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| | Current File : /var/www/html/oums/src/expense_report_daywise_summary.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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