{{----}} @if($cash_book_transactions_open_balance > 0) @else @endif {{--*/ $dr_total = 0 /*--}} {{--*/ $cr_total = 0 /*--}} {{--*/ $total = $cash_book_transactions_open_balance /*--}} @foreach($cash_book_transactions as $index=>$cash_book_transaction) @endforeach

CASH BOOK REPORT FROM {{\Carbon\Carbon::parse($date[0])->toFormattedDateString()}} TO {{\Carbon\Carbon::parse($date[1])->toFormattedDateString()}}
	Date	Particulars	Payee	REF	AMOUNT- DR	AMOUNT- CR	Balance	Amount Due
	-	bal b/f			{{number_format($cash_book_transactions_open_balance,2)}}			{{number_format($cash_book_transactions_open_balance,2)}}
	{{\Carbon\Carbon::parse($cash_book_transaction['date'])->toFormattedDateString()}}	{{$cash_book_transaction['description']}}	{{$cash_book_transaction['payee']}}	{{$cash_book_transaction['document_number']}}	@if($cash_book_transaction['type']=='DEBITED') {{number_format($cash_book_transaction['amount'],2)}} {{--*/ $total += $cash_book_transaction['amount'] /*--}} @endif	@if($cash_book_transaction['type']=='CREDITED') {{number_format($cash_book_transaction['amount'],2)}} {{--*/ $total -= $cash_book_transaction['amount'] /*--}} @endif	{{number_format($total,2)}}