Report - Purchase
Select Supplier
SupplierName ; ?>
Select Year
financial_year ; ?>
Select Month
January
February
March
April
May
June
July
August
September
October
November
December
Supplier Name
PO Count
Quantity
Value (
)
input->post('financialyear'); $month=$this->input->post('month'); $frm = $this->input->post('from_date'); $t = $this->input->post('to_date'); foreach($spurchse as $rel) { ?>
supplier_name;?>
counts); echo round($rel->counts);?>
quantity); echo round($rel->quantity);?>
value; echo number_format($rel->value,2,'.','');?>
Total