@if(!empty($logoBase64))

@elseif(file_exists(public_path('logo.png')))

@endif

UNIVERSITAS MUHAMMADIYAH BANDUNG

DOKUMEN AUDIT INTERNAL • KOPERASI

REKAPITULASI PAYROLL

Periode: {{ $monthName }}

Ref: PR-{{ str_replace('-', '', $batch->month_period) }}-{{ str_pad($batch->id, 4, '0', STR_PAD_LEFT) }}
Status: {{ strtoupper($batch->status) }} • {{ \Carbon\Carbon::now()->translatedFormat('d/m/Y H:i') }} WIB

@php $sumWajib = (float) $batch->items->sum('simpanan_wajib_amount'); $sumSukarela = (float) $batch->items->sum('simpanan_sukarela_amount'); $sumInternal = (float) $batch->items->sum('total_internal_loan'); $sumExternal = (float) $batch->items->sum('total_external_loan'); @endphp

Total Pegawai

{{ $batch->items->count() }} Orang

Simpanan Wajib

Rp {{ number_format($sumWajib, 0, ',', '.') }}

Simpanan Sukarela

Rp {{ number_format($sumSukarela, 0, ',', '.') }}

Pembiayaan Internal

Rp {{ number_format($sumInternal, 0, ',', '.') }}

Pembiayaan BMT

Rp {{ number_format($sumExternal, 0, ',', '.') }}

Grand Total Potongan

Rp {{ number_format($batch->total_amount, 0, ',', '.') }}

@foreach($batch->items as $index => $item) @endforeach

NO	NO. ANGGOTA / NIK	NAMA ANGGOTA	UNIT KERJA	SIMP. WAJIB	SUKARELA	PB. INTERNAL	PB. BMT ITQAN	TOTAL (RP)
{{ $index + 1 }}	{{ $item->member->member_number ?? $item->member->nik ?? '-' }}	{{ $item->member->name }}	{{ $item->member->unit_kerja ?? 'Universitas Muhammadiyah Bandung' }}	{!! $item->simpanan_wajib_amount > 0 ? number_format($item->simpanan_wajib_amount, 0, ',', '.') : '-' !!}	{!! $item->simpanan_sukarela_amount > 0 ? number_format($item->simpanan_sukarela_amount, 0, ',', '.') : '-' !!}	{!! $item->total_internal_loan > 0 ? number_format($item->total_internal_loan, 0, ',', '.') : '-' !!}	{!! $item->total_external_loan > 0 ? number_format($item->total_external_loan, 0, ',', '.') : '-' !!}	{{ number_format($item->total_amount, 0, ',', '.') }}
TOTAL KESELURUHAN				{{ number_format($sumWajib, 0, ',', '.') }}	{!! $sumSukarela > 0 ? number_format($sumSukarela, 0, ',', '.') : '-' !!}	{!! $sumInternal > 0 ? number_format($sumInternal, 0, ',', '.') : '-' !!}	{!! $sumExternal > 0 ? number_format($sumExternal, 0, ',', '.') : '-' !!}	{{ number_format($batch->total_amount, 0, ',', '.') }}

Terbilang : # {{ $terbilang }} #

Bandung, {{ \Carbon\Carbon::now()->translatedFormat('d F Y') }}

Dibuat / Dieksekusi Oleh,

{{ $batch->processedBy && $batch->processedBy->position ? $batch->processedBy->position : ($bendaharaTitle ?: 'Manajemen Operasional') }}

{{ $batch->processedBy ? $batch->processedBy->name : ($bendaharaName ?: 'Manajemen Operasional') }}

Mengetahui & Menyetujui,