@extends('layouts.print')
@section('title', 'Expense '.$expense->reference)
@section('kind', 'Expense voucher')
@section('number', $expense->reference ?: 'EXP-'.$expense->id)
@section('status', title_case_words($expense->status))
@section('content')
Payable to
{{ $expense->vendor ?: '—' }}
@if ($expense->reference)
Reference {{ $expense->reference }}
@endif
Recorded by
{{ $expense->recordedBy?->name ?: '—' }}
@if ($expense->branch)
{{ $expense->branch->name }}
@endif
| Description | Ledger account | Amount |
| {{ $expense->description }} |
{{ $expense->account?->code }} — {{ $expense->account?->name }} |
{{ money($expense->amount) }} |
| Total | {{ money($expense->amount) }} |
@if ($expense->status === 'approved')
Ledger entry
| Account | Debit | Credit |
| {{ $expense->account?->code }} — {{ $expense->account?->name }} |
{{ money($expense->amount) }} | |
| {{ $expense->payment_method === 'on_credit' ? 'Accounts payable'
: ($expense->payment_method === 'momo' ? 'Mobile money float' : 'Cash at bank') }} |
| {{ money($expense->amount) }} |
@else
Not yet approved — this expense has not been posted to the ledger.
@endif
@endsection