Success
session->unset_userdata('remove_row'); ?>
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status == 'Draft') { ?> Edit Expense - id)) { echo $expense_data[0]->expense_name; } ?> expense_name; } ?>
Expense Requested For
Self
Others
Employee Name
*
Expense Name
*
Business Reason
$value) { ?>
Status
status . ' By ' . $value->approved_by . ' - ' . date('d-m-Y h:i:s', strtotime($value->approved_at)); } else if ($value->status == "Declined") { echo $value->status . ' By ' . $value->decline_by . ' ( ' . $value->decline_reason . ' )'; } else if ($value->status == "Cancelled") { echo $value->status . ' at ' . date('d-m-Y h:i:s', strtotime($value->cancelled_at)); } else { echo trim($value->status); } ?>">
Date of Expense
*
perm_date_new is in the 'Y-m-d' format $formatted_date = date('d-m-y', strtotime($value->date_of_expense_new)); ?>
Amount
*
Description
description ?>
Recipt
bill !== '' || $value->bill !== null) { $billPath = base_url() . 'assets/uploads/Expence_Bill/' . $value->bill; $billContents = @file_get_contents($billPath); $bill = ($billContents !== false) ? $billPath : ""; } if (!$bill) { ?>
View Recipt()
status == 'Draft') { ?>
1){ ?>
Add
status == 'Draft') { ?>
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