| SL | Type | AC No | Name | Mobile | Account Create Date | Maturity Value | Balance | Total EMI | Total Paid EMI | Deu EMI Till Date | EMI Amount | Total Due Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $type Demand | ||||||||||||
| ".$sl." | ".$row['AA_ACTYPE'].", ".$row['AA_TYPE']." | ".$row['AA_ACNO']." | ".$row['AA_NAME']." | ".$row['AA_PHONE']." | ".$row['AA_DATE']." | ".$row['AA_MATURE_VALUE']." | ".$row['AA_BAL']." | ".$row['AA_NO_OF_PAYMENT']." | ".$paidInstallment." | ".$deuEMITillDate." | ".$row['AA_INSTALLMENT']." | ".$totalDueAmt." | ".$remainInst." | ".$row['AA_NO_OF_PAYMENT']." | // PDF simplified row // "SL","NAME ","MOBILE NO", "CYCLE", "ACCOUNT NO","EMI PAID","EMI DUE", "EMI AMOUNT", "CUSTOMER. SIGN" if($deuEMITillDate > 0){ $pdfData[] = [ $type, $sl, $row['AA_NAME'], // NAME OF ACCOUNT HOLDER $row['AA_PHONE'], // MOBILE NO (blank) $row['AA_ACTYPE'], // EMI Cycle $row['AA_ACNO'], // ACCOUNT NO $paidInstallment, // NO OF INSTALLMENT PAID $deuEMITillDate, // NO OF INSTALLMENT DUE $row['AA_INSTALLMENT'], // EMI AMOUNT // $totalDueAmt, // TOTAL DUE AMOUNT "" // CUSTOMER SIGNATURE ]; } // Update grand total $grandTotal['accounts']++; $grandTotal['paidInstallments'] += $paidInstallment; $grandTotal['dueInstallments'] += $deuEMITillDate; $grandTotal['dueAmount'] += $totalDueAmt; $sl++; // echo $dueInst . '