{% extends "../base.html" %} {% load crispy_forms_tags %} {% load humanize %} {% block page_title %} Back to Expenditures {{expenditure}}{% endblock page_title %} {% block content %}
| Department: | {{expenditure.department}} | Expense: | {{expenditure.expense}} |
|---|---|---|---|
| Vendor: | {{expenditure.vendor}} | Date Incurred: | {{expenditure.date_incurred}} |
| Date Recorded: | {{expenditure.date_recorded}} | V.A.T: | {{expenditure.vat}} |
| Status: | {% if expenditure.payment_status == 'Paid' %} {{expenditure.payment_status}} {% elif expenditure.payment_status == 'Pending' %} {{expenditure.payment_status}} {% else %} {{expenditure.payment_status}} {% endif %} | Approved By: | {{expenditure.approved_by}} |
| Attachment: | {% if expenditure.attachment %} View Attachment {% else %} None {% endif %} | ||
| # | Item | Qty | Unit Cost | Amount | Action | |
|---|---|---|---|---|---|---|
| {{ forloop.counter }} | {{ item.item_name }} | {{ item.quantity }} | {{ item.unit_cost|intcomma }}/- | {{ item.amount|intcomma }}/- | {% if editing_locked %} Locked for closed term {% else %} {% endif %} |
Get started by adding your first expenditure item.