|
PAGADO A:
{{ $egress->entity->name }} |
SON:
{{ ucfirst(\App\NumberToLetter::convertirEurosEnLetras(number_format($egress->amount, 0, ",", "."), 0)) }} M/L |
POR CONCEPTO DE:
{{ $egress->concept }} |
| Codigo | Cuenta | Debitos | Creditos |
| {{ $puc->code }} | {{ $puc->description }} | {!! !$puc->type ? '$ '.number_format($puc->amount, 0, ",", ".") : "--" !!} | {!! $puc->type ? '$ '.number_format($puc->amount, 0, ",", ".") : "--" !!} | @php if ($puc->type) { $credits += $puc->amount; } else { $debits += $puc->amount; } @endphp
| TOTAL | $ {!! number_format($debits, 0, ",", ".") !!} | $ {!! number_format($credits, 0, ",", ".") !!} |
|
Recibido: ___________________________
C.C. o NIT: __________________________ Fecha: ________/__________/__________ DIA MES AÑO |