EFU Property Management Portal
SURVEYOR FEE VOUCHER - Payment to Surveyor Report
@foreach ($drl as $d)
Claim Entry Date : {{$d->_Date}}
Reference No. : {{$d->_ReferenceNo}}
Claim Status : Payment to Surveyor
@foreach ($google as $g)Documents Upload Documents / Photos
@endforeach| Date of Intimation | {{$d->_DateOfIntimation}} | Branch | {{$d->_Branch}} |
|---|---|---|---|
| Claim Type | {{$d->_ClaimType}} | Insured | {{$d->_Insured}} |
| Claim Specification | {{$d->_ClaimSpecification}} | Policy Type | {{$d->_Policy_Type}} |
| Policy No. | {{$d->_Policy_No}} | Loss No | {{$d->_Loss_No}} |
| Payment Type | {{$ps->_PaymentType}} | Survey Fee Voucher Number | {{$ps->_SurveyFeeVoucherNumber}} |
|---|---|---|---|
| Income Tax | {{$ps->_IncomeTax}} | SST / PST / KPRA Deduction | {{$ps->_SSTPSTKPRADeduction}} |
| SST / PST / KPRA Paid | {{$ps->_SSTPSTKPRAPaid}} | Amount Approved | {{$ps->_AmountApproved}} |
| Paid Amount | {{$ps->_DebitRecAmount}} | Paid from Bank | {{$ps->_Paid_fromBank}} |
| Cheque # / Transaction Id | {{$ps->_ChequeTransactionId}} | Payment Date / Transaction Date | {{$ps->_PaymentDateTransactionDate}} |
Assigned By {{ "" }}
Surveyor Company {{$d->_AssignToSurveyorCompany}}
{{--Assignee {{$d->_UserEmail}}
--}}