@foreach ($transactions as $transaction) @endforeach

TR ID	DATE	PARTICULAR	DEBIT	CREDIT	BALANCE
{{ $transaction->id }}	{{ $transaction->created_at->format('d/m/y') }}	{{ $transaction->transaction_type }} {{ $transaction->comment }}	@if ($transaction->transaction_type == 'invoice') {{ bdnumber($transaction->amount) }} @endif @if ($transaction->transaction_type == 'refund') {{ bdnumber($transaction->amount * (-1)) }} @endif @if ($transaction->transaction_type == 'adjustment') {{ bdnumber($transaction->amount) }} @endif	@if ($transaction->transaction_type == 'payment') {{ bdnumber($transaction->amount) }} @endif	{{ bdnumber($user->balance($transaction->id)) }}