@php $statuses = [ '1' => ['label' => 'Approved', 'class' => 'success'], '3' => ['label' => 'Paid', 'class' => 'primary'], ]; $status = $statuses[$accountOfficeExpense->status] ?? ['label' => '', 'class' => '']; $disabled = in_array($accountOfficeExpense->status, ['3']) ? 'disabled' : ''; @endphp @extends('admin.layouts.layouts') @section('title', 'Details | Office Expense') @section('page-css') @endsection @section('content') {{-- Change status modal --}} {{-- Expense Details --}}
Location:
{{ $accountOfficeExpense->location?->name ?? '-' }}
{{--
Expense Period:
{{ date('d-m-Y', strtotime($accountOfficeExpense->from)) }} To {{ date('d-m-Y', strtotime($accountOfficeExpense->to)) }}
--}}
Employee Name:
{{ $accountOfficeExpense->createdBy?->name ?? '-' }}
Status:
@if ($accountOfficeExpense->status == '3')
Voucher No.:
{{ $accountOfficeExpense->voucher_no ?? '' }}
@endif
Requested Amount:
{{ $accountOfficeExpense->total_amount ?? 0 }}
Paid Amount:
Payment Mode:
{{ ucfirst($accountOfficeExpense->payment_mode) ?? '-' }}
@if (strtolower($accountOfficeExpense->payment_mode) == 'online' && isset($accountOfficeExpense->bank))
Bank:
{{ $accountOfficeExpense->bank?->name ?? '' }} ({{ $accountOfficeExpense->bank?->account_no ?? '' }})
@endif
{{-- Expense Items --}}
Office Expense Items
{{-- --}} {{-- --}}
# Type Sub Type AmountPayment ModeDocumentDateRemark
{{-- Expense Histories --}}
Office Expense History
# Status Remark Action Date Action By
@endsection @section('page-js') @endsection