Payment ID	Payment Mode	Payment Amount (₹)	Payment date	Narration
	Bank

Paymentstatus; $balancetopay=$t->Balancetopay; $ReceivedQuantity=$t->ReceivedQuantity; $rate=$t->total; $Amountpaid=$t->Amountpaid; //$rate=$t->TotalOrderValue; if($status !='ST057') { ?>

Select	IGR Created Date	Material Received Date	PONO	IGRNO	Supplier Name	Supplier ID	PO Amount (₹)	Balance payable (₹)	Amount Paid (₹)
	created_date,0,'d-m-Y');?>	materialrcvddate,0,'d-m-Y');?>	pono?>	igrn?>	supplier_name?>	sid?>		Amountpaid,2)?>
Total