Date	Description	Bill	Paid	Inv.Due	Retruned	Received	Balance
	Previous Balance						#
{{$customer_info->customer->customer_id}}	{{$customer_info->customer->customer_name}}	{{$customer_info->customer->contact_person}}	{{$customer_info->customer->address}}	{{$customer_info->customer->contact_number}}	{{$calculateData['total_due']}}

customer Code	customer Name	Owner Name	Address	Mobile	Due
{{$customer_info->customer->customer_id}}	{{$customer_info->customer->customer_name}}	{{$customer_info->customer->contact_person}}	{{$customer_info->customer->address}}	{{$customer_info->customer->contact_number}}	{{$calculateData['total_due']}}