@extends('backend.partials.master') @section('title') Expense {{ !empty($old) ? 'Edit' : 'Create' }} @endsection @section('maincontent') {{ !empty($old) ? 'Edit' : 'Create' }} Expense @csrf @if(!empty($old)) @method('PUT') @endif Office Expense No. * Date * Lot No* Select Lot No @foreach($productlot as $lot) lot_no ?? '') == $lot ? 'selected' : '' }}> {{ $lot }} @endforeach @error('lot_no') {{ $message }} @enderror Type of Expense * Select Type {{-- exp_type ?? '')=='salary'?'selected':'' }}>Salary --}} @foreach($expensetype as $e) exp_type ?? '') == $e->id ? 'selected' : '' }}> {{ $e->name }} @endforeach @error('exp_type') {{ $message }} @enderror Expense Amount * @error('expense_amount') {{ $message }} @enderror Payable To * @error('inc_by') {{ $message }} @enderror Salary Amount Month / Year Month @for($i=1;$i<=12;$i++) month ?? '') == $i ? 'selected' : '' }}> {{ DateTime::createFromFormat('!m',$i)->format('M') }} @endfor Year @for($y = date('Y'); $y >= 2016; $y--) year ?? '') == $y ? 'selected' : '' }}> {{ $y }} @endfor Total (Auto) Payment Details Payment Method * Select Payment Method payment_method ?? '')=='cash'?'selected':'' }}> Cash payment_method ?? '')=='cheque'?'selected':'' }}> Cheque payment_method ?? '')=='E-Payment'?'selected':'' }}> E-Payment @error('pay_method') {{ $message }} @enderror cheque no/Transaction ID Amount * @error('Total') {{ $message }} @enderror Narration Upload Document @if(!empty($old->logo)) @endif {{ !empty($old) ? 'Update' : 'Create' }} Cancel @endsection @push('scripts') @endpush