bankid;
// $totalbankamount=$mc->totalbankamount;
}
}
if(!empty($mapping)){
foreach($mapping as $ap)
{
$bankid=$ap->mid;
$id=$ap->id;
}
}
?>
total;
}
}
if(!empty($paidpoamount)){
foreach($paidpoamount as $pa)
{
$poamount=$pa->amountpaid;
}
}
?>
| Date |
PONO |
IGR NO |
IGR Item NO |
Supplier Name |
Total PO Amount (₹) |
Balance To Pay (₹) |
Amount Paid (₹) |
IGR File |
PO File |
Action |
| MaterialRcvdDate),'d-m-Y');?> |
PONO?> |
IGRNO?> |
IGRLineItemNo?> |
Suppliername?> |
Totalpoamount?> |
Totalpoamount-$ap->Amountpaid?> |
Amountpaid?> |
file=='')
{
?>
No File |
|
FilePath=='')
{
?>
N/A |
|
|
Cashbook Reports
| Date |
Account Name |
Bankid |
Amount Type |
Total Amount (₹) |
Option (₹) |
Action |
id;
?>
| date?> |
name?> |
bankid?> |
amounttype?> |
total?> |
cashtype?> |
|