customlib->getSchoolCurrencyFormat(); ?> <?php echo $this->lang->line('fees_receipt'); ?>
$student_value) { ?>

customlib->getFullName($student_value['firstname'],$student_value['middlename'],$student_value['lastname'],$sch_setting->middlename,$sch_setting->lastname); ?>
lang->line('father_name'); ?>:
lang->line('class'); ?>:

Date: customlib->getSchoolDateFormat(), $this->customlib->dateyyyymmddTodateformat($date)); ?>

$fee_value) { if (($fee_value->due_date != "0000-00-00" && $fee_value->due_date != NULL) && (strtotime($fee_value->due_date) < strtotime(date('Y-m-d')))) { $total_fees_fine_amount+=$fee_value->fine_amount; } //====================== $fee_paid = 0; $fee_discount = 0; $fee_fine = 0; $fees_fine_amount = 0; if (!empty($fee_value->amount_detail)) { $fee_deposits = json_decode(($fee_value->amount_detail)); foreach ($fee_deposits as $fee_deposits_key => $fee_deposits_value) { $fee_paid += $fee_deposits_value->amount; $fee_discount += $fee_deposits_value->amount_discount; $fee_fine += $fee_deposits_value->amount_fine; } } $feetype_balance = $fee_value->amount - ($fee_paid + $fee_discount); $total_amount+=$fee_value->amount; $total_discount_amount +=$fee_discount; $total_fine_amount +=$fee_fine; $total_deposite_amount+=$fee_paid; $total_balance_amount+=$feetype_balance; //=============================== ?>
lang->line('fees_group'); ?> lang->line('fees_code'); ?> lang->line('due_date'); ?> lang->line('status'); ?> lang->line('amount') ?> lang->line('payment_id'); ?> lang->line('mode'); ?> lang->line('date'); ?> lang->line('discount'); ?> lang->line('fine'); ?> lang->line('paid'); ?> lang->line('balance'); ?>
fee_group_name . " (" . $fee_value->type . ")"; ?> code; ?> due_date == "0000-00-00") { } else { echo date($this->customlib->getSchoolDateFormat(), $this->customlib->dateyyyymmddTodateformat($fee_value->due_date)); } ?> lang->line('paid'); ?>amount_detail)) { ?>lang->line('partial'); ?>lang->line('unpaid'); ?> amount; if (($fee_value->due_date != "0000-00-00" && $fee_value->due_date != NULL) && (strtotime($fee_value->due_date) < strtotime(date('Y-m-d')))) { ?> fine_amount); ?> 0) { $display_none = ""; echo (number_format($feetype_balance, 2, '.', '')); } ?>
lang->line('grand_total'); ?> +" . number_format($total_fees_fine_amount, 2, '.', '') . ""; ?>