@if($cetak) @else {{-- --}} @endif

	Transaction Journal Vouchers Income Audit Report Printed on: {{date('l, F d, Y')}}
Transaction Journal Vouchers

@if($cetak)

Journal Entry	:	{{ date('d-m-y', strtotime($draft->journal_entry)) }}
Reference No	:	{{ $draft->reference_no }}
Description	:	{{ $draft->description }}

@endif @php $total_debet = 0; $total_credit = 0; @endphp @foreach($transaction_journal_vouchers as $transaction_journal_voucher) @php $total_debet += $transaction_journal_voucher->debet; $total_credit += $transaction_journal_voucher->credit; @endphp @endforeach

Account-No	Description	Debet	Credit	Remark
{{ $transaction_journal_voucher->account_no }}	{{ $transaction_journal_voucher->description }}	{{ number_format($transaction_journal_voucher->debet, 2) }}	{{ number_format($transaction_journal_voucher->credit, 2) }}	{{ $transaction_journal_voucher->remark }}
TOTAL		{{ number_format($total_debet, 2) }}	{{ number_format($total_credit, 2) }}

@if($cetak)

Prepared By	Checked By	Approved By
Head of Department	Chief Accounting	General Manager

@endif