Vendor Name	: {{ ($Vendor->VendorName) }}
Ledger ID	: {{ $VendorLedger->LedgerID }}
Invoice Date	: {{ date('d/m/y | h:i A', strtotime($VendorLedger->created_at)) }}
Print Date	: {{ date('d/m/y | h:i A') }}

@if($BankID>0) @endif

Cash Paid	: {{ round($Amount-$Withdraw)}}
Bank Paid	: {{ round($Withdraw)}}
Bank Name	: {{ $BankName}}
Cheque Number	: {{ round($ChequeNumber)}}
Paid	: {{ round($Amount) }}
Previous Due	: {{ round($Balance->Balance-$Amount)}}
Current Due	: {{ round($Balance->Balance) }}
Memo ID	: {{ $MemoID }}