@php
$statuses = [
'0' => ['label' => 'Requested', 'class' => 'info'],
'1' => ['label' => 'Approved', 'class' => 'success'],
'2' => ['label' => 'Rejected', 'class' => 'danger'],
'3' => ['label' => 'Paid', 'class' => 'primary'],
'4' => ['label' => 'Cancelled', 'class' => 'danger'],
];
$status = $statuses[$officeExpense->status] ?? ['label' => '', 'class' => ''];
$disabled = in_array($officeExpense->status, ['0', '1', '2', '3']) ? 'disabled' : '';
@endphp
@extends('admin.layouts.layouts')
@section('title', 'Details | Office Expense')
@section('page-css')
@endsection
@section('content')
{{-- Change status modal --}}
{{-- Expense Details --}}
Location:
{{ $officeExpense->location?->name ?? '-' }}
{{--
Expense Period:
{{ date('d-m-Y', strtotime($officeExpense->from)) }} To
{{ date('d-m-Y', strtotime($officeExpense->to)) }}
--}}
Employee Name:
{{ $officeExpense->createdBy->name ?? '-' }}
Status:
{{ $status['label'] }}
@if ($officeExpense->status == '3')
Voucher No.:
{{ $officeExpense->voucher_no ?? '' }}
@endif
Requested Amount:
{{ $officeExpense->total_amount ?? 0 }}
@if (in_array($officeExpense->status, ['1', '3']))
Paid Amount:
{{ $officeExpense->paid_amount ?? 0 }}
Payment Mode:
{{ ucfirst($officeExpense->payment_mode) ?? '-' }}
@endif
@if (strtolower($officeExpense->payment_mode) == 'online' && isset($officeExpense->bank))
Bank:
{{ $officeExpense->bank?->name ?? '' }}
({{ $officeExpense->bank?->account_no ?? '' }})
@endif
{{-- Expense Items --}}
| # |
Type |
Sub Type |
Amount |
{{-- Payment Mode | --}}
Document |
{{-- Date | --}}
Remark |
{{-- Expense Histories --}}
| # |
Status |
Remark |
Action Date |
Action By |
@endsection
@section('page-js')
@endsection