@extends('layouts.app') @section('title', 'Détails Dépense') @section('breadcrumb') @endsection @section('content')
Détails de la dépense

{{ $expense->description }}

{{ $expense->category }}

{{ number_format($expense->amount, 0, ',', ' ') }} FCFA

{{ $expense->date->format('d/m/Y') }}
Mode de paiement: @switch($expense->payment_method) @case('especes') Espèces @break @case('virement') Virement @break @case('cheque') Chèque @break @case('carte') Carte @break @default {{ $expense->payment_method }} @endswitch
@if($expense->reference)
Référence: {{ $expense->reference }}
@endif @if($expense->notes)
Notes:

{{ $expense->notes }}

@endif
Enregistré le: {{ $expense->created_at->format('d/m/Y H:i') }}
Retour
Modifier
@csrf @method('DELETE')
@endsection