Moon Traders
Expense Detail Report
@if ($dateFrom && $dateTo)
Period: {{ \Carbon\Carbon::parse($dateFrom)->format('d-M-Y') }} to
{{ \Carbon\Carbon::parse($dateTo)->format('d-M-Y') }}
@elseif ($dateTo)
As of: {{ \Carbon\Carbon::parse($dateTo)->format('d-M-Y') }}
@endif
@if ($selectedSupplier)
{{ $selectedSupplier->supplier_name }}
@endif
@if ($category)
Category: {{ $categoryOptions[$category] ?? $category }}
@endif
| Sr# | Txn Date | Supplier | Category | Description | Amount | Closing Balance | Actions |
|---|---|---|---|---|---|---|---|
| Opening Balance @if ($dateFrom) (Before {{ \Carbon\Carbon::parse($dateFrom)->format('d-M-Y') }}) @endif | - | {{ number_format($openingBalance, 2) }} | |||||
| {{ $expenses->firstItem() + $index }} | {{ $expense->transaction_date->format('d.m.Y') }} | {{ $expense->supplier?->short_name ?? $expense->supplier?->supplier_name ?? '-' }} | {{ $categoryOptions[$expense->category] ?? $expense->category }} |
{{ $expense->description ?? '-' }}
@if ($expense->category === 'fuel' && $expense->vehicle)
Van: {{ $expense->vehicle->vehicle_number ?? '' }} | {{ $expense->liters ? number_format($expense->liters, 2).'L' : '' }} @endif @if ($expense->category === 'salaries' && $expense->employee) {{ $expense->employee->name ?? '' }} ({{ $expense->employee_no ?? '' }}) @endif |
{{ number_format($amount, 2) }} | {{ number_format($runningBalance, 2) }} | @canany(['expense-detail-edit', 'expense-detail-post', 'expense-detail-delete'])
@if (!$expense->isPosted())
@can('expense-detail-post')
@endcan
@can('expense-detail-edit')
@endcan
@can('expense-detail-delete')
@endcan
@else
@endif
|
@endcanany
| No expense entries found for the selected filters. | |||||||
| Period Totals ({{ $expenses->total() }} entries) | {{ number_format($totalAmount, 2) }} | {{ number_format($closingBalance, 2) }} | |||||
| {{ $catLabel }}:- | {{ number_format($categoryTotals[$catKey] ?? 0, 2) }} |
| Total:- | {{ number_format($totalAmount, 2) }} |
| Closing Balance:- | {{ number_format($closingBalance, 2) }} |
Are you sure you want to post this expense to the General Ledger? This action cannot be reversed.