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Code Editor : expense_report_details_date_sum.php
<?php include("sys_session.php"); include("sys_connect.php"); include("sys_mainphp.php"); $resp_mesg=""; $resp_stat=""; $resp_file=""; $dept_code=$_POST['dept_code']; $empl_code=$_POST['empl_code']; $acnt_type=$_POST['acnt_type']; $head_desc=$_POST['head_desc']; $expn_dat1=$_POST['expn_dat1']; $expn_dat2=$_POST['expn_dat2']; $mysql="select fexpndate, femplcode, facnttype, fheaddesc, fexpnamnt, fexpnremk, fexpnstat from expenses where fdeptcode='$dept_code' and femplcode like '$empl_code' and fexpndate between str_to_date('$expn_dat1','%d/%m/%Y') and str_to_date('$expn_dat2','%d/%m/%Y') and facnttype like '$acnt_type' and fheaddesc like '$head_desc' group by fexpndate, fdeptcode, femplcode, facnttype,fheaddesc,fexpnremk"; $myres=mysqli_query($mycon,$mysql); $mycnt=mysqli_num_rows($myres); if($mycnt==0) { $resp_stat="F"; $resp_mesg="No records found!"; } else { $i=1; $expn_date=""; $totl_recp=0; $totl_payt=0; $recp_amnt=0; $days_recp=0; $payt_amnt=0; $days_payt=0; $header_dept_name=get_dept_name($dept_code); $header_empl_name=get_empl_name($empl_code); require("fpdf/fpdf.php"); $line_no=1; $pdf = new FPDF('L','mm','A4'); $pdf->AliasNbPages(); $pdf->AddPage(); $pdf->SetMargins(10,10); while($myrow = mysqli_fetch_assoc($myres)) { if($line_no==1||$line_no%26==0) { $line_no=1; $pdf->SetFont('Arial','B',10); $pdf->Cell(0,7,"EXPENSE SUMMARY (DAYWISE)",0,1,"C");$line_no++; $pdf->Cell(0,7,"{$header_dept_name}",0,1,"C"); $line_no++; $pdf->Cell(0,7,"Employee: {$header_empl_name}, Expense Date: {$expn_dat1} to {$expn_dat2}",0,1,"C");$line_no++; $pdf->SetFont('Arial','B',9); $pdf->Cell(10,7,"Sl No",1,0,"C"); $pdf->Cell(25,7,"Date",1,0,"C"); $pdf->Cell(50,7,"Empl Name",1,0,"C"); $pdf->Cell(60,7,"Description",1,0,"C"); $pdf->Cell(25,7,"Receipt",1,0,"C"); $pdf->Cell(25,7,"Payment",1,0,"C"); $pdf->Cell(80,7,"Remarks",1,0,"C"); $pdf->ln();$line_no++; } if($expn_date!=date('d/m/Y',strtotime($myrow['fexpndate'])) && $expn_date!='') { $pdf->SetFont('Arial','B',9); $pdf->Cell(145,7,"{$expn_date} Total",1,0,"R"); $pdf->Cell(25,7,"{$days_recp}",1,0,"R"); $pdf->Cell(25,7,"{$days_payt}",1,0,"R"); $pdf->Cell(80,7,"",1,0,"C"); $pdf->ln();$line_no++; $pdf->ln();$line_no++; $days_recp=0; $days_payt=0; $i=1; } if($line_no==1||$line_no%26==0) { $line_no=1; $pdf->SetFont('Arial','B',10); $pdf->Cell(0,7,"EXPENSE DETAILS (DAYWISE)",0,1,"C");$line_no++; $pdf->Cell(0,7,"{$header_dept_name}",0,1,"C"); $line_no++; $pdf->Cell(0,7,"Employee: {$header_empl_name}, Expense Date: {$expn_dat1} to {$expn_dat2}",0,1,"C");$line_no++; $pdf->SetFont('Arial','B',9); $pdf->Cell(10,7,"Sl No",1,0,"C"); $pdf->Cell(25,7,"Date",1,0,"C"); $pdf->Cell(50,7,"Empl Name",1,0,"C"); $pdf->Cell(60,7,"Description",1,0,"C"); $pdf->Cell(25,7,"Receipt",1,0,"C"); $pdf->Cell(25,7,"Payment",1,0,"C"); $pdf->Cell(80,7,"Remarks",1,0,"C"); $pdf->ln();$line_no++; } $recp_amnt=0; $payt_amnt=0; $expn_date=date('d/m/Y',strtotime($myrow['fexpndate'])); $empl_code=$myrow['femplcode']; $gempl_name=""; $acnt_type=$myrow['facnttype']; $head_desc=$myrow['fheaddesc']; $expn_remk=$myrow['fexpnremk']; if($acnt_type=='RECEIPT') { $recp_amnt=$myrow['fexpnamnt']; $days_recp=$days_recp+$recp_amnt; $totl_recp=$totl_recp+$recp_amnt; } if($acnt_type=='PAYMENT') { $payt_amnt=$myrow['fexpnamnt']; $days_payt=$days_payt+$payt_amnt; $totl_payt=$totl_payt+$payt_amnt; } $recp_amnt=number_format((float)$recp_amnt,2,'.',''); $payt_amnt=number_format((float)$payt_amnt,2,'.',''); $totl_recp=number_format((float)$totl_recp,2,'.',''); $totl_payt=number_format((float)$totl_payt,2,'.',''); $days_recp=number_format((float)$days_recp,2,'.',''); $days_payt=number_format((float)$days_payt,2,'.',''); $empl_name=get_empl_name($empl_code); $pdf->SetFont('Arial','',9); $pdf->Cell(10,7,"{$i}",1,0,"C"); $pdf->Cell(25,7,"{$expn_date}",1,0,"C"); $pdf->Cell(50,7,"{$empl_name}",1,0,"L"); $pdf->Cell(60,7,"{$head_desc}",1,0,"L"); $pdf->Cell(25,7,"{$recp_amnt}",1,0,"R"); $pdf->Cell(25,7,"{$payt_amnt}",1,0,"R"); $pdf->Cell(80,7,"{$expn_remk}",1,0,"L"); $pdf->ln();$line_no++; $i++; } $totl_amnt=$totl_payt+$totl_recp; $totl_amnt=number_format((float)$totl_amnt,2,'.',''); $pdf->SetFont('Arial','B',9); $pdf->Cell(145,7,"{$expn_date} Total",1,0,"R"); $pdf->Cell(25,7,"{$days_recp}",1,0,"R"); $pdf->Cell(25,7,"{$days_payt}",1,0,"R"); $pdf->Cell(80,7,"",1,0,"C"); $pdf->ln();$line_no++; $pdf->ln();$line_no++; $pdf->Cell(145,7,"Grand Total",1,0,"R"); $pdf->Cell(25,7,"{$totl_recp}",1,0,"R"); $pdf->Cell(25,7,"{$totl_payt}",1,0,"R"); $pdf->Cell(80,7,"",1,0,"C"); $pdf->ln();$line_no++; $resp_file='reports/expense_daywise_summary.pdf'; $pdf->output($resp_file,'F'); } echo json_encode(array("mesg"=>$resp_mesg, "stat"=>$resp_stat, "file"=>$resp_file));
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