@php $i = 0; $k = 0; $solde = 0; $encours_total = 0; $sous_total = 0; $total_r = 0; $ref_dde_collection = []; $decision = ""; $page = 1; $nombre_page = count($encours); @endphp @foreach($encours as $encours_page) {{-- @include('groupement.pdf.entete-report') --}} @if(!empty($encours_page)) @foreach ($encours_page as $pret) @php $k++; $solde = $pret->sum_debit - $pret->sum_credit; @endphp @php $sous_total += $solde; $encours_total += $solde; @endphp @endforeach @if($i == $nombre_page -1) @endif @endif
# Caisse Folio Nom et prénoms Réf prêt Mtt capital Date contrat Echéance Jr retard Cap retard Int retard Encours
{{ $k }} {{ $pret->caisse_id }} {{ $pret->id_tiers }} {{ substr($pret->nom_tiers.' '.$pret->prenom_tiers,0,30) }} {{ $pret->ref_pret }} {{ App\Lib\Format::number($pret->mtt_capital) }} {{ (new DateTime($pret->date_contrat))->format('d/m/Y') }} {{ (new DateTime($pret->echeance))->format('d/m/Y') }} {{ number_format($pret->nb_jour_retard,2,',',' ') }} {{ number_format($pret->capital_retard,2,',',' ') }} {{ number_format($pret->interet_retard,2,',',' ') }} {{ number_format($solde, 2, ',', ' ') }}
SOUS-TOTAL {{ App\Lib\Format::number($sous_total)}}
TOTAL GENERAL {{ App\Lib\Format::number($sum_encours)}}
@if($i < $nombre_page -1)
@endif @php $encours_total = $sous_total; $sous_total = 0; $i++ @endphp @endforeach