query("SELECT * FROM budgetcoder WHERE codestatus = 'ACTIVE' ")) { while ($row = $result->fetch_assoc() ) { $stss=$stss. ""; } } $connect->close(); ?> query("SELECT * FROM user_table WHERE authorizationrights = 'GRANTED' ")) { while ($row = $result->fetch_assoc() ) { $stdd=$stdd. ""; } } $connect->close(); ?> query("SELECT CREDIT FROM imprest WHERE APPROACTION ='APPROVED' AND CASHOUT ='PAID' AND REQUESTSTATUS = 'LOADED' ORDER BY id DESC LIMIT 1 ")) { while ($row = $result->fetch_assoc() ) { $stddxx=$stddxx. "" . $row['CREDIT'] .""; } } $connect->close(); ?> Ntihc | imm system

Approved petty cash requests

"; echo ""; echo ""; echo ""; echo ''; } ?>
APPROVED ORDER NO. APPLICANT ACTION
".$res['IMPAPPROVEDDATE']."".$res['ORDERNO']."".$res['APPLICANTNAME']."

Cash payment history    ||    remote storage

"; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>
PMT.DATE APPLICANT INVOICE.NO PAID.BY ACTION
".$res['RECIEVEDDATE']."".$res['APPLICANTNAME']."".$res['ORDERNO']."".$res['PAIDBY']."Open
query($sql); $x=1; $bal = 0; while($row=$res->fetch_assoc()){ $bal=($bal+ intval($row['CREDIT']))-intval($row['IMP_DEBIT']); echo''. ''; $x=$x+1; } ?>


Imprest Reimbursment Reconciliation by Load ID

"; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>
LOAD NO DEBIT CREDIT LOAD.BALANCE ACTION
".$res['LID']."".$res['SUM(IMP_DEBIT)']."".$res['SUM(CREDIT)']."".$res['LOADBAL']."Open

='$date' AND AUTHACTION ='AUTHORISED' AND APPROACTION ='APPROVED' AND CASHOUT ='PAID' AND FINALREDIRECTION ='$rm' GROUP BY ORDERNO ORDER BY TIMESTAMP DESC"); while($res = mysqli_fetch_array($result)) { $dts = $res['ORDERNO']."***".$res['APPLICANTNAME']."***".$res['IMP_DEBIT']."***".$res['TIMESTAMP'] ."***".$res['AP_DEPARTRMENT']; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; } ?>
APPLICANT INVOICE.NO PAYEE PMT.DATE ACTION
".$res['APPLICANTNAME']."".$res['ORDERNO']."".$res['RECIEVEDBY']."".$res['RECIEVEDDATE']."Print invoice
Pending requisitions


Due for authorising


Orders Due for approval


Cash.out Orders (pay)



Load imprest

Replenish No. Amount requested Enter CREDIT

"; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>
ID APPROVAL.DATE CONFIRMED BY AMOUNT ACTION.
NO. APPROVAL.DATE CONFIRMED BY AMOUNT ACTION.
".$res['LID']."".$res['APPROVALDATE']."".$res['APPROVERNAME']."".$res['AMOUNTREQUESTED']."