ADVANCE EXPENSE REPORT

@section('tittle') {{"TRAVEL PLAN REPORT"}}@endsection

@extends('LifeAtGainup.Navbar.nav') @section('content')

@foreach($result as $index => $row) @endforeach

SNO	ENO	Action	Destination	Entry Date	From Date	To Date	Entry By	No. Person	Total Amt	Remark	App 1	App 1 Per	App 2	App 2 Per	Upward	Return	Attachment 1	Attachment 2
{{$index + 1}}	{{$row['ENO']}}	@if($row['App_Flag']=='F') {{-- Edit Icon --}} {{-- Delete Icon --}} @csrf @else - @endif	{{ $row['Destination'] }}	{{ date('Y-m-d',strtotime($row['Entry_Date'])) }}	{{ date('Y-m-d',strtotime($row['FDate'])) }}	{{ date('Y-m-d',strtotime($row['TDate'])) }}	{{ $row['Entry_Name'] }}	{{ $row['NoOfPerson'] }}	{{ $row['Total_Amount'] }}	{{ $row['Remark'] }}	@if($row['App_Flag']=='F') Not Approve @elseif($row['App_Flag']=='T') Approved @elseif($row['App_Flag']=='R') Rejected @endif	{{ $row['App_Name'] }}	@if($row['App_Flag2']=='F') Not Approve @elseif($row['App_Flag2']=='T') Approved @elseif($row['App_Flag2']=='R') Rejected @endif	{{ $row['App_Name2'] }}	{{ $row['Vehicle_Mode_Up'] }}	{{ $row['Vehicle_Mode_Down'] }}	@if ($row['Attachment1'] == "") -- @else {{ $row['Attachment1'] }} @endif	@if ($row['Attachment2'] == "") -- @else {{ $row['Attachment2'] }} @endif

Total entries:

Travel Expenses Reimbursement Form

Employee Name:		Expense Period:	From ______ To ______
Employee ID:		Employee Position:
Division:	_____________________________
Travel purpose:	________________________________________________

Date	Description	Transport	Hotel	Meals	Misc.	Total

Total:

Subtotal:	________
Advance Payment:	________
Total Reimbursement:	________

I certify that these expenses were incurred in accordance with Gainup group travel expenses policy guidelines and that they represent prudent, reasonable, and necessary expenses.

Employee Signature:	__________________	Date:	________
Approval Signature:	__________________	Date:	________
Approval Name:	__________________	Designation:	________

Note:
1. Public Transport : Ticket should be affixed.
2. On duty approved sheet must be submitted along with claim bill.

@if (session('success'))

{{ session('success') }}

@endif @if ($message = Session::get('alert'))

{{$message}}

@endif @endsection