Bill : BILL-00{{$expense->id}}
| Expense Type | {{$expense->expense_type == \App\Expense::CONSTRUCTION ? 'Construction' : 'Service'}} | |
| Vendor | {{$expense->vendor ? $expense->vendor->name : ''}} | |
| Account Head | {{$expense->category->number}} - {{$expense->category->name}} | |
| Due Amount | {{$expense->amount}} | |
| Bill Date | {{date('d-m-Y', strtotime($expense->billed_at)) }} | |
| Due Date | {{date('d-m-Y', strtotime($expense->due_at)) }} | |
| Status | @if($expense->status == true)PAID | @elseUNPAID | @endif
| Notes | {{$expense->notes}} | |
| Expense Image |
|
|
| Updated at | {{$expense->updated_at}} | |
| Created at | {{$expense->created_at}} |