RECEIPT

Date: {{ date('j F, Y',strtotime($salePayment->date)) }}

No: {{ $salePayment->id + 1000 }}

@if($salePayment->transaction_method == 2) @endif

For Payment of	{{ $salePayment->client->name??'' }}	Amount	৳{{ number_format($salePayment->amount, 2) }}
Amount (In Word)	{{ \SakibRahaman\DecimalToWords\DecimalToWords::convert($salePayment->amount,'TAKA','POISA') }}
Paid By	@if($salePayment->transaction_method == 1) Cash @elseif($salePayment->transaction_method == 3) Mobile Banking @else Bank - {{ $salePayment->bank->bank_name.' - '.$salePayment->bank->branch.' - '.$salePayment->bank->ac_number }} @endif
Cheque No.	{{ $salePayment->cheque_no }}
Note	{{ $salePayment->note }}

@foreach($salePayment->salePayments as $salePayment)

@if($salePayment->transaction_method == 2) @endif

For Payment of	{{-- {{ $transaction->accountHeadType->name??''.' - '.$transaction->accountHeadSubType->name??'' }}--}} {{ $salePayment->client->name??'' }}	Amount	৳{{ number_format($salePayment->amount, 2) }}
Amount (In Word)	{{ \SakibRahaman\DecimalToWords\DecimalToWords::convert($salePayment->amount,'TAKA','POISA') }}
Paid By	@if($salePayment->transaction_method == 1) Cash @elseif($salePayment->transaction_method == 3) Mobile Banking @else Bank - {{ $salePayment->bank->bank_name.' - '.$salePayment->bank->branch.' - '.$salePayment->bank->ac_number }} @endif
Cheque No.	{{ $salePayment->cheque_no }}
Note	{{ $salePayment->note }}

@endforeach