/home/techb158/ileadtechnology.com/SSM/resources/views/print/finance/transaction
NameSizeModeActions
report/-0755rm
account-transfer-receipt.blade.php19270644editdlrm
account-transfer.blade.php17440644editdlrm
expense-receipt.blade.php17090644editdlrm
expense.blade.php16110644editdlrm
income-receipt.blade.php16940644editdlrm
income.blade.php15930644editdlrm
Edit: /home/techb158/ileadtechnology.com/SSM/resources/views/print/finance/transaction/expense.blade.php (1611B)
@include('print.print-layout.header')

{{config('config.default_academic_session.name')}}

{{trans('finance.expense').' '.trans('general.total_result_count',['count' => count($expenses)])}}

@foreach($expenses as $expense) @endforeach
{{trans('finance.voucher_number')}} {{trans('finance.expense_category')}} {{trans('finance.account')}} {{trans('finance.payment_method')}} {{trans('finance.amount')}} {{trans('finance.date_of_expense')}} {{trans('general.created_by')}} {{trans('general.created_at')}}
{{$expense->transaction->voucher_number}} {{$expense->transactionCategory->name}} {{$expense->transaction->account->name}} {{$expense->transaction->paymentMethod->name}} {{currency($expense->amount,1)}} {{showDate($expense->date_of_expense)}} {{$expense->user->employee->name.' '.getEmployeeDesignationName($expense->user->employee, $expense->date_of_expense)}} {{showDatetime($expense->created_at)}}
@include('print.print-layout.footer')