{{--*/ $i = 0; /*--}} @foreach($openbalances as $row) {{--*/ $i++; /*--}} @endforeach {{--*/ $i = count($openbalances); /*--}} @foreach($invoices as $row) {{--*/ $i++; /*--}} @endforeach {{--*/ $i = count($openbalances) + count($invoices); /*--}} @foreach($pinbills as $row) {{--*/ $i++; /*--}} @endforeach {{--*/ $i = count($openbalances) + count($invoices) + count($pinbills); /*--}} @foreach($ocbills as $row) {{--*/ $i++; /*--}} @endforeach {{--*/ $i = count($openbalances) + count($invoices) + count($pinbills) + count($ocbills); /*--}} @foreach($otbills as $row) {{--*/ $i++; /*--}} @endforeach

Voucher No	Reference No	Invoice Date	Tag	Type	Assign Amount	Balance	Invoice Amount
{{ $row->reference_no }}	{{ $row->reference_no }}	{{ date('d-m-Y', strtotime($row->tr_date)) }}		{{$row->tr_type}}		{{ number_format($amount,2) }}	{{ number_format($row->net_amount,2) }}
{{ $row->voucher_no }}	{{ $row->reference_no }}	{{ date('d-m-Y', strtotime($row->voucher_date)) }}		Cr		{{ number_format($amount,2) }}	{{ number_format($row->net_amount,2) }}
{{ $row->voucher_no }}	{{ $row->reference_no }}	{{ date('d-m-Y', strtotime($row->voucher_date)) }}		Cr		{{ number_format($amount,2) }}	{{ number_format($row->amount,2) }}
{{ $row->voucher_no }}	{{ $row->oc_reference }}	{{ date('d-m-Y', strtotime($row->voucher_date)) }}		Cr		{{ number_format($amount,2) }}	{{ number_format(($row->oc_amount+$row->oc_vatamt),2) }}
{{ $row->reference_no }}	{{ $row->reference_no }}	{{ date('d-m-Y', strtotime($row->tr_date)) }}		Cr		{{ number_format($amount,2) }}	{{ $row->amount }}