@include('admin.cabi_rides.operations.navbar')

Add Vehicle Expense

Back

@csrf

Vehicle *

Vehicle Exp. No.: *

Supplier

Date *

Expense Type *

Vehicle KM

Amount *

Payment Mode *

{{-- Cheque Fields --}} {{-- NEFT Fields --}}

Bank Account

Receipts

Receipt 1

Receipt Name

Upload

Notes

@push('js') @endpush