@extends('layouts.app') @section('title') Received Amount Statement @stop @section('breadcrumb')
@stop @section('css') @stop @section('content')Sr No. | Date | Receipt No. | Customer | Unit No. | Unit Floor. | Unit Block. | Payment Mode | Payment Head | Amount | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $count++ }} | {{ date('d/m/Y', strtotime($receipt->receipt_date)) }} | {{ $receipt->receipt_no }} | {{ $receipt->customer ? $receipt->customer->name : '' }} | @if ($receipt->property) @if ($receipt->property->inventory->registration) {{ $receipt->property->inventory->registration->registrationNo->number }} @endif - {{ $receipt->property->inventory->unit_number }} @endif | @if ($receipt->property) @if ($receipt->property->inventory) {{ $receipt->property->inventory->floor ? $receipt->property->inventory->floor->name : '' }} @endif @endif | @if ($receipt->property) {{ $receipt->property->inventory->floor ? $receipt->property->inventory->floor->unitBlock->name : '' }} @endif | @if ($receipt->payment_mode == \App\Receipt::cash)Cash | @elseif($receipt->payment_mode == \App\Receipt::bank)Bank transfer | @elseif($receipt->payment_mode == \App\Receipt::cheque)Cheque | @elseif($receipt->payment_mode == \App\Receipt::adjustment)Adjustment | @else@endif @if ($receipt->payment_head == \App\Receipt::down_payment) | Down Payment | @elseif($receipt->payment_head == \App\Receipt::possession_fee)Possession Fee | @elseif($receipt->payment_head == \App\Receipt::installment)Installment | @elseif($receipt->payment_head == \App\Receipt::other)Other | @elseif($receipt->payment_head == \App\Receipt::transfer_fee)Transfer Fee | @else@endif | {{ number_format($receipt->amount) }} |
Total Received Amount | {{ number_format($total_amount) }} |