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(); ?> Ntihc | imm system

Petty cash reimbursmant approvals


Reimbursment key. Comment Action
"; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>
ID. REQUEST.DATE APPLICANT AMOUNT ACTION.
NO. REQUEST.DATE APPLICANT AMOUNT ACTION.
".$res['LID']."".$res['TIMESTAMP']."".$res['APPLICANTNAME']."".$res['AMOUNTREQUESTED']."    

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
Pending requisitions


Due for authorising


Orders Due for approval


Cash.out Orders (pay)


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 requisitions

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

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