@if($storeSupplierPayment === 'Y')

{{ __('General Store Supplier Payment Transactions') }}

@else

{{ __('Supplier Payment Transactions') }}

@endif
{{ __('Purchase Voucher Detail') }}
{{ __('Vou No') }} {{ __('Supplier') }} {{ __('Bill No') }} {{ __('Bill Date') }} {{ __('Bill Amount') }} {{ __('Outstanding') }}
{{ __('Payment Detail') }}
{{ __('Sr.') }}  {{ __('Payment Date') }} {{ __('Payment Mode') }} {{ __('Bank') }} {{ __('Cheque/Ref No') }} {{ __('Remark') }} {{ __('Amt Paid') }}