Payment ID	Payment Mode	Payment Amount (₹)	Payment date	Narration
	Bank

Paymentstatus; $balancetopay=$t->Balancetopay; $ReceivedQuantity=$t->ReceivedQuantity; //$rate=$t->total; $rate=$t->total; if($status !='ST057') { ?>

Select	Date	PONO	IGRNO	IGR Item No	Supplier Name	Supplier ID	IGR Amount (₹)	Balance payable (₹)	Amount Paid (₹)
	CreatedDate),'d-m-Y');?>	PONO?>	IGRNO?>	IGRItemNo?>	SupplierName?>	SupplierID?>		Amountpaid,2)?>
Total