Distribution: {{$distributor_name}} {{$region_name}}

From:	{{$from_date}}	To:	{{$to_date}}
Customer’s Ledger

Customer Name with Code:	{{$retailer_name}}({{$retailer_id}})
Opening Balance:	{{$opening_balance}} Rs

@foreach($ledgerData as $leg) @if($leg->status == 'out') @else @endif @if($leg->status == 'in') @else @endif {{----}} @if($leg->status == 'in') @else @endif {{----}} @if($leg->type == 'Sale_order') @else @endif {{----}} @endforeach

Date	Ref No	Debit	Credit	Balance		Invoice Reference	Payment Mode
				Amount	Dr. or (Cr.)
{{date('Y-m-d', strtotime($leg->date))}}	{{$leg->order_id}}	{{Helper::numberFormat($leg->amount)}}	-	{{Helper::numberFormat($leg->amount)}}	-	{{$leg->status}}	{{Helper::numberFormat($leg->balance)}}	Cr.	Dr.	{{$leg->invoice_number}}	{{$leg->type}}	N/A	{{$leg->type}}	{{$leg->description}}
TOTAL			-	-	-	-