Supplier Statement Report
{!! Form::select("supplier_id", [''=>'Select Supplier']+$suppliers, old("supplier_id"), ['class'=>'form-control', 'required', 'id'=>'supplier_id'] ) !!}
{!! Form::select("branch_id", \App\Http\Helpers\Helper::getBranchData(), old("branch_id"), ['class'=>'form-control' ,'id' => 'branch_id'] ) !!}
| S.No. | supplier Name | Contact No. | Invoice No. | Invoice Date | Supplier Invoice No. | Paid Amount | Due Amount |
|---|