| Current Path : /home1/savoy/public_html/savoyglobal.net/sgms/application/views/Accounting/ |
Linux gator3171.hostgator.com 4.19.286-203.ELK.el7.x86_64 #1 SMP Wed Jun 14 04:33:55 CDT 2023 x86_64 |
| Current File : /home1/savoy/public_html/savoyglobal.net/sgms/application/views/Accounting/pdf_trail_balance.php |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed');
$company_details= $this->mastermodel->get_data_srow('company','1','company_id');
$html='<html><head><body>';
$html.='<table width="100%">
<tr><td colspan="3"><img src="'.base_url().'assets/images/'.$company_details->logo.'" width="400" height="148"/></td></tr>
<tr><td colspan="3" style="font-size:16px;" align="center"><b><u>'.$heading.'</u></b></td></tr>
<tr><td colspan="3">Printout Date: '.date('d-m-Y').', '.date('h:i:s a').'</td></tr>
</table><br><br>';
$html.='<hr>
<table>
<tr>
<td>Period: '.$date1.' to ' .$date2.'</td>
</tr>';
if(!empty($rfrom) && !empty($rto))
$html.='<tr><td>Range From: '.strtoupper($rfrom).' to ' .strtoupper($rto).'</td>
</tr>
</table>';
$html.='<br/><hr>';
$html.='<table cellspacing="1" style="width:100%;text-align:left">
<tr>
<th style="border-bottom:1px solid gray;width:8%"></th>
<th style="border-bottom:1px solid gray;width:20%"></th>
<th colspan="2" style="text-align:center;border-bottom:1px solid gray;">Opening Balance</th>
<th colspan="2" style="text-align:center;border-bottom:1px solid gray;">Current Period</th>
<th colspan="2" style="text-align:center;border-bottom:1px solid gray;">Closing Balance</th>
</tr>
<tr>
<th style="text-align:left;border-bottom:1px solid gray;width:8%"></th>
<th style="text-align:left;border-bottom:1px solid gray;width:20%">Account</th>
<th style="text-align:right;border-bottom:1px solid gray;width:12%">Debit</th>
<th style="text-align:right;border-bottom:1px solid gray;width:12%">Credit</th>
<th style="text-align:right;border-bottom:1px solid gray;width:12%">Debit</th>
<th style="text-align:right;border-bottom:1px solid gray;width:12%">Credit</th>
<th style="text-align:right;border-bottom:1px solid gray;width:12%">Debit</th>
<th style="text-align:right;border-bottom:1px solid gray;width:12%">Credit</th>
</tr>';
$i=1;
$totaldr1=0;
$totalcr1=0;
$totaldr2=0;
$totalcr2=0;
$totaldr3=0;
$totalcr3=0;
foreach($receipt as $rep)
{
$acc_name= substr($rep['chart_account_name'], 0, 14);
$acc_code= $rep['account'];
$credit=0-$rep['credit'];
$debit=$rep['debit'];
if($acc_code!='0')
{
$totaldebit=$rep['opendebit']+$debit;
$totalcredit=(0-$rep['opencredit'])+$credit;
$opencredit=0-$rep['opencredit'];
$totclosbal=$totaldebit-$totalcredit;
$totaldr1+=$rep['opendebit'];
$totalcr1+=(0-$rep['opencredit']);
$totaldr2+=$debit;
$totalcr2+=$credit;
$html.='<tr style="color:#555555">
<td style="width:8%">'.$acc_code.'</td>
<td style="width:20%">'.ucfirst(strtolower($acc_name)).'</td>
<td style="text-align:right;width:12%" >'.number_format($rep['opendebit'],'2').'</td>
<td style="text-align:right;width:12%" >'.number_format($opencredit,'2').'</td>
<td style="text-align:right;width:12%" >'.number_format($debit,'2').'</td>
<td style="text-align:right;width:12%" >'.number_format($credit,'2').'</td>
<td style="text-align:right;width:12%" >';
if($totclosbal>0)
{
$totaldebitbal =$totclosbal;
$totalcreditbal=0;
}
else
{
$totaldebitbal=0;
$totalcreditbal=-$totclosbal;
}
$totaldr3+=$totaldebitbal;
$totalcr3+=$totalcreditbal;
$html.=''.number_format($totaldebitbal,'2').'</td>
<td style="text-align:right;width:12%" >'.number_format($totalcreditbal,'2').'</td>
</tr>';
$i++;
}
}
$html.='<tr style="color:#000;font-weight:bold;text-align:right">
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:8%"></td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:20%">Total</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totaldr1,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totalcr1,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totaldr2,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totalcr2,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totaldr3,'2').'</td>
<td style="border-top:1px solid gray;border-bottom:1px solid gray;width:12%" >'.number_format($totalcr3,'2').'</td>
</tr>';
$aggr_totalopen=$totaldr1-$totalcr1;
$aggr_current=$totaldr2-$totalcr2;
$aggr_bal=$totaldr3-$totalcr3;
if($aggr_totalopen>=0)
{
$agrr_dr1=$aggr_totalopen;
$aggr_cr1=0;
}
else
{
$agrr_dr1=0;
$aggr_cr1=0-$aggr_totalopen;
}
if($aggr_current>=0)
{
$agrr_dr2=$aggr_current;
$aggr_cr2=0;
}
else
{
$agrr_dr2=0;
$aggr_cr2=0-$aggr_current;
}
if($aggr_bal>=0)
{
$agrr_dr3=$aggr_bal;
$aggr_cr3=0;
}
else
{
$agrr_dr3=0;
$aggr_cr3=0-$aggr_bal;
}
$html.='<tr style="color:#000;font-weight:bold;text-align:right">
<td style="width:8%"></td>
<td style="width:20%">Closing Balance</td>
<td style="width:12%">'.number_format($agrr_dr1,'2').'</td>
<td style="width:12%">'.number_format($aggr_cr1,'2').'</td>
<td style="width:12%">'.number_format($agrr_dr2,'2').'</td>
<td style="width:12%">'.number_format($aggr_cr2,'2').'</td>
<td style="width:12%">'.number_format($agrr_dr3,'2').'</td>
<td style="width:12%">'.number_format($aggr_cr3,'2').'</td>
</tr>
</table>
<hr>';
$html.='<script type="text/php">
if ( isset($pdf) ) {
$font = Font_Metrics::get_font("verdana", "normal");
$pdf->page_text(5, 770, "'.$company->footer.' Page {PAGE_NUM} of {PAGE_COUNT}", $font, 10, array(0,0,0));
}
</script>';
$html.='</body></head></html>';
//echo $html;
pdf_create($html, 'Trial Balance');
?>