| Date |
INVOICENO |
Supplier Name |
Total Invoice Amount (₹) |
Balance To Received (₹) |
Amount Received (₹) |
Action |
| indate);$Created_Date = $Pdt->format('d-m-Y'); echo $Created_Date?> |
invoiceno?> |
customername?> |
totinvoiceamount?> |
totinvoiceamount- $ap->amountreceived?> |
amountreceived?> |
|