@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->cheque_number}}
Net Amount{{number_format($receipt->receipt_amount )}}{{number_format($receipt->receipt_amount)}}
Tax Payment Received @if($receipt->tax_payment_received) YES @else NO @endif
Notes {{$receipt->note}}

@if($receipt) @if($receipt->customerPropertyTax) {{ $receipt->customerPropertyTax->statement->receipt->property->inventory->multiProject->name }} @endif @endif

Tax Payment Receipt

Office Copy
Receipt No.
  {{$receipt->receipt_no}}
 
 
 

Date:
{{date('d-m-Y',strtotime($receipt->receipt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->customerPropertyTax->statement->receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
Payment Mode: @if(!empty($receipt->payment_method)) @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @else @if($receipt->payment_mode == \App\Receipt::cash) Cash @elseif($receipt->payment_mode == \App\Receipt::bank) Bank @elseif($receipt->payment_mode == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @endif
@if($receipt->customerPropertyTax->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->instrument_no}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->receipt_amount)}} @else {{number_format($receipt->receipt_amount)}} @endif
Amount in words (PKR)
{{$words}} only
Payment Received By
Payment Approved By

@if($receipt) @if($receipt->customerPropertyTax) {{ $receipt->customerPropertyTax->statement->receipt->property->inventory->multiProject->name }} @endif @endif

Tax Payment Receipt

Accounts Copy
Receipt No.
  {{$receipt->receipt_no}}
 
 
 

Date:
{{date('d-m-Y',strtotime($receipt->receipt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->customerPropertyTax->statement->receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
Payment Mode: @if(!empty($receipt->payment_method)) @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @else @if($receipt->payment_mode == \App\Receipt::cash) Cash @elseif($receipt->payment_mode == \App\Receipt::bank) Bank @elseif($receipt->payment_mode == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @endif
@if($receipt->customerPropertyTax->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->instrument_no}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->receipt_amount)}} @else {{number_format($receipt->receipt_amount)}} @endif
Amount in words (PKR)
{{$words}} only
Payment Received By
Payment Approved By

@if($receipt) @if($receipt->customerPropertyTax) {{ $receipt->customerPropertyTax->statement->receipt->property->inventory->multiProject->name }} @endif @endif

Tax Payment Receipt

Client Copy
Receipt No.
  {{$receipt->receipt_no}}
 
 
 

Date:
{{date('d-m-Y',strtotime($receipt->receipt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->customerPropertyTax->statement->receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
Payment Mode: @if(!empty($receipt->payment_method)) @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @else @if($receipt->payment_mode == \App\Receipt::cash) Cash @elseif($receipt->payment_mode == \App\Receipt::bank) Bank @elseif($receipt->payment_mode == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @endif
@if($receipt->customerPropertyTax->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->instrument_no}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->receipt_amount)}} @else {{number_format($receipt->receipt_amount)}} @endif
Amount in words (PKR)
{{$words}} only
Payment Received By
Payment Approved By
@stop @section('js') @stop