ID | Settlement Date | Supplier Payment Ref. No. | Supplier | Amount | ||
---|---|---|---|---|---|---|
{{ $count }} | {{ $value->settlement_date }} | {{ $value->supplier_payment_no }} | {{--{{ $value->supplierPaymentsDetails[0]->purchaseInvoice->supplier->supplier_name }} | --}}{{ $value->supplier->supplier_name }} | {{ number_format($value->amount, 2) }} |