{{-- --}} @php $due = 0; $all_due = $invoice->chequeDue->where('type', 2); @endphp @forelse ($all_due as $item) {{-- --}} @empty {{-- --}} @endforelse {{-- --}}

#	Customer	Note	Ref.	Amount	Action
{{ $due }}	{{ $item->party->name_eng }}
{{ $due }}	-- Select --
	Total