Income Transaction Details:

@if (isset($expense->organisation_id))

Organisation Name:

@foreach ($organisations as $organisation) @if ($organisation->organisation_id == $expense->organisation_id) {{ $organisation->organisation_name }} @endif @endforeach


@endif @if (isset($expense->account_type_id))

Account Type Name:

@foreach ($accountTypes as $accountType) @if ($accountType->account_type_id == $expense->account_type_id) {{ $accountType->account_type_Name }} @endif @endforeach


@endif @if (isset($expense->expense_head))

Expense Head Name:

@foreach ($expenseHeads as $expenseHead) @if ($expenseHead->expense_head_id == $expense->expense_head) {{ $expenseHead->expense_head_name }} @endif @endforeach


@endif @if (isset($expense->receipt_no))

Voucher / Receipt No. :

@if (isset($expense->receipt_no)) {{ $expense->receipt_no ? $expense->receipt_no : '' }} @endif


@endif @if (@isset($expense->asset_id))

Asset Name:

@foreach ($assets as $asset) @if ($asset->asset_id == $expense->asset_id) {{ $asset->asset_name }} @endif @endforeach


@endif @if (@isset($expense->liability_id))

Liability Name:

@foreach ($liabilities as $liability) @if ($liability->liability_id == $expense->liability_id) {{ $liability->liability_name }} @endif @endforeach


@endif @if (@isset($expense->vendor_id))

Vendor Name:

@foreach ($vendors as $vendor) @if ($vendor->vendor_id == $expense->vendor_id) {{ $vendor->vendor_name }} - {{ $vendor->vendor_type }} @endif @endforeach


@endif @if (@isset($expense->staff_id))

Staff Name:

@foreach ($vendors as $vendor) @if ($vendor->vendor_id == $expense->staff_id) {{ $vendor->vendor_name }} - {{ $vendor->vendor_type }} @endif @endforeach


@endif @if (@isset($expense->financial_year_id))

Accounting Year:

@foreach ($accounting_years as $accounting_year) @if ($accounting_year->accounting_year_id == $expense->financial_year_id) {{ $accounting_year->accounting_year_financial }} @endif @endforeach


@endif @if (@isset($expense->transaction_date))

Date of Transaction:

{{ \Carbon\Carbon::parse($expense->transaction_date)->format('d-m-Y') }}


@endif @if (@isset($expense->transaction_reference))

Transaction Reference No.:

{{ $expense->transaction_reference }}


@endif @if (@isset($expense->payment_type_id))

Payment Type:

{{ $expense->paymentType->name ?? '-' }}


@endif {{-- @if (@isset($expense->purpose_id))

Purpose:

{{ $expense->purpose->name ?? '-' }}

@endif --}} @if (@isset($expense->transaction_narration))

Transaction Narration:

{{ $expense->transaction_narration ?? '—' }}


@endif
@if (@isset($expense->transaction_amount))

Transaction Amount:

₹ {{ number_format($expense->transaction_amount, 2) }}


@endif @if (!empty($expense->file_path))

Uploaded Files:

@foreach (explode(',', $expense->file_path) as $file) @php $file = trim($file); $extension = strtolower(pathinfo($file, PATHINFO_EXTENSION)); @endphp @if ($extension === 'pdf') PDF File @else Uploaded Image @endif @endforeach
@endif