Name of Work

Bill Number

Bill From

Bill To

Budget Head Number Select Budget Head @foreach ($data['budget_head_no'] as $maj) budget_head_no) == $maj->MajorHeadNumber ? 'selected' : '' }}> {{ $maj->MajorHeadNumber }} @endforeach

Allocation (B.H) * Select Budget Head @if($data['rent_bill']->major_head) {{ $data['rent_bill']->allocation_name ?? 'No allocation' }} @endif @error('major_head') @enderror

Rent Charges

CGST/SGST/RCM Select Percentage cgst_sgst) == 5 ? 'selected' : '' }}>5% cgst_sgst) == 12 ? 'selected' : '' }}>12% cgst_sgst) == 18 ? 'selected' : '' }}>18% cgst_sgst) == 28 ? 'selected' : '' }}>28%

Arrears Upto Last Month

Arrears of Rent Charges

Arrears of Maintenance Charges

Property Tax Arrears

Property Taxes

Current Bill Amount Payable before Due Date

Delay Payment Charges For Current Bill

Current Bill Amount Payable after Due Date

Maintenance Charges

Gross Amount

Office Address Select Office Address @foreach ($data['officeAddresses'] as $address) office_address) == $address->id ? 'selected' : '' }}> {{ $address->address }} @endforeach

Payment Type Select Payment Type payment_type) == 'NEFT' ? 'selected' : '' }}>NEFT payment_type) == 'RTGS' ? 'selected' : '' }}>RTGS payment_type) == 'CASH' ? 'selected' : '' }}>Cash payment_type) == 'CHEQUE' ? 'selected' : '' }}>Cheque payment_type) == 'UPI' ? 'selected' : '' }}>UPI payment_type) == 'CREDIT_CARD' ? 'selected' : '' }}>Credit Card payment_type) == 'DEBIT_CARD' ? 'selected' : '' }}>Debit Card

Due Date

Issue Date

Upload Document

Uploaded Documents @if(!empty($data['document_paths'])) @foreach ($data['document_paths'] as $path)

View Download

@endforeach @else

No documents uploaded.

@endif