+ elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
+ {
+ $doc_Towards = "As advance / full / part / payment towards:";
+ $doc_by_Cheque = "By Cash / Cheque* / Draft No.";
+ $doc_Dated = "Dated";
+ $doc_Drawn = "Drawn on Bank";
+ $doc_Drawn_Branch = "Branch";
+ $doc_Received = "Received / Sign";
+ $doc_Total_Allocated = "Total Allocated";
+ $doc_Left_To_Allocate = "Left to Allocate";
+ if ($doctype == ST_CUSTPAYMENT)
+ $doc_Total_Payment = "TOTAL RECEIPT";
+ else
+ $doc_Total_Payment = "TOTAL REMITTANCE";
+ }
+ elseif ($doctype == ST_STATEMENT)