bankid;
// $totalbankamount=$mc->totalbankamount;
}
}
if (!empty($mapping)) {
foreach ($mapping as $ap) {
$bankid = $ap->mid;
$id = $ap->id;
}
}
?>
total;
}
}
if (!empty($paidpoamount)) {
foreach ($paidpoamount as $pa) {
$poamount = $pa->amountpaid;
}
}
?>
| Date |
PONO |
IGR NO |
Supplier Name |
Total PO Amount (₹) |
Balance To Pay (₹) |
Amount Paid (₹) |
IGR File |
PO File |
Action |
Amountpaid; //print_r($ap);
?>
| MaterialRcvdDate, 0, 'd-m-Y'); ?> |
PONO ?> |
IGRNO ?> |
Suppliername ?> |
Totalpoamount ?> |
IGRNO) {
if ($preBalance == 0) {
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
} else {
$balance = $preBalance - $ap->Amountpaid;
echo $balance;
}
} else {
if ($preIGRNO != $ap->IGRNO) {
// $preBalance =0 ;
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
// echo $ap->PONO;
// echo 'elseif';
// echo $prePONO;
} else {
$balance = $ap->Totalpoamount - $preBalance;
echo $balance;
// echo 'elseelse';
}
}
?>
|
|
file != '') {
?>
|
Fpath != '') {
?>
|
N/A |
FilePath == '') {
?>
N/A |
|
|
IGRNO;
}
}
?>
| Total |
|
|
|
|
|
|
|
|
|
Cashbook Reports
| Date |
Account Name |
Bankid |
Amount Type |
Total Amount (₹) |
Option (₹) |
Action |
id;
$total = $mc->total;
?>
| date ?> |
name ?> |
bankid ?> |
amounttype ?> |
|
cashtype ?> |
|
| Total |
|
|
|
|
|
|