{{ $expense->company?->legal_name ?? auth()->user()->company?->legal_name }}

TRN: {{ $expense->company?->trn ?? auth()->user()->company?->trn }}

EXPENSE VOUCHER

Date{{ $expense->expense_date->format('d M Y') }}

Payee{{ $expense->party?->legal_name ?? 'Direct expense' }}

Category{{ $expense->category }}

Description{{ $expense->description }}

Amount before VATAED {{ number_format((float)$expense->amount_before_vat,2) }}

Recoverable VATAED {{ number_format((float)$expense->recoverable_vat,2) }}

Non-recoverable VATAED {{ number_format((float)$expense->nonrecoverable_vat,2) }}

TotalAED {{ number_format((float)$expense->total_amount,2) }}

Prepared By

Checked By

Approved By

Received By