@extends('layouts/acc_layout') @section('title', '| OTS Payment List (MIS)') @section('content') @php // use \App\Http\Controllers\microfin\savings\MfnSavingsDepositTypeController as createForm; $pageNo = isset($_GET['page']) ? (int) $_GET['page'] : 1; /*$branchSelected = isset($_GET['filBranch']) ? $_GET['filBranch'] : null; $depositSelected = isset($_GET['filDeposit']) ? $_GET['filDeposit'] : null; $samitySelected = isset($_GET['filSamity']) ? $_GET['filSamity'] : null; $memberCodeSelected = isset($_GET['filMemberCode']) ? $_GET['filMemberCode'] : null; $primarySelected = isset($_GET['filProduct']) ? $_GET['filProduct'] : null; $dateFromSelected = isset($_GET['filDateFrom']) ? $_GET['filDateFrom'] : null; $dateToSelected = isset($_GET['filDateTo']) ? $_GET['filDateTo'] : null; $periodSelected = isset($_GET['filPeriod']) ? $_GET['filPeriod'] : null; $valueSelected = isset($_GET['filValue']) ? $_GET['filValue'] : null;*/ @endphp
@if (auth()->user()->isSuperAdminUser() == true)
@endif

OTS Payment List (MIS)

@php $searchElements = [ [ 'element' => 'dateFrom', 'col' => 2, 'defaultValue' => request()->input('fillDateFrom'), 'attributes' => ['print_order' => '1'], ], [ 'element' => 'dateTo', 'col' => 2, 'defaultValue' => request()->input('fillDateTo'), 'attributes' => ['print_order' => '2'], ], ]; @endphp @include('partials.searchPanel.main', [ 'searchElements' => $searchElements, 'buttonLevel' => 'Search', 'method' => 'GET', ]) @foreach ($payments as $key => $payment)
Warning: Undefined variable $payment in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/accounting/savings/bankPayment/index.blade.php on line 89

Warning: Attempt to read property "id" on null in /home/shikkhaplus/public_html/morning_bird_bk/resources/views/accounting/savings/bankPayment/index.blade.php on line 89
@endforeach
SL# Payment Date Voucher Code(HO) Transfer Out Bank Batch Number Transaction Type OTS Refund Action
Bank Name A/C Number Branch Name Number Amount
{{ ($pageNo - 1) * 150 + ($key + 1) }} {{ date('d-m-Y', strtotime($payment->generateDate)) }} {{ $payment->voucherCode }} {{ $payment->transferBankIn->bankName }} {{ $payment->transferBankIn->bankAcNumber }} {{ $payment->transferBankIn->bankBranchName }} {{ $payment->batchNumber }} {{ $payment->txType->type }} {{ $payment->applicationNumber }} {{ number_format($payment->honouredAmount) }} @if ($payment->isAllowToAlter) @endif @if ($payment->isAllowToApprove) @endif @if ($payment->authStatus == 'approved') @endif
{{ $payments->appends(request()->input())->links() }}
@endsection