@foreach($payments as $payment) @endforeach

PAYMENTS REPORT
CUSTOMER	AMOUNT	DATE	PAYMENT MODE	RECEIPT NO	RECEIVED BY	RECORDED ON
{{ $payment->sale->customer?$payment->sale->customer->name:'Customer not given' }}	{{ number_format($payment->amount ?? 0) }}	{{ $payment->date ?? date('Y-m-d') }}	{{$payment->modex->type_name}} - {{$payment->modex->name}} - {{$payment->modex->account_number}}	{{ $payment->receipt ?? 0 }}	{{ $payment->user->name ?? '' }}	{{ $payment->created_at ?? date('Y-m-d')}}
Total			{{ number_format($total) }}