start_table(TABLESTYLE);
$th = array(_("Type"), _("#"), _("Reference"), _("Date"),
- _("Debit"), _("Credit"), _("Balance"), _("Person/Item"), _("Memo"), "", "");
+ _("Debit"), _("Credit"), _("Fee"), _("Balance"), _("Person/Item"), _("Memo"), "", "");
table_header($th);
$bfw = get_balance_before_for_bank_account($_POST['bank_account'], $_POST['TransAfterDate']);
-$credit = $debit = 0;
+$credit = $debit = $charges = 0;
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_("Opening Balance")." - ".$_POST['TransAfterDate'], "colspan=4");
display_debit_or_credit_cells($bfw);
alt_table_row_color($k);
- $running_total += $myrow["amount"];
+ $running_total += $myrow["amount"]+$myrow["charge"];
$trandate = sql2date($myrow["trans_date"]);
label_cell($systypes_array[$myrow["type"]]);
label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"],$myrow['ref']));
label_cell($trandate);
display_debit_or_credit_cells($myrow["amount"]);
+ amount_cell(-$myrow['charge']);
amount_cell($running_total);
label_cell(payment_person_name($myrow["person_type_id"],$myrow["person_id"]));
$debit += $myrow["amount"];
else
$credit += $myrow["amount"];
-
+ $credit += $myrow["charge"];
+ $charges += $myrow["charge"];
if ($j == 12)
{
$j = 1;
amount_cell($debit);
amount_cell(-$credit);
//display_debit_or_credit_cells($running_total);
+amount_cell(-$charges);
amount_cell($debit+$credit);
label_cell("", "colspan=4");
end_row();