@foreach ($purchases as $purchase) @endforeach

TR ID	DATE	PARTICULAR	PAYMENT	RECIEVE	BALANCE
{{ $purchase->id }}	{{ $purchase->created_at->format('d/m/y') }}	{{ $purchase->comment }}	@if ($purchase->payment != 0) {{ bdnumber($purchase->payment) }} @endif	@if ($purchase->recieve != 0) {{ bdnumber($purchase->recieve) }} @endif	{{ bdnumber($user->supplierbalance($purchase->id)) }}