Date

Received into(Dr)

Reference Number

Received From(Cr) Select Client Account @foreach($client_credit_account_groups as $client_credit_account_group) @foreach($client_credit_account_group->accounts as $account) {{$account->name}} @endforeach @endforeach

Exchange Rate

Currency USD TSH

{{--*/ $total_amount = 0 /*--}} @foreach ($invoices as $index=>$invoice) @endforeach

SNO.	Invoice NO.	Paid Amount
{{++$index}}	INV {{$invoice->id}}	{{--*/ $total_amount += $invoice->amount - $invoice->paidAmount /*--}}
TOTAL AMOUNT		{{number_format($total_amount,2)}}

Narration