| indate);
$Created_Date = $Pdt->format('d-m-Y');
echo $Created_Date ?> |
BankDate, 0, 'd-m-Y'); ?> |
invoiceno ?> |
totinvoiceamount ?> |
invoiceno) {
if ($preBalance == 0) {
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
} else {
$balance = $preBalance - $ap->amountreceived;
echo $balance;
}
} else {
if ($preINV != $ap->invoiceno) {
// $preBalance =0 ;
$balance = $ap->totinvoiceamount - $ap->amountreceived;
echo $balance;
// echo $ap->invoiceno;
// echo 'elseif';
// echo $preINV;
} else {
$balance = $ap->totinvoiceamount - $preBalance;
echo $balance;
echo 'elseelse';
}
}
?>
|
amountreceived) ?>amountreceived ?> |
|
invoiceno;
$preBalance = $balance;
}
}
?>