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Code Editor : expense_report_statement_date.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']; $header_dept_name = get_dept_name($dept_code); $header_empl_name = get_empl_name($empl_code); require("fpdf/fpdf.php"); $line_no = 0; $pdf = new FPDF('L', 'mm', 'A4'); $pdf->AddPage(); $pdf->SetMargins(10, 10); $pdf->SetFont('Arial', 'B', 10); $pdf->Cell(0, 7, "EXPENSE STATEMENT (DATEWISE)", 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(70, 7, "Description", 1, 0, "C"); $pdf->Cell(25, 7, "Receipt", 1, 0, "C"); $pdf->Cell(25, 7, "Payment", 1, 0, "C"); $pdf->Cell(25, 7, "Balance", 1, 0, "C"); $pdf->Cell(100, 7, "Remarks", 1, 0, "C"); $pdf->ln(); $line_no++; $pdf->SetFont('Arial', '', 9); $totl_recp = 0; $totl_payt = 0; $totl_baln = 0; $rang_recp = 0; $rang_payt = 0; $i = 1; //Prev. receipt and payments-------------- $mysqlx = "select sum(case when facnttype='receipt' then fexpnamnt end) as fexpnrecp,sum(case when facnttype='payment' then fexpnamnt end) as fexpnpayt from expenses where fdeptcode like '$dept_code' and femplcode like '$empl_code' and fexpndate < str_to_date('$expn_dat1','%d/%m/%Y') and facnttype like '$acnt_type' and fheaddesc like '$head_desc'"; $myresx = mysqli_query($mycon, $mysqlx); while ($rowx = mysqli_fetch_assoc($myresx)) { $totl_recp = $rowx['fexpnrecp']; $totl_payt = $rowx['fexpnpayt']; } $totl_baln = $totl_recp - $totl_payt; $totl_recp = number_format((float)$totl_recp, 2, '.', ''); $totl_payt = number_format((float)$totl_payt, 2, '.', ''); $totl_baln = number_format((float)$totl_baln, 2, '.', ''); $pdf->Cell(10, 7, "{$i}", 1, 0, "C"); $pdf->Cell(25, 7, "-", 1, 0, "C"); $pdf->Cell(70, 7, "BALANCE BEFORE {$expn_dat1}", 1, 0, "L"); $pdf->Cell(25, 7, "{$totl_recp}", 1, 0, "R"); $pdf->Cell(25, 7, "{$totl_payt}", 1, 0, "R"); $pdf->Cell(25, 7, "{$totl_baln}", 1, 0, "R"); $pdf->Cell(100, 7, "", 1, 0, "L"); $pdf->ln(); $line_no++; $i++; //Amount for the range given $mysql1 = "select fexpndate, facnttype, fheaddesc, sum(fexpnamnt) as famntexpn, fexpnremk from expenses where fdeptcode='$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,facnttype,fheaddesc,fexpnremk order by fexpndate,facnttype desc,fheaddesc,fexpnremk"; $myres1 = mysqli_query($mycon, $mysql1); while ($row1 = mysqli_fetch_assoc($myres1)) { if ($line_no == 0 || $line_no % 25 == 0) { $pdf->SetFont('Arial', 'B', 10); $pdf->Cell(0, 7, "EXPENSE STATEMENT (DATEWISE)", 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(70, 7, "Description", 1, 0, "C"); $pdf->Cell(25, 7, "Receipt", 1, 0, "C"); $pdf->Cell(25, 7, "Payment", 1, 0, "C"); $pdf->Cell(25, 7, "Balance", 1, 0, "C"); $pdf->Cell(100, 7, "Remarks", 1, 0, "C"); $pdf->ln(); $line_no++; } $pdf->SetFont('Arial', '', 9); $expn_date = date("d/m/Y", strtotime($row1['fexpndate'])); $acnt_type = $row1['facnttype']; $head_desc = $row1['fheaddesc']; $expn_amnt = $row1['famntexpn']; $expn_remk = $row1['fexpnremk']; if (strtolower($acnt_type) == 'receipt') { $totl_recp = $totl_recp + $expn_amnt; $rang_recp = $rang_recp + $expn_amnt; $totl_baln = $totl_baln + $expn_amnt; } if (strtolower($acnt_type) == 'payment') { $totl_payt = $totl_payt + $expn_amnt; $rang_payt = $rang_payt + $expn_amnt; $totl_baln = $totl_baln - $expn_amnt; } $totl_recp = number_format((float)$totl_recp, 2, '.', ''); $totl_payt = number_format((float)$totl_payt, 2, '.', ''); $totl_baln = number_format((float)$totl_baln, 2, '.', ''); $pdf->Cell(10, 7, "{$i}", 1, 0, "C"); $pdf->Cell(25, 7, "{$expn_date}", 1, 0, "C"); $pdf->Cell(70, 7, "{$head_desc}", 1, 0, "L"); if (strtolower($acnt_type) == "receipt") { $pdf->Cell(25, 7, "{$expn_amnt}", 1, 0, "R"); $pdf->Cell(25, 7, "0.00", 1, 0, "R"); } elseif (strtolower($acnt_type) == "payment") { $pdf->Cell(25, 7, "0.00", 1, 0, "R"); $pdf->Cell(25, 7, "{$expn_amnt}", 1, 0, "R"); } $pdf->Cell(25, 7, "{$totl_baln}", 1, 0, "R"); $pdf->Cell(100, 7, "{$expn_remk}", 1, 0, "L"); $pdf->ln(); $line_no++; $i++; } $rang_recp = number_format((float)$rang_recp, 2, '.', ''); $rang_payt = number_format((float)$rang_payt, 2, '.', ''); $rang_baln = $rang_recp - $rang_payt; $rang_baln = number_format((float)$rang_baln, 2, '.', ''); $pdf->Cell(105, 7, "Total from {$expn_dat1} to {$expn_dat2}", 1, 0, "C"); $pdf->Cell(25, 7, "{$rang_recp}", 1, 0, "R"); $pdf->Cell(25, 7, "{$rang_payt}", 1, 0, "R"); $pdf->Cell(25, 7, "{$rang_baln}", 1, 0, "R"); $pdf->Cell(100, 7, "", 1, 0, "C"); $pdf->ln(); $line_no++; $pdf->Cell(105, 7, "Grand Total", 1, 0, "C"); $pdf->Cell(25, 7, "{$totl_recp}", 1, 0, "R"); $pdf->Cell(25, 7, "{$totl_payt}", 1, 0, "R"); $pdf->Cell(25, 7, "{$totl_baln}", 1, 0, "R"); $pdf->Cell(100, 7, "", 1, 0, "C"); $pdf->ln(); $line_no++; $resp_file = 'reports/rep_stat_date.pdf'; $pdf->output($resp_file, 'F'); echo json_encode(array("mesg" => $resp_mesg, "stat" => $resp_stat, "file" => $resp_file));
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