@foreach($billings as $bill) @for($i=1; $i <= 11; $i++) @endfor @foreach($bill->billing as $bills) @php $totalBasicAmount = $totalBasicAmount + $bills?->basic_amount; $totalGST = $totalGST + $bills?->gst; $totalGrossAmount = $totalGrossAmount + $bills?->gross_amount; $totalTds = $totalTds + $bills?->tds; $totalIt = $totalIt + $bills?->it; $totalNetAmount = $totalNetAmount + $bills?->net_amount; @endphp @endforeach

{{ $bill->newsPaper->name }}
Bank Name :- {{ $bill->bank }} Branch :- {{ $bill->branch }}	Account Number : {{ $bill->account_number }}				Bank Branch IFSC Code :- {{ $bill->ifsc_code }}			GST NO :- {{ $bill->gst_no }} PAN No :- {{ $bill->pan_card }}
Work Order	विभागाचे नाव व जाहिरातीचा प्रकार	Sr.No.	Bill No.	Date	Basic Amount	5% GST/SGST	Gross Amount	2% TDS	2% IT	Net Amount
{{ $i }}
जा.क्र.पमपा/जनसंपर्क/3123/प्र.क्र.{{ $bills?->advertise?->unique_number }}/443/{{ date('Y', strtotime($bills?->advertise?->publication_date)) }} दिनांक :- {{ date('d/m/Y', strtotime($bills?->advertise?->publication_date)) }}	{{ $bills?->department?->name.' | '. $bills?->advertise?->publicationType->name }}	{{ $loop->iteration }}	{{ $bills?->bill_number }}	{{ date('d-m-Y', strtotime($bills?->bill_date)) }}	{{ $bills?->basic_amount }}	{{ $bills?->gst }}	{{ $bills?->gross_amount }}	{{ $bills?->tds }}	{{ $bills?->it }}	{{ $bills?->net_amount }}
Total Amount					{{ $totalBasicAmount }}	{{ $totalGST }}	{{ $totalGrossAmount }}	{{ $totalTds }}	{{ $totalIt }}	{{ $totalNetAmount }}

@endforeach {{-- --}}