@extends('index') @section('contenido')
I S/. & $ I - CAJA: Nº {{ $caja_info['codigo'] }} , CON ESTADO: {{ $caja_info['estado'] }} .::{{ $caja_info['fecha'] }}
Detallado Efectivo
INGRESOS
DINERO EN EGRESOS S/. S/. {{ number_format($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($cajachica['total_ingresos'], 2) }}
EGRESOS
EGRESOS S/. S/. {{ number_format($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) }}
TOTAL EFECTIVO:

S/. {{ number_format($cajachica['total_efectivo'], 2) }}

TRANSF. DE VALORES TOTALES
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) }}
@endsection