query("SELECT * FROM bankdetails GROUP BY ACCOUNTNAME")) { while ($row = $result->fetch_assoc() ) { $stddas=$stddas. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY CLIENTBANKNAME ")) { while ($row = $result->fetch_assoc() ) { $stdddf=$stdddf. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY ACCOUNTNUMBER ")) { while ($row = $result->fetch_assoc() ) { $stddxx=$stddxx. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY BRANCH")) { while ($row = $result->fetch_assoc() ) { $stddbranch=$stddbranch. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY SWIFTCODE")) { while ($row = $result->fetch_assoc() ) { $stddswft=$stddswft. ""; } } $connect->close(); ?>
ID | DATE | PERIOD | BILL TO | SUB.TOTAL | ACTION | |
---|---|---|---|---|---|---|
ID | DATE | PERIOD | BILL TO | SUB TOTAL | ACTION | ".$res['id']." | "; echo "".$res['TIMESTAMP']." | "; echo "".$res['FISCALMONTH']." / ".$res['FISCALYEAR']." | "; echo "".$res['ATTENTIONTO']." | "; echo "".$res['INVOICESUBTOTAL']." | "; echo ''; echo " | Invoice |Receipt | Delete | "; } ?>