Bhiwandi Nizampur City Municipal Corporation भिवंडी निजामपूर शहर महानगरपालिका Mumbai Provincial Municipal Corporation Act 1949 Schedule Chapter 8 (Rule 44, 45 & 46) Receipt/पावती

Connection No/ कनेक्शन क्रमांक	{{ $collection->connection->connection_no ?? '-' }}	Ward/प्रभाग	{{ $collection->connection->prabhag->name ?? '-' }}	FY 2025-26
Consumer Id/ ग्राहक आयडी	{{ $collection->connection->id ?? '-' }}	Vibhag / विभाग	{{ $collection->connection->zone->name ?? '-' }}	Office Copy/ कार्यालयीन प्रत
Name/नाव	{{ $collection->connection->consumer_name ?? '-' }}

Receipt No/पावती क्र	{{ $collection->receipt_no ?? '-' }}	Date/दिनांक	{{ $collection->receipt_date ? date('d-m-Y', strtotime($collection->receipt_date)) : '-' }}	Department/ विभाग	Water Tax Department
Property No/ मालमत्ता क्र	-	Owner Name/ मालकाचे नाव	{{ $collection->connection->consumer_name ?? '-' }}
Received From/ कडून प्राप्त झाले	{{ $collection->paid_by ?? '-' }}
Narration/वर्णन	{{ $collection->remarks ?? 'Water Tax Payment' }}

@if (in_array($collection->payment_mode, ['Cheque', 'DD'])) @endif

Model/मोड	{{ $collection->payment_mode ?? '-' }}	Amount/ रक्कम	{{ number_format($collection->paid_amount, 2) }}
Cheque/DD No	{{ $collection->instrument_no ?? '-' }}	Cheque/DD Date	{{ $collection->instrument_date ? date('d-m-Y', strtotime($collection->instrument_date)) : '-' }}
Bank Name	{{ $collection->bank_name ?? '-' }}	Branch Name	{{ $collection->branch_name ?? '-' }}
IFSC Code	{{ $collection->ifsc_code ?? '-' }}	MICR Code	{{ $collection->micr_code ?? '-' }}

@php $payableArrears = $collection->arrears_amount ?? 0; $payableTotal = $collection->bill_amount; $payableCurrent = max(0, $payableTotal - $payableArrears); $remainingPaid = $collection->paid_amount; $paidArrears = min($remainingPaid, $payableArrears); $remainingPaid = max(0, $remainingPaid - $paidArrears); $paidCurrent = min($remainingPaid, $payableCurrent); $remainingPaid = max(0, $remainingPaid - $paidCurrent); $paidAdvance = $remainingPaid; // This is the excess/advance $paidTotal = $collection->paid_amount; @endphp

Payable Amount/देय रक्कम			Received Amount/प्राप्त रक्कम
Arrears/थकबाकी	Current/चालू	Advance/आगाऊ	Total/एकूण	Arrears/थकबाकी	Current/चालू	Advance/आगाऊ	Total/एकूण
{{ number_format($payableArrears, 2) }}	{{ number_format($payableCurrent, 2) }}	-	{{ number_format($payableTotal, 2) }}	{{ number_format($paidArrears, 2) }}	{{ number_format($paidCurrent, 2) }}	{{ number_format($paidAdvance, 2) }}	{{ number_format($paidTotal, 2) }}

@php $balArrears = max(0, $payableArrears - $paidArrears); $balCurrent = max(0, $payableCurrent - $paidCurrent); $balTotal = max(0, $payableTotal - $paidTotal + $paidAdvance); // Total outstanding shouldn't be negative, but let's just show remaining demand. // Actually, if paid > payable, balance is 0? Or negative? // Usually Outstanding means "Pending to pay". If we paid excess, Outstanding is 0. $balTotal = max(0, $payableTotal - ($collection->paid_amount - $paidAdvance)); // Correct: Outstanding is strictly what is NOT paid of the demand. // Excess payment does not reduce "Outstanding Demand" below zero in a simple statement, it just creates a credit. // So BalArrears and BalCurrent are correct. Total Balance is sum of them. $balTotal = $balArrears + $balCurrent; @endphp

Outstanding Balance / शिल्लक थकबाकी
Arrears/थकबाकी	Current/चालू	Total/एकूण
{{ number_format($balArrears, 2) }}	{{ number_format($balCurrent, 2) }}	{{ number_format($balTotal, 2) }}

Total Amount/एकूण रक्कम	{{ number_format($collection->paid_amount, 2) }}
Amount (In Words)	{{ $amountInWords ?? 'Zero' }} Only
Paid By/द्वारे पैसे दिले	{{ $collection->paid_by ?? '-' }}