bankid; // $totalbankamount=$mc->totalbankamount; } } if(!empty($mapping)){ foreach($mapping as $ap) { $bankid=$ap->mid; } } ?> total; } } if(!empty($paidpoamount)){ foreach($paidpoamount as $pa) { $poamount=$pa->amountpaid; } } ?>

Bank Debit Amount Paid Report

Payment ID:  

Payment Mode:  Bank

Payment Amount:  

FilePath=='') { ?>

Date	PONO	Supplier Name	Total PO Amount (₹)	Balance To Pay (₹)	Amount Paid (₹)	File
Podate),'d-m-Y');?>	PONO?>	Suppliername?>	Totalpoamount?>	Balancetopay?>	Amountpaid?>	No File

Cashbook Reports

Date	Account Name	Bankid	Amount Type	Total Amount (₹)	Option (₹)
date?>	name?>	bankid?>	amounttype?>	total?>	cashtype?>