| Account Details: |
{!! $bankAcc['accountDetailsForAccountListPage'] or ''; !!} |
Account Holder: |
{!! $bankAcc['accountHolder'] or ''; !!} |
| Account Limit: |
{!! $bankAcc['accountLimit'] or ''; !!} |
Account No: |
{!! $bankAcc['accountNo'] or ''; !!} |
| Account Type: |
{!! $bankAcc['accountType']['name'] or ''; !!} |
Address: |
{!! $bankAcc['address'] or ''; !!} |
| Available CashLimit: |
{!! $bankAcc['availableCashLimit'] or ''; !!} |
Available CreditLimit: |
{!! $bankAcc['availableCreditLimit'] or ''; !!} |
| Bank |
{!! $bankAcc['bank']['name'] or ''; !!} |
Bank Account UID: |
{!! $bankAcc['bankAccountUID'] or ''; !!} |
| Bank Address: |
{!! $bankAcc['bankAddress'] or ''; !!} |
Bank Credential CO: |
{!! $bankAcc['bankCredentialCO'] or ''; !!} |
| Branch Address: |
{!! $bankAcc['branchAddress'] or ''; !!} |
cif Number: |
{!! $bankAcc['cifNumber'] or ''; !!} |
| Client: |
{!! $bankAcc['client'] or ''; !!} |
Credit CardNo: |
{!! $bankAcc['creditCardNo'] or ''; !!} |
| Credit Limit: |
{!! $bankAcc['creditLimit'] or ''; !!} |
crn No: |
{!! $bankAcc['crnNo'] or ''; !!} |
| Current CashAdvance: |
{!! $bankAcc['currentCashAdvance'] or ''; !!} |
Current Purchase Charges: |
{!! $bankAcc['currentPurchaseCharges'] or ''; !!} |
| Customer: |
{!! $bankAcc['customer'] or ''; !!} |
Customer ID: |
{!! $bankAcc['customerID'] or ''; !!} |
| Customer PhoneNo: |
{!! $bankAcc['customerPhoneNo'] or ''; !!} |
Due Date: |
{!! $bankAcc['dueDate'] or ''; !!} |
| Email: |
{!! $bankAcc['email'] or ''; !!} |
From Date: |
{!! $bankAcc['fromDate'] or ''; !!} |
| ifs Code: |
{!! $bankAcc['ifsCode'] or ''; !!} |
IsValid BankStatement: |
{!! $bankAcc['isValidBankStatement'] or ''; !!} |
| Last Payment Received: |
{!! $bankAcc['lastPaymentReceived'] or ''; !!} |
micr Code: |
{!! $bankAcc['micrCode'] or ''; !!} |
| Min Amount Due: |
{!! $bankAcc['minAmountDue'] or ''; !!} |
Opening Balance: |
{!! $bankAcc['openingBalance'] or ''; !!} |
| PAN |
{!! $bankAcc['pan'] or ''; !!} |
Points Earned: |
{!! $bankAcc['pointsEarned'] or ''; !!} |
| Prev Balance: |
{!! $bankAcc['prevBalance'] or ''; !!} |
Relationship With Bank: |
{!! $bankAcc['relationshipWithBank'] or ''; !!} |
| To Date: |
{!! $bankAcc['toDate'] or ''; !!} |
Total Amount Due: |
{!! $bankAcc['totalAmountDue'] or ''; !!} |
| Upload BankStatement CO: |
{!! $bankAcc['uploadBankStatementCO'] or ''; !!} |
|
|
@if($summary)
@foreach($summary as $summary_val)
Details
| Rule: |
{!! $summary_val['rule'] or ''; !!} |
Rule ID: |
{!! $summary_val['ruleId'] or ''; !!} |
@if($summary_val['detail'] )
@foreach($summary_val['detail'] as $_key_name=>$sum)
| Amount |
{!! $sum['amount'] or ''; !!} |
Balance After Transaction |
{!! $sum['balanceAfterTransaction'] or ''; !!} |
| Date Time |
{!! $sum['dateTime'] or ''; !!} |
Description |
{!! $sum['description'] or ''; !!} |
| First Level Category |
{!! $sum['firstLevelCategory'] or ''; !!} |
remark |
{!! $sum['remark'] or ''; !!} |
| Second Level Category |
{!! $sum['secondLevelCategory'] or ''; !!} |
Transaction Number |
{!! $sum['transactionNumber'] or ''; !!} |
| Type |
{!! $sum['type'] or ''; !!} |
Value Date |
{!! $sum['valueDate'] or ''; !!} |
| Reason |
{!! $sum['reason'] or ''; !!} |
Value Date |
{!! $sum['dateCreated'] or ''; !!} |
@endforeach
@endif
@endforeach
@endif