commodity_id == 0): ?> department == ''): ?>

#	Voucher Number	Item	Quantity	Requested By	Department	Supervisor's Mail	Approved or Rejected By (HoD)	Approved or Rejected By (Stores)	Stock Issued By	Request Date	Status
	folio_number; ?>	no commodity selected	commodity->name; ?>	quantity; ?>	user->name; ?>	no dept selected	department]; ?>	incharge_mail; ?>	approved_by; ?>	store_approved_by; ?>	issued_by; ?>	created_at; ?>	isApproved()): ?> Approved isRejected()): ?> Rejected isIssued()): ?> Stock Issued isStoreApproved()): ?> Approved By Stores Pending	isApproved() && (Entrust::can('approve_request')) && (Entrust::can('stores_head')) && (Auth::user()->name != $value->requested_by)): ?> Print Store Approval isStoreApproved() && !$value->isPending()): ?> Issue Stock isRejected() || $value->isStoreApproved() || $value->isIssued()): ?> View id == $value->user_id): ?> request_status_id =='0'): ?> Reject Approve