@foreach($items as $record) @if($record->transaction_type === 'debit') @php($balance -= $record->amount) @else @php($balance += $record->amount) @endif @if($record->transaction_type === 'credit') @endif @endforeach

Receipts				Payments
AJMER VIDHUT VITRAN NIGAM LIMITED OFFICE OF THE ACCOUNTS OFFICER O&M BHILWARA Opp. Krishi Upaj Mandi, Nehru Road, Bhilwara Phone : 01482-232744, Fax : 01482-232739
{{date("d M Y", strtotime($from))}} to {{date("d M Y", strtotime($to))}}
Opening Balance : {{$balance}}
Date	VR No.	Particulars	Amount	VR No.	Cheque/DD No.	Amount	Balance
{{date('d-m-Y', strtotime($record->date))}}				{{$record->number}}	{{$record->particular}}	{{$record->amount}}		{{$balance}}

AJMER VIDHUT VITRAN NIGAM LIMITED OFFICE OF THE ACCOUNTS OFFICER O&M BHILWARA Opp. Krishi Upaj Mandi, Nehru Road, Bhilwara Phone : 01482-232744, Fax : 01482-232739

{{date("d M Y", strtotime($from))}} to {{date("d M Y", strtotime($to))}}

Receipts

Payments

Opening Balance : {{$balance}}

AJMER VIDHUT VITRAN NIGAM LIMITED
OFFICE OF THE ACCOUNTS OFFICER O&M BHILWARA
Opp. Krishi Upaj Mandi, Nehru Road, Bhilwara
Phone : 01482-232744, Fax : 01482-232739