Paymentstatus; $balancetopay=$t->Balancetopay; $ReceivedQuantity=$t->ReceivedQuantity; $rate=$t->total; ?> DeliveryChellanOrInvoiceNo=='') { ?> file !='') { ?> Fpath !='') { ?> FilePath=='') { ?>

Invoice No	Invoice Date	PONO	Inward Date	IGRNO	IGR Item No	IGR Amount (₹)	IGR File	PO File	Over Due Days
-	DeliveryChellanOrInvoiceNo?>	DeliveryChellanDate),'d-m-Y');?>	PONO?>	CreatedDate),'d-m-Y');?>	IGRNO?>	IGRItemNo?>				N/A	N/A		days?>
Total