@extends('docs.masterdefault', ['title'=> 'Receipt List']) @section('content')
 

Receipt Details

 
 
  {{--

Stating Date:

--}}
  {{--

{{ $data['StartingDate'] }}

--}}
 

Stating Date:

Ending Date:

{{ date('d-m-Y', strtotime($data['StartingDate'])) }}

{{ date('d-m-Y', strtotime($data['EndingDate'])) }}


{{ $count=1 }} @php($Total = 0); @foreach ($model as $item) ; @php($Total += $item->amount_received) @endforeach
SR# UNIT BUILDING CUSTOMER MODE TYPE NARRATION AGENT PAYMENT DATE ENTRYDATE %AGE AMOUNT
{{ $count++ }} {{ $item->unitname }} {{ $item->buildingname }} {{ $item->customername }} {{ $item->paymentmodedetail }} {{ $item->paymenttypedetailshort }} {{ $item->chq_no }}  {{$item->bankname }} {{$item->branch }} {{$item->cityname }} {{ $item->agentinfo }} {{ date('d-m-Y', strtotime($item->payment_date)) }}{{ date('d-m-Y', strtotime($item->created_at)) }} {{ number_format((($item->amount_received/$item->net_price)*100),1) }} {{ number_format($item->amount_received) }}
Total : {{number_format($model->sum('amount_received'),0)}}
{{--
Total Records : {{ $count++ -1 }}

Total :

{{ number_format($Total) }}

--}} {{--
@if($data['underprocess'] > 0)
Total of Under Process Amount : {{ number_format($data['underprocess']) }}
@endif @if($data['cleared'] > 0)
Total of Cleared Amount : {{ number_format($data['cleared']) }}
@endif @if($data['clearing'] > 0)
Total of Clearing Amount : {{ number_format($data['clearing']) }}
@endif @if($data['bounced'] > 0)
Total of Bounced Amount : {{ number_format($data['bounced']) }}
@endif @if($data['canceled'] > 0)
Total of Canceled Amount : {{ number_format($data['canceled']) }}
@endif
--}}
 

Printed On: {{date('d-m-Y h:i:s A')}} by {{Auth::User()->name}}

@endsection