@extends('layouts.app') @section('content')

Laporan Buku Kas Umum

Laporan transaksi kas per rekening.

@forelse($sections as $section)
{{ $section['rekening']->kode_akun }} - {{ $section['rekening']->nama_akun }}
Unit: {{ $section['rekening']->nama_unit ?? '-' }} | {{ strtoupper($section['rekening']->kategori_kas ?? 'umum') }} | {{ $section['rekening']->nama_kas ?? '-' }}
Saldo Akhir: {{ number_format($section['saldo_akhir'], 0, ',', '.') }}
@if(count($section['rows']) > 0) @endif @forelse($section['rows'] as $row) @empty @endforelse @if(count($section['rows']) > 0) @php $totalPenerimaan = collect($section['rows'])->sum('penerimaan'); $totalPengeluaran = collect($section['rows'])->sum('pengeluaran'); @endphp @if(isset($section['saldo_akhir_bank'])) @endif @endif
Tanggal No. Bukti Kode Akun Detail Rekening Kas Uraian Penerimaan Pengeluaran Saldo
SALDO AWAL BULAN 0 0 {{ number_format($section['saldo_awal'], 0, ',', '.') }}
{{ \Carbon\Carbon::parse($row['tanggal'])->format('d/m/Y') }} {{ $row['no_bukti'] ?? '-' }} {{ $row['kode_detail'] }} {{ $row['rekening_kas'] }} {{ $row['uraian'] }} {{ number_format($row['penerimaan'], 0, ',', '.') }} {{ number_format($row['pengeluaran'], 0, ',', '.') }} {{ number_format($row['saldo'], 0, ',', '.') }}
Tidak ada transaksi pada periode ini.
Jumlah Transaksi {{ number_format($totalPenerimaan, 0, ',', '.') }} {{ number_format($totalPengeluaran, 0, ',', '.') }}
Saldo Akhir Kas Bank {{ number_format($section['saldo_akhir_bank'], 0, ',', '.') }}
Saldo Akhir Kas Tangan {{ number_format($section['saldo_akhir_tangan'], 0, ',', '.') }}
Total Saldo Akhir {{ isset($section['saldo_akhir_bank']) ? 'Gabungan' : '' }} {{ number_format($section['saldo_akhir'], 0, ',', '.') }}
@empty
Tidak ada rekening kas untuk unit ini.
@endforelse
@endsection