Supplier Payment Report

@foreach($data as $row) @endforeach
Account Title Voucher ID Debit Credit Date Remarks Site Company
{{ $row->Account_Title }} {{ $row->Voucher_ID }} {{ $row->Amount > 0 ? number_format(floatval($row->Amount), 2) : '' }} {{ $row->Amount < 0 ? number_format(floatval(abs($row->Amount)), 2) : '' }} {{ $row->Voucher_Date }} {{ $row->Remarks }} {{ $row->Cheque_No }} {{ $row->Company }}