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Date of IGR Created	IGR No	PO No	Supplier Name	Invoice No	Date of Invoice	Vechicle No	IGR Status	Action
CreatedDate); echo $createddate->format('d-m-Y h:i A'); ?>	IGRNO ?>	PONO ?>	SupplierName ?>	DeliveryChellanOrInvoiceNo ?>	DeliveryChellanDate); echo $date->format('d-m-Y'); ?>	VehicleNo ?>	IGRStatus == 'ST074' ? 'Draft' : 'Completed'; echo (int)$record->IsOpenOrder == 1 ? " (Open order po)" : " (Ordered po Quantity)"; ?>	FilePath)) { ?> file)) { ?>

SNo	BillNO	PONO	FileName	Action

IGR Number 'IGRNumber', 'value' => set_value('IGRNumber'), 'id' => 'IGRNO1', 'class' => 'form-control', 'required=>"true"', 'readonly' => 'true'); echo form_input($data); ?>

Purchase Order Number 'PurchaseOrderNumber', 'value' => set_value('PurchaseOrderNumber'), 'id' => 'PONo', 'class' => 'form-control', 'required=>"true"', 'readonly' => 'true'); echo form_input($data); ?>

Supplier Name 'SupplierName', 'value' => set_value('SupplierName'), 'id' => 'Supplier', 'class' => 'form-control', 'required=>"true"', 'readonly' => 'true'); echo form_input($data); ?>

Invoice Number 'InvoiceNO', 'value' => set_value('InvoiceNO'), 'id' => 'Invoice_No', 'class' => 'form-control', 'required=>"true"', 'readonly' => 'true'); echo form_input($data); ?>

Invoice Date 'InvoiceDate', 'value' => set_value('InvoiceDate'), 'id' => 'Invoice_Date', 'class' => 'form-control', 'required=>"true"', 'readonly' => 'true'); echo form_input($data); ?>

Material Received Date 'MaterialRcvdDate', 'value' => set_value('MaterialRcvdDate'), 'id' => 'MaterialRcvdDate', 'class' => 'form-control', 'readonly' => 'true'); echo form_input($data); ?>

Vehicle Number 'VehicleNo', 'value' => set_value('VehicleNo'), 'id' => 'Vehicle_No', 'class' => 'form-control'); echo form_input($data); ?>

Driver Name 'DriverName', 'value' => set_value('DriverName'), 'id' => 'Driver_Name', 'class' => 'form-control'); echo form_input($data); ?>

Driver Mobile Number 'DriverMobileNumber', 'value' => set_value('DriverMobileNumber'), 'id' => 'DriverMobileNumber', 'class' => 'form-control'); echo form_input($data); ?>

SNo	Item Code	Item Description	UOM	Ordred Quantity	Received Quantity	Pending Quantity	Remarks