@extends('index') @section('contenido')
| DINERO EN EGRESOS S/. | S/. {{ number_format($cajachica['ingresos_efectivo'], 2) }} |
| VENTAS | EFECT S/. | S/. {{ number_format($cajachica['ventas_efectivo'], 2) }} |
| COBRANZA | EFECT S/. | S/. {{ number_format($cajachica['cobranza_efectivo'], 2) }} |
| TRANSFER | EFECT S/. | S/. {{ number_format($cajachica['transfer_efectivo_ingreso'], 2) }} |
| COMP/VENT S/. | S/. {{ number_format($cajachica['compra_venta_ingreso'], 2) }} |
| TOTAL INGRESOS S/. | S/. {{ number_format($cajachica['total_ingresos'], 2) }} |
| EGRESOS S/. | S/. {{ number_format($cajachica['egresos_efectivo'], 2) }} |
| PLAN. MOVILIDAD S/. | S/. {{ number_format($cajachica['planilla_movilidad'], 2) }} |
| PAGOS | EFECT S/. | S/. {{ number_format($cajachica['pagos_efectivo'], 2) }} |
| TRANSFER | EFECT S/. | S/. {{ number_format($cajachica['transfer_efectivo_egreso'], 2) }} |
| COMP/VENT S/. | S/. {{ number_format($cajachica['compra_venta_egreso'], 2) }} |
| TOTAL EGRESOS S/. | S/. {{ number_format($cajachica['total_egresos'], 2) }} |
| VENTAS AL CONTADO: | S/. {{ number_format($cajachica['ventas_al_contado_total'], 2) }} |
| VENTAS AL CRÉDITO: | S/. {{ number_format($cajachica['ventas_al_credito_total'], 2) }} |
| COBRANZA CLIENTES: | S/. {{ number_format($cajachica['cobranza_clientes_total'], 2) }} |
| TRANSF. INGRESO S/. | S/. {{ number_format($cajachica['transf_ingreso'], 2) }} |
| TRANSF. SALIDA S/. | S/. {{ number_format($cajachica['transf_salida'], 2) }} |