@if($expense->payment_status === 'paid')
PAID
@endif
{{ config('app.name', 'EchoPx Technologies') }}
Expense Reimbursement Report
EXPENSE VOUCHER
#{{ $expense->expense_number }}
{{ strtoupper($expense->payment_status_label) }}
Employee Details
Name
{{ $expense->employee?->name ?? '-' }}
Email
{{ $expense->employee?->email ?? '-' }}
Manager
{{ $expense->manager?->name ?? '-' }}
Expense Details
Date
{{ $expense->expense_date?->format('d M Y') }}
Category
{{ $expense->category?->name ?? '-' }}
@if($expense->project_id)
Project
{{ $expense->project_title ?? '-' }}
@endif
Paid By
{{ ucfirst($expense->paid_by) }}
Description Unit Price Quantity Tax Amount
{{ $expense->title }} @if($expense->vendor)
Vendor: {{ $expense->vendor }} @endif @if($expense->reference_no)
Ref: {{ $expense->reference_no }} @endif 		₹{{ number_format($expense->unit_price, 2) }} {{ number_format($expense->quantity, 2) }} {{ $expense->unit?->symbol ?? 'pcs' }} @if($expense->tax_rate > 0) {{ $expense->tax_rate }}% (₹{{ number_format($expense->tax_amount, 2) }}) @else - @endif ₹{{ number_format($expense->amount, 2) }}
Subtotal
₹{{ number_format($expense->subtotal, 2) }}
@if($expense->tax_amount > 0)
Tax ({{ $expense->tax_rate }}%)
₹{{ number_format($expense->tax_amount, 2) }}
@endif
Total Amount
₹{{ number_format($expense->amount, 2) }}
@if($expense->notes)
NOTES / REMARKS
{{ $expense->notes }}
@endif @if($expense->payments->count() > 0)
Payment History
@foreach($expense->payments as $payment) @endforeach
Date Amount Method Reference Processed By
{{ $payment->payment_date?->format('d M Y') }} ₹{{ number_format($payment->amount, 2) }} {{ $payment->paymentMethod?->name ?? '-' }} {{ $payment->transaction_id ?? $payment->payment_reference ?? '-' }} {{ $payment->processedByAdmin?->name ?? '-' }}
@endif
Approval Information
Submitted
{{ $expense->submitted_at?->format('d M Y H:i') ?? '-' }}
Approved By
{{ $expense->approvedByAdmin?->name ?? '-' }}
Approved On
{{ $expense->approved_at?->format('d M Y H:i') ?? '-' }}
Payment Information
Payment Status
{{ ucfirst($expense->payment_status_label) }}
Paid On
{{ $expense->paid_at?->format('d M Y H:i') ?? '-' }}
Processed By
{{ $expense->paidByAdmin?->name ?? '-' }}
Employee Signature
Manager Approval
Finance Approval
Generated on {{ now()->format('d M Y H:i') }} | {{ config('app.name', 'EchoPx Technologies') }}