PT. TROCON INDAH PERKASA
@php $total = (float) $payment->items->sum('amount'); $terbilang = \App\Support\Terbilang::rupiah($total); $bulanId = ['Januari','Februari','Maret','April','Mei','Juni','Juli','Agustus','September','Oktober','November','Desember']; $tglDoc = \Carbon\Carbon::parse($payment->document_date); $tanggalId = $tglDoc->format('d') . ' ' . $bulanId[(int) $tglDoc->format('n') - 1] . ' ' . $tglDoc->format('Y'); $groups = $payment->items->groupBy('pay_type_id'); @endphp {{-- Baris Proyek & No. LPK --}}
PROYEK : {{ $payment->project?->name ?? '-' }} No. {{ $payment->lpk_number ? $payment->lpk_number . '/TC/' . trim($payment->project?->code ?? '') . '/' . \Carbon\Carbon::parse($payment->document_date)->format('Y') : 'TC/' . trim($payment->project?->code ?? '') . '/' . \Carbon\Carbon::parse($payment->document_date)->format('Y') }}
KODE PEMBUKUAN :
KWITANSI / BUKTI KAS KELUAR
Sudah terima dari  : kasir/Keuangan PT. TROCON INDAH PERKASA
@php $rowNo = 0; @endphp @foreach ($groups as $groupId => $items) @foreach ($items as $i => $item) @endforeach @endforeach @if ($groups->isEmpty()) @endif
No. Uraian Jumlah Uang (Rp)
Nama POS : {{ $items->first()->payType?->name ?? '-' }}
{{ ++$rowNo }} {{ trim(implode(' ', array_filter([ $item->description, $item->employee?->name ? ('(' . $item->employee->name . ')') : null, ]))) ?: '-' }} {{ number_format((float) $item->amount, 0, ',', '.') }}
Total : Rp {{ number_format($total, 0, ',', '.') }}
Terbilang : {{ $terbilang }}
Mengetahui : Jakarta, {{ $tanggalId }}
Proyek Manager Site Manager Admin/Site Engineer Yang Terima Dengan Cukup :
NTL