lang->line('office_copy'); ?>
customlib->getFullName($feeList->firstname, $feeList->middlename, $feeList->lastname, $sch_setting->middlename, $sch_setting->lastname); ?>admission_no . ")"; ?>
lang->line('father_name'); ?>:
lang->line('class'); ?>: class . " (" . $feeList->section . ")"; ?>
lang->line('date'); ?>: customlib->getSchoolDateFormat(), $this->customlib->dateyyyymmddTodateformat($date)); ?>
lang->line('payment_id'); ?>:id . "/" . $sub_invoice_id; ?>
lang->line('collected_by'); ?>: amount_detail)) { $fee = json_decode($feeList->amount_detail); $record = $fee->{$sub_invoice_id}; if (!empty($record->received_by)) { echo $record->collected_by; } } ?>
| lang->line('date'); ?> | lang->line('fees_group'); ?> | lang->line('fees_code'); ?> | lang->line('mode'); ?> | lang->line('amount'); ?> | lang->line('discount'); ?> | lang->line('fine'); ?> | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| lang->line('no_transaction_found'); ?> | ||||||||||
| customlib->getSchoolDateFormat(), $this->customlib->dateyyyymmddTodateformat($record->date)); ?> | name; ?> | code; ?> | payment_mode; ?> | amount, 2, '.', ''); echo $currency_symbol . $amount; ?> | amount_discount, 2, '.', ''); echo $currency_symbol . $amount_discount; ?> | amount_fine, 2, '.', ''); echo $currency_symbol . $amount_fine; ?> | ||||
setting_model->get_receiptfooter();?>
lang->line('student_copy'); ?>
firstname . " " . $feeList->lastname; ?>
lang->line('father_name'); ?>:
lang->line('class'); ?>: class . " (" . $feeList->section . ")"; ?>
Date: customlib->getSchoolDateFormat(), $this->customlib->dateyyyymmddTodateformat($date)); ?>
lang->line('payment_id'); ?>: id . "/" . $sub_invoice_id; ?>
| lang->line('date'); ?> | lang->line('fees_group'); ?> | lang->line('fee_type'); ?> | lang->line('mode'); ?> | lang->line('amount'); ?> | lang->line('discount'); ?> | lang->line('fine'); ?> | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| lang->line('no_transaction_found'); ?> | ||||||||||
| customlib->getSchoolDateFormat(), $this->customlib->dateyyyymmddTodateformat($record->date)); ?> | name; ?> | code; ?> | payment_mode; ?> | amount, 2, '.', ''); echo $currency_symbol . $amount; ?> | amount_discount, 2, '.', ''); echo $currency_symbol . $amount_discount; ?> | amount_fine, 2, '.', ''); echo $currency_symbol . $amount_fine; ?> | ||||
setting_model->get_receiptfooter();?>