0 || $bankStatus !== '' || (int) ($payment['bank_statement_entry_id'] ?? 0) > 0 || (int) ($payment['bank_settlement_entry_id'] ?? 0) > 0; ?>
Payment ID:
Invoice Type
Invoice / Visit No.
Patient
Amount
Rs.
This payment is already submitted or bank-reconciled. Corrections are locked to preserve the finance audit trail.
required>
Payment Mode
>
Source:
Reference:
Recorded User
Payment Amount
>