General Expense Form

Date *

Expense Account*

BIll From Date*

To Date*

Category *

Remarks

Expense Amount : {{mast.PkgAmount | number : '1.2-2'}}

Excepted Amount : {{mast.ExpAmount | number : '1.2-2'}}

#	Item Name	Expense Head	Allowed Exp.	Total Exp	VAT	Total Amount	Diff. Amount	Detail	Debit Account	Credit Account	Action
{{i+1}}	{{c.FK_Item.Name}}	{{c.FK_ExpHead.Name}}	{{c.PkgAmount \| number : '1.2-2'}}	{{c.ExpAmount \| number : '1.2-2'}}	{{c.VatAmount \| number : '1.2-2'}}	{{c.NetExpAmount \| number : '1.2-2'}}	{{c.AmountDiff \| number : '1.2-2'}}	{{c.Detail}}	{{c.FK_Dr_Account?.Name}}	{{c.FK_Cr_Account?.Name}}
Totel			{{PKAmount}}	{{ExpAmount}}	{{VatAmount}}	{{NetAmount}}	{{DiffAmount}}	{{mast.ExpAmount}}

Item Name *

Expense Head*

Expense Account*

Allowed Amount*

Exp Amount* Exp. Amount Should be > or = Pkg. Amount

Attachment*

Remarks

Dr. Account*

Cr. Account*