| Expense details of {{$expense->name}} | |||||
|
@php
$date=date_create($expense->exp_date);
$lm_status = "Pending";
$hr_status = "Pending";
if($expense->lm_status == 2){
$lm_status = "Approved";
}
if($expense->lm_status == 3){
$lm_status = "Disapproved";
}
if($expense->lm_status == 4){
$lm_status = "Resubmit";
}
if($expense->hr_status == 2){
$hr_status = "Approved";
}
if($expense->hr_status == 3){
$hr_status = "Disapproved";
}
if($expense->hr_status == 4){
$hr_status = "Resubmit";
}
@endphp
[Expense Month: {{date_format($date,"F Y")}}]
[Line Manager Status:
{{$lm_status}}]
[HR Status: {{$hr_status}}] [Total Amount: {{$expense->symbol}} {{$expense->total_amount}}] |
|||||
| Sr.# | Expense Date | Type | Description | Amount | Receipt |
| {{$key+1}} | {{$exp->exp_date}} | {{$exp->type}} | {{$exp->descr}} | {{$exp->amount}} | View |
| Line Manager's Comments: | |||||
| HR Manager's Comments: | |||||
| No expense found | |||||