|
RECIBIDO DE:
{{ $receipt->entity->name }} |
SON:
{{ ucfirst(\App\NumberToLetter::convertirEurosEnLetras(number_format($receipt->amount, 0, ",", "."), 0)) }} M/L |
POR CONCEPTO DE:
{{ $receipt->concept }} |
| Codigo | Cuenta | Debitos | Creditos |
| {{ $puc->code }} | {{ $puc->description }} | {!! !$puc->type ? '$ '.number_format($puc->amount, 0, ",", ".") : "--" !!} | {!! $puc->type ? '$ '.number_format($puc->amount, 0, ",", ".") : "--" !!} |
| TOTAL: | $ {!! number_format($receipt->amount, 0, ",", ".") !!} | ||
|
Firma de la persona autorizada |
Recibido: ___________________________
C.C. o NIT: __________________________ Fecha: ________/__________/__________ DIA MES AÑO |