Supplier Payment Report

@foreach($data as $row) @endforeach
Account Title Voucher ID Voucher Type Debit Credit Date Remarks Site Company
{{ $row->Account_Title }} {{ $row->Voucher_ID }} {{ $row->VoucherType }} {{ $row->Debit }} {{ $row->Credit }} {{ $row->Voucher_Date }} {{ $row->Remarks }} {{ $row->Site }} {{ $row->Company }}