@extends('layout.main') @section('main-section')

EFU Property Management Portal

CLAIM DISBURSEMENT VOUCHER - Payment to Insured Report

logo @foreach ($drl as $d)

Claim Entry Date : {{$d->_Date}}

Reference No. : {{$d->_ReferenceNo}}

Claim Status : Payment to Insured

@foreach ($google as $g)

Documents Upload Documents / Photos

@endforeach
Date of Intimation {{$d->_DateOfIntimation}} Branch {{$d->_Branch}}
Claim Specification {{$d->_ClaimSpecification}} Insured {{$d->_Insured}}
Claim Type {{$d->_ClaimType}} Policy Type {{$d->_Policy_Type}}
Policy No. {{$d->_Policy_No}} Loss No {{$d->_Loss_No}}

@endforeach
@foreach ($paidInsured as $pi) @endforeach
Payment Type {{$pi->_PaymentType}} Claim Disbursement Voucher Number {{$pi->_ClaimDisbursementVoucherNumber}}
EFU Share {{$pi->_EFUShare}} Amount Approved {{$pi->_AmountApproved}}
Credit / Paid Amount {{$pi->_CreditPaidAmount}} Paid from Bank {{$pi->_PaidFromBank}}
Cheque # / Transaction Id {{$pi->_Cheque_TransactionId}} Payment Date / Transaction Date {{$pi->_PaymentDateTransactionDate}}

Assigned By {{ "" }}

Surveyor Company     {{$d->_AssignToSurveyorCompany}}

{{--

Assignee     {{$d->_UserEmail}}

--}}
Notes:
Kindly confirm the receipt of payment through email confirmation on account@efuinsurance.com
@endsection('main-section')