Business Accountability | {{ $branch->name }}

Operating Expenses

@if(session('success'))

@endif @if(session('error'))

@endif

Total Station Expenses

TZS {{ number_format($totalExpenses, 2) }}

Direct operating overhead

Petty Cash (Cash Drawer)

TZS {{ number_format($cashExpenses, 2) }}

Deducted from cashier floats

Mobile / Bank

TZS {{ number_format($digitalExpenses, 2) }}

Direct transfers

@forelse($expenses as $expense) @empty @endforelse

Date	Category	Paid To / Vendor	Method	Shift Ref	Recorded By	Amount	Action
{{ $expense->expense_date->format('d M Y') }}	{{ $expense->category }}	{{ $expense->paid_to ?? '-' }} @if($expense->description) {{ $expense->description }} @endif @if($expense->receipt_number) REF: {{ $expense->receipt_number }} @endif	{{ str_replace('_', ' ', $expense->payment_method) }}	@if($expense->shift_id) SHIFT #{{ $expense->shift_id }} @else GENERAL @endif	{{ $expense->user->name ?? 'Staff' }}	TZS {{ number_format($expense->amount, 2) }}	@csrf @method('DELETE')
No expense records found for this period.

@if($expenses->hasPages())

@endif