}})
|
{{$setting->school_name}}
{{$setting->address}}
|
| Student Name |
{{$student->full_name}} |
Roll Number |
{{$student->roll_no}} |
| Father's Name |
{{$student->parents->fathers_name}} |
Class |
{{$student->class->class_name}} |
| Section |
{{$student->section->section_name}} |
Admission Number |
{{$student->admission_no}} |
Fees Details
| Fees Group |
Fees Code |
Due Date |
Status |
Amount ({{generalSetting()->currency_symbol}}) |
Payment ID |
Mode |
Date |
Discount ({{generalSetting()->currency_symbol}}) |
Fine ({{generalSetting()->currency_symbol}}) |
Paid ({{generalSetting()->currency_symbol}}) |
Balance |
@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 + $paid;
@endphp
| {{$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 == $total_paid)
Paid
@elseif($total_paid != 0)
Partial
@elseif($total_paid == 0)
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
$payments = App\SmFeesAssign::feesPayment($fees_assigned->feesGroupMaster->feesTypes->id, $fees_assigned->student_id);
$i = 0;
@endphp
@foreach($payments as $payment)
|
|
|
|
}}) |
@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}} |
{{$payment->amount}} |
|
@endforeach
@endforeach
|
|
Grand Total ({{generalSetting()->currency_symbol}}) |
|
{{$grand_total}} |
|
|
|
{{$total_discount}} |
{{$total_fine}} |
{{$total_grand_paid}} |
{{$total_balance}} |
|
|
|
|
{{$setting->school_name}}
{{$setting->address}}
|
| Student Name |
{{$student->full_name}} |
Roll Number |
{{$student->roll_no}} |
| Father's Name |
{{$student->parents->fathers_name}} |
Class |
{{$student->class->class_name}} |
| Section |
{{$student->section->section_name}} |
Admission Number |
{{$student->admission_no}} |
Fees Details
| Fees Group |
Fees Code |
Due Date |
Status |
Amount ({{generalSetting()->currency_symbol}}) |
Payment ID |
Mode |
Date |
Discount ({{generalSetting()->currency_symbol}}) |
Fine ({{generalSetting()->currency_symbol}}) |
Paid ({{generalSetting()->currency_symbol}}) |
Balance |
@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 + $paid;
@endphp
| {{$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 == $total_paid)
Paid
@elseif($total_paid != 0)
Partial
@elseif($total_paid == 0)
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
$payments = App\SmFeesAssign::feesPayment($fees_assigned->feesGroupMaster->feesTypes->id, $fees_assigned->student_id);
$i = 0;
@endphp
@foreach($payments as $payment)
|
|
|
|
|
@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}} |
{{$payment->amount}} |
|
@endforeach
@endforeach
|
|
Grand Total ({{generalSetting()->currency_symbol}}) |
|
{{$grand_total}} |
|
|
|
{{$total_discount}} |
{{$total_fine}} |
{{$total_grand_paid}} |
{{$total_balance}} |
|
|
|
|
{{$setting->school_name}}
{{$setting->address}}
|
| Student Name |
{{$student->full_name}} |
Roll Number |
{{$student->roll_no}} |
| Father's Name |
{{$student->parents->fathers_name}} |
Class |
{{$student->class->class_name}} |
| Section |
{{$student->section->section_name}} |
Admission Number |
{{$student->admission_no}} |
Fees Details
| Fees Group |
Fees Code |
Due Date |
Status |
Amount ({{generalSetting()->currency_symbol}}) |
Payment ID |
Mode |
Date |
Discount ({{generalSetting()->currency_symbol}}) |
Fine ({{generalSetting()->currency_symbol}}) |
Paid ({{generalSetting()->currency_symbol}}) |
Balance |
@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 + $paid;
@endphp
| {{$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 == $total_paid)
Paid
@elseif($total_paid != 0)
Partial
@elseif($total_paid == 0)
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
$payments = App\SmFeesAssign::feesPayment($fees_assigned->feesGroupMaster->feesTypes->id, $fees_assigned->student_id);
$i = 0;
@endphp
@foreach($payments as $payment)
|
|
|
|
|
@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}} |
{{$payment->amount}} |
|
@endforeach
@endforeach
|
|
Grand Total ({{generalSetting()->currency_symbol}}) |
|
{{$grand_total}} |
|
|
|
{{$total_discount}} |
{{$total_fine}} |
{{$total_grand_paid}} |
{{$total_balance}} |
|
|