| Particulars | Credit (-) | Debit (+) |
|---|---|---|
| Opening Balance | {{ $data['total']['opening'] }} | |
| Total Fee Collected | {{ $data['fee_collection'] }} | |
| Total Salary Pay | {{ $data['salary_pay'] }} | |
| Bank deposit / withdraw amount | {{$data['bank_transaction']->sum('cr_amt')}} | {{ $data['bank_transaction']->sum('dr_amt') }} |
| Transactions on different Ledger | {{$data['transaction']->sum('cr_amount')}} | {{ $data['transaction']->sum('dr_amount') }} |
| Closing Balance Cash on Hand | {{ $data['total']['coh'] }} | |
| Account Tally | {{ $data['total']['cr'] }} | {{ $data['total']['dr'] }} |