Supplier Payment Report

@foreach($data as $row) @endforeach
Voucher ID Voucher Type Debit Credit Date Remarks Site
{{ $row->Voucher_ID }} {{ $row->VoucherType }} {{ number_format($row->Debit,0,0) }} {{ number_format($row->Credit,0,0) }} {{ $row->Voucher_Date }} {{ $row->Remarks }} {{ $row->Site }}