{% extends 'base/base.html' %} {% block title %} Expense Reports{% endblock %} {% block stylesheets %} {% endblock stylesheets %} {% block content %}

{% if messages %} {% for message in messages %} {% endfor %} {% endif %}

Expense Report
Total Amount: {{total_amount}}
{% for item in expense_report %} {% if item.expensePaymentType == 'Online Banking' %} {% elif item.expensePaymentType == 'Cheque' %} {% else %} {% endif %} {% endfor %}
Sr.No Category Amount Payment Type Account From Account To Cheque Date
{{forloop.counter}} {{item.categoryObject.category}} {{item.expenseAmount}} {{item.expensePaymentType}}{{item.accountFrom}} {{item.accountTo}} N/AN/A N/A {{item.chequeNumber}}N/A N/A N/A{{item.expenseDate}}
{% block javascripts %} {% endblock javascripts %} {% endblock content %}