{{url($setting->logo)}}

{{$setting->school_name}}

{{$setting->address}}
@lang('student.student_name') {{$student->full_name}} @lang('student.roll_number') {{$student->roll_no}}
@lang('student.father_name') {{$student->parents->fathers_name}} @lang('common.class') {{$student->class->class_name}}
@lang('common.section') {{$student->section->section_name}} @lang('student.admission_no') {{$student->admission_no}}

@lang('fees.fees_details')

@php $grand_total = 0; $total_fine = 0; $total_discount = 0; $total_paid = 0; $total_grand_paid = 0; $total_balance = 0; @endphp @foreach($fees_assigneds as $fees_assigned) @php $grand_total += $fees_assigned->feesGroupMaster->amount; @endphp @php $discount_amount = App\SmFeesAssign::discountSum($fees_assigned->student_id, $fees_assigned->feesGroupMaster->feesTypes->id, 'discount_amount'); $total_discount += $discount_amount; $student_id = $fees_assigned->student_id; @endphp @php $paid = App\SmFeesAssign::discountSum($fees_assigned->student_id, $fees_assigned->feesGroupMaster->feesTypes->id, 'amount'); $total_grand_paid += $paid; @endphp @php $fine = App\SmFeesAssign::discountSum($fees_assigned->student_id, $fees_assigned->feesGroupMaster->feesTypes->id, 'fine'); $total_fine += $fine; @endphp @php $total_paid = $discount_amount + $paid; @endphp @php $payments = App\SmFeesAssign::feesPayment($fees_assigned->feesGroupMaster->feesTypes->id, $fees_assigned->student_id); $i = 0; @endphp @foreach($payments as $payment) @endforeach @endforeach
@lang('fees.fees_group') @lang('fees.fees_code') @lang('fees.due_date') @lang('common.status') @lang('accounts.amount') ({{generalSetting()->currency_symbol}}) @lang('fees.payment_id') @lang('fees.mode') @lang('common.date') @lang('fees.discount') ({{generalSetting()->currency_symbol}}) @lang('fees.fine')({{generalSetting()->currency_symbol}}) @lang('fees.submit') ({{generalSetting()->currency_symbol}}) @lang('fees.balance')
{{$fees_assigned->feesGroupMaster!=""?$fees_assigned->feesGroupMaster->feesGroups->name:""}} {{$fees_assigned->feesGroupMaster!=""?$fees_assigned->feesGroupMaster->feesTypes->name:""}} @if($fees_assigned->feesGroupMaster!="") {{$fees_assigned->feesGroupMaster->date != ""? dateConvert($fees_assigned->feesGroupMaster->date):''}} @endif @if($fees_assigned->feesGroupMaster->amount == $total_paid) @lang('fees.submit') @elseif($total_paid != 0) @lang('fees.partial') @elseif($total_paid == 0) @lang('fees.unpaid') @endif @php echo $fees_assigned->feesGroupMaster->amount; @endphp {{$discount_amount}} {{$fine}} {{$paid}} @php $rest_amount = $fees_assigned->feesGroupMaster->amount - $total_paid; $total_balance += $rest_amount; echo $rest_amount; @endphp
@php $created_by = App\User::find($payment->created_by); @endphp {{$payment->fees_type_id.'/'.$payment->id}} @if($payment->payment_mode == "C") {{'Cash'}} @elseif($payment->payment_mode == "Cq") {{'Cheque'}} @else {{'DD'}} @endif {{$payment->payment_date != ""? dateConvert($payment->payment_date):''}} {{$payment->discount_amount}} {{$payment->fine}} {{$payment->amount}}
@lang('fees.grand_total ')({{generalSetting()->currency_symbol}}) {{currency_format($grand_total)}} {{currency_format($total_discount)}} {{currency_format($total_fine)}} {{currency_format($total_grand_paid)}} {{currency_format($total_balance)}}