@use('App\Enums\ExpenseCategory') @use('App\Enums\Payments\PaymentMethod')

Add Expense Record

Log a new business expense

Expense Details

@csrf
@error('date')

{{ $message }}

@enderror
@error('description')

{{ $message }}

@enderror
@error('category')

{{ $message }}

@enderror
$
@error('amount')

{{ $message }}

@enderror
@error('payment_method')

{{ $message }}

@enderror

Specify if the cheque is post-dated.

@error('cheque_date')

{{ $message }}

@enderror

Max size: 2MB. Allowed: JPG, PNG, GIF.

@error('receipt')

{{ $message }}

@enderror
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