@foreach($data as $result) @endforeach

#	Vendor Name	Bill No	Bill Date	Amount	Payment Mode	Attach File	Action
{{$i}}	{{$result->VendorName}}	{{$result->BillNo}}	{{date("d/m/Y", strtotime(str_replace('-', '/',$result->BillDate)))}}	₹{{number_format($result->Amount,2)}}	{{$result->PayMode}} {{$result->ChequeNo}}	Download   View & Print