Folio: __________________________
{{ substr(str_replace('-', '', $items['item']->receipt_no), 6) }}
Date: ____________________________
{{ $items['item']->date_of_collection }}
Received From: ___________________________________________________________________________________________
{{ $items['sell']->customer->name }} {{!empty($name) ? $name : ''}}
Father/Husband Name: _____________________________________________________________________________________
{{ $items['sell']->customer->father_or_husband_name }} {{!empty($f_name) ? $f_name : ''}}
N.I.C No: ______________________________________________
{{ $items['sell']->customer->nid }} {{!empty($c_id) ? $c_id : ''}}
Contact: ________________________________________
{{ $phone }}
In Account Of
Property Sale ID: ________________________________________
{{ $items['sell']->registration_no }}
Property No: ____________________________________
{{ App\Models\ProductType::find($items['product_type']->product_type)->name ?? '-' }}
{{ $items['sell']->product_id }}
Size: __________________________________________________
{{ $items['product_type']->flat_size }} {{ $items['product_type']->size_in }}
Location: _______________________________________
{{ App\Models\Block::where('id', trim($items['product_type']->block_id))->first()->name ?? $items['product_type']->flat_type }} {{ $sell_details->layout_type }}{{ $items['product_type']->layoutType->name }}
Reference: _____________________________________________
{{ $references ?? '-' }}
Cash/Cheque/PayOrder/Bank Draft #:
__________________________________________________________________________
{{ strtolower($items['item']->made_of_payment) == 'cash' ? 'Cash' : $items['item']->cheque_no }}
Bank Name/Branch Name: __________________________________________________________________________________
{{ App\Models\IncomeExpenseHead::find($items['item']->bank_id)->name ?? '-' }}
Amount in words:
__________________________________________________________________________________________
{{ ucwords(strtolower($transaction->convert_number_to_words($items['item']->actual_amount))) }}
Amount: ______________________________
{{ number_format($items['item']->actual_amount) }}/-
Balance: ______________________________
@php
$sell = $items['sell'];
$total = $sell->ScheduleReceivableWithoutDiscount->sum('payable_amount');
$paid = $sell->ScheduleReceivableWithoutDiscount->sum('payment_received_amount');
$balance = $total - $paid;
@endphp
{{-- {{ number_format($balance) }}/- --}}
{{ number_format($data['total_balance']) }}/-
____________________________
Accountant
Note: This receipt is valid subject to Realization