@if($projectType->id == \App\ProjectType::society) {{-- Development Charges --}}
Payment Head | Due Date | Due Amt. | Received Amt. | Balance | Payment Mode | Receipt # | Receipt Date | Surcharge Amt | Balance Amt. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Development | @else@endif | {{date('d-m-Y', strtotime($development_statement->due_date)) }} | {{number_format($development_statement->due)}} | @if($development_statement->is_deleted == false){{number_format($development_statement->received)}} @else 0 @endif | @if($development_statement->is_deleted == false){{number_format($development_statement->balance)}} @else {{number_format($development_statement->due)}} @endif | @if($development_statement->is_deleted == false) @if($development_statement->receipt) @if($development_statement->receipt->payment_method == \App\Receipt::cash)Cash | @elseif($development_statement->receipt->payment_method == \App\Receipt::bank)Bank | @elseif($development_statement->receipt->payment_method == \App\Receipt::adjustment)Adjustment | @elseif($development_statement->receipt->payment_method == \App\Receipt::cheque)Cheque | @elseif($development_statement->receipt->payment_method == \App\Receipt::merging)Merging | @else@endif @else | @endif @else | @endif | @if($development_statement->is_deleted == false) {{$development_statement->rcpt_no}} @endif | @if($development_statement->is_deleted == false) {{ $development_statement->rcpt_date ? date('d-m-Y', strtotime($development_statement->rcpt_date)) : '' }} @endif | {{number_format($development_statement->surcharge)}} | @if($development_statement->is_deleted == false) @if($development_statement->received){{number_format($development_total)}} | @else@endif @else | @endif |
Total | {{number_format($development_due)}} | {{number_format($development_received)}} | Total WaveOff ({{$waiveOff}}) {{number_format($development_surcharge - $waiveOff)}} | {{number_format($development_total)}} |
Payment Head | Due Date | Due Amt. | Received Amt. | Balance | Payment Mode | Receipt # | Receipt Date | Surcharge Amt | Balance Amt. | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Development | @else@endif | {{date('d-m-Y', strtotime($statement->due_date)) }} | {{number_format($statement->due)}} | @if($statement->is_deleted == false){{number_format($statement->received)}} @else 0 @endif | @if($statement->is_deleted == false){{number_format($statement->balance)}} @else {{number_format($statement->due)}} @endif | @if($statement->is_deleted == false) @if($statement->receipt) @if($statement->receipt->payment_method == \App\Receipt::cash)Cash | @elseif($statement->receipt->payment_method == \App\Receipt::bank)Bank | @elseif($statement->receipt->payment_method == \App\Receipt::adjustment)Adjustment | @elseif($statement->receipt->payment_method == \App\Receipt::cheque)Cheque | @elseif($statement->receipt->payment_method == \App\Receipt::merging)Merging | @else@endif @else | @endif @else | @endif | @if($statement->is_deleted == false) {{$statement->rcpt_no}} @endif | @if($statement->is_deleted == false) {{ $statement->rcpt_date ? date('d-m-Y', strtotime($statement->rcpt_date)) : '' }} @endif | {{number_format($statement->surcharge)}} | @if($statement->is_deleted == false) @if($statement->received){{number_format($development_total)}} | @else@endif @else | @endif |
Total | {{number_format($development_due)}} | {{number_format($development_received)}} | Total WaveOff ({{$waiveOff}}) {{number_format($development_surcharge - $waiveOff)}} | {{number_format($development_total)}} |