{{-- Office Copy --}}
 
 @php

    $references = [];
    $references = $items['item']->references->implode('reference' , ', ');
    $is_official = $items['item']->is_official ?? 1;

 @endphp
 
 @if (request()->get('office'))
     <div size="A4"
         style="page-break-after: {{ request()->get('office') && request()->get('client') ? 'always' : 'never' }};">

         @include('admin.partials.image-watermark')
         @include('admin.partials.branch-watermark')
         @include('admin.partials.receipt-header', ['extra' => $extra,'sell'=>$items['sell']])
         <div class="box">
             <h4 class="text-a-c margin-top-20">Receipt</h4>
         </div>
         <div style="display: flex;">
             <div class="row">
                 <div class="col-md-4 pull-left">
                     <table class="table table-sm pull-right"
                         style="padding-top:2.2%;font-size: 12px important; width: 50%; clear:both; margin-top: -20px;">
                         <tbody>
                             <tr>
                                 <td style="text-align:left;width:30%"><strong>Sale Date </strong></td>
                                 <td><span class="pull-right">: </span>
                                     {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['sell']->sale_date_v2)))) }}
                                 </td>
                             </tr>
                             <tr>
                                 <!-- @php
                                     $name = '';
                                     foreach ($customerDetails as $key => $c_detail) {
                                         $name .= '/ ' . $c_detail->name;
                                     }
                                 @endphp -->
                                 <td style="text-align:left"><strong> Customer </strong></td>
                                 <!-- <td><span class="pull-right" >: </span> {{ $items['customer']['name'] }} {{ !empty($name) ? $name : '' }}</td> -->

                                 <td><span class="pull-right">: </span> {{ $items['sell']->customer->name }}
                                     {{ !empty($name) ? $name : '' }}</td>
                             </tr>
                             <tr>
                                 <td style="text-align:left"><strong> Project </strong></td>
                                 <td><span class="pull-right">: </span> {{ $items['sell']->branch->name }}</td>
                             </tr>
                         </tbody>
                     </table>
                 </div>
             </div>
             <div class="col-md-4">
                 <table class="table table-sm pull-right" style="padding-left:60%; margin-top: -70px;">
                     <tbody>
                         @if ($data['branch']['show_branch_logo'] == 1)
                             <tr>
                                 <td style="text-align:left;width: 40%"><strong>Voucher No.</strong></td>
                                 <td><span class="pull-right">: </span>{{ $items['item']->receipt_no }}</td>
                             </tr>
                         @endif
                         <tr>
                             <td style="text-align:left;width: 40%"><strong> Registration No. </strong></td>
                             <td><span class="pull-right">: </span>{{ $items['sell']->registration_no }}</td>
                         </tr>
                         <tr>
                             <td style="text-align:left;width: 40%"><strong> Unit No. </strong></td>
                             <td><span class="pull-right">: </span> {{ strtoupper($items['sell']->product_id) }}</td>
                         </tr>
                     </tbody>
                 </table>
             </div>
         </div>

         <div class="office_copy">



             OFFICE COPY
         </div>
         @php
             $totalPaymentAmount = 0;
             $totalDocumentAmount = 0;
             $pCounter = 1;
             $dCounter = 1;
             $total_received = 0;
             $total_balance = 0;
             
         @endphp
         <h5>Payment Details</h5>
         <table class="table  table-bordered table-hover" style="font-size: 12px;">
             <thead>
                 <tr>
                     <th scope="col" style="width:8%;" class="th-new text-center">S. No.</th>
                     <th scope="col" style="width:25%;" class="th-new text-center">Payment</th>
                     <th scope="col" style="width:16%;" class="th-new text-center">Schedule Date</th>
                     <th scope="col" style="width:20%;" class="th-new text-center">Payable Amount
                          {{$transaction->systemSettingCurrency()}}</th>
                     <th scope="col" style="width:20%;" class="th-new text-center">Received Amount
                          {{$transaction->systemSettingCurrency()}}
                     <th scope="col" style="width:20%;" class="th-new text-center">Outstanding Amount
                          {{$transaction->systemSettingCurrency()}}
                     </th>
                 </tr>
             </thead>

             <tbody>
                 @foreach ($items['payment_item'] as $item)
                     @php
                         $totalPaymentAmountClient += $item['payable_amount'];
                         
                         $received_client = $item['payment_received_amount'] + $item['already_received_amount'];
                         if($is_official == 0){
                            $received_client = $item['unofficial_payment_received_amount'] + $item['already_received_amount'];
                         }
                         $surchargeAmoutClient = App\Models\ActualReceivedItem::where('schedule_receivable_id', $item['id'])->first()->surcharge_amount;
                         $balance_client = $item['payable_amount'] - $received_client;
                         $total_received_client += $received_client;
                         
                         $total_balance_client += $balance_client;
                     @endphp

                     <tr>
                         <td>{{ $pCounter++ }}</td>
                         {{-- <td>{{ str_contains($item['term'], "Installment") ? preg_replace('/[0-9]+/', '', $item['term']) . '- ' . $item['installment_repeat'] : $item['term'] }}</td> --}}
                         <td>{{ $item['term'] }}</td>
                         <td> {{ date(config('settings.date_format'), strtotime($item['schedule_date'])) }}</td>
                         <td class="text-right">{{ $transaction->convert_money_format($item['payable_amount']) }}</td>
                         <td class="text-right"> {{ $transaction->convert_money_format($received_client) }} </td>
                         <td class="text-right">{{ $transaction->convert_money_format($balance_client) }}</td>
                         {{-- @if ($surchargeCheck)
                     <td class="">{{ $transaction->convert_money_format($surchargeAmout) }}<td>
                     @endif --}}
                     </tr>
                 @endforeach

                 <tr>
                     <th colspan="3" class="text-right">Total</th>
                     <th class="text-right">{{ $transaction->convert_money_format($totalPaymentAmountClient) }}</th>
                     <th class="text-right">{{ $transaction->convert_money_format($total_received_client) }}</th>
                     <th class="text-right">{{ $transaction->convert_money_format($total_balance_client) }}</th>

                 </tr>
             </tbody>
         </table>
         <h5>Receipt Document Details</h5>
         <table class="table table-bordered table-hover">
             <thead>
                 <tr>
                     <th scope="col" style="width:10%;" class="th-new text-center">S. No.</th>
                     <th scope="col" class="th-new text-center">Payment </th>
                     <th scope="col" class="th-new text-center" style="width:15%;">Sub Total  {{$transaction->systemSettingCurrency()}}
                     </th>

                     @if ($surchargeCheck)
                         <th scope="col" class="th-new text-center" style="width:18%;">
                             Surcharges {{$transaction->systemSettingCurrency()}}
                         </th>
                     @endif

                     @if ($surchargeCheck)
                         <th scope="col" class="th-new text-center">Total {{$transaction->systemSettingCurrency()}}
                         </th>
                     @endif
                 </tr>
             </thead>

             <tbody>


                 @foreach ($items['item']['items'] as $value)
                     @php
                         $totalDocumentAmount += $value['received_amount'];
                         
                     @endphp
                     <tr>
                         <td scope="row">{{ $dCounter++ }}</td>
                         <td>{{ $value['term'] }}</td>
                         @if ($surchargeCheck)
                             <td class="text-right">
                                 {{ $transaction->convert_money_format($value['received_amount']) }}</td>
                         @else
                             <td class="text-right">
                                 {{ $transaction->convert_money_format($value['received_amount']) }}</td>
                         @endif

                         @if ($surchargeCheck)
                             <td class="text-right">{{ $transaction->convert_money_format($surchargeAmout) }}</th>
                         @endif

                         @if ($surchargeCheck)
                             <td class="text-right">
                                 {{ $transaction->convert_money_format($surchargeAmout + $value['received_amount']) }}
                                 </th>
                         @endif


                     </tr>
                 @endforeach

                 <tr>
                     <th scope="row" colspan="{{ $surchargeCheck ? '4' : '2' }}" class="text-right">Total</th>
                     @if (!$surchargeCheck)
                         <th scope="col" class="text-right"
                             style="background-color: #000;color:#fff; font-weight: bolder">
                             {{ $transaction->convert_money_format($totalDocumentAmount) }}</th>
                     @else
                         <th scope="col" class="text-right"
                             style="background-color: #000;color:#fff; font-weight: bolder">
                             {{ $transaction->convert_money_format($totalDocumentAmount + $surchargeAmout) }} </th>
                     @endif
                 </tr>
             </tbody>
         </table>

         @if (!empty($items['item']->particulars))
             <p><span class="font-w-b">Particulars: </span> {{ $items['item']->particulars }}</p>
         @endif
         <table class="table table-sm">
             <tbody>
                 <tr>
                     {{-- @php
                
                     if(!empty($items['item']->bank_id))
                     {
                         $modeOfPayment = \App\Models\IncomeExpenseHead::find($items['item']->bank_id)->name;
                         if($modeOfPayment == "Loss On File")
                         {
                             $modeOfPayment = 'FILE MERGE';
                         }
                     }    
                     else {
                         $modeOfPayment = 'Cash';
                     }
                 @endphp --}}
                     @php
                         $modeOfPayment = $items['item']->made_of_payment;
                        //  if ($items['item']->made_of_payment == 'Other' || $items['item']->made_of_payment == 'other') {
                        //      $modeOfPayment = 'Other';
                        //  }
                        //  if ($items['item']->made_of_payment == 'Bank' || $items['item']->made_of_payment == 'bank') {
                        //      $modeOfPayment = 'Bank';
                         
                        //      if ($modeOfPayment == 'Loss On File') {
                        //          $modeOfPayment = 'FILE MERGE';
                        //      }
                        //  }
                        //  if ($items['item']->made_of_payment == 'Cash' || $items['item']->made_of_payment == 'cash') {
                        //      $modeOfPayment = 'Cash';
                        //  }
                        //  if ($items['item']->made_of_payment == 'Online Transfer' || $items['item']->made_of_payment == 'online transfer') {
                        //      $modeOfPayment = 'Online Transfer';
                        //  }
                        //  if ($items['item']->made_of_payment == 'CHEQUE IN HAND' || $items['item']->made_of_payment == 'cheque in hand') {
                        //      $modeOfPayment = 'CHEQUE IN HAND';
                        //  }
                         
                     @endphp

                     <td>Amount {{$transaction->systemSettingCurrency()}}</td>
                     <td>: {{ $transaction->convert_money_format($items['item']->actual_amount) }}</td>

                     {{-- @if ($items['item']->made_of_payment != 'Cash')
                         <td>Payment Date </td>
                         <td>:
                             {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['item']->cheque_date)))) }}
                         </td>
                     @endif --}}
                 </tr>
                 <tr>
                     <td>Amount in Words</td>
                     <td>: {!! config('settings.currency_code') !!}
                         {{ $transaction->convert_number_to_words($items['item']->actual_amount) }} ONLY
                     </td>

                     @if ($modeOfPayment != 'Cash')
                         <td> Instrument Date </td>
                         <td> :
                             {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['item']->cheque_date)))) }}
                         </td>
                     @endif
                 </tr>
                 <tr>
                     <td>Issued By </td>
                     <td> : {{ App\Models\User::where(['email' => $items['item']->created_by])->first()->name }} </td>
                     <td>Date of Collection</td>
                     <td>:
                         {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['item']->date_of_collection)))) }}
                     </td>

                 </tr>
                 <tr>
                     <td> Instrument No </td>
                     <td> :
                         {{ !empty($items['item']->cheque_no) ? $items['item']->cheque_no : $items['item']->remark }}
                     </td>
                     <td>Mode of Payment</td>
                     <td>: {{ $modeOfPayment }} </td>

                 </tr>
                 <tr>
                     <td> Reference No </td>
                     <td> :
                        
                         {{ !empty($references) ? $references : $items['item']->remark }}
                     </td>
                 </tr>
             </tbody>
         </table>

         <div style="border:1px solid #000; padding-top: 50px !important;">
             <table class="table" style="margin-top: 10px !important;">
                 <!-- <br><br> -->
                 <tr>
                     <td class="text-center border-n">
                         - - - - - - - - - - - - - - - - - - - - - - -<br>

                         {{ $getSystemPermissions['receipts']['receipt_pdf_stamp1'] ?? 'Authorized Signature' }}
                     </td>
                     <!-- <td class="text-center border-n">
                 - - - - - - - - - - - - - - <br>
                 Checked by
             </td>
             <td class="text-center border-n">
                 - - - - - - - - - - - - - - <br>
                 Forward by
             </td> -->
                     <td class="text-center border-n">
                         - - - - - - - - - - - - - - - - - - - - - -<br>
                         {{ $getSystemPermissions['receipts']['receipt_pdf_stamp2'] ?? 'Authorized Stamp' }}



                     </td>
                 </tr>
             </table>
         </div>
         <div>
                    </div>
         <footer>
             Printed By:          </footer>
     </div>
 @endif
 {{-- Client Copy --}}
 @if (request()->get('client'))
     <div size="A4">

         @include('admin.partials.image-watermark')
         @include('admin.partials.branch-watermark')
         @include('admin.partials.receipt-header', ['extra' => $extra])
         <div class="box">
             <h4 class="text-a-c margin-top-20">Receipt</h4>
         </div>
         <div style="display: flex">
             <div class="row">
                 <div class="col-md-4 pull-left">
                     <table class="table table-sm pull-right"
                         style="padding-top:2.2%;font-size: 12px important; width: 50%; clear:both; margin-top: -20px;">
                         <tbody>
                             <tr>
                                 <td style="text-align:left;width:30%"><strong>Sale Date </strong></td>
                                 <td> <span class="pull-right">: </span>
                                     {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['sell']->sale_date_v2)))) }}
                                 </td>
                             </tr>
                             <tr>
                                 <!-- @php
                                     $name = '';
                                     foreach ($customerDetails as $key => $c_detail) {
                                         $name .= '/ ' . $c_detail->name;
                                     }
                                 @endphp -->
                                 <td style="text-align:left"><strong> Customer </strong></td>
                                 <!-- <td><span class="pull-right" >: </span> {{ $items['customer']['name'] }} {{ !empty($name) ? $name : '' }}</td> -->

                                 <td><span class="pull-right">: </span> {{ $items['sell']->customer->name }}
                                     {{ !empty($name) ? $name : '' }}</td>
                             </tr>
                             <tr>
                                 <td style="text-align:left"><strong> Project </strong> </td>
                                 <td><span class="pull-right">: </span> {{ $items['sell']->branch->name }}</td>
                             </tr>
                         </tbody>
                     </table>
                 </div>
             </div>
             <div class="col-md-4" style="float: right">
                 <table class="table table-sm pull-right" style="padding-left:60%; margin-top: -20px;">
                     <tbody>
                     
                             <tr>
                                 <td style="text-align:left;width: 40%"><strong>Voucher No.</strong></td>
                                 <td><span class="pull-right">: </span>{{ $items['item']->receipt_no }}</td>
                             </tr>
                         
                         <tr>
                             <td style="text-align:left;width: 40%"><strong> Registration No. </strong></td>
                             <td><span class="pull-right">: </span> {{ $items['sell']->registration_no }}</td>
                         </tr>
                         <tr>
                             <td style="text-align:left;width: 40%"><strong> Unit No. </strong> </td>
                             <td><span class="pull-right">: </span> {{ strtoupper($items['sell']->product_id) }}</td>
                         </tr>
                     </tbody>
                 </table>
             </div>
         </div>
         <div class="office_copy">
             CLIENT COPY
         </div>
         @php
             $totalPaymentsAmount = 0;
             $totalDocumentAmount = 0;
             $pCounter = 1;
             $dCounter = 1;
             $total_received = 0;
             $total_balance = 0;
         @endphp
         <h5>Payment Details</h5>
         <table class="table  table-bordered table-hover" style="font-size: 12px;">
             <thead>
                 <tr>
                     <th scope="col" style="width:8%;" class="th-new text-center">S. No.</th>
                     <th scope="col" style="width:25%;" class="th-new text-center">Payment</th>
                     <th scope="col" style="width:16%;" class="th-new text-center">Schedule Date</th>
                     <th scope="col" style="width:20%;" class="th-new text-center">Payable Amount
                          {{$transaction->systemSettingCurrency()}}</th>
                     <th scope="col" style="width:20%;" class="th-new text-center">Received Amount
                          {{$transaction->systemSettingCurrency()}}
                     <th scope="col" style="width:20%;" class="th-new text-center">Outstanding Amount
                          {{$transaction->systemSettingCurrency()}}
                     </th>
                     {{-- @if ($surchargeCheck)
             <th scope="col" class="text-right" style="width: 14%">Surcharge {{$transaction->systemSettingCurrency()}}</th>
             @endif --}}
                 </tr>
             </thead>



             <tbody>
                 @foreach ($items['payment_item'] as $item)
                     @php
                         $totalPaymentsAmountClient += $item['payable_amount'];
                         
                         $received_client = $item['payment_received_amount'] + $item['already_received_amount'];
                         if($is_official == 0){
                            $received_client = $item['unofficial_payment_received_amount'] + $item['already_received_amount'];
                         }
                         $surchargeAmoutClient = App\Models\ActualReceivedItem::where('schedule_receivable_id', $item['id'])->first()->surcharge_amount;
                         $balance_clients = $item['payable_amount'] - $received_client;
                         $total_receiveds_client += $received_client;
                         
                         $total_balance_clients += $balance_clients;
                     @endphp
                     {{-- @dd($totalPaymentAmountClient) --}}
                     <tr>
                         <td>{{ $pCounter++ }}</td>
                         {{-- <td>{{ str_contains($item['term'], "Installment") ? preg_replace('/[0-9]+/', '', $item['term']) . '- ' . $item['installment_repeat'] : $item['term'] }}</td> --}}
                         <td>{{ $item['term'] }}</td>
                         <td> {{ date(config('settings.date_format'), strtotime($item['schedule_date'])) }}</td>
                         <td class="text-right">{{ $transaction->convert_money_format($item['payable_amount']) }}</td>
                         <td class="text-right"> {{ $transaction->convert_money_format($received_client) }} </td>
                         <td class="text-right">{{ $transaction->convert_money_format($balance_clients) }}</td>
                         {{-- @if ($surchargeCheck)
                     <td class="">{{ $transaction->convert_money_format($surchargeAmout) }}<td>
                     @endif --}}
                     </tr>
                 @endforeach

                 <tr>
                     <th colspan="3" class="text-right">Total</th>
                     <th class="text-right">{{ $transaction->convert_money_format($totalPaymentsAmountClient) }}</th>
                     <th class="text-right">{{ $transaction->convert_money_format($total_receiveds_client) }}</th>
                     <th class="text-right">{{ $transaction->convert_money_format($total_balance_clients) }}</th>

                 </tr>
             </tbody>
         </table>

         <h5>Receipt Document Details</h5>
         <table class="table table-bordered table-hover">
             <thead>
                 <tr>
                     <th scope="col" style="width:10%;" class="th-new text-center">S. No.</th>
                     <th scope="col" class="th-new text-center">Payment </th>
                     <th scope="col" class="th-new text-center" style="width:15%;">Sub Total
                          {{$transaction->systemSettingCurrency()}}
                     </th>

                     @if ($surchargeCheck)
                         <th scope="col" class="th-new text-center" style="width:18%;">
                             Surcharges {{$transaction->systemSettingCurrency()}}
                         </th>
                     @endif

                     @if ($surchargeCheck)
                         <th scope="col" class="th-new text-center">Total {{$transaction->systemSettingCurrency()}}
                         </th>
                     @endif
                 </tr>
             </thead>

             <tbody>


                 @foreach ($items['item']['items'] as $item)
                     @php
                         $totalDocumentAmountClient += $item['received_amount'];
                         
                     @endphp
                     <tr>
                         <td scope="row">{{ $dCounter++ }}</td>
                         <td>{{ $item['term'] }}</td>
                         @if ($surchargeCheck)
                             <td class="text-right">
                                 {{ $transaction->convert_money_format($item['received_amount']) }}</td>
                         @else
                             <td class="text-right">
                                 {{ $transaction->convert_money_format($item['received_amount']) }}</td>
                         @endif

                         @if ($surchargeCheck)
                             <td class="text-right">{{ $transaction->convert_money_format($surchargeAmoutClient) }}
                                 </th>
                         @endif

                         @if ($surchargeCheck)
                             <td class="text-right">
                                 {{ $transaction->convert_money_format($surchargeAmoutClient + $item['received_amount']) }}
                                 </th>
                         @endif


                     </tr>
                 @endforeach

                 <tr>
                     <th scope="row" colspan="{{ $surchargeCheck ? '4' : '2' }}" class="text-right">Total</th>
                     @if (!$surchargeCheck)
                         <th scope="col" class="text-right"
                             style="background-color: #000;color:#fff; font-weight: bolder">
                             {{ $transaction->convert_money_format($totalDocumentAmountClient) }}</th>
                     @else
                         <th scope="col" class="text-right"
                             style="background-color: #000;color:#fff; font-weight: bolder">
                             {{ $transaction->convert_money_format($totalDocumentAmountClient + $surchargeAmoutClient) }}
                         </th>
                     @endif
                 </tr>
             </tbody>
         </table>

         @if (!empty($items['item']->particulars))
             <p><span class="font-w-b">Particulars: </span> {{ $items['item']->particulars }}</p>
         @endif

         <table class="table table-sm">
             <tbody>
                 <tr>
                     {{-- @php
                     if(!empty($items['item']->bank_id))
                     {
                         $modeOfPayment = \App\Models\IncomeExpenseHead::find($items['item']->bank_id)->name;
                         if($modeOfPayment == "Loss On File")
                         {
                             $modeOfPayment = 'FILE MERGE';
                         }
                     }    
                     else {
                         $modeOfPayment = 'Cash';
                     }
                 @endphp --}}
                     @php
                         $modeOfPayment = $items['item']->made_of_payment;
                        //  if ($items['item']->made_of_payment == 'Other' || $items['item']->made_of_payment == 'other') {
                        //      $modeOfPayment = 'Other';
                        //  }
                        //  if ($items['item']->made_of_payment == 'Bank' || $items['item']->made_of_payment == 'bank') {
                        //      $modeOfPayment = 'Bank';
                         
                        //      if ($modeOfPayment == 'Loss On File') {
                        //          $modeOfPayment = 'FILE MERGE';
                        //      }
                        //  }
                        //  if ($items['item']->made_of_payment == 'Cash' || $items['item']->made_of_payment == 'cash') {
                        //      $modeOfPayment = 'Cash';
                        //  }
                        //  if ($items['item']->made_of_payment == 'Online Transfer' || $items['item']->made_of_payment == 'online transfer') {
                        //      $modeOfPayment = 'Online Transfer';
                        //  }
                        //  if ($items['item']->made_of_payment == 'CHEQUE IN HAND' || $items['item']->made_of_payment == 'cheque in hand') {
                        //      $modeOfPayment = 'CHEQUE IN HAND';
                        //  }
                         
                     @endphp


                     <td>Amount {{$transaction->systemSettingCurrency()}}</td>
                     <td>: {{ $transaction->convert_money_format($items['item']->actual_amount) }}</td>

                     {{-- @if ($items['item']->made_of_payment != 'Cash')
                         <td>Payment Date </td>
                         <td>:
                             {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['item']->cheque_date)))) }}
                         </td>
                     @endif --}}
                 </tr>
                 <tr>
                     <td>Amount in Words</td>
                     <td>: {!! config('settings.currency_code') !!}
                         {{ $transaction->convert_number_to_words($items['item']->actual_amount) }} ONLY
                     </td>
                     @if ($modeOfPayment != 'Cash' )
                         <td> Instrument Date </td>
                         <td> :
                             {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['item']->cheque_date)))) }}
                         </td>
                     @endif
                 </tr>
                 <tr>
                     <td>Issued By </td>
                     <td> : {{ App\Models\User::where(['email' => $items['item']->created_by])->first()->name }} </td>
                     <td>Date of Collection</td>
                     <td>:
                         {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['item']->date_of_collection)))) }}
                     </td>

                 </tr>
                 <tr>
                     <td> Instrument No </td>
                     <td> :
                         {{ !empty($items['item']->cheque_no) ? $items['item']->cheque_no : $items['item']->remark }}
                     </td>
                     <td>Mode of Payment</td>
                     <td>: {{ $modeOfPayment }} </td>

                 </tr>
                 <tr>
                     <td> Reference No </td>
                     <td> :
                        {{ !empty($references) ? $references : $items['item']->remark }}
                     </td>

                 </tr>
             </tbody>
         </table>

         <div style="border:1px solid #000; padding-top: 50px !important;">
             <table class="table" style="margin-top: 10px!important;">
                 <tr>
                     <td class="text-center border-n">
                         - - - - - - - - - - - - - - - - - - - - - - -<br>
                         {{ $getSystemPermissions['receipts']['receipt_pdf_stamp1'] ?? 'Authorized Signature' }}

                     </td>
                     <!-- <td class="text-center border-n">
                  - - - - - - - - - - - - - - <br>
                  Checked by
              </td>
              <td class="text-center border-n">
                  - - - - - - - - - - - - - - <br>
                  Forward by
              </td> -->
                     <td class="text-center border-n">
                         - - - - - - - - - - - - - - - - - - - - - -<br>

                         {{ $getSystemPermissions['receipts']['receipt_pdf_stamp2'] ?? 'Authorized Stamp' }}

                     </td>
                 </tr>
             </table>
         </div>

         <div>
                    </div>
         <footer>
             Printed By:          </footer>
     </div>

 @endif