@php $curr_grand_amount = 0; @endphp @if (!empty($ra_bill)) @foreach ($ra_bill as $r) @php $curr_grand_amount += $r['Amount']; @endphp @endforeach @endif

Quantity executed		Item of work or Supplies( Grouped Under Sub-Heads or Sub Work of Estimate)		Rate	Unit	Amount	Remarks
{{ number_format($r['Quantity'], 2, '.', '') }}	{{ $r['Unit'] }}	Item No. {{ $r['FinalBillSequenceNo'] }}: {{ $r['ItemOfWork'] }}		{{ $r['Rate'] }}	{{ $r['Unit'] }}	{{ $r['Amount'] }}
		Total Amount Rs. Part 'A'				{{ $curr_grand_amount }}
		Add Royalty				{{ number_format($royalty, 2) }}
		Add 18% G.S.T.				{{ round($curr_grand_amount * 18 / 100, 2) }}
		(PART A + PART B) Total Rs.				{{ round($curr_grand_amount + $royalty, 2) }}

II Certificates and Signatures			Total value of work done or supplies made to date			{{ round($curr_grand_amount + $royalty, 2) }}
{{ $row->ProjectName }} by {{ $users->UserFirstName }} {{ $users->display_name }}, {{ $row->ProjectWorkCategory }} Z.P.Sub-Division {{ $taluka->taluka_name }} on 30/03/2021 at Page No. .02 to 12
and Checked by Sub Divisional Officer on 100%			Amount			Rs.{{ round($curr_grand_amount + $royalty, 2) }}
Received Rs. {{ number_to_words(round($curr_grand_amount + $royalty, 2)) }} in final settlement of the work