General Expense Form

Code*

Date *

Payment Type*

Net Paid Credit Employee

Category *

From Date *

To Date *

General Expense List

#	Item Name	Expense Head	Allowed Exp.	Total Exp	VAT	Total Amount	Diff. Amount	Detail	Debit Account	Credit Account	Exp. 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}}	{{c.FK_Surcharge_Account?.Name}}
Total			{{PKAmount}}	{{ExpAmount}}	{{VatAmount}}	{{NetAmount}}	{{DiffAmount}}

Item Name*

Expense Head *

Allowed Exp. *

Exp. Amount *

VAT Amount *

Detail

Exp. Account *

Dr. Account *

Payment Account *

Attachment *