@extends('layouts.app') @section('title') Received Amount Statement {{date(('M d,Y'),strtotime($from_date))}} - {{date(('M d,Y'),strtotime($to_date))}} @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) {{$receipt->property->inventory->floor->name}} @endif | @if($receipt->property) {{$receipt->property->inventory->floor->unitBlock->name}} @endif | @if($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)}} |