{include file="clearheader.html"}
{$layout.pagetitle}
{if $layout.username} |
LMS {$layout.lmsv} @ {$layout.hostname} {$smarty.now|date_format:"%A, %x"} {t 0=$layout.logname}Prepared by: $0{/t} |
{t}No.{/t} | {t}Date{/t} | {t}Number{/t} | {t}Customer{/t} | {t}Title{/t} | {t}Income{/t} | {t}Expense{/t} | {t}After{/t} |
{counter} | {$receiptlist[receiptlist].cdate|date_format:"%Y/%m/%d"} | {$receiptlist[receiptlist].number} | {$receiptlist[receiptlist].customer} |
{foreach from=$receiptlist[receiptlist].title item=title}
{$title} {/foreach} |
{if $receiptlist[receiptlist].value > 0}{$receiptlist[receiptlist].value|money_format}{else}-{/if} | {if $receiptlist[receiptlist].value < 0}{$receiptlist[receiptlist].value*-1|money_format}{else}-{/if} | {$receiptlist[receiptlist].after|money_format} |
{t}No such cash receipts in database.{/t}
|
|||||||
{t}Total:{/t} {t}Initial balance:{/t} {t}Final balance:{/t} {if $listdata.advances} {t}Not accounted advances:{/t}{/if} |
{$listdata.totalincome|money_format} {$listdata.startbalance|money_format} {$listdata.endbalance|money_format} {if $listdata.advances} {$listdata.advances|money_format}{/if} |
{$listdata.totalexpense|money_format} |