@foreach($payments as $payment) @endforeach

PURCHASE PAYMENTS REPORT
SUPPLIER	AMOUNT	DATE	PAYMENT MODE	RECEIPT NO	RECEIVED BY	RECORDED ON
{{ $payment->category==1 && $payment->consumablepurchase->supplier?$payment->consumablepurchase->supplier->name:($payment->purchase->supplier?$payment->purchase->supplier->name:'Not Given') }}	{{ number_format($payment->amount ?? 0) }}	{{ $payment->date ?? date('Y-m-d') }}	{{ $payment->paymentmode->type_name}} - {{$payment->paymentmode->name}} - {{$payment->paymentmode->account_number}}	{{ $payment->receipt ?? 0 }}	{{ $payment->user->name ?? '' }}	{{ $payment->created_at ?? date('Y-m-d')}}
Total			{{ number_format($total) }}