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