{{$c_name}}管理委員會
{{$ey}}年{{$month}}月份財務收支報表
@foreach(array_keys($manage) as $one) @endforeach @foreach(array_keys($exmanage) as $one) @endforeach @for($i = 0; $i < count($other);$i++) @endfor @for($i = 0;$i < $count2-4;$i++) @if(isset($fixExpense[$i])) @else @endif @if(isset($expense[$i])) @else @endif @endfor @foreach(array_keys($acct_bank) as $key) @endforeach



摘要 應收金額 實收金額 未收金額
(不含在途)
上期餘額 匯款&現金 票據 合計
{{$manage[$one]['name']}} ${{number_format($manage[$one]['unpay'])}} ${{number_format($manage[$one]['cash'])}} ${{number_format($manage[$one]['check'])}} ${{number_format($manage[$one]['amount'])}} ${{number_format($manage[$one]['unpay']-$manage[$one]['amount'])}}
{{$exmanage[$one]['name']}} @if($exmanage[$one]['unpay']!=0)-@endif${{number_format($exmanage[$one]['unpay'])}} @if($exmanage[$one]['unpay']!=0)-@endif${{number_format($exmanage[$one]['cash'])}} @if($exmanage[$one]['unpay']!=0)-@endif${{number_format($exmanage[$one]['check'])}} @if($exmanage[$one]['unpay']!=0)-@endif${{number_format($exmanage[$one]['amount'])}}
小 計(管理費收入) ${{number_format($total['manage_unpay'])}} ${{number_format($total['manage_cash'])}} ${{number_format($total['manage_check'])}} ${{number_format($total['manage'])}} ${{number_format($total['manage_unpay']-$total['manage'])}}
{{$other[$i]['name']}} ${{number_format($other[$i]['amount'])}} ${{number_format($other[$i]['cash'])}} ${{number_format($other[$i]['check'])}} ${{number_format($other[$i]['amount'])}} $0
小 計(一般收入) ${{number_format($total['other'])}} ${{number_format($total['other_cash'])}} ${{number_format($total['other_check'])}} ${{number_format($total['other'])}} $0
合 計 ${{number_format($total['other']+$total['manage_unpay'])}} ${{number_format($total['other_cash']+$total['manage_cash'])}} ${{number_format($total['other_check']+$total['manage_check'])}} ${{number_format($total['other']+$total['manage'])}}



摘要 金額 摘要 金額
固定支出 非固定支出
{{$fixExpense[$i]['name']}} ${{number_format($fixExpense[$i]['amount'])}} {{$expense[$i]['name']}} ${{number_format($expense[$i]['amount'])}}
小 計(固定支出) ${{number_format($total['fixExpense'])}} 小 計(非固定支出) ${{number_format($total['expense'])}}
總 計(本月總支出) ${{number_format($total['expense']+$total['fixExpense'])}}



{{$ey.'年'.date('m月t日',strtotime('-1 day'.$year.$month.'01'))}}餘額 ${{number_format($total['month'])}}
本期結存(本月實收總額-本月總支出) @if($balance<0) {{number_format($balance)}} @else ${{number_format($balance)}} @endif
{{$bankdate}}餘額 ${{number_format($total['month']+$balance)}}
餘額存款如下:
{{$listnum[$i]}}、{{$acct_bank[$key]}}{{$bankdate}}餘額 ${{number_format($bank_amount[$key])}}
{{$listnum[$i]}}、零用金餘額 ${{number_format($total['pocket_money'])}}
{{$bankdate}}銀行總餘額 ${{number_format($total['bank']+$total['pocket_money'])}}
主委: 監委: 財委: 總幹事: