{{-- Schedule Grid Start --}}
 <div>          
    <table style="width:100%;" class="table table-bordered  new-thead schedule_table" >
        <thead>
            <tr class="text-center th center p16">
                <th scope="col" >Payment</th>
                <th scope="col" >Amount  {{$transaction->systemSettingCurrency()}}</th>
                <th scope="col" width='12%' >Due Date</th>
                @if($template != 2)
                    <th scope="col" >{{__('lang.type')}}</th>
                @endif
                <th scope="col" >Paid </th>
                <th scope="col" width='12%'>Paid Date</th>
                <th scope="col" >@if($template != 2)Reference @else Receipt No @endif</th>
                <th scope="col" >Outstanding </th>

            </tr>
        </thead>

        <tbody class="tr-items">
                @foreach ($schedules as $schedule )
                
                        @php
                            $references = '';
                            if($schedule->show_date == 0)
                            {
                                $show_date_amount = $schedule->payable_amount;
                            }
                            $payable_amount         =   $schedule->unofficial_payable_amount;
                            $received_amount        =   $schedule->unofficial_payment_received_amount;

                            if(isUnofficialNewStructure($sell->branch_id)){
                                $payable_amount         =   $schedule->unofficial_payment_received_amount;
                            }
                            $duplicate_row          =   0;
                            $outstanding            =   ($payable_amount - $received_amount);
                            //Returns true to dates till current month
                            $tillMonth              =   $outstanding && $schedule->schedule_date<=getLastDay();
                            $tr_till_month_class    =   ($tillMonth) ? 'bold' : '';
                            $total_sale_amount      +=  $payable_amount;
                            $total_received         +=  $received_amount;
                            $total_outstanding      +=  $outstanding;
                            $total_till_month       +=  ($tillMonth) ? $outstanding- $show_date_amount : 0;
                            $runtime_surcharge      =   $common::getScheduleRunTimeSurcharge($schedule->id);
                        @endphp
                        
                      
            
                    @foreach($schedule->schedule_payment_items as $actual_received_item)

                        @php
                            $rowSpan                =   count($schedule->schedule_payment_items);
                            if(!empty($actual_received_item->actual_received->references))
                            {
                                $references = [];
                                foreach($actual_received_item->actual_received->references as $reference)
                                {
                                    $references[] =$reference->reference; 
                                }
                                $references = implode(', ',$references);
                            }
                            if($settings->cheaque_no)
                            {
                                $reference_no       =   $references;
                            }
                            else 
                            {
                                $reference_no           =   $actual_received_item->actual_received->cheque_no;
                                $reference_no           =  (empty($reference_no)) ? $actual_received_item->actual_received->cheque_no : $actual_received_item->actual_received->cheque_no;
                            }
                            $mode_of_payment                    =   $actual_received_item->actual_received->made_of_payment;
                            $reference_no                       .=  !empty($actual_received_item->received_amount) ?  $show_mode_of_payment ? " ($mode_of_payment)" : ""  : "";

                        @endphp

                        <tr class="{{ $tr_till_month_class }}" >
                            @if($duplicate_row == 0)  
                                <td rowspan="{{ $rowSpan }}">{{ $schedule->term }}</td> 
                                <td rowspan="{{ $rowSpan }}">{{ $transaction->convert_money_format($payable_amount) }}</td>
                                @if($schedule->show_date == 1)
                                    <td rowspan="{{ $rowSpan }}">{{ $transaction->date_format($schedule->schedule_date) }}</td>
                                @else
                                    <td rowspan="{{ $rowSpan }}"> - </td>
                                @endif
                                @if($template != 2)
                                    <td rowspan="{{ $rowSpan }}">{{ $schedule->installment_repeat ?? '-' }}</td>
                                @endif
                            @endif
                                <td>{{ $transaction->convert_money_format($actual_received_item->received_amount) }}</td>
                                <td>{{ $transaction->date_format($actual_received_item->actual_received->date_of_collection_new) ?? '-' }}</td>
                                <td>
                                    @if($actual_received_item->already_received_ref)
                                        {{$actual_received_item->already_received_ref}}
                                    @elseif($template == 2)
                                            {{ $actual_received_item->actual_received->receipt_no }}
                                    @else 
                                            {{ $reference_no ?? '-'}}
                                    @endif

                                    @if($show_receipt_no_on_statement)
                                        {{$actual_received_item->actual_received->receipt_no}}
                                    @endif

                                    {{ $actual_received_item->actual_received->file_received->file_number ??'' }}

                                </td>
                            @if($duplicate_row == 0)  
                                <td rowspan="{{ $rowSpan }}">{{ $transaction->convert_money_format($outstanding)  }}</td>
                            @endif

                        </tr>

                        @php
                            $duplicate_row=1;
                        @endphp

                    @endforeach
                    
                @endforeach
        </tbody>            
                
        <tfoot class="tr-items">
            <tr class="th">
                <th class="text-center">Total</th>
                <th class=""  > {{ $transaction->convert_money_format($total_sale_amount)  }}</th>
                <th></th>
                @if($template != 2)
                    <th></th>
                @endif
                <th class="" >{{ $transaction->convert_money_format($total_received) }}</th>
                <th></th>
                <th></th>
                <th class="" >{{ $transaction->convert_money_format($total_outstanding) }}</th>

            </tr>
        </tfoot>

    </table>
</div> 


  {{-- STATEMENT SUMMARY Start --}}
  @include('admin.schedule-manage.statement-print-new.partial.statement_summary')
  {{-- STATEMENT SUMMARY End --}}