| indate);$Created_Date = $Pdt->format('d-m-Y'); echo $Created_Date?> |
BankDate),'d-m-Y'); ?> |
invoiceno?> |
totinvoiceamount?> |
invoiceno)
{
if($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';
}
}
?>
|
amountreceived)?>amountreceived?> |
|
invoiceno;
$preBalance = $balance;
}
}
?>