type;//['type']; $exname = $data[0]->name;//['name']; $invoiceno = $data[0]->invoice_no; $document =$data[0]->document; if(!empty($invoiceno)) { $flag = 1; } if($document == null) { $document = 'uploads/cashbook/noimage.png'; } if($extype == 'INCOME') { $label = 'Received From'; } else { $label = 'Paid To'; } $final = base_url().$document; //echo $final; } ?>

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;}?>
No Receipt Available