-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+financial_year;
+
+ } ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/bankingfile.php b/application/views/bankingfile.php
index 45b7d722..2d716094 100644
--- a/application/views/bankingfile.php
+++ b/application/views/bankingfile.php
@@ -1,215 +1,215 @@
-openingbalance;
- $closingbalance = $t->closingbalance;
-
-
- }}
-
- ?>
-
- debit;
- //
-
-
- }}
- if(!empty($clearedcreditbalance)){
- foreach($clearedcreditbalance as $a)
- // print_r($t);die();
-
- {
-
- $credit = $a->credit;
- //
-
-
- }}
-
- ?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Opening Balance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Closing Balance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Balance To Clear[Credit] Balance To Clear[Debit]
-
-
-
-
-
-
-
-
-
-
-
-
+openingbalance;
+ $closingbalance = $t->closingbalance;
+
+
+ }}
+
+ ?>
+
+ debit;
+ //
+
+
+ }}
+ if(!empty($clearedcreditbalance)){
+ foreach($clearedcreditbalance as $a)
+ // print_r($t);die();
+
+ {
+
+ $credit = $a->credit;
+ //
+
+
+ }}
+
+ ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Opening Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Closing Balance
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Balance To Clear[Credit] Balance To Clear[Debit]
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/bankinvoice.php b/application/views/bankinvoice.php
index 1bfa98c9..b3ec426e 100644
--- a/application/views/bankinvoice.php
+++ b/application/views/bankinvoice.php
@@ -1,668 +1,668 @@
-financial_year;
-
-}
-?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/application/views/bankinvoicesettlement.php b/application/views/bankinvoicesettlement.php
index 0b81b857..1b34194c 100644
--- a/application/views/bankinvoicesettlement.php
+++ b/application/views/bankinvoicesettlement.php
@@ -1,338 +1,338 @@
-
-
-financial_year;
-
- } ?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- bankid;
-
- }
- }
- if(!empty($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 $totalamount;
- ?>
-
-
-
-
-
- Date
- INVOICE NO
- Customer Name
- Total Amount (₹)
- Balance To Received
- Received Amount
- Action
-
-
-
-
-
-
-
-
-
-
- indate),'d-m-Y');?> invoiceno?>
- customername?> totinvoiceamount?> totinvoiceamount-$ap->amountreceived?> amountreceived?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Cashbook Reports
-
-
-
-
-
- Date
- Account Name
- Bankid
- Amount Type
- Total Amount (₹)
-
- Option (₹)
- Action
-
-
-
-
-
-
-
-
-
-
-
- date?> name?> bankid?> amounttype?> total?> cashtype?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+financial_year;
+
+ } ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 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 $totalamount;
+ ?>
+
+
+
+
+
+ Date
+ INVOICE NO
+ Customer Name
+ Total Amount (₹)
+ Balance To Received
+ Received Amount
+ Action
+
+
+
+
+
+
+
+
+
+
+ indate),'d-m-Y');?> invoiceno?>
+ customername?> totinvoiceamount?> totinvoiceamount-$ap->amountreceived?> amountreceived?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Cashbook Reports
+
+
+
+
+
+ Date
+ Account Name
+ Bankid
+ Amount Type
+ Total Amount (₹)
+
+ Option (₹)
+ Action
+
+
+
+
+
+
+
+
+
+
+
+ date?> name?> bankid?> amounttype?> total?> cashtype?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/application/views/bankinvoisettle.php b/application/views/bankinvoisettle.php
index 2e63b6fa..05f3c6c9 100644
--- a/application/views/bankinvoisettle.php
+++ b/application/views/bankinvoisettle.php
@@ -1,253 +1,253 @@
-
-
-financial_year;
-} ?>
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+financial_year;
+} ?>
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
-
-
+
+ "Jan", "02" => "Feb","03" => "Mar","04" => "Apr","05" => "May","06" => "June","07"=> "July","08"=> "Aug","09" => "Sep","10"=> "Oct","11" => "Nov","12"=>"Dec");
+?>
+
+
+
\ No newline at end of file
diff --git a/application/views/bankreportprint.php b/application/views/bankreportprint.php
old mode 100755
new mode 100644
index 2de710c6..29ababaf
--- a/application/views/bankreportprint.php
+++ b/application/views/bankreportprint.php
@@ -1,105 +1,105 @@
-
-
-
-
-
-
-
-
-
- Bank_name ;
- $bankaddress = $b->Address;
- }
- }
-
- if(!empty($chequedetails))
- {
- foreach($chequedetails as $cheque)
- {
- $ChequeNO = $cheque->ChequeNO ;
- $ChequeDate = $cheque->ChequeDate;
- }
- }
- ?>
-
-
-
To,
-
The Branch Manager,
-
-
Dear Sir,
-
Sub: Salary transfer of respective SB a/c through Account Transfer.
-
Please find herewith enclosed a Cheque bearing No:
-
-
-
-
-Sno
-Employee Name
-Salary Amount
-Acc No
-
-IFSC
-
-Bank Name
-
-
-
-
-FName . " ".$data->Lname;?>
-LessAdvance,2,'.','');?>
-BankAccountNumber;?>
-IFSC;?>
-BankName;?>
-
-
-
-
-
-
Kindly do the needful,
-
-
-
+
+
+
+
+
+
+
+
+
+ Bank_name ;
+ $bankaddress = $b->Address;
+ }
+ }
+
+ if(!empty($chequedetails))
+ {
+ foreach($chequedetails as $cheque)
+ {
+ $ChequeNO = $cheque->ChequeNO ;
+ $ChequeDate = $cheque->ChequeDate;
+ }
+ }
+ ?>
+
+
+
To,
+
The Branch Manager,
+
+
Dear Sir,
+
Sub: Salary transfer of respective SB a/c through Account Transfer.
+
Please find herewith enclosed a Cheque bearing No:
+
+
+
+
+Sno
+Employee Name
+Salary Amount
+Acc No
+
+IFSC
+
+Bank Name
+
+
+
+
+FName . " ".$data->Lname;?>
+LessAdvance,2,'.','');?>
+BankAccountNumber;?>
+IFSC;?>
+BankName;?>
+
+
+
+
+
+
Kindly do the needful,
+
+
+
\ No newline at end of file
diff --git a/application/views/bankunpaidsupp.php b/application/views/bankunpaidsupp.php
index 874a66c7..b14beb88 100644
--- a/application/views/bankunpaidsupp.php
+++ b/application/views/bankunpaidsupp.php
@@ -42,7 +42,105 @@ foreach($financialyear as $item)
