@extends('frontend.layouts.member-app') @section('content')

ARMY GOF CLUB

Dhaka Catonment

Dhaka - 1206, Opposite Zoarshahara Bus Stand

Phone: 88 02 8752332, Army 8751777 Ex 6110 Email: agc_bd@yahoo.com, Web: www.agc.com.bd


Money Receipt - Member Copy

Bill No : {{ sprintf('%06d', $payment->id) }}
Date : {{ date('d F Y', strtotime($payment->created_at)) }}
Membership No : {{ $payment->member->membership_no }}
Member Name : {{ $payment->member->full_name }}
Member Category : {{ $payment->member->category->name }}
Description Paid Amount
@if($payment->paid_previous && $payment->paid_month && $payment->paid_month->count() > 0) From {{ $payment->paid_previous->previous_due_item->from_month }} to {{$payment->paid_month }} {{ $payment->paid_month->last() }} @elseif($payment->paid_previous) From {{ $payment->paid_previous->previous_due_item->from_month }} to {{ $payment->paid_previous->previous_due_item->to_month }} @elseif($payment->paid_month && $payment->paid_month->count() > 0) From {{$payment->paid_month->first()->bill->month }} {{ $payment->paid_month->first()->bill->year }} to {{$payment->paid_month->last()->bill->month }} {{ $payment->paid_month->last()->bill->year }} @endif {{ number_format($payment->total_paid, 2) }}
Dues Forward Amount {{ number_format($payment->due_after_payment, 2) }}
Payment Method {{ $payment->payment_method->name }}

In Word: Zero Taka Only

This is computer generated bill and does not require any singnature

Powered By ISSIT Ltd. Mobile: +8801712 650270

ARMY GOF CLUB

Dhaka Catonment

Dhaka - 1206, Opposite Zoarshahara Bus Stand

Phone: 88 02 8752332, Army 8751777 Ex 6110 Email: agc_bd@yahoo.com, Web: www.agc.com.bd


Money Receipt - Office Copy

Bill No : {{ sprintf('%06d', $payment->id) }}
Date : {{ date('d F Y', strtotime($payment->created_at)) }}
Membership No : {{ $payment->member->membership_no }}
Member Name : {{ $payment->member->full_name }}
Member Category : {{ $payment->member->category->name }}
Description Paid Amount
@if($payment->paid_previous && $payment->paid_month && $payment->paid_month->count() > 0) From {{ $payment->paid_previous->previous_due_item->from_month }} to {{$payment->paid_month }} {{ $payment->paid_month->last() }} @elseif($payment->paid_previous) From {{ $payment->paid_previous->previous_due_item->from_month }} to {{ $payment->paid_previous->previous_due_item->to_month }} @elseif($payment->paid_month && $payment->paid_month->count() > 0) From {{$payment->paid_month->first()->bill->month }} {{ $payment->paid_month->first()->bill->year }} to {{$payment->paid_month->last()->bill->month }} {{ $payment->paid_month->last()->bill->year }} @endif {{ number_format($payment->total_paid, 2) }}
Dues Forward Amount {{ number_format($payment->due_after_payment, 2) }}
Payment Method {{ $payment->payment_method->name }}

In Word: Zero Taka Only

Singnature of the receiver:

Powered By ISSIT Ltd. Mobile: +8801712 650270

@if($payment) @endif
@endsection