| No | Date | Numero | Receveur | Description | Type | Montant à servir | Montant servi | Montant restant |
|---|---|---|---|---|---|---|---|---|
| {{++$key}} | {{$cm->date_mouv}} | {{$cm->numero_bon}} | {{$cm->nom_receveur}} | {{$cm->description_mouv}} | {{$cm->symbole_devise}} | {{number_format($cm->montant_aservir, 0, ',', ' ')}} | {{number_format($cm->montant_servi, 0, ',', ' ')}} | {{number_format($cm->montant_restant, 0, ',', ' ')}} |
| TOTAL GENERAL | {{number_format($tot_montant_a_servir, 0, ',', ' ')}} | {{number_format($tot_montant_servi, 0, ',', ' ')}} | {{number_format($tot_montant_restant, 0, ',', ' ')}} | |||||
| BUDGET PREVISIONNEL POUR CETTE IMPUTATION | {{number_format($actions_budget->montant_action, 0, ',', ' ')}} |
|---|---|
| BUDGET CONSOMME | {{number_format($actions_budget->montant_consomme, 0, ',', ' ')}} |
| BUDGET RESTANT | {{number_format($actions_budget->montant_action - $actions_budget->montant_consomme, 0, ',', ' ')}} |