{% extends 'base.html' %} {% block body %}
{% include 'navbar.html' %}
{% include 'header.html' %}

Edit Expenditure

{% csrf_token %}
{% if other_invoice %} View {% endif %}
{% if other_payment_proof %} View {% endif %}
Human Resource
Equipment & and Suplies
Travel Expenses
{% for travel in expenditure.travel.all %}
Date Departure Arrival Mode Amount
Section TDS Deduction Date TDS Deduction % TDS Deduction Amount Total
{% endfor %}
IEC Materials Expenses
Accomodation Expenses
Miscellaneous Expenses
Other Expense
Total
{% for message in messages %} {% endfor %} {% endblock %}