Date	Description	Bill	Paid	Inv.Due	Retruned	Received	Balance
	Previous Balance						#
{{$supplier_info->supplier->supplier_id}}	{{$supplier_info->supplier->supplier_name}}	{{$supplier_info->supplier->contact_person}}	{{$supplier_info->supplier->address}}	{{$supplier_info->supplier->contact_number}}	{{$calculateData['total_due']}}

Supplier Code	Supplier Name	Owner Name	Address	Mobile	Due
{{$supplier_info->supplier->supplier_id}}	{{$supplier_info->supplier->supplier_name}}	{{$supplier_info->supplier->contact_person}}	{{$supplier_info->supplier->address}}	{{$supplier_info->supplier->contact_number}}	{{$calculateData['total_due']}}