@if ($overviewEntry['entry'])
{{ $overviewEntry['entry']->date }}
{{ $overviewEntry['entry']->bond_number }}
{{ $overviewEntry['entry']->post_status ? 'مرحّل' : 'غير مرحّل' }}
{{ $overviewEntry['entry']->payment_way_by_ar }}
{{ $overviewEntry['entry']->credit_account->name }}
{{ dn($overviewEntry['entry']->amount) }}
{{ arabicTafqeet(dn($overviewEntry['entry']->amount)) }}
@lang('general.description') :
{{ $overviewEntry['entry']->notice }}
| # | @lang('accounting/show.account') | @lang('accounting/show.receivable') | @lang('accounting/show.amount') | @lang('general.description') | @if ($show_cost_centers_on_module)@lang('accounting/show.cost_center') | @endif
|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $debit_item->account_id != null ? $debit_item->account->name : '---' }} | {{ $debit_item->receivable_id != null ? $debit_item->receivable_account->name : '---' }} | {{ dn($debit_item->amount) }} | {{ $debit_item->notice ?? '---' }} | @if ($show_cost_centers_on_module){{ $debit_item->cost_center?->ar_name ?? '---' }} | @endif
| @lang('general.total') | {{ dn(collect($overviewEntry['entry']->debit_items)->sum('amount')) }} | @if ($show_cost_centers_on_module) | @endif |
| # | @lang('accounting/show.transfer_value') | @lang('accounting/show.transfer_number') | @lang('accounting/show.transfer_date') | @lang('accounting/show.bank') | @lang('general.description') |
|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ dn($transfer->amount) }} | {{ $transfer->number }} | {{ $transfer->date }} | {{ $transfer->bank }} | {{ $transfer->notice ?? '---' }} |
| {{ dn(collect($overviewEntry['entry']->transfers)->sum('amount')) }} |
| # | @lang('accounting/show.transfer_value') | @lang('accounting/show.check_number') | @lang('accounting/show.check_date') | @lang('general.description') |
|---|---|---|---|---|
| {{ $loop->iteration }} | {{ dn($check->amount) }} | {{ $check->number }} | {{ $check->date }} | {{ $check->notice ?? '---' }} |
| {{ dn(collect($overviewEntry['entry']->checks)->sum('amount')) }} |
| # | @lang('accounting/show.transfer_value') | @lang('accounting/show.sent_number') | @lang('accounting/show.payment_date') | @lang('general.description') |
|---|---|---|---|---|
| {{ $loop->iteration }} | {{ dn($ewallet_item->amount) }} | {{ $ewallet_item->from_number }} | {{ $ewallet_item->date }} | {{ $ewallet_item->notice }} |
| @lang('general.total') | {{ dn(collect($overviewEntry['entry']->ewallet_items)->sum('amount')) }} |
| @lang('accounting/show.account_receivable') | @lang('accounting/show.debtor') | @lang('accounting/show.creditor') | @lang('accounting/show.cost_center') | @lang('general.description') |
|---|---|---|---|---|
| {{ $overviewEntry['entry']->credit_account->name }} | --- | {{ dn($overviewEntry['entry']->amount) }} | --- | {{ $overviewEntry['entry']->notice }} |
| {{ $debit_item->account_id ? $debit_item->account->name : $debit_item->receivable_account->name }} | {{ dn($debit_item->amount) }} | --- | --- | {{ $debit_item->notice }} |
| {{ dn($overviewEntry['entry']->amount) }} | {{ dn($overviewEntry['entry']->amount) }} |
{{ $signature->label }}
----------------------------
{{ $attachment->file }}