Customer @error('customer_id')

@enderror

Booking @error('booking_id')

@enderror

Trans Type @error('trans_type_id')

@enderror

Trans No @error('trans_no')

@enderror

Transaction @error('transaction_id')

@enderror

Payment Methods @error('payment_methods_id')

@enderror

Payment Date @error('payment_date')

@enderror

Op Amount @error('op_amount')

@enderror

Total Payable Amount @error('total_payable_amount')

@enderror

Total Discount Amount @error('total_discount_amount')

@enderror

Total Due Amount @error('total_due_amount')

@enderror

Total Paid Amount @error('total_paid_amount')

@enderror

Cls Amount @error('cls_amount')

@enderror

Notes @error('notes')

@enderror

Payment Status

Active In-Active

@error('payment_status')

@enderror

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