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

Paymentstatus; $balancetopay = $t->Balancetopay; if ($status != 'ST057') { ?>

Select	Date	Invoice Number	Customer Name	Customer ID	Invoice Amount (₹)	Balance Receivable	Amount Received
	invoice_date_created, 0, 'd-m-Y'); ?>	invoice_number ?>	client_name ?>	client_id ?>	invoice_total ?>	invoice_total) - ($t->amountreceived) ?>
Total