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

Expenditures

Expenditures
{% if user.user_type.user_permission.finance_department_expenditure_export %} {% endif %}
{% if user.user_type.user_permission.finance_department_expenditure_edit == 1 or user.user_type.user_permission.finance_department_expenditure_delete == 1 %} {% endif %} {% for expenditure in expenditures %} {% if user.user_type.user_permission.finance_department_expenditure_edit == 1 or user.user_type.user_permission.finance_department_expenditure_delete == 1 %} {% endif %} {% endfor %}
S No. Name Date of Expense Project Name Adminstrative Expenses Payment Type Total Amount Advance Net Payment Payment StatusAction
{{forloop.counter}} {% if expenditure.member_or_vendor == "0" %} {{expenditure.member.name}} {% else %} {{expenditure.vendor.name}} {% endif %} {{expenditure.expence_date}} {% if expenditure.project_id %} {{expenditure.project.project}} {% else %} - {% endif %} {% if expenditure.administrative_expense %} {{expenditure.administrative_expense}} {% else %} - {% endif %} {{expenditure.payment_type}} {{expenditure.total_amount|sub:expenditure.total_tds}} {% if expenditure.advance %} {{expenditure.advance}} {% else %} 0 {% endif %} {{expenditure.net_amount}} {% if expenditure.payment_status == 1 %} Completed {% else %} Pending {% endif %} {% if user.user_type.user_permission.finance_department_expenditure_edit == 1 %} {% endif %} {% if user.user_type.user_permission.finance_department_expenditure_delete == 1 %} {% endif %}
    {% for message in messages %} {% endfor %} {% endblock %}