{{ $transaction->branch->name }}
{{ $transaction->branch->address }}
PH:{{ $transaction->branch->phone }}
RECEIPT
No :
{{ $transaction->transaction_no }}
Date :
{{ date("d-m-Y", strtotime($transaction->transaction_date)) }}
Received Rs
{{ $transaction->amountInWords }} only
(in words) by Cash/Cheque/DD No.
@php
if($transaction->payment_type == 1)
{
$paymode = 'Cash';
}
elseif($transaction->payment_type == 2)
{
$paymode = 'Cheque';
}
elseif($transaction->payment_type == 3)
{
$paymode = 'DD';
}
elseif($transaction->payment_type == 4)
{
$paymode = 'RTGS';
}
elseif($transaction->payment_type == 5)
{
$paymode = 'NEFT';
}
@endphp
@if($transaction->payment_type == '1')
{{ $paymode }}
@else
{{ $paymode }} {{ $transaction->payment_details['modeno'] }}
@endif
dated
@if($transaction->payment_type != '1')
{{ date("d-m-Y", strtotime($transaction->payment_details['modedate'])) }}
@endif
From
{{ ($transaction->customer()->exists()) ? $transaction->customer->name : '' }}
₹
{{ $transaction->amountTotal }}/-
NB:Cheque/DD Subject to realisation