{{-- Hanya load fontawesome & js saat mode print (browser), bukan PDF --}} @if(request('mode') === 'print') @endif
{{-- HEADER --}}| Debited and Charges Acc | : 7880583885 (PT. Multi Spunindo Jaya Tbk) |
| Eff. Date | : 11 April 2025 |
| Remark | : {{ $remark1 }} |
| Currency | : IDR |
| Charges Type | : OUR |
| No | Transaction ID | Transfer Type | Credited Acc. | Amount (Rp) | Eff. Date | Receiver Bank Name | Receiver Name | Note |
|---|---|---|---|---|---|---|---|---|
| {{ $i + 1 }} | {{ $d->transaction_id }} | {{ $d->bank_display }} | {{ $d->no_rekening_bank }} | {{ number_format($d->total_bill, 0, ',', '.') }} | @if ($d->eff_date) {{ \Carbon\Carbon::parse($d->eff_date)->translatedFormat('d F Y') }} @endif | {{ $d->bank_name }} | {{ $d->nama_pemilik_rekening }} | TLP {{ $d->phone_number }} {{ $d->desc_date }} {{ strtok($d->karyawan, ' ') }} (TSEL) |