CREDITOR'S REPORT AS OF {{\Carbon\Carbon::parse($date)->toFormattedDateString()}}

{{----}} {{--*/ $dr_total = 0 /*--}} {{--*/ $cr_total = 0 /*--}} @foreach($vendors as $index=>$vendor) {{--*/ $dr_total +=0 /*--}} {{--*/ $cr_total +=0 /*--}} @endforeach {{----}} {{----}} {{----}} {{----}} {{----}} {{----}}

S/N	Name		Currency		Total Balance Outstanding	Amount Due
{{++$index}}	{{$vendor->name}}		{{$vendor->default_currency}}		{{number_format($vendor->amount)}}
TOTAL			{{number_format($dr_total,2)}}