@extends('layouts.app') @section('title') Payment Receipt @stop @section('css') @stop @section('breadcrumb') @stop @section('content')

Receipt Information


@if($receipt->payment_method == \App\Receipt::cash) @elseif($receipt->payment_method == \App\Receipt::bank) @elseif($receipt->payment_method == \App\Receipt::cheque) @elseif($receipt->payment_method == \App\Receipt::adjustment) @endif @if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank) @endif @if($receipt->tax_paid_by == \App\Receipt::company) @else @endif
Receipt # {{$receipt->receipt_no}}
Date {{date('d-m-Y',strtotime($receipt->receipt_date))}}
Customer {{$receipt->customerPropertyTax->statement->receipt->customer->name}}
Unit No. {{$receipt->customerPropertyTax->statement->receipt->property->inventory->unit_number}}
Payment Head @if($receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::installment) Installment @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::others) Others @endif
Payment ModeCashBank transfer
Depositor bank: {{$receipt->DepositorBank ? $receipt->DepositorBank->name : ''}}
Company bank: {{$receipt->companyAccount ? $receipt->companyAccount->name : ''}}
ChequeAdjustment
Instrument No {{$receipt->instrument_no}}
Net Amount{{number_format($receipt->receipt_amount )}}{{number_format($receipt->receipt_amount)}}
Tax Payment Received @if($receipt->customerPropertyTax->statement->receipt->tax_payment_received) YES @else NO @endif
Notes {{$receipt->note}}
@permission('create-voucher') @endpermission
{{csrf_field()}}
@stop @section('js') @stop