| SN | User | Biller Id | Response Code | Bill Amount | Bill Date | Bill Number | Bill Period | Customer Name | Due Date | Error Message | CreatedAt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{$i++}} | {{ $data->user_id }} | {{ $data->billerId }} | {{ $data->responseCode }} | {{ $data->billAmount/100 }} | {{ $data->billDate }} | {{ $data->billNumber }} | {{ $data->billPeriod }} | {{ $data->customerName }} | {{ $data->dueDate }} | {{ $data->errorMessage }} | {{ $data->created_at }} |