAmount == $bbf){{ 'Total Contract Amount' }} @elseif($contractAmount > $bbf) {{'Balance Brought Forward'}} @endif</div></td> <td style="border: none !important;"><div align="right">₦{{number_format(($bbf), 2, '.', ',')}}</div></td> </tr> @endif <tr> <td width="200" style="border: none !important;"><div align="left">Amount(VAT Inclusive)</div></td> <td style="border: none !important;"><div align="right">₦{{number_format(($list->totalPayment), 2, '.', ',')}}</div></td> </tr> @if($list->VAT > 0) <tr> <td style="border: none !important;" width="200"><div align="left">Less {{$list->VAT}}% VAT Payable</div></td> <td style="border: none !important;"><div align="right" style="border-bottom: 2px solid #000;"> ₦ @if($list->VATValue==0) {{$list->VATValue}} @else{{number_format(($list->VATValue), 2, '.', ',')}}@endif</div></td> </tr> @endif <tr> <td style="border: none !important;" width="200"><div align="left">Gross Amount</div></td> <td style="border: none !important;"><div align="right">₦{{number_format((($list->totalPayment) - ($list->VATValue)), 2, '.', ',')}}</div></td> </tr> @if($list->WHT > 0) <tr> <td style="border: none !important;" width="200"><div align="left">Less {{$list->WHT}}% W/H Tax</div></td> <td style="border: none !important;"><div align="right">₦ @if($list->WHTValue==0) {{$list->WHTValue}} @else{{number_format(($list->WHTValue), 2, '.', ',')}} @endif</div></td> </tr> @endif <tr> <td style="border: none !important;" width="200"><div align="left">Amount Payable</div></td> <td style="border: none !important;"> <div style="border-bottom: 2px solid #000; border-top: 2px solid #000;">₦{{number_format(($list->amtPayable), 2, '.', ',')}}</div> </td> </tr> @php $balance1 = $bbf - $list->totalPayment; @endphp @if($balance1 > 0) <tr> <td style="border: none !important;" width="200"><div align="left">Balance</div></td> <td style="border: none !important;"> <div style="border-bottom: 2px solid #000; border-top: 2px solid #000;">₦{{number_format(($balance1), 2, '.', ',')}}</div> </td> </tr> @endif </table> </div> <div>I certify that the expenditure was incured in the interest of Public Service.</div> <div align="center"> <b> @php $strArray = explode('and', $list->contractor); $payee = $strArray[0]; @endphp @php @endphp @if($list->contractType == 4) {{'Mr. Ahmed Gambo Saleh (Secretary)'}} @else @endif </b> </div> </div> </td> <td rowspan="2"></td> <td height="20"> <b><big>{{number_format(($list->totalPayment), 2, '.', ',')}}</big></b> <?php $amtpayable = $list->amtPayable; ?> <div class="close-account"></div> </td> </tr> <tr> <td><div class="linedia"></div></td> </tr> <tr> <td> <div align="left">Checked and Passed for <span id="resultTAX"></span> </div> <br /> </td> <td width="100">Total ₦</td> <td><big>{{number_format(($list->amtPayable), 2, '.', ',')}}</big></td> </tr> <tr> <td colspan="5"> <div class="row"> <div align="left" class="col-xs-5"> <div style="font-size: 16px; border:2px solid #ddd !important; padding: 0 2px;"> <h6>Payable at: <strong>@if($preparedBy !=''){{$preparedBy->name}}@endif</strong></h6> <h6>Signature: <strong>@if($libilityBy !=''){{$libilityBy->name}}@endif</strong></h6> <h6>Name: <strong>@if($checkBy !=''){{$checkBy->name}} @endif</strong></h6> <h6>Station ------------------ </h6> <h6>Payin Officer Signature: <strong>@if($approvedBy !=''){{$approvedBy->name}} @endif</strong></h6> <h6>Name ------------------ </h6> <h6>1. ------------------ </h6> <h6>2. ------------------------</h6> </div> </div> <div class="col-xs-7" style="font-size: 11px;"> <span class="text-center">CERTIFICATE</span> <div align="left"> I certify the above amount is correct, and was incurred under the Authority quoted, that the service have been dully performed; that the rate/price charge is according to regulations/contract is fair and reasonable: <br /> that the amount of <b><span id="result"></span></b> may be paid under the Classification quote. </div> <div style="text-decoration: underline;"> <b> For Chief Registrar </b> </div> <span style=" font-style: italic;">Signature of Officer Contr. Expenditure</span> <div> Place: <b style="text-decoration: underline;"> Abuja </b> Date: <b style="text-decoration: underline;"> {{$list->datePrepared}} </b> Designation: <b style="text-decoration: underline;"> D. (Accts.) </b> </div> <br /> <div align="center"> <span><b>GW/SW GW/{{$list->period}}</b></span> </div> <span>Anthy AIE No., etc.</span> </div> </div> </td> </tr> </tbody> </table> <div style="margin-top: -20px; font-size: 8px;"> Received from the Federal Government of Nigeria the sum of <span id="result2" style="font-size: 8px;"></span> in full settlement of the Account. <small> Date.................{{$list->period}} Signature.......... Place.............</small> </div> </div> </div> <!---////////////////////// End PAYMENT VOUCHER--> <!--WHITHOLDING TAX ON VAOUCHER PAYMENT--> @if($list->WHTValue > 0) <div class="box-body" style="display:; background: #fff;"> <hr class="hidden-print" style="border: 5px solid #000;"> <div style="margin: 0 30px;"> <div class="row"> <div class="col-xs-12"> <div class="box-body"> <div align="center"> <h4> <div> <b>{{strtoupper('FEDERAL GOVERNMENT OF NIGERIA')}}</b> <p><span class="pull-right"><big> <select class="type"> <option>ORIGINAL</option> <option>DUPLICATE</option> <option>TRIPLICATE</option> </select> </big></span></p><br/> <span class="pull-right"><small>Treasury F1</small></span> </div> </h4> <div><h4><b>{{strtoupper('PAYMENT VOUCHER')}}</b></h4></div> </div> <div align="center" style="font-weight: 100"> Departmental No. <b>NICN/{{$list->economicCode}}/{{$list->PVNO}}/{{date('Y')}}</b>. Checked and passed for payment at <b>Abuja</b> </div> </div> </div> </div> <div class="row" style="margin-top: -3px;"> <div class="col-xs-3"> <div align="center" class="visible-print text-center" style="margin-top: -15px" > </div> <table style="font-size: 10px; margin-top: -25px;"> <tr> <td><div class="vertical-text v-align-1">For Use in Payment of Advance</div></td> </tr> <tr> <td><div class="vertical-text v-align-2">Certified the Advance of</div></td> </tr> <tr> <td><div class="vertical-text v-align-3">₦ ...........................</div></td> </tr> <tr> <td><div class="vertical-text v-align-4">has been entered on TF 174 (A) (B) or (C)</div></td> </tr> <tr> <td><div class="vertical-text v-align-5">Deptal No:.............................</div></td> </tr> <tr> <td><div class="vertical-text v-align-6">Signature:.............................</div></td> </tr> <tr> <td><div class="vertical-text v-align-7">Name in Block Letters ................</div></td> </tr> </table> </div> <div class="col-xs-6"> <table class="table table-bordered text-center table-condensed" style="font-size: 10px"> <tbody> <tr> <td colspan="4">1 Data Type 3</td> <td colspan="4">4 Source 6</td> <td colspan="12">7 Voucher Number 14</td> </tr> <tr> <td colspan="4">VO 1</td> <td>0</td> <td>9</td> <td colspan="2">1</td> <td>R</td> <td>E</td> <td>X</td> <td>1</td> <td colspan="2"></td> <td colspan="2"></td> <td colspan="2"></td> </tr> <tr> <td colspan="20">15 Classification Code 26</td> </tr> <!--<tr> <td height="25"></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td colspan="2"></td> <td></td> </tr>--> <tr> <td colspan="8">27 Date 32 </td> <td colspan="12">33 Amount 45</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> <td colspan="2"></td> <td colspan="14"><b>₦{{number_format(($list->WHTValue), 2, '.', ',')}}</b></td> </tr> <tr> <td colspan="4"> 4 Source 4 <br /> 6 8 </td> <td colspan="16">49 Classification Code 60</td> </tr> <tr style="font-weight: bold;"> <td>0</td> <td>3</td> <td>1</td> <td>8</td> <td>0</td> <td>0</td> <td>8</td> <td>0</td> <td>0</td> <td>1</td> <td>0</td> <td>0</td> <td colspan="8">{{'NICN/'.$list->economicCode}}</td> </tr> </tbody> </table> </div> <div class="col-xs-3 input-sm"> <table class="table table-bordered input-sm" style="font-size: 10px"> <tr> <td colspan="2"><div>Station Abuja</div></td> </tr> <tr> <td>Head</td> <td>18008</td> </tr> <tr> <td>S/Head</td> <td>{{'NICN/'.$list->economicCode}}</td> </tr> </table> </div> </div> <div style="margin-bottom: 2px;"> <div style="text-decoration: none; border-bottom: 2px dotted #000;"> Payee: <span class="input-lg"> </span> </div> <div style="text-decoration: none;border-bottom: 2px dotted #000;"> Address: <span class="input-lg"><small></small></span> </div> </div> <table class="table table-condensed table-bordered text-center input-sm"> <thead> <tr class="input-lg"> <th>Date</th> <th>Detailed Description of Service/Work</th> <th>Rate</th> <th>₦ k</th> </tr> </thead> <tbody> <tr> <td rowspan="3"> {{date_format(date_create($list->datePrepared), "d-m-Y")}} </td> <td rowspan="2" width="650"> <div align="left"> Being {{$list->WHT}}% of {{number_format($list->totalPayment,2)}} W/H TAX deduction on P.V. NO. NICN/{{$list->economicCode}}/ {{$list->PVNO}} /{{date('Y')}} from <b> @if($list->contractor != ''){{$list->contractor}} @endif @if($list->contractor == ''){{$list->payee}} @endif </b> @php //$strArray = explode('Vide', $list->description); //$newDscription = $strArray[0]; $newDscription = $list->paymentDescription; @endphp @if(stripos($newDscription, 'Being Balance payment to the above named company') !== false) {{str_ireplace('Being Balance payment to the above named company', " ", $newDscription)}} @elseif(stripos($newDscription, 'Being Balance payment to the above named')) !== false) {{str_ireplace("Being Balance payment to the above named", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being part payment to the above named company') !== false) {{str_ireplace("Being part payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being Part Payment') !== false) {{str_ireplace("Being Part Payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being further part payment to the above named company') !== false) {{str_ireplace("Being further part payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being further part payment') !== false) {{str_ireplace("Being further part payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being payment to the above named Company') !== false) {{str_ireplace("Being payment to the above named Company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being payment to the above named company') !== false) {{str_ireplace("Being payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being payment') !== false) {{str_ireplace("Being payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being part payment Recommended') !== false) Being Balance Payment {{str_ireplace("Being part payment Recommended", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being part payment recommended') !== false) {{str_ireplace("Being part payment recommended", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being Balance Payment') !== false) {{str_ireplace("Being Balance Payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being additional part payment to the above named company') !== false) {{str_ireplace("Being additional part payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being additional part payment') !== false) {{str_ireplace("Being additional part payment", " ", $newDscription)}} @else {{$newDscription}} @endif <table class="input-sm"> <tr> <td style="border: none !important;" width="200"><div align="left">Less {{$list->WHT}}% VAT Payable</div></td> <td style="border: none !important;"><div align="right" style="border-bottom:2px solid #000;"> ₦{{number_format(($list->WHTValue), 2, '.', ',')}}</div> </td> </tr> </table> <!--<div>I certify that the expenditure was incured in the interest of Public Service.</div> <div align="center"><b> (Chief Registrar)</b></div>--> </div> </td> <td rowspan="2"></td> <td height="20"> <b><big>{{number_format(($list->WHTValue), 2, '.', ',')}}</big></b> <div class="close-account"></div> </td> </tr> <tr> <td></td> </tr> <tr> <td> <div align="left">Checked and Passed for Insert Amount in words </div> <br /> </td> <td width="100">Total ₦</td> <td><big>{{number_format(($list->WHTValue), 2, '.', ',')}}</big></td> </tr> <tr> <td colspan="5"> <div class="row"> <div align="left" class="col-xs-4"> <div style="font-size: 16px; border:2px solid #ddd !important; padding: 0 2px;"> <h6>Prepared By: <strong>@if($preparedBy !=''){{$preparedBy->name}}@endif</strong></h6> <h6>Liability Taken By: <strong>@if($libilityBy !=''){{$libilityBy->name}}@endif</strong></h6> <h6>Checked By: <strong>@if($checkBy !=''){{$checkBy->name}} @endif</strong></h6> <h6>Audited By ------------------ </h6> <h6>Approved By: <strong>@if($approvedBy !=''){{$approvedBy->name}} @endif</strong></h6> <h6>Other Approval ------------------ </h6> <h6>1. ------------------ </h6> <h6>2. ------------------------</h6> </div> </div> <div class="col-xs-8" style="font-size: 11px;"> <span class="text-center">CERTIFICATE</span> <div align="left"> I certify the above amount is correct, and was incurred under the Authority quoted, that the service have been dully performed; that the rate/price charge is according to regulations/contract is fair and reasonable: <br /> that the amount of <b><span id="resultTAX"></span></b> may be paid under the Classification quote. </div> <div style="text-decoration: underline;"> <b> For Chief Registrar </b> </div> <span style=" font-style: italic;">Signature of Officer Contr. Expenditure</span> <div> Place: <b style="text-decoration: underline;"> Abuja </b> Date: <b style="text-decoration: underline;"> {{$list->datePrepared}} </b> Designation: <b style="text-decoration: underline;"> D. (Accts.) </b> </div> <br /> <div align="center"> <span><b>GW/SW GW/{{$list->period}}</b></span> </div> <span>Anthy AIE No., etc.</span> </div> </div> </td> </tr> </tbody> </table> <div style="margin-top: -20px; font-size: 8px;"> Received from the Federal Government of Nigeria the sum of <span id="resultTAX2" style="font-size: 8px;"></span> in full settlement of the Account. <small> Date.................{{$list->period}} Signature.......... Place.............</small> </div> <br /> </div> </div> @endif <br /> <!----////// End WithHolding Tax Voucher ----> <!--- START VAT VOUCHER --> @if($list->VATValue >0) <!--VAT ON VAOUCHER PAYMENT--> <div class="box-body" style="display:; background: #fff;"> <hr class="hidden-print" style="border: 5px solid #000"> <div style="margin: 0 30px;"> <div class="row"> <div class="col-xs-12"> <div class="box-body"> <div align="center"> <h4> <div> <b>{{strtoupper('FEDERAL GOVERNMENT OF NIGERIA')}}</b> <p><span class="pull-right"><big> <select class="type"> <option>ORIGINAL</option> <option>DUPLICATE</option> <option>TRIPLICATE</option> </select> </big></span></p><br/> <span class="pull-right"><small>Treasury F1</small></span> </div> </h4> <div><h4><b>{{strtoupper('PAYMENT VOUCHER')}}</b></h4></div> </div> <div align="center" style="font-weight: 100"> Departmental No. <b>{{'NICN/'.$list->economicCode}}/{{$list->PVNO}}/{{date('Y')}}</b>. Checked and passed for payment at <b>Abuja</b> </div> </div> </div> </div> <div class="row" style="margin-top: -3px;"> <div class="col-xs-3"> <div align="center" class="visible-print text-center" style="margin-top: -15px" > </div> <table style="font-size: 10px; margin-top: -25px;"> <tr> <td><div class="vertical-text v-align-1">For Use in Payment of Advance</div></td> </tr> <tr> <td><div class="vertical-text v-align-2">Certified the Advance of</div></td> </tr> <tr> <td><div class="vertical-text v-align-3">₦ ...........................</div></td> </tr> <tr> <td><div class="vertical-text v-align-4">has been entered on TF 174 (A) (B) or (C)</div></td> </tr> <tr> <td><div class="vertical-text v-align-5">Deptal No:.............................</div></td> </tr> <tr> <td><div class="vertical-text v-align-6">Signature:.............................</div></td> </tr> <tr> <td><div class="vertical-text v-align-7">Name in Block Letters ................</div></td> </tr> </table> </div> <div class="col-xs-6"> <table class="table table-bordered text-center table-condensed" style="font-size: 10px"> <tbody> <tr> <td colspan="4">1 Data Type 3</td> <td colspan="4">4 Source 6</td> <td colspan="12">7 Voucher Number 14</td> </tr> <tr> <td colspan="4">VO 1</td> <td>0</td> <td>9</td> <td colspan="2">1</td> <td>R</td> <td>E</td> <td>X</td> <td>1</td> <td colspan="2"></td> <td colspan="2"></td> <td colspan="2"></td> </tr> <tr> <td colspan="20">15 Classification Code 26</td> </tr> <!--<tr> <td height="25"></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td></td> <td colspan="2"></td> <td colspan="2"></td> <td></td> </tr>--> <tr> <td colspan="8">27 Date 32 </td> <td colspan="12">33 Amount 45</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td></td> <td colspan="2"></td> <td colspan="14"><b>₦{{number_format(($list->VATValue), 2, '.', ',')}}</b></td> </tr> <tr> <td colspan="4"> 4 Source 4 <br /> 6 8 </td> <td colspan="16">49 Classification Code 60</td> </tr> <tr style="font-weight: bold;"> <td>0</td> <td>3</td> <td>1</td> <td>8</td> <td>0</td> <td>0</td> <td>8</td> <td>0</td> <td>0</td> <td>1</td> <td>0</td> <td>0</td> <td colspan="8">{{'NICN/'.$list->economicCode}}</td> </tr> </tbody> </table> </div> <div class="col-xs-3 input-sm"> <table class="table table-bordered input-sm" style="font-size: 9px"> <tr> <td colspan="2"><div>Station Abuja</div></td> </tr> <tr> <td>Head</td> <td>18008</td> </tr> <tr> <td>S/Head</td> <td>{{'NICN/'.$list->economicCode}}</td> </tr> </table> </div> </div> <div style="margin-bottom: 2px;"> <div style="text-decoration: none; border-bottom: 2px dotted #000;"> Payee: <span class="input-lg"> </span> </div> <div style="text-decoration: none;border-bottom: 2px dotted #000;"> Address: <span class="input-lg"><small></small></span> </div> </div> <table class="table table-condensed table-bordered text-center input-sm"> <thead> <tr class="input-lg"> <th>Date</th> <th>Detailed Description of Service/Work</th> <th>Rate</th> <th>₦ k</th> </tr> </thead> <tbody> <tr> <td rowspan="3"> {{$list->datePrepared }}</td> <td rowspan="2" width="650"> <div align="left"> Being {{$list->VAT}}% VAT payable on P.V. NO. NICN/{{$list->economicCode}} /{{$list->PVNO}} /{{date('Y')}} by <b> @if($list->contractor != ''){{$list->contractor}} @endif @if($list->contractor == ''){{$vatpayee->payee}} @endif </b> @php //$strArray = explode('Vide', $list->description); //$newDscription = $strArray[0]; $newDscription = $list->paymentDescription; @endphp @if(stripos($newDscription, 'Being Balance payment to the above named company') !== false) {{str_ireplace('Being Balance payment to the above named company', " ", $newDscription)}} @elseif(stripos($newDscription, 'Being Balance payment to the above named')) !== false) {{str_ireplace("Being Balance payment to the above named", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being part payment to the above named company') !== false) {{str_ireplace("Being part payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being Part Payment') !== false) {{str_ireplace("Being Part Payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being further part payment to the above named company') !== false) {{str_ireplace("Being further part payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being further part payment') !== false) {{str_ireplace("Being further part payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being payment to the above named Company') !== false) {{str_ireplace("Being payment to the above named Company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being payment to the above named company') !== false) {{str_ireplace("Being payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being payment') !== false) {{str_ireplace("Being payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being part payment Recommended') !== false) Being Balance Payment {{str_ireplace("Being part payment Recommended", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being part payment recommended') !== false) {{str_ireplace("Being part payment recommended", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being Balance Payment') !== false) {{str_ireplace("Being Balance Payment", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being additional part payment to the above named company') !== false) {{str_ireplace("Being additional part payment to the above named company", " ", $newDscription)}} @elseif(stripos($newDscription, 'Being additional part payment') !== false) {{str_ireplace("Being additional part payment", " ", $newDscription)}} @else {{$newDscription}} @endif <table class="input-sm"> <tr> <td style="border: none !important;" width="200"><div align="left">{{$list->VAT}}% VAT Payable</div></td> <td style="border: none !important;"><div align="right" style="border-bottom:2px solid #000;"> ₦{{number_format(($list->VATValue), 2, '.', ',')}}</div></td> </tr> </table> <!--<div>I certify that the expenditure was incured in the interest of Public Service.</div> <div align="center"><b>Mr. Gambo Saleh (Chief Registrar)</b></div>--> </div> </td> <td rowspan="2"></td> <td height="20"> <b><big>{{number_format(($list->VATValue), 2, '.', ',')}}</big></b> <div class="close-account"></div> </td> </tr> <tr> <td></td> </tr> <tr> <td> <div align="left">Checked and Passed for Insert Amount in words </div> <br /> </td> <td width="100">Total ₦</td> <td><big>{{number_format(($list->VATValue), 2, '.', ',')}}</big></td> </tr> <tr> <td colspan="5"> <div class="row"> <div align="left" class="col-xs-4"> <div style="font-size: 16px; border:2px solid #ddd !important; padding: 0 2px;"> <h6>Prepared By: <strong>@if($preparedBy !=''){{$preparedBy->name}}@endif</strong></h6> <h6>Liability Taken By: <strong>@if($libilityBy !=''){{$libilityBy->name}}@endif</strong></h6> <h6>Checked By: <strong>@if($checkBy !=''){{$checkBy->name}} @endif</strong></h6> <h6>Audited By ------------------ </h6> <h6>Approved By: <strong>@if($approvedBy !=''){{$approvedBy->name}} @endif</strong></h6> <h6>Other Approval ------------------ </h6> <h6>1. ------------------ </h6> <h6>2. ------------------------</h6> </div> </div> <div class="col-xs-8" style="font-size: 11px;"> <span class="text-center">CERTIFICATE</span> <div align="left"> I certify the above amount is correct, and was incurred under the Authority quoted, that the service have been dully performed; that the rate/price charge is according to regulations/contract is fair and reasonable: <br /> that the amount of <b><span id="resultVAT"></span></b> may be paid under the Classification quote. </div> <div style="text-decoration: underline;"> <b> For Executive </b> </div> <span style=" font-style: italic;">Signature of Officer Contr. Expenditure</span> <div> Place: <b style="text-decoration: underline;"> Abuja </b> Date: <b style="text-decoration: underline;"> {{$list->datePrepared}} </b> Designation: <b style="text-decoration: underline;"> D. (Accts.) </b> </div> <br /> <div align="center"> <span><b>GW/SW GW/{{$list->period}}</b></span> </div> <span>Anthy AIE No., etc.</span> </div> </div> </td> </tr> </tbody> </table> <div style="margin-top: -20px; font-size: 8px;"> Received from the Federal Government of Nigeria the sum of <span id="resultVAT2" style="font-size: 8px;"></span> in full settlement of the Account. <small> Date.................{{$list->period}} Signature.......... Place.............</small> </div> </div> <div class="col-md-12" style="margin-top: 30px;"> <div class="col-md-12"> @if($count > 0) <table id="myTable" class="table table-bordered" cellpadding="10"> <thead> <tr> <th>S/N</th> <th>Beneficiary </th> <th class="text-center">Amount ( ₦)</th> <th>Account No</th> <th>Bank</th> </tr> </thead> <tbody> @php $key = 1; @endphp @foreach($staff as $s) <tr> <td>{{$key++}}</td> <td>{{$s->beneficiaryDetails}}</td> <td class="text-center">{{number_format($s->amount,2)}}</td> <td>{{$s->accountNo}}</td> <td>{{$s->bank}}</td> </tr> @endforeach </tbody> </table> @endif </div> </div> </div> @endif <hr class="hidden-print"> <br /> <br /> <!-- print and back buttons --> <div class="button-wrapper hidden-print" style="margin-bottom: 30px; margin-top:0px;"> <div class="col-md-2"> <a href="{{ URL::previous() }}" class="btn btn-success">Go Back</a> </div> <div class="col-md-2 col-md-offset-8"> <a href="javascript:void(0)" class="btn btn-success print-window">Print</a> </div> </div> <!-- End print and back buttons --> <!--- END VAT VOUCHER ---> @stop @section('styles') <style type="text/css"> .table td{ border: #030303 solid 1px !important; padding: 2px; font-size: 11px; } .table th{ border: #030303 solid 1px !important; } .v-align-1 { margin-top: -150px; margin-left: -240px; width: 500px!important; } .v-align-2 { margin-top: -150px; margin-left: -220px; width: 500px !important; } .v-align-3 { margin-top: -150px; margin-left: -200px; width: 500px !important; } .v-align-4 { margin-top: -150px; margin-left: -180px; width: 500px !important; } .v-align-5 { margin-top: -150px; margin-left: -160px; width: 500px !important; } .v-align-6 { margin-top: -150px; margin-left: -140px; width: 500px !important; } .v-align-7 { margin-top: -520px margin-left: -120px; width: 200px !important; } .vertical-text { transform: rotate(270deg); transform-origin: left bottom 1; -moz-transform: rotate(270deg); -o-transform: rotate(270deg); -webkit-transform: rotate(270deg); -ms-transform: rotate(270deg); -sand-transform: rotate(270deg); } .vert-text { margin-top:40px; border:1px solid #333; } .type { border:0px; outline:0px; text-align:right; float:right; -webkit-appearance: none; -moz-appearance: none; text-indent: 1px; text-overflow: ''; padding-right:0px; } </style> @stop @section('scripts') <script src="{{asset('assets/js/jquery-ui.min.js')}}"></script> <script type="text/javascript" src="{{ asset('assets/js/number_to_word.js') }}"></script> <script type="text/javascript"> $('.print-window').click(function() { window.print(); }); //Remove record $(document).ready(function() { $(".removeRow").click(function () { var id = this.id; var result = confirm('Are you sure you want to delete the seleted record ?'); if (result) { $.ajax({ url: murl +'/staff-list/voucher/delete/JSON', type: "post", data: {'staffIdList': id, '_token': $('input[name=_token]').val()}, success: function(data){ location.reload(); } }) } }); }); // END REMOVE //EDIT STAFF BANK DETAILS BY CPO $(document).ready(function() { $(".editBankDetailsButton").click(function () { var id = this.id; var bankName = $('#bankName'+id).val(); var accountNumber = $('#accountNumber'+id).val(); var sortCode = $('#sortCode'+id).val(); var staffAmount = $('#staffAmount'+id).val(); if(result){ $.ajax({ url: murl + '/recurrent/update/bank-details-JSON', type: "post", data: {'id': id, 'bankName': bankName, 'accountNumber': accountNumber, 'sortCode': sortCode, 'staffAmount': staffAmount, '_token': $('input[name=_token]').val()}, success: function(data){ location.reload(); } }) } }); }); //CPO //SELECT/DESELECT ALL CHECKBOX $(document).ready(function () { $('#globalCheckbox').click(function(){ if($(this).prop("checked")) { $(".checkBox").prop("checked", true); } else { $(".checkBox").prop("checked", false); } }); }); </script> <!--Convert Number to word --> <script type="text/javascript"> var amount = ""; var amount = "<?php echo number_format($amtpayable, 2, '.', '') ; ?>"; var money = amount.split('.');// //VAT var amountVAT = ""; var amountVAT = "<?php if($list->VATValue==0){ echo $list->VATValue;} else { number_format($list->WHTValue, 2, '.', '') ; } ?>"; var moneyVAT = amountVAT.split('.'); //TAX var amountTAX = ""; var amountTAX = "<?php if($list->VATValue==0){ echo $list->VATValue;} else { number_format($list->WHTValue, 2, '.', '') ; } ?>"; var moneyTAX = amountTAX.split('.'); function lookup() { //Main Voucher var words; var naira = money[0]; var kobo = money[1]; var word1 = toWords(naira)+"naira"; var word2 = ", "+toWords(kobo)+" kobo"; if(kobo != "00") words = word1 + word2; else words = word1; // var getWord = words.toUpperCase(); var parternRule1 = /HUNDRED AND NAIRA/ig; var parternRule2 = /HUNDRED AND THOUSAND NAIRA/ig; var instance1 = parternRule1.test(getWord); var instance2 = parternRule2.test(getWord); if((instance1)) { document.getElementById('result').innerHTML = getWord.replace(parternRule1, ' HUNDRED NAIRA '); document.getElementById('result2').innerHTML = getWord.replace(parternRule1, ' HUNDRED NAIRA '); }else if((instance2)) { document.getElementById('result').innerHTML = getWord.replace(parternRule2, ' HUNDRED THOUSAND NAIRA '); document.getElementById('result2').innerHTML = getWord.replace(parternRule2, ' HUNDRED THOUSAND NAIRA '); }else { document.getElementById('result').innerHTML = getWord; document.getElementById('result2').innerHTML = getWord; } // //VAT var wordVATs; var naira = moneyVAT[0]; var kobo = moneyVAT[1]; var word1 = toWords(naira)+"naira"; var word2 = ", "+toWords(kobo)+" kobo"; if(kobo != "00") wordVATs = word1 + word2; else wordVATs = word1; // var getWord = wordVATs.toUpperCase(); var parternRule1 = /HUNDRED AND NAIRA/ig; var parternRule2 = /HUNDRED AND THOUSAND NAIRA/ig; var instance1 = parternRule1.test(getWord); var instance2 = parternRule2.test(getWord); if((instance1)) { document.getElementById('resultVAT').innerHTML = getWord.replace(parternRule1, ' HUNDRED NAIRA '); document.getElementById('resultVAT2').innerHTML = getWord.replace(parternRule1, ' HUNDRED NAIRA '); }else if((instance2)) { document.getElementById('resultVAT').innerHTML = getWord.replace(parternRule2, ' HUNDRED THOUSAND NAIRA '); document.getElementById('resultVAT2').innerHTML = getWord.replace(parternRule2, ' HUNDRED THOUSAND NAIRA '); }else { document.getElementById('resultVAT').innerHTML = getWord; document.getElementById('resultVAT2').innerHTML = getWord; } // //TAX var wordTAXs; var naira = moneyTAX[0]; var kobo = moneyTAX[1]; var word1 = toWords(naira)+"naira"; var word2 = ", "+toWords(kobo)+" kobo"; if(kobo != "00") wordTAXs = word1 + word2; else wordTAXs = word1; // var getWord = wordTAXs.toUpperCase(); var parternRule1 = /HUNDRED AND NAIRA/ig; var parternRule2 = /HUNDRED AND THOUSAND NAIRA/ig; var instance1 = parternRule1.test(getWord); var instance2 = parternRule2.test(getWord); if((instance1)) { document.getElementById('resultTAX').innerHTML = getWord.replace(parternRule1, ' HUNDRED NAIRA '); document.getElementById('resultTAX2').innerHTML = getWord.replace(parternRule1, ' HUNDRED NAIRA '); }else if((instance2)) { document.getElementById('resultTAX').innerHTML = getWord.replace(parternRule2, ' HUNDRED THOUSAND NAIRA '); document.getElementById('resultTAX2').innerHTML = getWord.replace(parternRule2, ' HUNDRED THOUSAND NAIRA '); }else { document.getElementById('resultTAX').innerHTML = getWord; document.getElementById('resultTAX2').innerHTML = getWord; } // } </script> @stop