Ntihc | imm system

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

query($sql); $x=1; $bal = 0; while($row=$res->fetch_assoc()){ $bal=($bal+ intval($row['CREDIT']))-intval($row['IMP_DEBIT']); echo''. ''; $x=$x+1; } ?>

Pending orders

Due for authorising

Due for approval

Cash out / line items

/

Petty cash requests due for approval

Tab 1
Cash available:

Requisition no.	Budget line	Code

"; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>

ID.	APPLICANT	DESCRIPTION	AMOUNT	ACTION
".$res['id']."	".$res['ORDERNO']."	".$res['IMPREST_DESCRIPTION']."	".$res['IMP_DEBIT']."

Budget extension

Applicant
	Note: Click the tick icon to Approve orders by ID

Amount requested	Requisition date	Applicant department

Authorised by

Approved by	Send to

APPROVE REJECT

My approvals

"; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>

ORDER ID.	REQUISITION DATE	APPLICANT	DEPARTMENT	AUTHORISED BY	DATE	APPROVED BY	DATE	PMT STATUS	ACTION
".$res['ORDERNO']."	".$res['TIMESTAMP']."	".$res['APPLICANTNAME']."	".$res['AP_DEPARTRMENT']."	".$res['IMPAUTHORISERNAME']."	".$res['IMPAUTHORISEDDATE']."	".$res['IMPAPPROVERNAME']."	".$res['IMPAPPROVEDDATE']."	".$res['CASHOUT']."

Cash payment vourcher remote storage

"; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>

ID.	APPLICANT	DESCRIPTION	AMOUNT	ACTION
".$res['id']."	".$res['APPLICANTNAME']."	".$res['IMPREST_DESCRIPTION']."	".$res['IMP_DEBIT']."