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

Expenditure

Date Of Expense Sector of Expenses Type Of Payment
{{expenditure.expence_date}} {{expenditure.sector_of_expence}} {{expenditure.payment_type}}
Project Adminstrative Expenses Vendor / Member
{{expenditure.project.project}} {% if expenditure.administrative_expense %} {{expenditure.administrative_expense}} {% else %} - {% endif %} {% if expenditure.member_or_vendor == 1 %} Vendor {% else %} Member {% endif %}
Vendor Member Pan No.
{% if expenditure.vendor.name %} {{expenditure.vendor.name}} {% else %} - {% endif %} {% if expenditure.member.name %} {{expenditure.member.name}} {% else %} - {% endif %} {{expenditure.pan_no}}
Mode of Payment Invoice Proof Of Payment
{{expenditure.other_payment_mode}} {% if expenditure.other_invoice %} View {% else %} - {% endif %} {% if expenditure.other_payment_proof %} View {% else %} - {% endif %}
Human Resources
Human Resource Date Of Expense Amount
{% if expenditure.hr.human_resource %} {{expenditure.hr.human_resource}} {% else %} - {% endif %} {% if expenditure.hr.hr_expence_date %} {{expenditure.hr.hr_expence_date}} {% else %} - {% endif %} {% if expenditure.hr.hr_amount %} {{expenditure.hr.hr_amount}} {% else %} 0 {% endif %}
Section TDS Deduction % TDS Deduction Amount
{% if expenditure.hr.hr_section %} {{expenditure.hr.hr_section}} {% else %} - {% endif %} {% if expenditure.hr.hr_tds_deduction %} {{expenditure.hr.hr_tds_deduction}} {% else %} - {% endif %}
TDS Deduction Date Total
{% if expenditure.hr.hr_tds_deduction_date %} {{expenditure.hr.hr_tds_deduction_date}} {% else %} - {% endif %}
Equipment & and Suplies
{% else %} - {% endif %} {% else %} - {% endif %}
Date Of Expense Amount Supplier Name
{% if expenditure.equipment.equipment_expence_date %} {{expenditure.equipment.equipment_expence_date}} {% else %} - {% endif %} {% if expenditure.equipment.equipment_amount %} {{expenditure.equipment.equipment_amount}} {% else %} - {% endif %} {% if expenditure.equipment.equipment_supplier_name %} {{expenditure.equipment.equipment_supplier_name}} {% else %} - {% endif %}
Section TDS Deduction % TDS Deduction Amount
{% if expenditure.equipment.equipment_section %} {{expenditure.equipment.equipment_section}} {% if expenditure.equipment.equipment_tds_deduction %} {{expenditure.equipment.equipment_tds_deduction}} {% else %} - {% endif %}
TDS Deduction Date Total
{% if expenditure.hr.equipment_tds_deduction %} {{expenditure.hr.equipment_tds_deduction}}
Travel Expenses
{% for travel in expenditure.travel.all %}
Date Departure Arrival Mode Amount
{% if travel.travel_expence_date %} {{travel.travel_expence_date}} {% else %} - {% endif %} {% if travel.departure %} {{travel.departure}} {% else %} - {% endif %} {% if travel.arrival %} {{travel.arrival}} {% else %} - {% endif %} {% if travel.mode_of_travel %} {{travel.mode_of_travel}} {% else %} - {% endif %} {% if travel.travel_amount %} {{travel.travel_amount}} {% else %} - {% endif %}
Section TDS Deduction Date TDS Deduction % TDS Deduction Amount Total
{% if travel.travel_section %} {{travel.travel_section}} {% else %} - {% endif %} {% if travel.travel_tds_deduction_date %} {{travel.travel_tds_deduction_date}} {% else %} - {% endif %} {% if travel.travel_tds_deduction %} {{travel.travel_tds_deduction}} {% else %} - {% endif %} {% if travel.travel_tds_deduction_amount %} {{travel.travel_tds_deduction_amount}} {% else %} - {% endif %}
{% endfor %}
IEC Materials Expenses
Date Of Expense Item Quantity
{% if expenditure.iec.iec_expence_date %} {{expenditure.iec.iec_expence_date}} {% else %} - {% endif %} {% if expenditure.iec.item %} {{expenditure.iec.item}} {% else %} - {% endif %} {% if expenditure.iec.quantity %} {{expenditure.iec.quantity}} {% else %} - {% endif %}
Rate / Unit Total Cost Remarks
{% if expenditure.iec.rate %} {{expenditure.iec.rate}} {% else %} - {% endif %} {{expenditure.iec.iec_amount}} {% if expenditure.iec.iec_remarks %} {{expenditure.iec.iec_remarks}} {% else %} - {% endif %}
Section TDS Deduction % TDS Deduction Amount
{% if expenditure.iec.iec_section %} {{expenditure.iec.iec_section}} {% else %} - {% endif %} {{expenditure.iec.iec_tds_deduction}}
TDS Deduction Date Total
{% if expenditure.iec.iec_tds_deduction_date %} {{expenditure.iec.iec_tds_deduction_date}} {% else %} - {% endif %}
Accomodation Expenses
Date Check In Check Out
{% if expenditure.accommodation.accommodation_expence_date %} {{expenditure.accommodation.accommodation_expence_date}} {% else %} - {% endif %} {% if expenditure.accommodation.accommodation_check_in %} {{expenditure.accommodation.accommodation_check_in}} {% else %} - {% endif %} {% if expenditure.accommodation.accommodation_check_out %} {{expenditure.accommodation.accommodation_check_out}} {% else %} - {% endif %}
No. Of Days Amount Section
{% if expenditure.accommodation.no_of_days %} {{expenditure.accommodation.no_of_days}} {% else %} - {% endif %} {{expenditure.accommodation.accommodation_amount}} {% if expenditure.accommodation.accommodation_section %} {{expenditure.accommodation.accommodation_section}} {% else %} - {% endif %}
TDS Deduction % TDS Deduction Amount TDS Deduction Date
{{expenditure.accommodation.accommodation_tds_deduction}} {% if expenditure.accommodation.accommodation_tds_deduction_date %} {{expenditure.accommodation.accommodation_tds_deduction_date}} {% else %} - {% endif %}
Total
Miscellaneous Expenses
Date Of Expense Other Remarks
{% if expenditure.miscellaneous.miscellaneous_expence_date %} {{expenditure.miscellaneous.miscellaneous_expence_date}} {% else %} - {% endif %} {% if expenditure.miscellaneous.miscellaneous_other %} {{expenditure.miscellaneous.miscellaneous_other}} {% else %} - {% endif %} {% if expenditure.miscellaneous.miscellaneous_remarks %} {{expenditure.miscellaneous.miscellaneous_remarks}} {% else %} - {% endif %}
Amount Section TDS Deduction %
{{expenditure.miscellaneous.miscellaneous_amount}} {% if expenditure.miscellaneous.miscellaneous_section %} {{expenditure.miscellaneous.miscellaneous_section}} {% else %} - {% endif %} {{expenditure.miscellaneous.miscellaneous_tds_deduction}}
TDS Deduction Amount TDS Deduction Date Total
{% if expenditure.miscellaneous.miscellaneous_tds_deduction_date %} {{expenditure.miscellaneous.miscellaneous_tds_deduction_date}} {% else %} - {% endif %}
Description
{% if expenditure.miscellaneous.miscellaneous_description %} {{expenditure.miscellaneous.miscellaneous_description}} {% else %} - {% endif %}
Other Expense
Date Of Expense Amount Supplier Name
{% if expenditure.office.office_expence_date %} {{expenditure.office.office_expence_date}} {% else %} - {% endif %} {{expenditure.office.office_amount}} {% if expenditure.office.office_supplier_name %} {{expenditure.office.office_supplier_name}} {% else %} - {% endif %}
Section TDS Deduction % TDS Deduction Amount
{% if expenditure.office.office_section %} {{expenditure.office.office_section}} {% else %} - {% endif %} {% if expenditure.office.office_tds_deduction %} {{expenditure.office.office_tds_deduction}} {% else %} - {% endif %}
TDS Deduction Date Total
{% if expenditure.office.office_tds_deduction_date %} {{expenditure.office.office_tds_deduction_date}} {% else %} - {% endif %}
Total
Sub Total Amount Advance Net Amount
{% if expenditure.advance %} {{expenditure.advance}} {% else %} - {% endif %}
Payment Status Description
{% if expenditure.payment_status == 0 %} Pending {% else %} Completed {% endif %} {% if expenditure.description %} {{expenditure.description}} {% else %} - {% endif %}
{% for message in messages %} {% endfor %} {% endblock %}