total;
$total_po=$total_po+$totalpo;
$amountpaid=$sls->amountpaid;
$amount_paid= $amount_paid+$amountpaid;
$balance_due=$total_po-$amount_paid;
}
$i++;
?>
Opening Balnce : (₹)
Purchased Amount : (₹)
Amount Paid : (₹)
| Date |
Supplier Name |
Transactions |
Document No |
Amount |
Payments(₹) |
Balance (₹) |
total;
$payments=$sl->amountpaid;
$Balance=$total-$payments;
$Bankdate=$sl->bankdate;
$narration=$sl->narration
// $id=$ap->id;
//print_r($ap);
?>
| date,0,'d-m-Y'); ?> |
supplier_name?> |
narration?> |
ID?> |
total;
}
?>
|
amountpaid)?> |
|
| Balance Due |
|
|
|
|
|
|