@extends('layouts.list_pdf') @section('pdf-title')
{{ __('Bank Account Transfer Lists') }}
{{ __('From Bank Account') }}: {{ !empty($fromAcc) ? $fromAcc->name : __('No account selected') }}
{{ __('To Bank Account') }}: {{ !empty($toAcc) ? $toAcc->name : __('No account selected') }}
@if (isset($date_range) && !empty($date_range)){{ __('Period:') }} {{ $date_range }}
@endif{{ __('Print Date:') }} {{ formatDate(date('d-m-Y')) }}
| {{ __('S/N ') }} | {{ __('Reference') }} | {{ __('From Bank Account') }} | {{ __('To Bank Account') }} | {{ __('Description') }} | {{ __('Transfer Amount') }} | {{ __('Bank Charge') }} | {{ __('Incoming Amount') }} | {{ __('Date') }} |
| {{ ++$key }} | {{ $data->transactionReference->code }} | {{ $data->fromBank->name }} {{ $data->fromBank->currency->name }} |
{{ $data->toBank->name }} {{ $data->toBank->currency->name }} |
{{ $data->description }} | {{ formatCurrencyAmount($data->amount) }} {{ $data->currency->name }} |
{{ formatCurrencyAmount($data->fee) }} {{ $data->fromBank->currency->name }} |
@if($data->incoming_amount > 0)
{{ formatCurrencyAmount($data->incoming_amount) }} {{ $data->toBank->currency->name }} @else {!! '-' !!} @endif |
{{ formatDate($data->transaction_date) }} |