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

Invoice Date	Reference No	Tag	Type	Assign Amount	Balance	Invoice Amount	FC Amount	FC	FC Rate	Description
{{ date('d-m-Y', strtotime($row->voucher_date)) }}	{{ $row->voucher_no }}		Dr		{{ number_format($amount,2) }}	{{ number_format($row->net_total,2) }}	{{ number_format($row->net_total_fc,2) }}	{{ $fc=($row->is_fc==1)?'Yes':'No' }}	{{ number_format($row->currency_rate,2) }}	{{ $row->description }}
{{ date('d-m-Y', strtotime($row->tr_date)) }}	{{ $row->reference_no }}		{{$row->tr_type}}		{{ number_format($amount,2) }}	{{ $row->amount }}
{{ date('d-m-Y', strtotime($row->tr_date)) }}	{{ $row->reference_no }}		{{$row->tr_type}}		{{ number_format($amount,2) }}	{{ number_format($row->net_total,2) }}
{{ date('d-m-Y', strtotime($row->voucher_date)) }}	On Adv.		Cr		{{ number_format($amount,2) }}	{{ number_format($row->net_total,2) }}
{{ date('d-m-Y', strtotime($row->voucher_date)) }}	{{ $row->voucher_no }}		Cr		{{ number_format($amount,2) }}	{{ number_format($row->net_amount,2) }}	{{ number_format($row->net_amount_fc,2) }}	{{ $fc=($row->is_fc==1)?'Yes':'No' }}	{{ number_format($row->currency_rate,2) }}	{{ $row->description }}