@extends('app-new') @section('content')
| Type | {{ ucfirst($paymentRegister->type_of_payment) }} |
|---|---|
| Project | {{ $paymentRegister->project_name }} ({{ $paymentRegister->project_code }}) |
| Tender | {{ $paymentRegister->tender_code }} |
| Vendor | {{ $paymentRegister->vendor_name }} |
| Payment Against | {{ $paymentRegister->payment_against }} |
| Reference | {{ $paymentRegister->ref_no }} @if($paymentRegister->ref_value !== null) (₹ {{ number_format((float) $paymentRegister->ref_value, 2) }}) @endif |
| PO Number | {{ $paymentRegister->po_number }} |
| PI Number | {{ $paymentRegister->pi_number }} |
| Invoice No | {{ $paymentRegister->invoice_no }} |
| Item Type | {{ $paymentRegister->item_type }} |
| Amount Requested | {{ $paymentRegister->amount_requested }} |
| Amount Outstanding | {{ $paymentRegister->amount_outstanding }} |
| Value Delivered | {{ $paymentRegister->value_of_material_delivered }} |
| Paid Amount | {{ $paymentRegister->paid_amount }} |
| Payment Source | {{ $paymentRegister->payment_source }} |
| Payment Mode | {{ $paymentRegister->payment_mode }} |
| Payment Ref No | {{ $paymentRegister->payment_ref_no }} |
| Beneficiary |
{{ $paymentRegister->beneficiary_account_no }} / {{ $paymentRegister->beneficiary_ifsc }} {{ $paymentRegister->beneficiary_bank_name }} {{ $paymentRegister->beneficiary_email }} |
| Approval Remarks | {{ $paymentRegister->approval_remarks }} |
| Disburse Remarks | {{ $paymentRegister->disburse_remarks }} |