bankid;
// $totalbankamount=$mc->totalbankamount;
}
}
if(!empty($mapping)){
foreach($mapping as $ap)
{
$bankid=$ap->mid;
$id=$ap->id;
}
}
?>
total;
}
}
if(!empty($paidpoamount)){
foreach($paidpoamount as $pa)
{
$poamount=$pa->amountpaid;
}
}
?>
| Date |
PONO |
IGR NO |
Supplier Name |
Total PO Amount (₹) |
Balance To Pay (₹) |
Amount Paid (₹) |
IGR File |
PO File |
Action |
Amountpaid; //print_r($ap);
?>
| MaterialRcvdDate),'d-m-Y');?> |
PONO?> |
IGRNO?> |
Suppliername?> |
Totalpoamount?> |
IGRNO)
{
if($preBalance == 0 )
{
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
}
else
{
$balance = $preBalance - $ap->Amountpaid;
echo $balance;
}
}
else {
if($preIGRNO != $ap->IGRNO)
{
// $preBalance =0 ;
$balance = $ap->Totalpoamount - $ap->Amountpaid;
echo $balance;
// echo $ap->PONO;
// echo 'elseif';
// echo $prePONO;
}
else{
$balance = $ap->Totalpoamount - $preBalance;
echo $balance;
// echo 'elseelse';
}
}
?>
|
|
file !='')
{
?>
|
Fpath !='')
{
?>
|
N/A |
FilePath=='')
{
?>
N/A |
|
|
IGRNO;
}
}
?>
| Total |
|
|
|
|
|
|
|
|
|
Cashbook Reports
| Date |
Account Name |
Bankid |
Amount Type |
Total Amount (₹) |
Option (₹) |
Action |
id;
$total=$mc->total;
?>
| date?> |
name?> |
bankid?> |
amounttype?> |
|
cashtype?> |
|
| Total |
|
|
|
|
|
|