@php $expense_heads_name = []; foreach ($data['item']->general_receipt_items as $received_item) { $expense_heads_name[]= $received_item->customer->name; } @endphp {{-- Office Copy --}}

Folio: __________________________

{{ substr(str_replace('-', '', $data['item']->receipt_no), 6) }}

Date: ____________________________

{{ $data['item']->date_of_collection }}

Received From Heads: _____________________________________________________________________________________

{{ join(',',$expense_heads_name) }}

In Account Of

Cash/Cheque/PayOrder/Bank Draft #: __________________________________________________________________________

{{ strtolower($data['item']->made_of_payment) == 'cash' ? 'Cash' : $data['item']->cheque_no ?? '-' }}

Bank Name/Branch Name: __________________________________________________________________________________

{{ App\Models\IncomeExpenseHead::find($data['item']->bank_id)->name ?? '-' }}

Amount in words: __________________________________________________________________________________________

{{ ucwords(strtolower($transaction->convert_number_to_words($data['item']->actual_amount))) }}

Amount: ______________________________

{{ number_format($data['item']->actual_amount) }}/-

Balance: ______________________________

{{-- {{ number_format($schedule - $received) }}/- --}} {{ number_format($data['total_balance']) }}/-

____________________________

Accountant

Note: This receipt is valid subject to Realization

Folio: __________________________

{{ substr(str_replace('-', '', $data['item']->receipt_no), 6) }}

Date: ____________________________

{{ $data['item']->date_of_collection }}

Received From Heads: _____________________________________________________________________________________

{{ join(',',$expense_heads_name) }}

In Account Of

Cash/Cheque/PayOrder/Bank Draft #: __________________________________________________________________________

{{ strtolower($data['item']->made_of_payment) == 'cash' ? 'Cash' : $data['item']->cheque_no }}

Bank Name/Branch Name: __________________________________________________________________________________

{{ App\Models\Common::showHeads(App\Models\IncomeExpenseHead::find($data['item']->bank_id)) }}

Amount in words: __________________________________________________________________________________________

{{ ucwords(strtolower($transaction->convert_number_to_words($data['item']->actual_amount))) }}

Amount: ______________________________

{{ number_format($data['item']->actual_amount) }}/-

Balance: ______________________________

{{-- {{ number_format($schedule - $received) }}/- --}} {{ number_format($data['total_balance']) }}/-

____________________________

Accountant

Note: This receipt is valid subject to Realization