Amountpaid; // $id=$ap->id; //print_r($ap); ?> igrfile !='') { ?> pofile !='') { ?>

Date	PONO	IGR NO	IGRItemNo	Total PO Amount (₹)	Balance To Pay (₹)	Amount Paid (₹)	IGR File	PO File	Action
Podate),'d-m-Y'); ?>	PONO?>	IGRNO?>	IGRLineItemNo?>	Totalpoamount?>	Balancetopay?>			N/A		N/A
Total