| Particulars | Notes | {{-- Extra column for Notes --}}Balance at the begining | During this period | Closing Balance (Cumulative) | |||
|---|---|---|---|---|---|---|---|
| Dr | Cr | Dr | Cr | Dr | Cr | ||
| Total | {{-- Extra column for Notes --}} | {{ number_format($totalOpDebit, 2) }} | {{ number_format($totalOpCredit, 2) }} | {{ number_format($totalCurrentDebit, 2) }} | {{ number_format($totalCurrentCredit, 2) }} | {{ number_format($totalCumulativeDebit, 2) }} | {{ number_format($totalCumulativeCredit, 2) }} |