Balance
Empresa: {{$company->name}} |
Fecha: {{date('Y-m-d')}} |
Ruc: {{$company->number}} |
Establecimiento: {{$establishment->address}} - {{$establishment->department->description}} - {{$establishment->district->description}} |
# | Nombre de la cuenta / Total pagos | Saldo inicial | CPE | NV | COT | Contrato | S. Técnico | Ingresos | Compras | Gastos | P. Bancarios | Pago P. Bancarios | Saldo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$iteracion}} | {{$description}} | S/ {{$initial_balance}} | S/ {{$document_payment}} | S/ {{$sale_note_payment}} | S/ {{$quotation_payment}} | S/ {{$contract_payment}} | S/ {{$technical_service_payment}} | S/ {{$income_payment}} | S/ {{$purchase_payment}} | S/ {{$expense_payment}} | S/ {{$bank_loan}} | S/ {{$bank_loan_payment}} | S/ {{$balance}} |
Totales | S/ {{ $data['totals']['t_initial_balance'] }} | S/ {{ $data['totals']['t_documents'] }} | S/ {{ $data['totals']['t_sale_notes']}} | S/ {{ $data['totals']['t_quotations']}} | S/ {{ $data['totals']['t_contracts']}} | S/ {{ $data['totals']['t_technical_services']}} | S/ {{ $data['totals']['t_income']}} | S/ {{ $data['totals']['t_purchases']}} | S/ {{ $data['totals']['t_expenses']}} | S/ {{ $data['totals']['t_bank_loan']}} | S/ {{ $data['totals']['t_bank_loan_payment']}} | S/ {{ $data['totals']['t_balance']}} |
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