| Current Path : /var/www/html/mmishra/irp/irp/pcstore/ |
| Current File : /var/www/html/mmishra/irp/irp/pcstore/audit_report.php |
<?php
//show page head
include "page_header.inc";
//$db = $_REQUEST["db"];
$consumable = $_REQUEST["consumable"];
$submit = $_POST["submit"];
$date1 = $_REQUEST["date1"];
$date2 = $_REQUEST["date2"];
if ($date1 == "") $date1 = (date("Y") - 1) . "-04-01";
if ($date2 == "") $date2 = date("Y") . "-03-31";
echo "<center><font color='red' size='+1'>Balance Sheet</font><p>";
echo "From <input type='text' name='date1' value='$date1' size='10'> ";
echo "To <input type='text' name='date2' value='$date2' size='10'> ";
echo "<input type='submit' name='submit' value='OK'><input type='hidden' name='consumable' value='$consumable'><br>";
echo "<table width='100%' border='1' cellspacing='0' cellpadding='1' bordercolordark='white' bordercolor='black' frame='box' id='id4'>";
echo "<tr><th rowspan='3'>Sr.</th><th rowspan='3'>Item<br>Description</th><th rowspan='2' colspan='2'>Opening<br>Balance</th><th rowspan='2' colspan='2'>Total<br>Purchase</th><th colspan='8'>Consumption</th><th rowspan='2' colspan='2'>Closing<br>Balance</th></tr>";
echo "<tr><th colspan='2'>Fabrication</th><th colspan='2'>Replacement</th><th colspan='2'>Upgradation</th><th colspan='2'>Project</th></tr>";
echo "<tr><th>Qty</th><th>Value</th><th>Qty</th><th>Value</th><th>Qty</th><th>Value</th><th>Qty</th><th>Value</th><th>Qty</th><th>Value</th><th>Qty</th><th>Value</th><th>Qty</th><th>Value </th></tr>";
//previous financial year dates
$pdate1 = (substr($date1,0,4) - 1) . substr($date1,4);
$pdate2 = (substr($date2,0,4) - 1) . substr($date2,4);
$sql1 = "select row_id, description from category_master where consumable='$consumable' order by description";
$rs1 = mysql_query($sql1, $link_id);
if(!$rs1) echo sql_error();
while ($qd1 = mysql_fetch_array($rs1)){
$i++;
$cat_code = $qd1["row_id"];
$desc = $cat_code . "-" . $qd1["description"];
echo "<tr><td>$i</td><td>$desc</td>";
//opening balance stock qty - stock on date1 means received before date1 and either in stock or issued after date2
$sql2 = "select pm.row_id as parts_code, im.unit_price, pm.status, im.receive_date from parts_master pm left join item_master im on pm.item_code=im.row_id where category_code=$cat_code";// and im.receive_date<='$date1'";
$rs2 = mysql_query($sql2, $link_id);
if(!$rs2) echo sql_error();
$oqty=0; $oval=0; $pqty=0; $pval=0; $fqty=0; $fval=0; $uqty=0; $uval=0; $rqty=0; $rval=0; $jqty=0; $jval=0; $cqty=0; $cval=0;
//iterate through the parts list
while ($qd2 = mysql_fetch_array($rs2)){
$parts_code = $qd2["parts_code"];
$status = $qd2["status"];
$uprice = $qd2["unit_price"];
$receive_date = $qd2["receive_date"];
if ($uprice == "") $uprice = 0;
//items purchased between date1 and date2
if ($receive_date>=$date1 and $receive_date<=$date2){
$pqty++;
$pval += $uprice;
}
//opening balance items purchased before date1
if ($receive_date<$date1){
switch ($status){
case "issued":
//check the issue date
$sql3 = "select * from parts_issued where parts_code=$parts_code";
$rs3 = mysql_query($sql3, $link_id);
if(!$rs3) echo sql_error();
$sql4 = "select * from pc_configuration where parts_code=$parts_code";
$rs4 = mysql_query($sql4, $link_id);
if(!$rs4) echo sql_error();
//check issue date which must > date1
if (mysql_num_rows($rs3)){
$qd3 = mysql_fetch_array($rs3);
$issue_date = $qd3["issue_date"];
$used_for = $qd3["issue_for"];
$issued = "true";
}else if (mysql_num_rows($rs4)){
$qd4 = mysql_fetch_array($rs4);
$issue_date = $qd4["issue_date"];
$used_for = $qd4["used_for"];
$issued = "true";
}
if ($issue_date>=$date1){
//purchased before date1 and used after date1
$oqty++; $oval += $uprice;
}
break;
case "old":
case "new":
case "reserved":
$oqty++; $oval += $uprice;
break;
}
}else if ($receive_date<=$date2){
switch ($status){
case "issued":
//check the issue date
$sql3 = "select * from parts_issued where parts_code=$parts_code";
$rs3 = mysql_query($sql3, $link_id);
if(!$rs3) echo sql_error();
$sql4 = "select * from pc_configuration where parts_code=$parts_code";
$rs4 = mysql_query($sql4, $link_id);
if(!$rs4) echo sql_error();
//check issue date which must > date1
if (mysql_num_rows($rs3)){
$qd3 = mysql_fetch_array($rs3);
$issue_date = $qd3["issue_date"];
$used_for = $qd3["issue_for"];
$issued = "true";
}else if (mysql_num_rows($rs4)){
$qd4 = mysql_fetch_array($rs4);
$issue_date = $qd4["issue_date"];
$used_for = $qd4["used_for"];
$issued = "true";
}
if ($issue_date>$date2){
//purchased after date1 before date2 and used after date2
$cqty++; $cval += $uprice;
}
break;
case "old":
case "new":
case "reserved":
$cqty++; $cval += $uprice;
break;
}
}
//consumption during date1 and date2
//check the issue date
$issued="false";
$sql3 = "select * from parts_issued where parts_code=$parts_code";
$rs3 = mysql_query($sql3, $link_id);
if(!$rs3) echo sql_error();
$sql4 = "select * from pc_configuration where parts_code=$parts_code";
$rs4 = mysql_query($sql4, $link_id);
if(!$rs4) echo sql_error();
//check issue date which must > date1
if (mysql_num_rows($rs3) != 0){
$qd3 = mysql_fetch_array($rs3);
$issue_date = $qd3["issue_date"];
$used_for = $qd3["issue_for"];
$issued = "true";
}else if (mysql_num_rows($rs4) != 0){
$qd4 = mysql_fetch_array($rs4);
$issue_date = $qd4["issue_date"];
$used_for = $qd4["used_for"];
$issued = "true";
}
if ($issued=="true"){
if ($issue_date>=$date1 and $issue_date<=$date2){
switch ($used_for){
case "fabrication":
$fqty++; $fval += $uprice;
break;
case "upgradation":
$uqty++; $uval += $uprice;
break;
case "replacement":
$rqty++; $rval += $uprice;
break;
default:
$jqty++; $jval += $uprice;
break;
}
}
}
}
$toqty += $oqty; $toval += $oval;
$tpqty += $pqty; $tpval += $pval;
$tfqty += $fqty; $tfval += $fval;
$tuqty += $uqty; $tuval += $uval;
$trqty += $rqty; $trval += $rval;
$tjqty += $jqty; $tjval += $jval;
$tcqty += $cqty; $tcval += $cval;
//closing balance
//$sql6 = "select im.unit_price, pm.status, im.receive_date from parts_master pm left join item_master im on pm.item_code=im.row_id where im.category_code=$cat_code and im.receive_date<='$date2'";
//$rs6 = mysql_query($sql6, $link_id);
//if(!$rs6) echo sql_error();
//while ($qd6 = mysql_fetch_array($rs6)){
// $receive_date = $qd6["receive_date"];
// $uprice = $qd6["unit_price"];
// $status = $qd6["status"];
// if ($uprice == "") $uprice = 0;
// if ($status=="new" or $status=="old" or $status=="reserved"){
// $cqty++; $cval += $uprice;
// }else if ($status=="issued"){
// $rs7 = mysql_query("select * from parts_issued where parts_code=$parts_code and issue_date>'$date2'", $link_id);
// //check issue date which must > date2
// if (mysql_num_rows($rs7)==0) $rs7 = mysql_query("select * from pc_configuration where parts_code=$parts_code and issue_date>'$date2'", $link_id);
// if (mysql_num_rows($rs7)>0){
// $cqty++; $cval += $uprice;
// }
// }
//}
//$tcqty += $cqty;
//$tcval += $cval;
//show figures
echo "<td align='right'>$oqty</td><td align='right'>$oval</td><td align='right'>$pqty</td><td align='right'>$pval</td>";
echo "<td align='right'>$fqty</td><td align='right'>$fval</td><td align='right'>$rqty</td><td align='right'>$rval</td><td align='right'>$uqty</td><td align='right'>$uval</td><td align='right'>$jqty</td><td align='right'>$jval</td>";
echo "<td align='right'>$cqty</td><td align='right'>$cval </td></tr>";
$oqty=0; $oval=0; $fqty=0; $fval=0; $uqty=0; $uval=0; $rqty=0; $rval=0; $jqty=0; $jval=0; $cqty=0; $cval=0;
}
echo "<tr><td></td><td align='right'><b>Total</b></td><td align='right'><b>$toqty</b></td><td align='right'><b>Rs.$toval</b></td><td align='right'><b>$tpqty</b></td><td align='right'><b>Rs.$tpval</b></td><td align='right'><b>$tfqty</b></td><td align='right'><b>Rs.$tfval</b></td><td align='right'><b>$trqty</b></td><td align='right'><b>Rs.$trval</b></td><td align='right'><b>$tuqty</b></td><td align='right'><b>Rs.$tuval</b></td><td align='right'><b>$tjqty</b></td><td align='right'><b>Rs.$tjval</b></td><td align='right'><b>$tcqty</b></td><td align='right'><b>Rs.$tcval </b></td></tr>";
echo "</table>";
include "page_footer.inc";
?>