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 your authorisation


REQUISITION NO. BUDGET EXTENSION
"; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>
ID. SERIAL NO. DESCRIPTION AMOUNT ACTION
".$res['id']."".$res['ORDERNO']."".$res['IMPREST_DESCRIPTION']."".$res['IMP_DEBIT']."       
Applicant
Note: Click the tick icon to Authorise orders by ID
Budget line Code

Amount requested Requisition date Applicant department
Comment Select user account for Approveal
Authorised by
Name
Date


Rejected

"; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>
ID. ORDER NO. APPLICANT DEPARTMENT DESCRIPTION AMOUNT COMMENT STATUS ACTION
".$res['id']."".$res['ORDERNO']."".$res['APPLICANTNAME']."".$res['AP_DEPARTRMENT']."".$res['IMPREST_DESCRIPTION']."".$res['IMP_DEBIT']."".$res['APPROVERCOMMENT']."".$res['APPROACTION']."       

Out box

"; echo ""; echo ""; echo ""; echo ""; echo ''; } ?>
ID. APPLICANT DESCRIPTION AMOUNT ACTION
".$res['id']."".$res['APPLICANTNAME']."".$res['IMPREST_DESCRIPTION']."".$res['IMP_DEBIT']."       
div class="col-lg-12">