{{ config('app.name', 'Your Company') }}
Expense Voucher
ID: #{{ str_pad($expense->id, 6, '0', STR_PAD_LEFT) }}
{{ $expense->expense_type_id == 3 ? 'LOAN DISBURSEMENT EXPENSE' : 'BUSINESS EXPENSE' }}
{{ $expense->expense_type_id == 3 ? 'This expense is related to loan disbursement operations' : 'Regular business operational expense' }}
Expense Information
Expense Type:
{{ $expense->expense_type->name ?? 'Unknown Type' }}
Category:
{{ $expense->expense_category->name ?? 'Uncategorized' }} @if($expense->expense_category && $expense->expense_category->parent)
({{ $expense->expense_category->parent->name }}) @endif
Expense Date:
{{ \Carbon\Carbon::parse($expense->date)->format('l, F j, Y') }}
Amount:
{{ formatAmount($expense->amount) }} @if($expense->rate && $expense->rate > 0)
Applied Rate: {{ $expense->rate }}% @endif
Branch:
{{ $expense->branch->name ?? 'Main Branch' }}
@if($expense->slug)
Reference:
{{ $expense->slug }}
@endif
@if($expense->description)
Description:
{{ $expense->description }}
@endif @if($expense->expense_type_id == 3)
Related Loan:
Loan Reference: {{ $expense->expense }}
This expense represents a loan disbursement transaction
@endif
Administrative Information
Created By:
{{ $expense->created_by->name ?? 'System' }}
Created Date:
{{ $expense->created_at->format('F j, Y \a\t g:i A') }}
@if($expense->updated_by && $expense->updated_at != $expense->created_at)
Last Modified By:
{{ $expense->updated_by->name ?? 'System' }}
Last Modified Date:
{{ $expense->updated_at->format('F j, Y \a\t g:i A') }}
@endif
Financial Summary
Base Amount:
{{ formatCurrencyDecimals($expense->amount) }}
@if($expense->rate && $expense->rate > 0)
Applied Rate:
{{ $expense->rate }}%
@endif
Total Expense:
{{ formatCurrencyDecimals($expense->amount) }}
Expense Category:
{{ $expense->expense_type_id == 3 ? 'Loan Operations' : 'General Operations' }}