The report is from: {{ start_date }} to {{ end_date }}!
Print Date: {{current_date}}
| # | Voucher # | Expense Cate | Date | Paid By | Paid To | Amount | Currency | Description | Remarks | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ forloop.counter}} | {{ expense.id}} | {{ expense.expense_category }} | {{ expense.date }} | {{ expense.paid_by }} | {{ expense.paid_to }} | {{ expense.amount }} | {{ expense.currency }} | {{ expense.description }} | {{ expense.remarks }} | ||||
| Total Amount: | {{ total_amount }} | ||||||||||||
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