| {{ $transaction->business_date->format('Y-m-d') }} |
{{ $transaction->transaction_no }} |
{{ str_replace('_', ' ', $transaction->transaction_type) }} |
@if($transaction->transaction_type === 'customer_receipt')
{{ $transaction->paymentChannel->name ?? 'Channel' }} to {{ $receiptEntry?->moneyAccount?->name ?? 'account' }}
@else
{{ $transaction->accountTransfer?->fromMoneyAccount?->name ?? 'source' }} to {{ $transaction->accountTransfer?->toMoneyAccount?->name ?? 'destination' }}
@endif
|
{{ $transaction->reference ?? '-' }} |
{{ $currency }} {{ number_format((float) $amount, 2) }} |
View |
@endforeach