Receipt Information
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($receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::others) Others @endif | |||
Payment Mode | @if($receipt->payment_method == \App\Receipt::cash)Cash | @elseif($receipt->payment_method == \App\Receipt::bank)Bank transfer
Depositor bank: {{$receipt->DepositorBank ? $receipt->DepositorBank->name : ''}} Company bank: {{$receipt->companyAccount ? $receipt->companyAccount->name : ''}} |
@elseif($receipt->payment_method == \App\Receipt::cheque)
Cheque | @elseif($receipt->payment_method == \App\Receipt::adjustment)Adjustment | @endif
Instrument No | {{$receipt->cheque_number}} | |||
Net Amount | @if($receipt->tax_paid_by == \App\Receipt::company){{number_format($receipt->receipt_amount )}} | @else{{number_format($receipt->receipt_amount)}} | @endif||
Tax Payment Received | @if($receipt->tax_payment_received) YES @else NO @endif | |||
Notes | {{$receipt->note}} |
@if($receipt) @if($receipt->customerPropertyTax) {{ $receipt->customerPropertyTax->statement->receipt->property->inventory->multiProject->name }} @endif @endif
Tax Payment Receipt
Office CopyReceipt No.
{{$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) {{ $receipt->customerPropertyTax->statement->receipt->property->inventory->multiProject->name }} @endif @endif
Tax Payment Receipt
Accounts CopyReceipt No.
{{$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) {{ $receipt->customerPropertyTax->statement->receipt->property->inventory->multiProject->name }} @endif @endif
Tax Payment Receipt
Client CopyReceipt No.
{{$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