From *

To *

{{--

Remarks

--}}

PettyCashFund *

{{--

CASH BALANCE, End

--}}

UNLIQUIDATED EXPENSES unpaid_expenses > 0) value="{{$expenseHeaderData->unpaid_expenses}}" @else value="0" @endif @else value="0" @endif @if(isset($expenseHeaderData)) readonly @endif>

ATM BALANCE atm_balance > 0) value="{{$expenseHeaderData->atm_balance}}" @else value="0" @endif @else value="0" @endif @if(isset($expenseHeaderData)) readonly @endif>

ACTUAL EXPENSES

Cash ON HAND

@if(isset($expenseHeaderData)) @if($expenseHeaderData->status == 'S') @if($expenseHeaderData->decline_remarks != "")

Decline remarks: {{$expenseHeaderData->decline_remarks}}

@if($expenseHeaderData->decliner != "") @if($expenseHeaderData->decliner->user != "")

Decline by: {{$expenseHeaderData->decliner->user->first_name}} {{$expenseHeaderData->decliner->user->last_name}}

@endif @endif

@endif @endif @endif

Date *

Particulars *

{{--

Attachment *

--}}

Amount *

Date	Expense Type	Particulars	Amount	Action

Total Expenses :

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Select some files

@foreach($expenseTypes as $type)

@endforeach


Crediting Date *
Assignment *
Profit Center *
Card Number *
Gross Amount *
Description *