| Srl | Date | Invoice # | Type | Particular | Debit | Credit | |
|---|---|---|---|---|---|---|---|
| {{ 0 }} | ----/--/-- | NA | Openig balance | {{ number_format($current_customer->op_bal_debit,2) }} | {{ number_format($current_customer->op_bal_credit,2) }} | ||
| {{ ++$key}} | {{ $customer_ledger->transaction_date }} | {{ $customer_ledger->getMemo->memo_no }} | {{ $customer_ledger->tran_ref_name }} | {{ $customer_ledger->particulars }} | {{ number_format($customer_ledger->debit,2) }} | {{ number_format($customer_ledger->credit,2) }} | |
| {{ number_format($sum_debit,2) }} | {{ number_format($sum_credit,2) }} | ||||||
| Balance | @if($sum_credit-$sum_debit >= 0){{ number_format($sum_credit-$sum_debit,2) }} Cr | @else{{ number_format($sum_debit-$sum_credit,2) }} Dr | @endif