@extends('layouts.pdf') @section('title') {{ $module_name }} @endsection @section('content') @php $sell = $product_transfer->sell; @endphp
@include('admin.partials.header', ['extra' => $extra])

{{ $module_name }}

Date : {{ date(config('settings.date_format'), strtotime($product_transfer->created_at)) }}
Name : {{ $sell->customer->name }}
Address : {{ $sell->customer->home_address ?? '-' }}
Subject: {{ $product_transfer->old_product->product_unique_id }} to {{ $product_transfer->new_product->product_unique_id }} Transfer in {{ $product_transfer->branch->name }} a project of {{ config('settings.company_name') }}.
This is to inform you that your file(s) has/have been transferred. Detail for adjustment of transferred file(s) amount into your retained file(s) is as under:-
BEFORE TRANSFER DETAIL(S) AFTER TRANSFER DETAIL(S)
PREVIOUS FILE DETAIL(S) CURRENT FILE DETAIL(S)
Unit # Book Value Receivable Paid Amount Balance Unit # Book Value Receivable Paid Amount Balance
{{ $product_transfer->old_product->product_unique_id }} {{ $transaction->convert_money_format($sell->getSumTotalPayableAmount() )}} {{ $transaction->convert_money_format($sell->getSumTotalPaymentReceivedAmount()) }} {{ $transaction->convert_money_format($sell->getSumTotalPayableAmount() - $sell->getSumTotalPaymentReceivedAmount()) }} {{ $product_transfer->new_product->product_unique_id }} {{ $transaction->convert_money_format($sell->getSumTotalPayableAmount()) }} {{ $transaction->convert_money_format($sell->getSumTotalPaymentReceivedAmount()) }} {{ $transaction->convert_money_format($sell->getSumTotalPayableAmount() - $sell->getSumTotalPaymentReceivedAmount() )}}
  1. Observation / discrepancy, if any, may please be brought to the notice of management within 2 weeks from receipt of this letter.
  2. Assuring you of our best co-operation at all times.

Director's Signature

Authorized Signatory
@stop