@foreach ($records as $record)

@if (moduleStatusCheck('University')) {{ $record->semesterLabel->name }} ({{ $record->unSection->section_name }}) - {{ @$record->unAcademic->name }} @else {{ $record->class->class_name }} ({{ $record->section->section_name }}) @endif

@php $gt_fees = 0; @endphp @foreach ($record->fees as $assign_fees) @php $gt_fees += @$assign_fees->feesGroupMaster->amount; @endphp @endforeach

@lang('fees.fees_type')	@lang('fees.assigned_date')	@lang('fees.amount')
{{ @$assign_fees->feesGroupMaster->feesTypes->name }}	{{ dateConvert($assign_fees->created_at) }}	{{ currency_format(@$assign_fees->feesGroupMaster->amount) }}
@lang('fees.grand_total') ({{ generalSetting()->currency_symbol }})		{{ currency_format($gt_fees) }}

@if (moduleStatusCheck('University')) @lang('fees.add_fees') @elseif(directFees()) @lang('fees.add_fees') @endif

@if (moduleStatusCheck('University')) @includeIf('university::include.studentFeesTableView') @elseif(directFees()) @includeIf('backEnd.feesCollection.directFees.studentDirectFeesTableView') @else @php @$grand_total = 0; @$total_fine = 0; @$total_discount = 0; @$total_paid = 0; @$total_grand_paid = 0; @$total_balance = 0; @endphp @foreach ($record->fees as $fees_assigned) @if ($fees_assigned->record_id == $record->id) @php @$grand_total += @$fees_assigned->feesGroupMaster->amount; @endphp @php @$discount_amount = $fees_assigned->applied_discount; @$total_discount += @$discount_amount; @$student_id = @$fees_assigned->student_id; @endphp @php @$paid = App\SmFeesAssign::discountSum(@$fees_assigned->student_id, @$fees_assigned->feesGroupMaster->feesTypes->id, 'amount', $fees_assigned->record_id); @$total_grand_paid += @$paid; @endphp @php @$fine = App\SmFeesAssign::discountSum(@$fees_assigned->student_id, @$fees_assigned->feesGroupMaster->feesTypes->id, 'fine', $fees_assigned->record_id); @$total_fine += @$fine; @endphp @php @$total_paid = @$discount_amount + @$paid; @endphp @php $total_payable_amount = $fees_assigned->fees_amount; $rest_amount = $fees_assigned->feesGroupMaster->amount - $total_paid; $balance_amount = number_format($rest_amount + $fine, 2, '.', ''); $total_balance += $balance_amount; @endphp @php @$payments = App\SmFeesAssign::feesPayment(@$fees_assigned->feesGroupMaster->feesTypes->id, @$fees_assigned->student_id, $fees_assigned->record_id); $i = 0; @endphp @foreach ($payments as $payment) @endif @endforeach @endif @endforeach

@lang('fees.fees_group')	@lang('fees.fees_code')	@lang('fees.due_date')	@lang('fees.Status')	@lang('fees.amount') ({{ @$currency }})	@lang('fees.payment_ID')	@lang('fees.mode')	@lang('common.date')	@lang('fees.discount') ({{ @$currency }})	@lang('fees.fine') ({{ @$currency }})	@lang('fees.paid') ({{ @$currency }})	@lang('fees.balance') ({{ @$currency }})
{{ @$fees_assigned->feesGroupMaster->feesGroups != '' ? @$fees_assigned->feesGroupMaster->feesGroups->name : '' }}	{{ @$fees_assigned->feesGroupMaster->feesTypes != '' ? @$fees_assigned->feesGroupMaster->feesTypes->name : '' }}	@if (!empty(@$fees_assigned->feesGroupMaster)) {{ @$fees_assigned->feesGroupMaster->date != '' ? dateConvert(@$fees_assigned->feesGroupMaster->date) : '' }} @endif	@if ($balance_amount == 0) @elseif($paid != 0) @elseif($paid == 0) @endif	@php echo number_format($fees_assigned->feesGroupMaster->amount, 2, '.', ''); @endphp				{{ @$discount_amount }}	{{ @$fine }}	{{ @$paid }}	@php echo @$balance_amount; @endphp
					@php @$created_by = App\User::find(@$payment->created_by); @endphp @if (@$created_by != '') {{ @$payment->fees_type_id . '/' . @$payment->id }}	{{ $payment->payment_mode }}	{{ @$payment->payment_date != '' ? dateConvert(@$payment->payment_date) : '' }}	{{ @$payment->discount_amount }}	{{ $payment->fine }} @if ($payment->fine != 0) @if (strlen($payment->fine_title) > 14) ({{ substr($payment->fine_title, 0, 15) . '...' }}) @else @if ($payment->fine_title == '') {{ $payment->fine_title }} @else ({{ $payment->fine_title }}) @endif @endif @endif	{{ @$payment->amount }}
		@lang('fees.grand_total') ({{ @$currency }})		{{ @$grand_total }}				{{ @$total_discount }}	{{ @$total_fine }}	{{ @$total_grand_paid }}	{{ number_format($total_balance, 2, '.', '') }}

@endif

@endforeach