Sim Expense Form

Date *

Expense Account*

Bill From Date*

To Date*

Category {{mast.FkCategory.Name}}

Remarks

Gross Total : {{mast.ExpAmount | number : '1.2-2'}}

#	Name	Item Name	Expense Head	Pkg. Amount	Exp Amount	VAT	Total Amount	Diff. Amount	Details	Debit/Credit Account	Action
{{i+1}}	{{c.FK_Emp?.Name}}	{{c.FK_Item.Name}}		{{c.PkgAmount \| number : '1.2-2'}}	Exp. Amount Should be > or = Pkg. Amount {{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}}
Total				{{PKAmount \| number :'.2-2'}}	{{this.mast.ExpAmount\| number :'.2-2'}}	{{VatAmount\| number :'.2-2'}}	{{NetAmount\| number :'.2-2'}}	{{DiffAmount\| number :'.2-2'}}