M & E Audit Logs
@foreach ($summary_sheets as $summary_sheet)
@endforeach
{!! $summary_sheets->render() !!}
No. | TOC | LBC | Summary Ref | Summary Created At | WPO Stats User Time | WPO Stats Supervisor Time | WPO Status | TOC Audit Secretary Time | Reasons for Return | TOC Audit User Time | TOC Audit Supervisor Time | TOC Audit Certifier Time | Audit Status | Claim Ref | Claim Date | Claim Created At | Prepared By Time | Supervised By Time | Approved By Time | Authorized By Time | Moved By Accounts Time | ACCRA Audit Secretary Time | Reasons for Return | Vetted By Time | Validated By Time | Certfied By Time | Dispatch to Produce Finance |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $count++ }}. | {{ $summary_sheet->port->name }} | {{ $summary_sheet->lbc->name }} | {{ $summary_sheet->ref_no }} | {{ $summary_sheet->created_at ? Carbon\Carbon::parse($summary_sheet->created_at)->format('j M Y g:i a') : null }} | {{ $summary_sheet->wpo_stats_user_time ? Carbon\Carbon::parse($summary_sheet->wpo_stats_user_time)->format('j M Y g:i a') : null }} | {{ $summary_sheet->wpo_stats_supervisor_time ? Carbon\Carbon::parse($summary_sheet->wpo_stats_supervisor_time)->format('j M Y g:i a') : null }} | {{ $summary_sheet->status }} | {{ optional($summary_sheet->audit_logs->last())->toc_audit_secretary_time ? Carbon\Carbon::parse(optional($summary_sheet->audit_logs->last())->toc_audit_secretary_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->audit_logs->last())->toc_reasons_for_return }} | {{ $summary_sheet->toc_audit_user_time ? Carbon\Carbon::parse($summary_sheet->toc_audit_user_time)->format('j M Y g:i a') : null }} | {{ $summary_sheet->toc_audit_user_time ? Carbon\Carbon::parse($summary_sheet->toc_audit_supervisor_time)->format('j M Y g:i a') : null }} | {{ $summary_sheet->toc_audit_user_time ? Carbon\Carbon::parse($summary_sheet->toc_audit_certifier_time)->format('j M Y g:i a') : null }} | {{ $summary_sheet->audit_status }} | {{ optional($summary_sheet->claim)->claim_ref }} | {{ optional($summary_sheet->claim)->claim_date ? Carbon\Carbon::parse(optional($summary_sheet->claim)->claim_date)->format('j M Y') : null }} | {{ optional($summary_sheet->claim)->created_at ? Carbon\Carbon::parse(optional($summary_sheet->claim)->created_at)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->prepared_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->prepared_by_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->supervised_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->supervised_by_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->approved_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->approved_by_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->authorized_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->authorized_by_time)->format('j M Y g:i a') : null }} | {{ optional(optional(optional($summary_sheet->claim)->audit_logs)->first())->accra_audit_secretary_time ? Carbon\Carbon::parse(optional(optional(optional($summary_sheet->claim)->audit_logs)->first())->accra_audit_secretary_time)->format('j M Y g:i a') : null }} | {{ optional(optional(optional($summary_sheet->claim)->audit_logs)->last())->accra_reasons_for_return }} | {{ optional($summary_sheet->claim)->vetted_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->vetted_by_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->validated_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->validated_by_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->certified_by_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->certified_by_time)->format('j M Y g:i a') : null }} | {{ optional($summary_sheet->claim)->moved_by_accounts_time ? Carbon\Carbon::parse(optional($summary_sheet->claim)->moved_by_accounts_time)->format('j M Y g:i a') : null }} | {{ optional(optional(optional($summary_sheet->claim)->audit_logs)->last())->accra_audit_secretary_time ? Carbon\Carbon::parse(optional(optional(optional($summary_sheet->claim)->audit_logs)->last())->accra_audit_secretary_time)->format('j M Y g:i a') : null }} |