@foreach($allPayments as $payment) @endforeach

#	DATE	NUMBER	AMOUNT	VENDOR	Account Head	Approval Status	Action
{{$count++}}	{{date('d-m-Y', strtotime($payment->date)) }}	BILL-000{{$payment->bill->id}}	{{number_format($payment->amount)}}	@if($payment->bill->vendor){{$payment->bill->vendor->name}}@endif	@if($payment->bill->category){{$payment->bill->category->name}}@endif	@if($payment->approval_status) Approved   File @else Pending @endif	@permission('edit-expense') @endpermission     @permission('delete-expense') @endpermission