Paymentstatus; $balancetopay=$t->Balancetopay; $ReceivedQuantity=$t->ReceivedQuantity; $rate=$t->total; ?> DeliveryChellanOrInvoiceNo=='') { ?> iwFpath !='') { ?> poFilePath !='') { ?>

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