Recieved From	{{$receipt->property->customer->name}}
Client ID	{{$receipt->property->membership_no}}
CNIC	{{$property->customer->cnic}}
Unit No.	{{$property->inventory ? $property->inventory->unit_number : '' }}
Unit Type	{{$property->inventory->type->name}}
Payment Mode	@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 @endif
Total Amount Payable	Rs. {{number_format($property->net_pay)}}/-
Installment No.	{{$installment_no}}
Installment Paid	Rs. {{number_format($receipt->amount)}}/-
Total Amount Recieved	Rs. {{number_format($property->net_pay - $balance)}}/-
Balance Due	Rs. {{number_format($balance)}}/-

Recieved From	{{$receipt->property->customer->name}}
Client ID	{{$receipt->property->membership_no}}
CNIC	{{$property->customer->cnic}}
Unit No.	{{$property->inventory ? $property->inventory->unit_number: ''}}
Unit Type	{{$property->inventory->type ? $property->inventory->type->name : '' }}
Payment Mode	@if($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($receipt->payment_mode == \App\Receipt::adjustment) Adjustment @endif
Total Amount Payable	Rs. {{number_format($property->net_pay)}}/-
Installment No.	{{$installment_no}}
Installment Paid	Rs. {{number_format($receipt->amount)}}/-
Total Amount Recieved	Rs. {{number_format($property->net_pay - $balance)}}/-
Balance Due	Rs. {{number_format($balance)}}/-