@extends('layouts.list_pdf') @section('pdf-title') {{ __('Bank Account Transfer Lists') }} @endsection @section('header-info')

{{ __('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')) }}

@endsection @section('list-table') @foreach($transferList as $key=>$data) @endforeach
{{ __('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) }}
@endsection