001.
<body>
002.
<p align=
"right"
>
003.
004.
<span
class
=
"style14"
>Welcome :
005.
<?=
$objResult
[
"U_firstname"
];?>
006.
<?
include
"menu.php"
; ?>
007.
</span></p>
008.
<form name=
"frmSearch0"
method=
"get"
action=
"<?=$_SERVER['SCRIPT_NAME'];?>"
>
009.
<table width=
"100%"
border=
"0"
align=
"center"
>
010.
<tr>
011.
<th height=
"52"
align=
"center"
valign=
"top"
><script type=
"text/javascript"
>
012.
AC_FL_RunContent(
'codebase'
,
'http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=9,0,28,0'
,
'width'
,
'900'
,
'height'
,
'34'
,
'src'
,
'flash/topmenu1'
,
'quality'
,
'high'
,
'pluginspage'
,
'http://www.adobe.com/shockwave/download/download.cgi?P1_Prod_Version=ShockwaveFlash'
,
'movie'
,
'flash/topmenu1'
); //
end
AC code
013.
</script>
014.
<noscript>
016.
<param name=
"movie"
value=
"flash/topmenu1.swf"
>
017.
<param name=
"quality"
value=
"high"
>
019.
</object>
020.
</noscript></th>
021.
</tr>
022.
<tr>
023.
<th
class
=
"style7"
>-: Year :-
024.
<select name=
"year"
id=
"select2"
>
025.
<option value=
"<?=$_GET[year];?>"
selected>
026.
<?
027.
if
(
$_GET
[year]!=
''
)
028.
{
029.
echo
$_GET
[year];
030.
}
031.
else
032.
{
033.
echo
'Please Select Year'
;
034.
}
035.
?></option>
036.
<option>Please Select Year</option>
037.
<option value=
"2010"
>2010</option>
038.
<option value=
"2011"
>2011</option>
039.
<option value=
"2012"
>2012</option>
040.
<option value=
"2013"
>2013</option>
041.
</select>
042.
-: Dept :- <span
class
=
"style3"
>
043.
<select name=
"dept"
size=
"1"
multiple id=
"select"
>
044.
<option value=
""
>Please Select Dept.</option>
045.
<option value=
"00"
>Center</option>
046.
<option value=
"01"
>Purchase</option>
047.
<option value=
"02"
>Stock</option>
048.
<option value=
"03"
>Sales</option>
049.
<option value=
"04"
>Finance</option>
050.
<option value=
"05"
>Delivery</option>
051.
<option value=
"06"
>OTC</option>
052.
<option value=
"07"
>Technician</option>
053.
<option value=
"08"
>International</option>
054.
<option value=
"09"
>Accounting</option>
055.
<option value=
"10"
>Human Resources</option>
056.
<option value=
"11"
>R&D</option>
057.
<option value=
"12"
>Warehouse</option>
058.
<option value=
"13"
>Production</option>
059.
<option value=
"14"
>QA</option>
060.
<option value=
"15"
>Maintenance</option>
061.
<option value=
"16"
>System/Standardization</option>
062.
<option value=
"17"
>IT</option>
063.
<option value=
"18"
>Management</option>
064.
</select>
065.
</span><span
class
=
"style3"
>
066.
<input type=
"submit"
value=
"Search"
>
067.
</span></th>
068.
</tr>
069.
</table>
070.
</form>
071.
072.
<?
073.
if
(
$_GET
[
"dept"
] !=
""
)
074.
{
075.
076.
$strSQL
=
077.
078.
"SELECT
079.
T2.AcctName,
080.
sum(
case
month(T0.RefDate) when 1 then (T1.Debit -T1.credit)
else
0
end
)
as
'd01'
,
081.
sum(
case
month(T0.RefDate) when 2 then (T1.Debit -T1.credit)
else
0
end
)
as
'd02'
,
082.
sum(
case
month(T0.RefDate) when 3 then (T1.Debit -T1.credit)
else
0
end
)
as
'd03'
,
083.
sum(
case
month(T0.RefDate) when 4 then (T1.Debit -T1.credit)
else
0
end
)
as
'd04'
,
084.
sum(
case
month(T0.RefDate) when 5 then (T1.Debit -T1.credit)
else
0
end
)
as
'd05'
,
085.
sum(
case
month(T0.RefDate) when 6 then (T1.Debit -T1.credit)
else
0
end
)
as
'd06'
,
086.
sum(
case
month(T0.RefDate) when 7 then (T1.Debit -T1.credit)
else
0
end
)
as
'd07'
,
087.
sum(
case
month(T0.RefDate) when 8 then (T1.Debit -T1.credit)
else
0
end
)
as
'd08'
,
088.
sum(
case
month(T0.RefDate) when 9 then (T1.Debit -T1.credit)
else
0
end
)
as
'd09'
,
089.
sum(
case
month(T0.RefDate) when 10 then (T1.Debit -T1.credit)
else
0
end
)
as
'd10'
,
090.
sum(
case
month(T0.RefDate) when 11 then (T1.Debit -T1.credit)
else
0
end
)
as
'd11'
,
091.
sum(
case
month(T0.RefDate) when 12 then (T1.Debit -T1.credit)
else
0
end
)
as
'd12'
092.
FROM
093.
OJDT T0
094.
INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
095.
INNER JOIN OACT T2 ON T1.Account = T2.AcctCode
096.
WHERE
097.
(T2.segment_0 >=
'510000000000'
and
T2.segment_0 <=
'541048010000'
)
and
098.
(T2.segment_1 LIKE
'%".$_GET["dept"]."%'
) AND
099.
(year(T0.RefDate) LIKE
'%".$_GET["year"]."%'
)
100.
GROUP BY
101.
T2.AcctName
102.
ORDER BY T2.AcctName ASC";
103.
104.
105.
106.
$objQuery
= mssql_query(
$strSQL
)
or
die
(
"Error Query ["
.
$strSQL
.
"]"
);
107.
108.
?>
109.
110.
<table width=
"100%"
border=
"1"
align=
"center"
cellspacing=
"0"
bordercolor=
"#000000"
bgcolor=
"#0033FF"
>
111.
<tr bgcolor=
"#FF00FF"
>
112.
<th width=
"18"
><span
class
=
"style13"
>No.</span></th>
113.
<th width=
"80"
><span
class
=
"style13"
>Description</span></th>
114.
<th width=
"60"
><span
class
=
"style13"
>January</span></th>
115.
<th width=
"60"
><span
class
=
"style13"
>February</span></th>
116.
<th width=
"60"
><span
class
=
"style13"
>February</span></th>
117.
<th width=
"60"
><span
class
=
"style13"
>April</span></th>
118.
<th width=
"60"
><span
class
=
"style13"
>May</span></th>
119.
<th width=
"60"
><span
class
=
"style13"
>June</span></th>
120.
<th width=
"60"
><span
class
=
"style13"
>July</span></th>
121.
<th width=
"60"
><span
class
=
"style13"
>August</span></th>
122.
<th width=
"60"
><span
class
=
"style13"
>September</span></th>
123.
<th width=
"60"
><span
class
=
"style13"
>October</span></th>
124.
<th width=
"60"
><span
class
=
"style13"
>November</span></th>
125.
<th width=
"60"
><span
class
=
"style13"
>December</span></th>
126.
</tr>
127.
<?
128.
$i
=1;
129.
$j
=1;
130.
$intTotal_Debit1
= 0;
131.
$intTotal_Credit1
= 0;
132.
$intTotal_Debit2
= 0;
133.
$intTotal_Credit2
= 0;
134.
$intTotal_Debit3
= 0;
135.
$intTotal_Credit3
= 0;
136.
$intTotal_Debit4
= 0;
137.
$intTotal_Credit4
= 0;
138.
$intTotal_Debit5
= 0;
139.
$intTotal_Credit5
= 0;
140.
$intTotal_Debit6
= 0;
141.
$intTotal_Credit6
= 0;
142.
$intTotal_Debit7
= 0;
143.
$intTotal_Credit7
= 0;
144.
$intTotal_Debit8
= 0;
145.
$intTotal_Credit8
= 0;
146.
$intTotal_Debit9
= 0;
147.
$intTotal_Credit9
= 0;
148.
$intTotal_Debit10
= 0;
149.
$intTotal_Credit10
= 0;
150.
$intTotal_Debit11
= 0;
151.
$intTotal_Credit11
= 0;
152.
$intTotal_Debit12
= 0;
153.
$intTotal_Credit12
= 0;
154.
155.
while
(
$objResult
= mssql_fetch_array(
$objQuery
))
156.
157.
{
158.
159.
$intTotal_Debit1
=
$intTotal_Debit1
+
$objResult
[
"d01"
];
160.
$intTotal_Credit1
=
$intTotal_Credit1
+
$objResult
[
"c01"
];
161.
$intTotal_Debit2
=
$intTotal_Debit2
+
$objResult
[
"d02"
];
162.
$intTotal_Credit2
=
$intTotal_Credit2
+
$objResult
[
"c02"
];
163.
$intTotal_Debit3
=
$intTotal_Debit3
+
$objResult
[
"d03"
];
164.
$intTotal_Credit3
=
$intTotal_Credit3
+
$objResult
[
"c03"
];
165.
$intTotal_Debit4
=
$intTotal_Debit4
+
$objResult
[
"d04"
];
166.
$intTotal_Credit4
=
$intTotal_Credit4
+
$objResult
[
"c04"
];
167.
$intTotal_Debit5
=
$intTotal_Debit5
+
$objResult
[
"d05"
];
168.
$intTotal_Credit5
=
$intTotal_Credit5
+
$objResult
[
"c05"
];
169.
$intTotal_Debit6
=
$intTotal_Debit6
+
$objResult
[
"d06"
];
170.
$intTotal_Credit6
=
$intTotal_Credit6
+
$objResult
[
"c06"
];
171.
$intTotal_Debit7
=
$intTotal_Debit7
+
$objResult
[
"d07"
];
172.
$intTotal_Credit7
=
$intTotal_Credit7
+
$objResult
[
"c07"
];
173.
$intTotal_Debit8
=
$intTotal_Debit8
+
$objResult
[
"d08"
];
174.
$intTotal_Credit8
=
$intTotal_Credit8
+
$objResult
[
"c08"
];
175.
$intTotal_Debit9
=
$intTotal_Debit9
+
$objResult
[
"d09"
];
176.
$intTotal_Credit9
=
$intTotal_Credit9
+
$objResult
[
"c09"
];
177.
$intTotal_Debit10
=
$intTotal_Debit10
+
$objResult
[
"d10"
];
178.
$intTotal_Credit10
=
$intTotal_Credit10
+
$objResult
[
"c10"
];
179.
$intTotal_Debit11
=
$intTotal_Debit11
+
$objResult
[
"d11"
];
180.
$intTotal_Credit11
=
$intTotal_Credit11
+
$objResult
[
"c11"
];
181.
$intTotal_Debit12
=
$intTotal_Debit12
+
$objResult
[
"d12"
];
182.
$intTotal_Credit12
=
$intTotal_Credit12
+
$objResult
[
"c12"
];
183.
$j
++;
184.
if
(
$j
%2==0)
185.
{
186.
$bg
=
"#99CCFF"
;
187.
}
188.
else
189.
{
190.
$bg
=
"#FFFFFF"
;
191.
}
192.
?>
193.
194.
<tr bgcolor=
"<?=$bg;?>"
>
195.
<td><div align=
"center"
class
=
"style8"
>
196.
<?=
$i
;?>
197.
</div></td>
198.
<!--<td><div align=
"left"
><span
class
=
"style8"
><?=
$objResult
[
"AcctCode"
];?></span></div></td>-->
199.
<td><span
class
=
"style8"
>
200.
<?=
$objResult
[
"AcctName"
];?>
201.
</span></td>
202.
<td><div align=
"right"
><span
class
=
"style8"
><?=number_format(
substr
(
$objResult
[
"d01"
],0,-4),2);?></span></div></td>
203.
<td><div align=
"right"
><span
class
=
"style8"
>
204.
<?=number_format(
substr
(
$objResult
[
"d02"
],0,-4),2);?>
205.
</span></div></td>
206.
<td><div align=
"right"
><span
class
=
"style8"
>
207.
<?=number_format(
substr
(
$objResult
[
"d03"
],0,-4),2);?>
208.
</span></div></td>
209.
<td><div align=
"right"
><span
class
=
"style8"
>
210.
<?=number_format(
substr
(
$objResult
[
"d04"
],0,-4),2);?>
211.
</span></div></td>
212.
<td><div align=
"right"
><span
class
=
"style8"
>
213.
<?=number_format(
substr
(
$objResult
[
"d05"
],0,-4),2);?>
214.
</span></div></td>
215.
<td><div align=
"right"
><span
class
=
"style8"
>
216.
<?=number_format(
substr
(
$objResult
[
"d06"
],0,-4),2);?>
217.
</span></div></td>
218.
<td><div align=
"right"
><span
class
=
"style8"
>
219.
<?=number_format(
substr
(
$objResult
[
"d07"
],0,-4),2);?>
220.
</span></div></td>
221.
<td><div align=
"right"
><span
class
=
"style8"
>
222.
<?=number_format(
substr
(
$objResult
[
"d08"
],0,-4),2);?>
223.
</span></div></td>
224.
<td><div align=
"right"
><span
class
=
"style8"
>
225.
<?=number_format(
substr
(
$objResult
[
"d09"
],0,-4),2);?>
226.
</span></div></td>
227.
<td><div align=
"right"
><span
class
=
"style8"
>
228.
<?=number_format(
substr
(
$objResult
[
"d10"
],0,-4),2);?>
229.
</span></div></td>
230.
<td><div align=
"right"
><span
class
=
"style8"
>
231.
<?=number_format(
substr
(
$objResult
[
"d11"
],0,-4),2);?>
232.
</span></div></td>
233.
<td><div align=
"right"
><span
class
=
"style8"
>
234.
<?=number_format(
substr
(
$objResult
[
"d12"
],0,-4),2);?>
235.
</span></div></td>
236.
</tr>
237.
238.
239.
240.
<?
241.
$i
++;
242.
}
243.
?>
244.
245.
<tr bgcolor=
"#FFCC33"
>
246.
<td colspan=
"2"
nowrap=
"nowrap"
><div align=
"center"
>ToTal (Expenditure)</div></td>
247.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
248.
<?=number_format(
$intTotal_Debit1
,2);?>
249.
</div></td>
250.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
251.
<?=number_format(
$intTotal_Debit2
,2);?>
252.
</div></td>
253.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
254.
<?=number_format(
$intTotal_Debit3
,2);?>
255.
</div></td>
256.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
257.
<?=number_format(
$intTotal_Debit4
,2);?>
258.
</div></td>
259.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
260.
<?=number_format(
$intTotal_Debit5
,2);?>
261.
</div></td>
262.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
263.
<?=number_format(
$intTotal_Debit6
,2);?>
264.
</div></td>
265.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
266.
<?=number_format(
$intTotal_Debit7
,2);?>
267.
</div></td>
268.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
269.
<?=number_format(
$intTotal_Debit8
,2);?>
270.
</div></td>
271.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
272.
<?=number_format(
$intTotal_Debit9
,2);?>
273.
</div></td>
274.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
275.
<?=number_format(
$intTotal_Debit10
,2);?>
276.
</div></td>
277.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
278.
<?=number_format(
$intTotal_Debit11
,2);?>
279.
</div></td>
280.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
281.
<?=number_format(
$intTotal_Debit12
,2);?>
282.
</div></td>
283.
</tr>
284.
</table>
285.
286.
<?
287.
$_GET
[
'SUMDABIT1'
] =
$intTotal_Debit1
;
288.
$_GET
[
'SUMDABIT2'
] =
$intTotal_Debit2
;
289.
$_GET
[
'SUMDABIT3'
] =
$intTotal_Debit3
;
290.
$_GET
[
'SUMDABIT4'
] =
$intTotal_Debit4
;
291.
$_GET
[
'SUMDABIT5'
] =
$intTotal_Debit5
;
292.
$_GET
[
'SUMDABIT6'
] =
$intTotal_Debit6
;
293.
$_GET
[
'SUMDABIT7'
] =
$intTotal_Debit7
;
294.
$_GET
[
'SUMDABIT8'
] =
$intTotal_Debit8
;
295.
$_GET
[
'SUMDABIT9'
] =
$intTotal_Debit9
;
296.
$_GET
[
'SUMDABIT10'
] =
$intTotal_Debit10
;
297.
$_GET
[
'SUMDABIT11'
] =
$intTotal_Debit11
;
298.
$_GET
[
'SUMDABIT12'
] =
$intTotal_Debit12
;
299.
?>
300.
301.
302.
303.
<br>
304.
<?
305.
mssql_close(
$objConnect
);
306.
}
307.
?>
308.
<?
309.
if
(
$_GET
[
"dept"
] !=
""
)
310.
{
311.
312.
$strSQL
=
313.
314.
"SELECT
315.
T2.AcctName,
316.
sum(
case
month(T0.RefDate) when 1 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c01'
,
317.
sum(
case
month(T0.RefDate) when 2 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c02'
,
318.
sum(
case
month(T0.RefDate) when 3 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c03'
,
319.
sum(
case
month(T0.RefDate) when 4 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c04'
,
320.
sum(
case
month(T0.RefDate) when 5 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c05'
,
321.
sum(
case
month(T0.RefDate) when 6 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c06'
,
322.
sum(
case
month(T0.RefDate) when 7 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c07'
,
323.
sum(
case
month(T0.RefDate) when 8 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c08'
,
324.
sum(
case
month(T0.RefDate) when 9 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c09'
,
325.
sum(
case
month(T0.RefDate) when 10 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c10'
,
326.
sum(
case
month(T0.RefDate) when 11 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c11'
,
327.
sum(
case
month(T0.RefDate) when 12 then (T1.Credit-T1.Debit)
else
0
end
)
as
'c12'
328.
329.
FROM
330.
OJDT T0
331.
INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
332.
INNER JOIN OACT T2 ON T1.Account = T2.AcctCode
333.
WHERE
334.
(T2.segment_0 >=
'410000000000'
and
T2.segment_0 <=
'43100170000'
)
and
335.
(T2.segment_1 LIKE
'%".$_GET["dept"]."%'
) AND
336.
(year(T0.RefDate) LIKE
'%".$_GET["year"]."%'
)
337.
GROUP BY
338.
T2.AcctName
339.
ORDER BY T2.AcctName ASC";
340.
341.
342.
343.
$objQuery
= mssql_query(
$strSQL
)
or
die
(
"Error Query ["
.
$strSQL
.
"]"
);
344.
345.
?>
346.
<table width=
"100%"
border=
"1"
align=
"center"
cellspacing=
"0"
bordercolor=
"#000000"
bgcolor=
"#0033FF"
>
347.
<tr bgcolor=
"#FF00FF"
>
348.
<th width=
"18"
><span
class
=
"style13"
>No.</span></th>
349.
<th width=
"80"
><span
class
=
"style13"
>Description</span></th>
350.
<th width=
"60"
><span
class
=
"style13"
>January</span></th>
351.
<th width=
"60"
><span
class
=
"style13"
>February</span></th>
352.
<th width=
"60"
><span
class
=
"style13"
>March</span></th>
353.
<th width=
"60"
><span
class
=
"style13"
>April</span></th>
354.
<th width=
"60"
><span
class
=
"style13"
>May</span></th>
355.
<th width=
"60"
><span
class
=
"style13"
>June</span></th>
356.
<th width=
"60"
><span
class
=
"style13"
>July</span></th>
357.
<th width=
"60"
><span
class
=
"style13"
>August</span></th>
358.
<th width=
"60"
><span
class
=
"style13"
>September</span></th>
359.
<th width=
"60"
><span
class
=
"style13"
>October</span></th>
360.
<th width=
"60"
><span
class
=
"style13"
>November</span></th>
361.
<th width=
"60"
><span
class
=
"style13"
>December</span></th>
362.
</tr>
363.
<?
364.
$i
=1;
365.
$j
=1;
366.
$intTotal_Debit1
= 0;
367.
$intTotal_Credit1
= 0;
368.
$intTotal_Debit2
= 0;
369.
$intTotal_Credit2
= 0;
370.
$intTotal_Debit3
= 0;
371.
$intTotal_Credit3
= 0;
372.
$intTotal_Debit4
= 0;
373.
$intTotal_Credit4
= 0;
374.
$intTotal_Debit5
= 0;
375.
$intTotal_Credit5
= 0;
376.
$intTotal_Debit6
= 0;
377.
$intTotal_Credit6
= 0;
378.
$intTotal_Debit7
= 0;
379.
$intTotal_Credit7
= 0;
380.
$intTotal_Debit8
= 0;
381.
$intTotal_Credit8
= 0;
382.
$intTotal_Debit9
= 0;
383.
$intTotal_Credit9
= 0;
384.
$intTotal_Debit10
= 0;
385.
$intTotal_Credit10
= 0;
386.
$intTotal_Debit11
= 0;
387.
$intTotal_Credit11
= 0;
388.
$intTotal_Debit12
= 0;
389.
$intTotal_Credit12
= 0;
390.
391.
while
(
$objResult
= mssql_fetch_array(
$objQuery
))
392.
393.
{
394.
395.
$intTotal_Debit1
=
$intTotal_Debit1
+
$objResult
[
"d01"
];
396.
$intTotal_Credit1
=
$intTotal_Credit1
+
$objResult
[
"c01"
];
397.
$intTotal_Debit2
=
$intTotal_Debit2
+
$objResult
[
"d02"
];
398.
$intTotal_Credit2
=
$intTotal_Credit2
+
$objResult
[
"c02"
];
399.
$intTotal_Debit3
=
$intTotal_Debit3
+
$objResult
[
"d03"
];
400.
$intTotal_Credit3
=
$intTotal_Credit3
+
$objResult
[
"c03"
];
401.
$intTotal_Debit4
=
$intTotal_Debit4
+
$objResult
[
"d04"
];
402.
$intTotal_Credit4
=
$intTotal_Credit4
+
$objResult
[
"c04"
];
403.
$intTotal_Debit5
=
$intTotal_Debit5
+
$objResult
[
"d05"
];
404.
$intTotal_Credit5
=
$intTotal_Credit5
+
$objResult
[
"c05"
];
405.
$intTotal_Debit6
=
$intTotal_Debit6
+
$objResult
[
"d06"
];
406.
$intTotal_Credit6
=
$intTotal_Credit6
+
$objResult
[
"c06"
];
407.
$intTotal_Debit7
=
$intTotal_Debit7
+
$objResult
[
"d07"
];
408.
$intTotal_Credit7
=
$intTotal_Credit7
+
$objResult
[
"c07"
];
409.
$intTotal_Debit8
=
$intTotal_Debit8
+
$objResult
[
"d08"
];
410.
$intTotal_Credit8
=
$intTotal_Credit8
+
$objResult
[
"c08"
];
411.
$intTotal_Debit9
=
$intTotal_Debit9
+
$objResult
[
"d09"
];
412.
$intTotal_Credit9
=
$intTotal_Credit9
+
$objResult
[
"c09"
];
413.
$intTotal_Debit10
=
$intTotal_Debit10
+
$objResult
[
"d10"
];
414.
$intTotal_Credit10
=
$intTotal_Credit10
+
$objResult
[
"c10"
];
415.
$intTotal_Debit11
=
$intTotal_Debit11
+
$objResult
[
"d11"
];
416.
$intTotal_Credit11
=
$intTotal_Credit11
+
$objResult
[
"c11"
];
417.
$intTotal_Debit12
=
$intTotal_Debit12
+
$objResult
[
"d12"
];
418.
$intTotal_Credit12
=
$intTotal_Credit12
+
$objResult
[
"c12"
];
419.
$j
++;
420.
if
(
$j
%2==0)
421.
{
422.
$bg
=
"#99CCFF"
;
423.
}
424.
else
425.
{
426.
$bg
=
"#FFFFFF"
;
427.
}
428.
?>
429.
<tr bgcolor=
"<?=$bg;?>"
>
430.
<td><div align=
"center"
class
=
"style8"
>
431.
<?=
$i
;?>
432.
</div></td>
433.
<!--<td><div align=
"left"
><span
class
=
"style8"
><?=
$objResult
[
"AcctCode"
];?></span></div></td>-->
434.
<td><span
class
=
"style8"
>
435.
<?=
$objResult
[
"AcctName"
];?>
436.
</span></td>
437.
<td><div align=
"right"
><span
class
=
"style8"
>
438.
<?=number_format(
substr
(
$objResult
[
"c01"
],0,-4),2);?>
439.
</span></div></td>
440.
<td><div align=
"right"
><span
class
=
"style8"
>
441.
<?=number_format(
substr
(
$objResult
[
"c02"
],0,-4),2);?>
442.
</span></div></td>
443.
<td><div align=
"right"
><span
class
=
"style8"
>
444.
<?=number_format(
substr
(
$objResult
[
"c03"
],0,-4),2);?>
445.
</span></div></td>
446.
<td><div align=
"right"
><span
class
=
"style8"
>
447.
<?=number_format(
substr
(
$objResult
[
"c04"
],0,-4),2);?>
448.
</span></div></td>
449.
<td><div align=
"right"
><span
class
=
"style8"
>
450.
<?=number_format(
substr
(
$objResult
[
"c05"
],0,-4),2);?>
451.
</span></div></td>
452.
<td><div align=
"right"
><span
class
=
"style8"
>
453.
<?=number_format(
substr
(
$objResult
[
"c06"
],0,-4),2);?>
454.
</span></div></td>
455.
<td><div align=
"right"
><span
class
=
"style8"
>
456.
<?=number_format(
substr
(
$objResult
[
"c07"
],0,-4),2);?>
457.
</span></div></td>
458.
<td><div align=
"right"
><span
class
=
"style8"
>
459.
<?=number_format(
substr
(
$objResult
[
"c08"
],0,-4),2);?>
460.
</span></div></td>
461.
<td><div align=
"right"
><span
class
=
"style8"
>
462.
<?=number_format(
substr
(
$objResult
[
"c09"
],0,-4),2);?>
463.
</span></div></td>
464.
<td><div align=
"right"
><span
class
=
"style8"
>
465.
<?=number_format(
substr
(
$objResult
[
"c10"
],0,-4),2);?>
466.
</span></div></td>
467.
<td><div align=
"right"
><span
class
=
"style8"
>
468.
<?=number_format(
substr
(
$objResult
[
"c11"
],0,-4),2);?>
469.
</span></div></td>
470.
<td><div align=
"right"
><span
class
=
"style8"
>
471.
<?=number_format(
substr
(
$objResult
[
"c12"
],0,-4),2);?>
472.
</span></div></td>
473.
</tr>
474.
<?
475.
$i
++;
476.
}
477.
?>
478.
<tr bgcolor=
"#FFCC33"
>
479.
<td colspan=
"2"
nowrap=
"nowrap"
><div align=
"center"
>ToTal (Income)</div></td>
480.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
481.
<?=number_format(
$intTotal_Credit1
,2);?>
482.
</div></td>
483.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
484.
<?=number_format(
$intTotal_Credit2
,2);?>
485.
</div></td>
486.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
487.
<?=number_format(
$intTotal_Credit3
,2);?>
488.
</div></td>
489.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
490.
<?=number_format(
$intTotal_Credit4
,2);?>
491.
</div></td>
492.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
493.
<?=number_format(
$intTotal_Credit5
,2);?>
494.
</div></td>
495.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
496.
<?=number_format(
$intTotal_Credit6
,2);?>
497.
</div></td>
498.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
499.
<?=number_format(
$intTotal_Credit7
,2);?>
500.
</div></td>
501.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
502.
<?=number_format(
$intTotal_Credit8
,2);?>
503.
</div></td>
504.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
505.
<?=number_format(
$intTotal_Credit9
,2);?>
506.
</div></td>
507.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
508.
<?=number_format(
$intTotal_Credit10
,2);?>
509.
</div></td>
510.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
511.
<?=number_format(
$intTotal_Credit11
,2);?>
512.
</div></td>
513.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
514.
<?=number_format(
$intTotal_Credit12
,2);?>
515.
</div></td>
516.
</tr>
517.
<?
518.
$_GET
[
'SUMCREDIT1'
] =
$intTotal_Credit1
;
519.
$_GET
[
'SUMCREDIT2'
] =
$intTotal_Credit2
;
520.
$_GET
[
'SUMCREDIT3'
] =
$intTotal_Credit3
;
521.
$_GET
[
'SUMCREDIT4'
] =
$intTotal_Credit4
;
522.
$_GET
[
'SUMCREDIT5'
] =
$intTotal_Credit5
;
523.
$_GET
[
'SUMCREDIT6'
] =
$intTotal_Credit6
;
524.
$_GET
[
'SUMCREDIT7'
] =
$intTotal_Credit7
;
525.
$_GET
[
'SUMCREDIT8'
] =
$intTotal_Credit8
;
526.
$_GET
[
'SUMCREDIT9'
] =
$intTotal_Credit9
;
527.
$_GET
[
'SUMCREDIT10'
] =
$intTotal_Credit10
;
528.
$_GET
[
'SUMCREDIT11'
] =
$intTotal_Credit11
;
529.
$_GET
[
'SUMCREDIT12'
] =
$intTotal_Credit12
;
530.
?>
531.
<tr bgcolor=
"#0000FF"
>
532.
<td colspan=
"14"
nowrap=
"nowrap"
> </td>
533.
</tr>
534.
<tr bgcolor=
"#FFCC33"
>
535.
<td colspan=
"2"
nowrap=
"nowrap"
><div align=
"center"
>ToTal ( Profit, Loss)</div></td>
536.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
537.
<?
echo
number_format((
$_GET
[
'SUMCREDIT1'
]-
$_GET
[
'SUMDABIT1'
]),2);?>
538.
</div></td>
539.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
540.
<?
echo
number_format((
$_GET
[
'SUMCREDIT2'
]-
$_GET
[
'SUMDABIT2'
]),2);?>
541.
</div></td>
542.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
543.
<?
echo
number_format((
$_GET
[
'SUMCREDIT3'
]-
$_GET
[
'SUMDABIT3'
]),2);?>
544.
</div></td>
545.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
546.
<?
echo
number_format((
$_GET
[
'SUMCREDIT4'
]-
$_GET
[
'SUMDABIT4'
]),2);?>
547.
</div></td>
548.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
549.
<?
echo
number_format((
$_GET
[
'SUMCREDIT5'
]-
$_GET
[
'SUMDABIT5'
]),2);?>
550.
</div></td>
551.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
552.
<?
echo
number_format((
$_GET
[
'SUMCREDIT6'
]-
$_GET
[
'SUMDABIT6'
]),2);?>
553.
</div></td>
554.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
555.
<?
echo
number_format((
$_GET
[
'SUMCREDIT7'
]-
$_GET
[
'SUMDABIT7'
]),2);?>
556.
</div></td>
557.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
558.
<?
echo
number_format((
$_GET
[
'SUMCREDIT8'
]-
$_GET
[
'SUMDABIT8'
]),2);?>
559.
</div></td>
560.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
561.
<?
echo
number_format((
$_GET
[
'SUMCREDIT9'
]-
$_GET
[
'SUMDABIT9'
]),2);?>
562.
</div></td>
563.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
564.
<?
echo
number_format((
$_GET
[
'SUMCREDIT10'
]-
$_GET
[
'SUMDABIT10'
]),2);?>
565.
</div></td>
566.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
567.
<?
echo
number_format((
$_GET
[
'SUMCREDIT11'
]-
$_GET
[
'SUMDABIT11'
]),2);?>
568.
</div></td>
569.
<td nowrap=
"nowrap"
><div align=
"right"
class
=
"style15"
>
570.
<?
echo
number_format((
$_GET
[
'SUMCREDIT12'
]-
$_GET
[
'SUMDABIT12'
]),2);?>
571.
</div></td>
572.
</tr>
573.
</table>
574.
575.
576.
577.
<br>
578.
<p><?
579.
mssql_close(
$objConnect
);
580.
}
581.
?>
582.
</p>
583.
</body>