@foreach(Payment_through_jvs::data_main_id_wise($main_id,$supplier_id) as $row) @endforeach

S.No	Refrence	V Type	V No	V Date	Debit	Credit	Balance
{{$count++}}	{{$row->main_id}}	{{Payment_through_jvs::voucher_type($row->voucher_type)}}	{{$row->voucher_no}}	{{$row->voucher_date}}	@if ($row->debit_credit==1) {{number_format($row->amount,2)}} @else @endif	@if ($row->debit_credit==0) {{number_format($row->amount,2)}} @else @endif	{{number_format($balance,2)}}
Total					{{number_format($total_debit,2)}}	{{number_format($total_credit,2)}}