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

Add Expense Record

@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
Receipt Preview
Cancel