<?
session_start();

if(strlen($brcode)<=0)
{
  print "<script> alert('Invalid User'); document.location='ind.php' </script>";
  return;
}

include("../test.php");
include ("../opendb.php");
$brres=mysqli_query($db,"select * from branch where brcode='$brcode'");
$brrow=mysqli_fetch_array($brres);

?>
<style>
// td{font-family:'arial narrow';font-size:14;color:black;}
// th{font-family:'arial narrow';font-size:14;color:white;background-color:#5b5858}
// body{background-color:ivory}
</style>
<link rel="stylesheet" href="style.css" type="text/css" />
<?

?>
<TR><TD COLSPAN=2 ALIGN=CENTER><b> PSN CONSTRUCTION EQUIPMENTS P LTD </b><BR>
	 <?print $brrow[braddr].",".$brrow[brcity].",<br><u> PH - ".$brrow[brphone]?></u>
TIN: <?print $brrow[tin]?>, CST: <?print $brrow[cstno]?>&nbsp;
</td></tr>
<?

$cd=str_replace('~','&',$cd);
//$df=$y.'-'.$m.'-'.$d;
//$dt=$y1.'-'.$m1.'-'.$d1;
$cusres=mysqli_query($db,"select * from customer where cname='$cd'");
$cusrow=mysqli_fetch_array($cusres);
print "To<blockquote><b>$cusrow[cname]</b><br>$cusrow[addr1], <br>$cusrow[dist1]</blockquote><br>";
print "Dear Sir, <br>You account details from ".datetohtml($df).' to '.datetohtml($dt)." are listed below. <br>";
print "<center><b><br> <u>Ledger Extract</u> <br></center></b>";
?>
<table  cellspacing=1 cellpadding=2 width=100% border=0>
<th width=80>Date <th width=520>Vouch/Rec. No. <th>Debit <th>Credit <th>Ref. 

<?
$tr=0;$tp=0;
$ssq="select sum(dramt)-sum(cramt) from journal2 where brcode='$brcode' and date<'$df' and (partic='$cd')";
//print $ssq;
$res2=mysqli_query($db,$ssq)or die('jour err:'.mysqli_error($db));
$r2=mysqli_fetch_row($res2);

$re=mysqli_query($db,"select * from ledger where led='$cd' and brcode='$brcode'");
$opb=mysqli_fetch_array($re);
//print 'Type :'.$opb[drcr];
if($opb[drcr]=='Cr' and $r2[0]<0)
{
$openbal=$opb[op]+abs($r2[0]);
print "<tr><td></td><td> Opening Balance</td><td></td><td align=right>".putComa($openbal)."</td><td colspan=2></td>";
$tp+=$openbal;
}
else if($opb[drcr]=='Cr' and $r2[0]>=0)
{
$openbal=$opb[op]-$r2[0];
if($openbal>0)
{
print "<tr><td></td><td> Opening Balance</td><td></td><td align=right>".putComa($openbal)."</td><td colspan=2></td>";
$tp+=$openbal;
}
else
{
print "<tr><td></td><td> Opening Balance</td><td align=right>".putComa(abs($openbal))."</td><td colspan=2></td>";
$tr+=$openbal;
}

}


if($opb[drcr]=='Dr' and $r2[0]>=0)
{
if($opb[op]>=0)
$openbal= $opb[op] +abs($r2[0]);
else
$openbal= $opb[op]+$r2[0];

if($openbal>0)
{
print "<tr><td></td><td> Opening Balance</td><td align=right>".putComa($openbal)."</td><td colspan=2></td>";
$tr+=$openbal;
}
else
{
print "<tr><td></td><td> Opening Balance</td><td>&nbsp;</td><td align=right>".putComa(abs($openbal))."</td><td colspan=2></td>";
$tp+=abs($openbal);
}
}
if($opb[drcr]=='Dr' and $r2[0]<0)
{
if($opb[op]>=0)
$openbal= $opb[op]+ $r2[0];
else
$openbal= $opb[op]+$r2[0];

print $opb[op].'-'.$r2[0];
 if($openbal>=0)
    {
    print "<tr><td></td><td> Opening Balance</td><td align=right>".putComa($openbal)."</td><td colspan=2></td>";
     $tr+=$openbal;
     }
 else
    {
    print "<tr><td></td><td> Opening Balance</td><td></td><td align=right>".putComa(abs($openbal))."</td><td colspan=2></td>";
     $tp+=$openbal;
     }

}
$sql="select * from journal2 where brcode='$brcode' and partic='$cd' and date>='$df' and date<='$dt'order by date ";

$result=mysqli_query($db,$sql) or die (mysqli_error($db));

while($row=mysqli_fetch_array($result))
{
   if($row[type]=='Cr') //$row[cr]==$cd)
    {
 print "\n<tr bgcolor='#fffcd6' onMouseOver=bgColor='#f7dbd4'; onMouseOut=bgColor='#fffcd6'><td>".datetohtml($row[date])."</td><td> &nbsp;&nbsp; <a href='multientry/viewtrans.php?code=$row[jvno]' title='Ref:$row[no]'> To $row[narr]-($row[j_type])</a></td><td align=right></td><td align=right>".putComa($row[cramt])."</td> <td>$row[against]:$row[no]</td>";
//<td align=center><input type=button value='Del' onClick=document.location='deldat.php?code=$row[0]'></td>
print "</tr>";
$totcramt+=$row[cramt];
  }
 else //if($row[dr]==$cd)
  {
 print "\n<tr bgcolor='#fffcd6' onMouseOver=bgColor='#f7dbd4'; onMouseOut=bgColor='#fffcd6'><td>".datetohtml($row[date])."</td><td> <a href='multientry/viewtrans.php?code=$row[jvno]' title='Ref:$row[against] $row[no]'>By $row[narr]-($row[j_type])</a></td><td align=right>".putComa($row[dramt])."</td><td align=right></td> <td>$row[against]:$row[no]</td>";
//<td align=center><input type=button value='Del' onClick=document.location='deldat.php?code=$row[0]'></td>
print "</tr>";

$totdramt+=$row[dramt];
 }

}
print "<tr style={background-color:silver}><td colspan=2 align=center><font color=black><B>Total</td>"; 

 $totdramt+=abs($tr);

 $totcramt+=abs($tp);

print "<td align=right><font color=black>".putComa($totdramt)."</td>";
print "<td align=right><font color=black>".putComa(abs($totcramt))."</td><td colspan=2></td></tr>";

/*if($totdramt>=0)
$bal=($totdramt-$totcramt);
else
{$bal=($totdramt+$totcramt); $bal*=-1;}
*/
if(abs($totdramt)>abs($totcramt))
{
$bal=(abs($totdramt)-abs($totcramt));
print "\n<tr><td colspan=2 align=center><b><font color=black>Balance</td><td align=right><font color=black><b>".putcoma(abs($bal))."</td><td><font color=black><b> Debit </td><td colspan=2></td></tr>";
}
else if(abs($totdramt)<abs($totcramt))
{$bal=(abs($totcramt)-abs($totdramt)); 

print "\n<tr><td colspan=2 align=center><b><font color=black>Balance</td><td></td><td align=right><font color=black><b>".putcoma(abs($bal))."</td><td><font color=black> <b>Credit </td> </tr>";
}


//*******************************************************
// if(strtoupper($opb[drcr])=="DR" && $opb[op]<0)
// 	$bal*=-1;
  $bal=number_format($bal,2,'','');
//********************************************************
if($bal>0)
{
//print "\n<tr><td colspan=2 align=center><b><font color=black>Balance</td><td align=right><font color=black><b>".putcoma(abs($bal))."</td><td><font color=black><b> Debit </td><td colspan=2></td></tr>";
}
else
//print "\n<tr><td colspan=2 align=center><b><font color=black>Balance</td><td></td><td align=right><font color=black><b>".putcoma(abs($bal))."</td><td><font color=black> <b>Credit </td> </tr>";


//**************************************************************8888888888888888888888888
?>
</table><br>
<?
print "Kindly do needful to settle the above amount at the earliest.<br>";
?>
<br>
Thanking you<br><br>
 
Yours Faithfully<br><br><br><br>
Authorised Signatory

 
