Print Receipt

{{ $branch->name }}

PAYMENT RECEIPT

Date: {{ $patientLedger->transaction_date->format('d/M/Y') }}
Receipt No: @if($patientLedger->series && $patientLedger->receipt_number) {{ strtoupper(substr($patientLedger->series->name, 0, 4)) }}-{{ str_pad($patientLedger->receipt_number, 4, '0', STR_PAD_LEFT) }} @else GEN-{{ str_pad($patientLedger->id, 5, '0', STR_PAD_LEFT) }} @endif
Patient Name: {{ strtoupper($patientLedger->patient->name) }}
UHID: {{ $patientLedger->patient->uhid }}
Particulars: {{ $patientLedger->series->name ?? 'GENERAL' }}
@if($patientLedger->description)
{{ $patientLedger->description }}
@endif
₹{{ number_format($patientLedger->credit_amount ?: $patientLedger->debit_amount, 2) }}
Mode: {{ strtoupper($patientLedger->payment_mode ?? 'CASH') }}