Account Type : *
-
RECEPIT
+
Account Type : *
-
Account Code : *
+
Account Code : *
-
+
+
+
-
-
-
-
-
-
+
+
+name;
+ //echo $department;
+ break;//echo $department;
+ // echo $department;
+}
+
+}
+
+
+ $inrsymbol='';
+if(!empty($Indiancurrency))
+ {
+ foreach ($Indiancurrency as $inr)
+ {
+ $inrsymbol = $inr->FontCode2000;
+ }}
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date
+
+ Account Name
+ Type
+
+ Paid To
+
+ Payment
+ Description
+ Action
+
+
+
+
+
+
+
+ date?> name?> type?> paymentname?> expense,2,'.','');
+ echo number_format($dw->expense,2,'.','');?> description?>
+ document))
+ {
+ ?>
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/application/views/cashbookmonthlyexp.php b/application/views/cashbookmonthlyexp.php
new file mode 100755
index 00000000..efe5df7d
--- /dev/null
+++ b/application/views/cashbookmonthlyexp.php
@@ -0,0 +1,208 @@
+
+
+name;
+ //echo $department;
+ break;//echo $department;
+ // echo $department;
+}
+ }
+
+
+ $inrsymbol='';
+if(!empty($Indiancurrency))
+ {
+ foreach ($Indiancurrency as $inr)
+ {
+ $inrsymbol = $inr->FontCode2000;
+ }}
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date
+
+ Account Name
+ Type
+ Received From
+
+ Receipt
+
+ Description
+ File
+
+
+
+
+
+
+
+ date?> name?> type?> receiptname?> income,2,'.','');
+ echo number_format($dw->income,2,'.','');?> description?>
+ document))
+ {
+ ?>
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/application/views/cashbookmonthlyexpenses.php b/application/views/cashbookmonthlyexpenses.php
old mode 100644
new mode 100755
index 32a0d3f1..9b7f43f5
--- a/application/views/cashbookmonthlyexpenses.php
+++ b/application/views/cashbookmonthlyexpenses.php
@@ -1,138 +1,203 @@
-FontCode2000;
- }}
-
-
-if(!empty($monthlyreport))
-{
-
-}
-if(!empty($monthlyincreport))
-{
-
-}
-?>
-
-
-
-
-
-
-
-
-
-
-
-
-
Monthly Payments
-
-
-
-
-
-
- Paid To
- Paid Type
- Amount
-
-
-
-
-
-
-
-
-
-
- name?> type?> total,2,'.','');?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+FontCode2000;
+ }}
+
+
+if(!empty($monthlyreport))
+{
+
+}
+if(!empty($monthlyincreport))
+{
+
+}
+?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Account Name
+ Type
+
+ Receipt
+ Payment
+
+
+
+
+
+
+
+
+
+
+
+
+ name?> type?> income,2,'.','');
+ echo number_format($mr->income,2,'.','');?> expense,2,'.','');
+ echo number_format($mr->expense,2,'.','');?>
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/application/views/cashbookmonthmenu.php b/application/views/cashbookmonthmenu.php
old mode 100644
new mode 100755
index 5114d0bb..149789e8
--- a/application/views/cashbookmonthmenu.php
+++ b/application/views/cashbookmonthmenu.php
@@ -1,83 +1,83 @@
-FontCode2000;
- }}
-?>
-
-
-
-
-
-
-
-
-
-
-
-
-
- Date
-
-
- Paid To
- Paid Type
- Amount
-
-
-
-
-
-
-
-
- date?> name ?> type?> total,2,'.','');?>
-
-
-
-
-
-
-
-
-
-
-
+FontCode2000;
+ }}
+?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Date
+
+
+ Paid To
+ Paid Type
+ Amount
+
+
+
+
+
+
+
+
+ date?> name ?> type?> total,2,'.','');?>
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/cashbookpdf.php b/application/views/cashbookpdf.php
index d2634cbd..8a4d67d9 100755
--- a/application/views/cashbookpdf.php
+++ b/application/views/cashbookpdf.php
@@ -14,7 +14,7 @@ $pic = base_url().'uploads/images/'.$company[0]->ProfilePic;
- CompanyName;?> CompanyName;?>
@@ -24,7 +24,7 @@ $pic = base_url().'uploads/images/'.$company[0]->ProfilePic;
Voucher Number
-id;?>
+type) == 'EXPENSE'){echo $data[0]->invoice_no;}else{echo $data[0]->id;}?>
Rs total;?> Amount Amount (In Words)
+name) == 'multiple'){ ?>
+
+ Tax
+SGST :sgst;?>
+CGST :cgst;?>
+IGST :igst;?>
+
+
+
+ Multiple Payment
+
+
+
+ Account Name
+ Account Description
+ Account Amount
+
+
+ name; ?>
+ Account_description; ?>
+ Amount; ?>
+
+
+
+
+
+
+
Remarks
@@ -54,10 +85,10 @@ $pic = base_url().'uploads/images/'.$company[0]->ProfilePic;
-
-
+
+
Prepared By
-FirstName.' '.$data[0]->LastName;?>
+FirstName.' '.$data[0]->LastName;?>
diff --git a/application/views/cashbooktoday.php b/application/views/cashbooktoday.php
old mode 100644
new mode 100755
index 8323cf9c..017bf681
--- a/application/views/cashbooktoday.php
+++ b/application/views/cashbooktoday.php
@@ -1,82 +1,188 @@
-
-FontCode2000;
- }}
-?>
-
-
-
-
-
-
-
-
-
-
-
-
- Date
-
- Paid To
- Paid Type
- Amount
- Description
-
-
-
-
-
-
-
- date?> name ?> type?> total,2,'.','');?> description?>
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
+ Date
+ Account Name
+ Type
+ Received From
+ Paid To
+
+ Receipt
+ Payment
+ Description
+ Action
+
+
+
+
+
+
+ date?> name?> type?> receiptname?> paymentname?> income,2,'.','');
+ echo number_format($t->income,2,'.','');?> expense,2,'.','');
+ echo number_format($t->expense,2,'.','');?> description?>
+ document))
+ {
+ ?>
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
-
-
-
-
-
Yearly Payments
-
-
-
-
-
-
- Month
-
- Paid Type
- Amount
-
-
-
-
-
-
-
-
-
-
-
- month?> type?> total,2,'.','');?>
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+ Month
+
+ Receipt
+ Payment
+
+
+
+
+
+
+
+
+
+
+
+ month?> inc,2,'.','');
+ echo number_format($yr->inc,2,'.','');?> exp,2,'.','');
+ echo number_format($yr->exp,2,'.','');?>
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
-
-
-
Monthly Payments
-
-
-
-
-
-
-
-
- Account Name
-
-
- Paid Type
- Amount
-
-
-
-
-
-
-
-
-
-
-
-
- name?> type?> total,2,'.','');?>
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+ Account Name
+
+
+ Paid Type
+
+ Receipt
+ Payment
+
+
+
+
+
+
+
+
+
+
+
+
+ name?> type?> income,2,'.','');
+ echo number_format($ym->income,2,'.','');?> expense,2,'.','');
+ echo number_format($ym->expense,2,'.','');?>
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Resico Industries - Income & Expense List
-
+
+
+
+
+
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
-
-
- Account Type
- DATE
- Account Name
- Amount
- Details
-
-
-
-
+
+
+ Account Type
+ DATE
+ Account Name
+ Amount
+ Details
+ Action
+
+
+
-
+
- id.'">'.$l->type.'';?> date),'d-m-Y');?> name;?> total,2,'.','');?> description;?>
+
+ id.'">'.$l->type.'';?>
+ date),'d-m-Y');?>
+ type == 'PAYMENT' && $l->account_code == '999') { echo " "; } else {echo $l->name;}?>
+ total;?>
+ description;?>
+
+
+
+
+
+
+
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Account Type
+ Account Name
+ Sub Description
+ Amount
+ Tax value (sgst+cgst+igst)
+ Total amount
+
+
+
+
+
+
+
+
+
-
+
-
' +
+ '' + item.type + ' ' +
+ '' + item.name + ' ' +
+ '' + item.Account_description + ' ' +
+ ''+ item.Amount+ ' ' +
+ ''+ tax +' ' +
+ ''+item.total+' ' +
+ ' ';
+
+ }
+
+ });
+ $("#tbleAppend").empty();
+ $('#paymentdetails > tbody').append(trHTML);
+
+}
+ });
+}
+
+
diff --git a/application/views/reportcashbook.php b/application/views/reportcashbook.php
old mode 100644
new mode 100755
index 7e75049f..12da95dd
--- a/application/views/reportcashbook.php
+++ b/application/views/reportcashbook.php
@@ -1,520 +1,338 @@
-todaydata;
- }}
-
- if(!empty($todayexpense))
- {
- foreach ($todayexpense as $te)
- {
- $today_ex=$te->todaydata;
- }}
-
- if(!empty($monthlywiseincome))
- {
- foreach ($monthlywiseincome as $mi)
- {
- $month_in = $mi->monthlydata;
- }}
-
- if(!empty($monthlywiseexpense))
- {
- foreach ($monthlywiseexpense as $me)
- {
- $month_ex = $me->monthlydata;
- }}
- if(!empty($yearexpense))
- {
- foreach ($yearexpense as $ye)
- {
- $year_ex=$ye->yearlydata;
- }}
-
- if(!empty($yearincome))
- {
- foreach ($yearincome as $yi)
- {
- $year_in = $yi->yearlydata;
- }}
-
- $inrsymbol='';
- if(!empty($Indiancurrency))
- {
- foreach ($Indiancurrency as $inr)
- {
- $inrsymbol = $inr->FontCode2000;
- }}
-
-
-?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Receipt :
-
Payment :
-
-
-
-
-
-
-
-
-
-
-
-
-
Receipt :
-
Payment :
-
-
-
-
-
-
-
-
-
-
-
-
Receipt :
-
Payment :
-
-
-
-
-
-
-
-
-
-
-
Receipt :
-
Payment :
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Day Wise Payment
-
-
-
-
-
-
- Account Name
- Type
- Received From
- Paid To
- Receipt
- Payment
- Description
-
-
-
-
-
-
-
-
- date?> name?> type?> receiptname?> paymentname?> income,2,'.','');
- echo number_format($cash->income,2,'.','');?> expense,2,'.','');
- echo number_format($cash->expense,2,'.','');?> description?>
-
-
-
-
- Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+todaydata;
+ }}
+
+ if(!empty($todayexpense))
+ {
+ foreach ($todayexpense as $te)
+ {
+ $today_ex=$te->todaydata;
+ }}
+
+ if(!empty($monthlywiseincome))
+ {
+ foreach ($monthlywiseincome as $mi)
+ {
+ $month_in = $mi->monthlydata;
+ }}
+
+ if(!empty($monthlywiseexpense))
+ {
+ foreach ($monthlywiseexpense as $me)
+ {
+ $month_ex = $me->monthlydata;
+ }}
+ if(!empty($yearexpense))
+ {
+ foreach ($yearexpense as $ye)
+ {
+ $year_ex=$ye->yearlydata;
+ }}
+
+ if(!empty($yearincome))
+ {
+ foreach ($yearincome as $yi)
+ {
+ $year_in = $yi->yearlydata;
+ }}
+
+ $inrsymbol='';
+ if(!empty($Indiancurrency))
+ {
+ foreach ($Indiancurrency as $inr)
+ {
+ $inrsymbol = $inr->FontCode2000;
+ }}
+
+
+?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Day Wise Report
+
+
+
+
+
+
+ Date
+
+ Account Name
+ Type
+ Received From
+ Paid To
+
+
+ Receipt
+ Payment
+ Description
+ File
+
+
+
+
+
+
+
+
+ date?> name?> type?> receiptname?> paymentname?> income,2,'.','');
+ echo number_format($t->income,2,'.','');?> expense,2,'.','');
+ echo number_format($t->expense,2,'.','');?> description?>
+ document))
+ {
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+ Total
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/viewIGRDetails.php b/application/views/viewIGRDetails.php
index b3e56255..43993c56 100644
--- a/application/views/viewIGRDetails.php
+++ b/application/views/viewIGRDetails.php
@@ -308,7 +308,7 @@ $("#Igrshow").on("shown.bs.modal", function(e) {
var igr_nos = $(e.relatedTarget).data('id');
var igr = igr_nos.split(',');
igr = igr[1];
- alert(igr_nos+igr);
+ //alert(igr_nos+igr);
$('#content').loader('show');
$.ajax({
data:{id:igr},
diff --git a/application/views/viewIndIncomeExpense.php b/application/views/viewIndIncomeExpense.php
index efc49324..c831a088 100755
--- a/application/views/viewIndIncomeExpense.php
+++ b/application/views/viewIndIncomeExpense.php
@@ -1,4 +1,4 @@
-
-
+
+
+
+
+ Date : date)){echo date_format(date_create($data[0]->date),'d-m-Y');}?>
+ Merchant Name : merchant)){echo $data[0]->merchant;}?>
+
+ towhom)){echo $data[0]->towhom;}?>
+
+ Merchant GST No : merchant_gst)){echo $data[0]->merchant_gst;}?>
+
+ Invoice No : invoice_no)){echo $data[0]->invoice_no;}?>
+ HSN/SAC No : HSN)){echo $data[0]->HSN;}?>
+
+ Value Before GST : value_before_gst)){echo $data[0]->value_before_gst;}?>
+
+
+ SGST : sgst)){echo $data[0]->sgst;}?>
+
+
+ CGST : cgst)){echo $data[0]->cgst;}?>
+
+
+ IGST : igst)){echo $data[0]->igst;}?>
+
+
+
+
+
+
+
+ Account Name
+ Account Description
+ Account Amount
+
+
+
+ name; ?>
+ Account_description; ?>
+ Amount; ?>
+
+
+
Total Amount total)){echo $data[0]->total;}?> Description : description)){echo $data[0]->description;}?>
+
+
+
+
+
- Date : date)){echo date_format(date_create($data[0]->date),'d-m-Y');}?>
- :towhom)){echo $data[0]->towhom;}?>
+ Date : date)){echo date_format(date_create($data[0]->date),'d-m-Y');}?>
+ towhom)){echo $data[0]->towhom;}?>
- Invoice No : invoice_no)){echo $data[0]->invoice_no;}?>
- Merchant Name : merchant)){echo $data[0]->merchant;}?>
- Merchant GST No : merchant_gst)){echo $data[0]->merchant_gst;}?>
- HSN/SAC No : HSN)){echo $data[0]->HSN;}?>
- Value Before GST : value_before_gst)){echo $data[0]->value_before_gst;}?>
- SGST : sgst)){echo $data[0]->sgst;}?>
- CGST : cgst)){echo $data[0]->cgst;}?>
- IGST : igst)){echo $data[0]->igst;}?>
-
- Total Amount : total)){echo number_format($data[0]->total,2,'.','');}?>
- Description : description)){echo $data[0]->description;}?>
+ Invoice No : invoice_no)){echo $data[0]->invoice_no;}?>
+ Merchant Name : merchant)){echo $data[0]->merchant;}?>
+ Merchant GST No : merchant_gst)){echo $data[0]->merchant_gst;}?>
+ HSN/SAC No : HSN)){echo $data[0]->HSN;}?>
+ Value Before GST : value_before_gst)){echo $data[0]->value_before_gst;}?>
+ SGST : sgst)){echo $data[0]->sgst;}?>
+ CGST : cgst)){echo $data[0]->cgst;}?>
+ IGST : igst)){echo $data[0]->igst;}?>
+
+
+ Total Amount : total)){echo $data[0]->total;}?>
+ Description : description)){echo $data[0]->description;}?>
+
+
diff --git a/application/views/viewinwardgateregister.php b/application/views/viewinwardgateregister.php
index 30479491..b8f6ff1e 100644
--- a/application/views/viewinwardgateregister.php
+++ b/application/views/viewinwardgateregister.php
@@ -283,7 +283,7 @@