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

Select	Date	PONO	Supplier Name	Total PO Amount (₹)	Balance To Pay (₹)	Amount Paid (₹)
	PODate),'d-m-Y');?>	PONO?>	SupplierName?>	TotalOrderValue?>	TotalOrderValue-$t->Amountpaid)?>
Total