| Receipt No | Cheque in Favour of | Purpose | Amount | Payment Mode | Chq Deposite On | Chq Credit On | Action | |
|---|---|---|---|---|---|---|---|---|
| {{$result->ReceiptNo}} | {{$result->PatientName}} | {{substr($result->Procedures,0,50)}} | ₹{{number_format($result->Amount,2)}} | {{$result->PayMode}} | @if($result->ChqDep == '' || $result->ChqDep == '0000-00-00') @else {{date("d/m/Y", strtotime(str_replace('-', '/',$result->ChqDep)))}} @endif | @if($result->ChqDate == '' || $result->ChqDate == '0000-00-00') @else {{date("d/m/Y", strtotime(str_replace('-', '/',$result->ChqDate)))}} @endif | ||
| {{$i}} | Total | ₹{{number_format($total,2)}} |