@extends('layouts/contentLayoutMaster') @section('title', 'Expense Petty Cash Book Report') @section('vendor-style') @endsection @section('page-style') @endsection @section('content')
All Reports {{--

Expense Petty Cash Book

Petty cash wallet ledger with opening balance, transactions and running balance.

--}}
@csrf
{{-- Step 1: period --}}
1
Report Period
@error('from_date')
{{ $message }}
@enderror
@error('to_date')
{{ $message }}
@enderror
{{-- Step 2: account --}}
2
Cash Account
@error('area_office_id')
{{ $message }}
@enderror
@error('petty_cash_wallet_id')
{{ $message }}
@enderror
{{-- Help panel --}}
About this report
DEBIT Amounts received from bank, and refunds of rejected or reverted expense claims.
CREDIT Expenses paid from the wallet, and wallet closure.
NOTE Transactions are dated by when they were posted to the wallet. The report is generated in the background and appears under report statuses.
Cancel
@endsection @section('vendor-script') @endsection @section('page-script') @endsection