+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/bankdebit.php b/application/views/bankdebit.php
new file mode 100644
index 00000000..c0c3e9c0
--- /dev/null
+++ b/application/views/bankdebit.php
@@ -0,0 +1,770 @@
+financial_year;
+}
+?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Opening Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Closing Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance To Clear[Credit]
+
+ Balance To Clear[Debit]
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ bankid;
+
+ }
+ }
+ if(!empty($mappingcashbook))
+ {
+ foreach($mappingcashbook as $mc)
+ {
+ $bankid=$mc->bankid;
+
+ }
+ }
+
+
+ if(!empty($paidcbook)){
+
+ foreach($paidcbook as $pc)
+ {
+ $pcamount=$pc->total;
+
+ }
+ }
+
+ if(!empty($clearbalance)){
+
+
+ $bankclear=$clearbalance;
+
+
+ }
+ if(!empty($balancetoclear)){
+
+
+ $bankbaltoclear=$balancetoclear;
+
+
+ }
+
+
+ if(!empty($invoiceramount))
+ {
+ foreach($invoiceramount as $ia)
+ {
+ $inamount=$ia->amountreceived;
+
+ }
+ }
+
+
+ $totalamount=$pcamount+$inamount;
+ //echo $totalamount;
+ ?>
+
+
+
+
+
+ | Date |
+ INVOICE NO |
+ Customer Name |
+ Total Amount (₹) |
+ Balance To Received |
+ Received Amount |
+ Action |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | indate),'d-m-Y');?> |
+ invoiceno?> |
+ customername?> |
+ totinvoiceamount?> |
+ totinvoiceamount-$ap->amountreceived?> |
+ amountreceived?> |
+
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | Date |
+ Account Name |
+ Bankid |
+ Amount Type |
+ Total Amount (₹) |
+
+ Option (₹) |
+ Action |
+
+
+
+
+
+
+
+
+
+
+
+ | date?> |
+ name?> |
+
+
+
+ bankid?> |
+ amounttype?> |
+ total?> |
+ cashtype?> |
+
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/bankposettlement.php b/application/views/bankposettlement.php
new file mode 100644
index 00000000..9bcf521e
--- /dev/null
+++ b/application/views/bankposettlement.php
@@ -0,0 +1,182 @@
+financial_year;
+} ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | Bank ID |
+ Narration |
+ PONO |
+ IGRLine Item No |
+ Amount Paid (₹) |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | mid?> |
+ Narration?> |
+ PONO?> |
+ IGRLineItemNo?> |
+ Amountpaid?> |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/banksettlement.php b/application/views/banksettlement.php
new file mode 100644
index 00000000..e329e2c3
--- /dev/null
+++ b/application/views/banksettlement.php
@@ -0,0 +1,538 @@
+
+
+financial_year;
+
+ } ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ bankid;
+ // $totalbankamount=$mc->totalbankamount;
+
+ }
+ }
+ if(!empty($mapping)){
+ foreach($mapping as $ap)
+ {
+ $bankid=$ap->mid;
+ $id=$ap->id;
+
+ }
+ }
+
+ ?>
+ total;
+
+ }
+ }
+ if(!empty($paidpoamount)){
+ foreach($paidpoamount as $pa)
+ {
+ $poamount=$pa->amountpaid;
+
+ }
+ }
+
+ ?>
+
+
+
+
+
+
+
+
+ | Date |
+ PONO |
+ IGR NO |
+ IGR Item NO |
+ Supplier Name |
+ Total PO Amount (₹) |
+
+ Balance To Pay (₹) |
+ Amount Paid (₹) |
+ IGR File |
+ PO File |
+ Action |
+
+
+
+
+
+
+
+
+
+
+
+
+ | MaterialRcvdDate),'d-m-Y');?> |
+ PONO?> |
+ IGRNO?> |
+ IGRLineItemNo?> |
+
+
+ Suppliername?> |
+ Totalpoamount?> |
+ Totalpoamount-$ap->Amountpaid?> |
+ Amountpaid?> |
+ file=='')
+ {
+ ?>
+ No File |
+
+
+ |
+
+
+
+
+ FilePath=='')
+ {
+ ?>
+ N/A |
+
+
+
+ |
+
+
+
+
+
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ | Date |
+ Account Name |
+ Bankid |
+ Amount Type |
+ Total Amount (₹) |
+
+ Option (₹) |
+ Action |
+
+
+
+
+
+
+
+ id;
+ ?>
+
+
+
+
+
+
+ | date?> |
+ name?> |
+
+
+
+
+ bankid?> |
+ amounttype?> |
+ total?> |
+ cashtype?> |
+
+
+ |
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/bankstatement.php b/application/views/bankstatement.php
new file mode 100644
index 00000000..5aa28bad
--- /dev/null
+++ b/application/views/bankstatement.php
@@ -0,0 +1,802 @@
+financial_year;
+} ?>
+
+Bankname;
+} ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 'form-label-left bankdata ','name' => 'bankdata','id' => 'bankdata');
+
+ // echo form_open($this->config->base_url().'/cashbook/bankdebitdata/',$attributes); ?>
+
+
+
+
+
+
+
Bank Name:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/application/views/editincomeexpenses.php b/application/views/editincomeexpenses.php
index a0c4d410..4fbf979b 100755
--- a/application/views/editincomeexpenses.php
+++ b/application/views/editincomeexpenses.php
@@ -22,6 +22,7 @@ $file1='';
$document = '';
$subdesc ='';
$checked = '';
+$supplier='';
if(!empty($RecepitPayment))
{
foreach ($RecepitPayment as $rd)
@@ -52,6 +53,7 @@ if(!empty($RecepitPayment))
$IGST1=$rd->igst;
$Description1=$rd->description;
$towhom1=$rd->towhom;
+ $supplier=$rd->Supplier_id;
$subdesc = $rd->paymentsubdesc;
}}
@@ -486,7 +488,7 @@ if(!empty($PaymentMultiple))
//var drop=$("input[type=radio][name='range']:checked").val()
$(document).ready(function(){
-
+ $("#supplier").select2();
var type = "";
//alert(type);
if(type == "RECEIPT")
@@ -507,6 +509,7 @@ $(document).ready(function(){
$(function() {
var t = [];
+ var supp = [];
var index = 0
t= ;
@@ -519,6 +522,14 @@ $(function() {
$('#accode option[value=""]').attr("selected", "selected");
+ supp = ;
+ $.each(supp,function(s,supp){
+ $("#supplier").append( $('
').val(supp.SupplierID).html(supp.SupplierID+' - '+supp.SupplierName));
+ });
+
+ $('#supplier option[value=""]').prop('selected', true);
+
+
if('' != '999'){
$.each(t,function(i,item){
diff --git a/application/views/includes/header.php b/application/views/includes/header.php
index 471002f7..6f9f7a77 100755
--- a/application/views/includes/header.php
+++ b/application/views/includes/header.php
@@ -825,7 +825,7 @@ else{
-
+
@@ -866,8 +866,52 @@ else{
Receipt and Payment
+
+ Advance
+
+
+
+
+
+
+ Banking
+
+
+
+
+
+
+
@@ -915,12 +959,54 @@ else{
Receipt and Payment
+
+ Advance
+
+
+
+
+
+ Banking
+
+
+
+
+
+
-
-
+
+