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Bon de recouvrement
N : {{ $code_reglement }} Date : {{ $caisseSource['date'] }}
Source : {{$caisseSource['compte_designation'].$caisseSource['client_designation'] }}


{{-- /////////////////////////////////table des pieces et billets //////////////////////////////////--}} {{-- ////////////////////////////////////////Billets////////////////////////////////////////////--}} @if($detail_billets!=null) @foreach ($detail_billets as $detail_billet)
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@endforeach @endif {{-- ////////////////////////////////////////END Billets////////////////////////////////////////////--}} {{-- ////////////////////////////////////////Pieces////////////////////////////////////////////--}} @if($detail_pieces!=null) @foreach ($detail_pieces as $detail_piece)
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@endforeach @endif {{-- ////////////////////////////////////////END Pieces////////////////////////////////////////////--}} {{-- ////////////////////////////////END table des pieces et billets //////////////////////////////--}}
Billet Nombre Montant
{{$detail_billet['billet']}} {{$detail_billet['nombre_billet']}} {{$montant_billet}} DA
Total Billets {{$new_sum_billets}} DA
Pièce Nombre Montant
{{$detail_piece['piece']}} {{$detail_piece['nombre_piece']}} {{$montant_piece}} DA
Total Pièces {{$new_sum_pieces}} DA
Total : {{$montant_encaissements}} DA
Visa Caissier principal Visa Agent de recouvrement Visa Caissier fournisseur