Payment Receipt - {{ $payment->payment

@if($schoolLogo)

@else @endif

Phone: {{ $schoolPhone }} | Email: {{ $schoolEmail }}

EXPENSE PAYMENT RECEIPT

Payment / Receipt No: {{ $payment->payment_no }}

Payment Date & Time: {{ $paymentDate }}

Voucher / Bill No: {{ $bill->bill_no }}

Paid From / Method: {{ $methodName }}

Expense Category: {{ $categoryName }}

Payment Status: {{ strtoupper($payment->status) }}

Payee / Vendor: {{ $vendorName }}

Received / Paid By: {{ $paidBy }}

PARTICULARS

SL	PARTICULARS & PURPOSE	CATEGORY	AMOUNT
1	Payment against Bill #{{ $bill->bill_no }} @if($installment) (Installment #{{ $installment->installment_no }}) @endif @if($payment->note) Note: {{ $payment->note }} @endif	{{ $categoryName }}	{{ number_format((float)$payment->amount, 2) }}
This Payment Amount:			{{ number_format((float)$payment->amount, 2) }}
Total Bill Amount:			{{ number_format((float)$bill->total_amount, 2) }}
Total Paid (To Date):			{{ number_format((float)$bill->paid_amount, 2) }}
Remaining Bill Due:			{{ number_format((float)$bill->remaining_amount, 2) }}

@if($bill->installments && $bill->installments->count() > 0)

INSTALLMENT SCHEDULE

@foreach($bill->installments as $inst) @php $instPayment = $installmentPaymentMap[$inst->id] ?? null; $instPaidDate = $instPayment ? optional($instPayment->payment_date)->format('d-m-Y h:i A') : '-'; @endphp @endforeach

INST #	DUE DATE	PAID DATE	AMOUNT DUE	PAID AMOUNT	REMAINING	STATUS
#{{ $inst->installment_no }} @if($payment->installment_id === $inst->id) (Current) @endif	{{ optional($inst->due_date)->format('d-m-Y') }}	{{ $instPaidDate }}	{{ number_format((float)$inst->amount_due, 2) }}	{{ number_format((float)$inst->amount_paid, 2) }}	{{ number_format((float)$inst->remaining_amount, 2) }}	{{ strtoupper($inst->status) }}

@endif

Prepared By

Accountant

Accounts Dept.

Verified By

Admin Officer

Principal / Headmaster