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| | Current File : /var/www/html/oums/src/expense_report_statement.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 (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(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--------------
$mysqlx="select sum(case when facnttype='receipt' then fexpnamnt end) as fexpnrecp,sum(case when facnttype='payment' then fexpnamnt end) as fexpnpayt from expenses where fdeptcode='$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);
$pdf->Cell(0,7,"EXPENSE STATEMENT (DAYWISE)",0,1,"C");$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(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/expense_list.pdf';
$pdf->output($resp_file,'F');
echo json_encode(array("mesg"=>$resp_mesg, "stat"=>$resp_stat, "file"=>$resp_file));
?>
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