{% extends 'admin_pages/base_admin.html' %} {% block title %}Expense Voucher #{{ expense.id }}{% endblock %} {% block content %}
Expense Payment Voucher
Voucher ID | #{{ expense.id }} |
---|---|
Expense Category | {{ expense.expense_category }} |
Paid By | {{ expense.paid_by }} |
Paid To | {{ expense.paid_to }} |
Amount | {{ expense.amount }} {{ expense.currency }} |
Date | {{ expense.date|date:"Y-m-d" }} |
Description | {{ expense.description|default:"N/A" }} |
Remarks | {{ expense.remarks|default:"N/A" }} |
Prepared By:
Approved By: