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
|