LOCAL EXPENSE REPORT & LOCAL EXPENSE BILL CLAIM

1. Name : {{ tour_claim.user.fullName }}
2. Designation : {{ tour_claim.user.designation }}
3. Department : {{ tour_claim.user.department }}
4. Report submission date : {{ tour_claim.submitionDate\|date("d-m-Y") }}
5. Conveyance starting date : {{ tour_claim.startingDate ? tour_claim.startingDate\|date('d-m-Y') : '' }}
6. Conveyance ending date : {{ tour_claim.endingDate ? tour_claim.endingDate\|date('d-m-Y') : '' }}
7. Conveyance Details : {{ tour_claim.tourDetails }}

{% set currencyName = tour_claim.tourClaimDetails|first.amountCurrency %}

{% set totalAmount = 0 %} {% for tourDetails in tour_claim.tourClaimDetails %} {% set counter = ( counter | default(0) ) + 1 %} {% set totalAmount = ( totalAmount | default(0) ) + tourDetails.amount %} {% endfor %}

Category	Customer	Reason	From / Location	To / Location	From Date	To Date	Mode of Transportation	Amount ({{currencyName}})	Remarks
{{ tourDetails.category }}	{{ tourDetails.customerName }}	{{ tourDetails.expensePurpose.name }}	{{ tourDetails.fromPlace }}	{{ tourDetails.toPlace }}	{{ tourDetails.startingDate ? tourDetails.startingDate\|date('d-m-Y') : '' }}	{{ tourDetails.endingDate ? tourDetails.endingDate\|date('d-m-Y') : '' }}	{{ tourDetails.travelMode }}	{{ tourDetails.amount \|number_format(2, '.', ',')}}	{{ tourDetails.remarks }}
Total Amount ({{currencyName}}) :								{{ totalAmount\|number_format(2, '.', ',') }}

{% if approvalStep == 1 %} Approved / Not Approved {% else %} {% if functionalHeadObj is not null %} Approved By {{ functionalHeadObj.fullName }} {% endif %} {% endif %} ------------------------------------ Functional Head Approval	{% if approvalStep == 2 %} Approved / Not Approved {% elseif approvalStep > 2 %} {% if departmentHeadObj is not null %} Approved By {{ departmentHeadObj.fullName }} {% endif %} {% endif %} ------------------------------------ Department Head Approval	{% if approvalStep == 3 %} Approved / Not Approved {% endif %} -------------------------- CBO Approval