@foreach ($payments as $item) @if ($item->payment_type == 1) @elseif($item->payment_type == 2) @elseif($item->payment_type == 3) @endif @endforeach

{{ __('main.voucher_no') }}	{{ __('main.date') }}	{{ __('main.customer') }}	{{ __('main.amount') }}	{{ __('main.towards') }}	{{ __('main.payment_mode') }}	{{ __('main.actions') }}
@if ($item->voucher_no) #{{ $item->voucher_no }} @endif	{{ $item->date->format('d/m/Y') }} {{ __('main.by') }} {{ $item->createdBy->name ?? 'Unknown' }}	{{ $item->customer->file_number ?? '' }} {{ $item->customer->first_name ?? '' }}	{{ getFormattedCurrency($item->paid_amount) }}	{{ __('main.invoice') }} #{{ $item->invoice->invoice_number ?? '' }}	{{ __('main.opening_balance') }}	{{ __('main.cash_receipt') }}	{{ getPaymentMode($item->payment_mode) }} @if ($item->note != '') {{ __('main.ref') }} {{ $item->note ?? '' }} @endif	@if (Auth::user()->id == $item->created_by) {{ __('main.edit') }} @endif {{ __('main.delete') }} {{ __('main.print') }}