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; ?>

Bank Credit Amount Paid Report

Payment ID	Payment Mode	Payment Amount (₹)
	Bank

invoiceno; $preBalance = $balance; } } ?>

Date	INVOICE NO	Customer Name	Total Amount (₹)	Received Amount	Balance To Received	Action
indate, 0, 'd-m-Y'); ?>	invoiceno ?>	customername ?>	totinvoiceamount ?>	amountreceived ?>	invoiceno) { if ($preBalance == 0) { $balance = $ap->totinvoiceamount - $ap->amountreceived; echo $balance; } else { $balance = $preBalance - $ap->amountreceived; echo $balance; } } else { if ($preINV != $ap->invoiceno) { // $preBalance =0 ; $balance = $ap->totinvoiceamount - $ap->amountreceived; echo $balance; // echo $ap->invoiceno; // echo 'elseif'; // echo $preINV; } else { $balance = $ap->totinvoiceamount - $preBalance; echo $balance; echo 'elseelse'; } } ?>

Cashbook Reports

Date	Account Name	Bankid	Amount Type	Total Amount (₹)	Option (₹)	Action
date ?>	name ?>	bankid ?>	amounttype ?>	total ?>	cashtype ?>