<?php
ob_start();
require("includes/check_auth_user.php");
require("includes/dbconnect.php");
include('includes/function.php');

$maindb = "grpmast";
$formname = "Balance Sheet";
$file = "balsheet.php";

$actdb = 'actran';

$admin = $_SESSION["admin_" . $dbname];
$zdb = $_SESSION["zdbyear_" . $dbname];
$myyear = $_SESSION[$myyear];
mysqli_select_db($conn,$zdb);

$getpmain1 = mysqli_query($conn,"SELECT * FROM `$maindb` WHERE `type`='L' order by name ")or die(mysqli_error($conn));
$getpmain2 = mysqli_query($conn,"SELECT * FROM `$maindb` WHERE `type`='A' order by name ")or die(mysqli_error($conn));

$totamt1 = 0;
$totamt2 = 0;

//$mfrdate = trim($_POST["frdt"]);
$mtodate = trim($_POST["todt"]);

include("includes/linkshead.php");
?>
</head>
<body>
    <div class="container">
        <div class="row">
            <div class="col-lg-6">
                <label class="label-control marg">Date - </label>
                <label class="label-control marg"><?php Echo Date("d-m-Y"); ?></label>
            </div>
            <div class="col-lg-5">
                <label class="label-control marg">Print - </label>
                <label class="label-control marg"><?php Echo $formname; ?></label>
            </div>
            <div class="col-lg-1">
                <button id='cancel' type="reset" class="btn btn-primary" onclick="window.close()">
                    Go Back
                </button>
            </div>
        </div>
        <div class="row">
            <div class="col-lg-12 pad">
                <table class="table table-condensed table-hover" style="float: left; width: 48%;margin: 2px">
                    <tr  style="background-color: #78909C">
                        <th>Liabilities</th>                        
                        <th style="text-align: right">Amount</th>                        
                    </tr>
                    <?php
                    $ctr = 1;
                    while ($pmain = mysqli_fetch_array($getpmain1)) {
                        $grpcode1 = $pmain[grpcode];
                        if ($grpcode1 == '050') {
                            $qryop1 = mysqli_query($conn,"SELECT openbal, dc, name, currbal, currdc, accode FROM `accmast` where grpcode = '$grpcode1' ")or die(mysqli_error($conn));
                            while ($getacc = mysqli_fetch_array($qryop1)) {
                                $oaccode = $getacc['accode'];
                                $open1 = $getacc['openbal'];
                                $dc1 = $getacc['dc'];
                                if ($dc1 == 'D') {
                                    $open1 = $open1 * -1;
                                }

                                $copen1 = $getacc['currbal'];
                                $cdc1 = $getacc['currdc'];
                                if ($cdc1 == 'D') {
                                    $copen1 = $copen1 * -1;
                                }

                                $qrytran = mysqli_query($conn,"SELECT sum(amount) as tranamt FROM $actdb WHERE date <= '$mtodate' and 
                                                       accode = '$oaccode' and chqret != 'Y' ") or die(mysqli_error($conn));
                                $fettran = mysqli_fetch_array($qrytran);
                                $gettran = $fettran[tranamt];

                                $pamt1 = $copen1 + $open1 + $gettran;

                                Echo "<tr>";
                                Echo "<td>$getacc[name]</td>";
                                if ($pamt1 != 0) {
                                    Echo "<td class='text-right'>$pamt1</td>";
                                } else {
                                    Echo "<td></td>";
                                }
                                Echo "</tr>";
                                $totamt1 = $totamt1 + $pamt1;
                            }
                        } else {
                            $qryop1 = mysqli_query($conn,"SELECT openbal, dc FROM `accmast` where grpcode = '$grpcode1' ")or die(mysqli_error($conn));
                            $totop1 = 0;
                            while ($pop1 = mysqli_fetch_array($qryop1)) {
                                $oaccode = $pop1['accode'];
                                $open1 = $pop1['openbal'];
                                $dc1 = $pop1['dc'];

                                if ($dc1 == 'D') {
                                    $open1 = $open1 * -1;
                                }
                                $totop1 = $totop1 + $open1;
                            }

                            $qryop3 = mysqli_query($conn,"SELECT sum(amount) as acamt FROM $actdb WHERE date <= '$mtodate' 
                                                  and chqret != 'Y' and 
                                                  `accode` in (select `accode` from `accmast` where `grpcode` = '$grpcode1')  ") or die(mysqli_error($conn));
                            $pop3 = mysqli_fetch_array($qryop3);
                            $totop3 = $pop3['acamt'];

                            $pamt1 = $totop1 + $totop3;

                            Echo "<tr>";
                            Echo "<td>$pmain[name]</td>";
                            Echo "<td class='text-right'>$pamt1</td>";
                            Echo "</tr>";

                            $totamt1 = $totamt1 + $pamt1;
                            $ctr++;
                        }
                    }
                    ?>
                </table>
                <table class="table table-condensed table-hover" style="float: left; width: 48%;margin: 2px">
                    <tr style="background-color: #78909C">
                        <th>Assets</th>                        
                        <th style="text-align: right">Amount</th>                        
                    </tr>
                    <?php
                    $ctr2 = 1;
                    while ($pmain2 = mysqli_fetch_array($getpmain2)) {
                        $grpcode = $pmain2[grpcode];

                        $qryop2 = mysqli_query($conn,"SELECT openbal, dc FROM `accmast` where grpcode = '$grpcode' ") or die(mysqli_error($conn));
                        $totop2 = 0;
                        while ($pop2 = mysqli_fetch_array($qryop2)) {
                            $open2 = $pop2[openbal];
                            $dc2 = $pop2[dc];
                            if ($dc2 == 'D') {
                                $open2 = $open2 * -1;
                            }
                            $totop2 = $totop2 + $open2;
                        }


                        $qryac3 = mysqli_query($conn,"SELECT sum(amount) as acamt FROM $actdb WHERE date <= '$mtodate' and 
                                              chqret != 'Y' and `accode` in (select `accode` from `accmast` where grpcode = '$grpcode') ") or die(mysqli_error($conn));
                        $pacc3 = mysqli_fetch_array($qryac3);
                        $qamt3 = $pacc3[acamt];
                        $pamt2 = ($totop2 + $qamt3) * -1;

//                        if ($grpcode==59) {
//                        browse($totop2);
//                        browse($qamt3);
//                        browse($pamt2);
//                        }

                        Echo "<tr>";
                        Echo"<td>$pmain2[name]</td>";
                        Echo"<td class='text-right'>$pamt2</td>";
                        Echo "</tr>";

                        $totamt2 = $totamt2 + $pamt2;
                        $ctr2++;
                    }
                    ?>
                </table>

                <table class = "table table-condensed table-hover" style="width: 96%; margin: 2px">
                    <?php
                    $mdiff = $totamt1 - $totamt2;

                    Echo "<tr>";
                    Echo"<td style='width: 20%; color:#78909C'>TOTAL</td>";
                    Echo"<td class='text-right' style = 'color:#78909C;font-weight:bold;'>$totamt1</td>";
                    Echo"<td style='padding-left:4.7%;'></td>";
                    Echo"<td class='text-right' style = 'color:#78909C;font-weight:bold;'>$totamt2</td>";
                    Echo "</tr>";
                    if ($mdiff != 0) {
                        if ($mdiff > 0) {
                            Echo "<tr>";
                            Echo"<td style='color:red'>DIFFERENCE</td>";
                            Echo"<td class='text-right'></td>";
                            Echo"<td style='padding-left:4.7%;'></td>";
                            Echo"<td class='text-right' style='color:red'>$mdiff</td>";
                            Echo "</tr>";
                        } else {
                            Echo "<tr>";
                            Echo"<td style='color:red'>DIFFERENCE</td>";
                            Echo"<td class='text-right' style='color:red'>$mdiff</td>";
                            Echo"<td style='padding-left:4.7%;'></td>";
                            Echo"<td class='text-right'></td>";
                            Echo "</tr>";
                        }
                    }
                    ?>
                </table>

            </div>
        </div>
    </div>

    <?php include("includes/linksfoot.php"); ?>
</body>
</html>
