Balanța {{$selectie}} {{$selectie2}} |
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Anterior | Rulaj in perioada | Sold final | |||
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| {{$i++ }} | {{$partener->denumire }} | {{ number_format($partener->rulajAntD,2)}} | {{ number_format($partener->rulajAntC,2)}} | {{ number_format($partener->rulajD,2)}} | {{ number_format($partener->rulajC,2)}} | {{ number_format($partener->soldFinalD,2)}} | {{ number_format($partener->soldFinalC,2)}} |
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Rulaj Debit | Rulaj Credit | Sold |
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{{$doc->tip_document}} | {{$doc->nr_document}} | {{dateFormatAfisare($doc->data_document)}} | {{$doc->cont_partener}} | {{$doc->debit!=0?number_format($doc->debit,2):''}} | {{$doc->credit!=0?number_format($doc->credit,2):''}} | {{number_format($doc->sold,2)}} | {{$doc->expl}} |
| Total rulaj {{$docLuna->max("lunalitere") }} | {{number_format($docLuna->sum("debit"),2)}} | {{number_format($docLuna->sum("credit"),2)}} | {{number_format($doc->sold,2)}} | |||||
| TOTAL | {{number_format($balantadetaliata->sum("debit"),2)}} | {{number_format($balantadetaliata->sum("credit"),2)}} | {{number_format($doc->sold,2)}} | |||||