Inward Details
input->post('client_name')){
$cl=$this->input->post('client_name');
echo $cl;
echo ' '.' ';
}
if($this->input->post('item_name')){
$it=$this->input->post('item_name');
echo $it;
echo ' '.' ';
}
if($this->input->post('financialyear')){
$ab=$this->input->post('financialyear');
echo '('.$ab.')';
echo ' ';
}
if($this->input->post('month')){
$m=$this->input->post('month');
echo '('.$m.')';
echo ' ';
}
if($this->input->post('from_date') && $this->input->post('to_date')){
$frm = $this->input->post('from_date');
$t = $this->input->post('to_date');
echo $frm.'-to-'.$t;
}
?>
| PO No | IGR Created Date | Time | Material Received Date | Material Name | Category | Supplier Name | Qty | UOM | Rate (₹) | Value (₹) | Exchange Rate | SGST (₹) | CGST (₹) | IGST (₹) | Discount (₹) | Freight (₹) | Package (₹) | Total (₹) | Attachments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| pono;?> | created_date;?> | created_time;?> | materialrcvddate;?> | material_name;?> | category;?> | supplier_name;?> | quantity); echo round($rel->quantity);?> | UOM;?> | rate; echo $rel->rate;?> | value; echo $rel->value;?> | exchange_rate; echo $rel->exchange_rate;?> | sgst; echo $rel->sgst;?> | cgst; echo $rel->cgst;?> | igst; echo $rel->igst;?> | discount; echo $rel->discount;?> | freight; echo $rel->freight;?> | Package; echo $rel->Package;?> | total,2); echo number_format($rel->total,2,'.',''); ?> | file)){ ?> ifile )) { ?> Infiles)){ ?> |
| AccountCode;?> | CreatedDate;?> | Date;?> | AccountName;?> | type.'-'.$cb->category;?> | Suppliername;?> | Value; echo $cb->Value;?> | sgst; echo $cb->sgst;?> | cgst; echo $cb->cgst;?> | igst; echo $cb->igst;?> | Total,2); echo number_format($cb->Total,2,'.','');?> | cashbookfile)){ ?> | ||||||||
| Total |