| Sr.No | Date | Receipt No | MrdNo | PatientName | Procedure | Amount | Payment Mode | Transaction ID | Account No | Account Holder |
|---|---|---|---|---|---|---|---|---|---|---|
| {{$i}} | {{date("d/m/Y", strtotime(str_replace('-', '/',$result->CreatedDate)))}} | {{$result->ReceiptNo}} | {{$result->MrdNo}} | {{$result->PatientName}} | {{$result->Procedures}} | ₹{{number_format($result->Amount,2)}} | {{$result->PayMode}} | {{ $result->ChequeNo ?? '' }} | {{ $result->AccountNo ?? '' }} | {{ $result->AccountHolder ?? '' }} |
| {{$i}} | Total | ₹{{number_format($sum,2)}} |