@include('division.layout.header')
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0
| @endif | Sr No | @if (in_array($module, ['all-contract', 'deleted-list', 'finance-approval', 'finance-rejected']))Rsa Id | @endifDivision | Doctor Name | @if (in_array(Auth::user()->role, ['Admin', 'Compliance']) && !in_array($module, ['finance-approval', 'finance-rejected', 'deleted-list']))Summary Download | @endifGarnet Code | @if ($module != 'finance-approval' && $module != 'finance-rejected')Import Type | Agreement Type | @endif @if ($module != 'honorarium-released' && $module != 'deleted-list')Action | @endif @if (!in_array($module, ['finance-approval', 'finance-rejected']))Doctor Center Code | Field Center Code | @endifPlace | Study | @if (Auth::user()->role == 'Finance' && in_array($module, ['finance-approval', 'finance-rejected']))Existing Contract Repeat Count | @endifPatients: Filled/Assigned | Email Status | @if ($module != 'deleted-list')Consultancy Form | Investigator Declaration | @endif @if ($module != 'deleted-list')PAN Card | @endifPAN | @if ($module != 'deleted-list')Cancelled Cheque | GST | @endifFinal Submit | @if (!in_array($module, ['finance-approval', 'finance-rejected']))Activation Date | @endifHonorarium Amount | Garnet Receive Date and Time | @if (!in_array($module, ['finance-approval', 'finance-rejected']))Doctor Final Submitted Date Time | Division Verified Date Time | Compliance Verified Date Time | @if ($module == 'honorarium-released' || $module == 'all-contract')Honorarium Released Date | @endif @if ($module == 'deleted-list')Contract Deleted Date and Time | @endif @endif @if (!in_array($module, ['finance-approval', 'finance-rejected'])) {{-- Now it is finance-approval at --}}Contract Generated Date and Time | @endif @if ($module == 'finance-rejected')Finance Rejected Date and Time | @endif
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