@extends('layouts.master') @section('page_title', 'Purchase Payment Report') @section('title', 'Purchase Payment Report') @section('main_item', 'Reports') @section('sub_item', 'Purchase Payment Report') @section('content')
Filters
Reference Number Paid on Amount Supplier Payment Method Purchase Action
PP2019/0003 09/10/2019 ₨ 23,500.00 Ishan Priyankara Cash PO2019/0003
@endsection @section('scripts') @endsection