bankid; } } if(!empty($mappingcashbook)) { foreach($mappingcashbook as $mc) { $bankid=$mc->bankid; } } if(!empty($paidcbook)){ foreach($paidcbook as $pc) { $pcamount=$pc->total; } } if(!empty($clearbalance)){ $bankclear=$clearbalance; } if(!empty($balancetoclear)){ $bankbaltoclear=$balancetoclear; } if(!empty($invoiceramount)) { foreach($invoiceramount as $ia) { $inamount=$ia->amountreceived; } } $totalamount=$pcamount+$inamount; //echo $totalamount; ?>

Bank Credit Amount Paid Report

Payment ID	Payment Mode	Payment Amount (₹)
	Bank

invoiceno; $preBalance = $balance; } } ?>

Date	INVOICE NO	Customer Name	Total Amount (₹)	Received Amount	Balance To Received	Action
indate),'d-m-Y');?>	invoiceno?>	customername?>	totinvoiceamount?>	amountreceived?>	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'; } } ?>

Cashbook Reports

Date	Account Name	Bankid	Amount Type	Total Amount (₹)	Option (₹)	Action
date?>	name?>	bankid?>	amounttype?>	total?>	cashtype?>