@foreach($amounts as $amount) @if($amount->payment_head == \App\ProjectAccount::booking) @elseif($amount->payment_head == \App\ProjectAccount::confirmation) @elseif($amount->payment_head == \App\ProjectAccount::installment) @elseif($amount->payment_head == \App\ProjectAccount::possession) @else @endif @if($amount->payment_type == \App\ProjectAccount::pay_order) @else @endif @endforeach

Sr#	Unit #	Payment Head	Depositor	Payment Type	Paid Amount	Date	Action
{{$count++}}	{{$amount->inventory->unit_number}}	Booking	Confirmation	Installment	Possession		{{$amount->depositor_name}}	Pay Order	Adjacement	{{number_format($amount->amount)}} PKR	{{date('d-m-Y', strtotime($amount->date)) }}