<div id="content">                        
	<div class="wrap">
		<div class="head">
			<div class="info">
				<!--<h1><?php echo element('compName', $this->session->userdata('logged_in')) ?> [ 
				<?php echo element('compNo', $this->session->userdata('logged_in')) ?> ]</h1>-->
				<ul class="breadcrumb">
					<li><a href='<?php echo base_url()."home" ?>'><?php echo $this->lang->line('dashboard') ?></a> <span class="divider">-</span></li>
					<li><a href='<?php echo base_url()."GeneralLedger" ?>'><?php echo $this->lang->line('module') ?></a> <span class="divider">-</span></li>
					<li class="active"><?php echo $this->lang->line('title4') ?></li>
				</ul>
			</div><!-- info -->
			<div class="search">
				<form action="<?php echo base_url() ?>admin/search" method="post">
					<input name="search_text" type="text" placeholder="search..."/>                                
					<button type="submit"><span class="i-magnifier"></span></button>
				</form>
			</div>                        
		</div><!-- head --> 
		<div class="content">
			<div class="row-fluid">
				<div class="span12">
					
					<div class="block">
						<?php require APPPATH.'views\gl\pnl\pnl-header.php'; ?>   
						<div class="footer">
							<div class="side fr">
								<div class="btn-group">
								<?php 
								$data = array(
									'name'=>'generatereport', 
									'class'=>'btn-form btn-warning-form');
									$js="onClick='changeList()'";
									echo form_button($data,$this->lang->line('generatereport'),$js);
								?>
								</div>
							</div>
						</div> <!--footer --> 
					</div> <!--block -->
				</div> <!--span 12 -->
			</div> <!--row fluid -->
       
			<div class="row-fluid">
				<div class="span12">
				
					<div class="block">
						<div class="head">
							<h2><?php //echo $this->lang->line('title') ?></h2>
							<ul class="buttons">
								<li><a href="#" class="block_toggle"><span class="i-arrow-down-3"></span></a></li>
							</ul>
							<div class="side fr">
								<button class="btn-form btn-success-form" onClick="do_print()"><?php echo $this->lang->line('print') ?></button>
							</div>
						</div><!-- head -->
						<div class="content np">
							<table cellpadding="0" cellspacing="0" width="100%" id="test" class="editable">
								<thead>
									<tr>
										<th style="display:none"></th>
										<th align="left">&nbsp;&nbsp;<?php echo $this->lang->line('description') ?></th>
										<th class="tar"><?php echo $this->lang->line('thisyear') ?>&nbsp;&nbsp;</th>
										<!-- th class="tar"><?php echo $this->lang->line('budget') ?>&nbsp;&nbsp;</th> -->
										<?php if(isset($lastaccountdetails)): ?>
										<th class="tar"><?php echo $this->lang->line('lastyear') ?>&nbsp;&nbsp;</th>
										<?php endif; ?>
									</tr>
								</thead>
								<tbody>
								<?php $bil = 0; 
									$datatbl_total = 0;
									$lastdatatbl_total = 0;
									$datatbl_budgettotal = 0;
									/* summary of looping
									//select * from _ref_acct_group where acctTypeID in (3,4) and parentID = 0 order by acctTypeID, parentID, orderNo
									foreach($accountGroup as $datatbl):
									//select sum(amount) as dr or cr from comp_acct_det 
									//select sum(amount) as dr or cr from comp_acct_det 
									foreach($accountdetails as $row):
									if($row->acctGroupID == $datatbl->ID)	
									//select * from _ref_acct_group where acctTypeID in (3,4) and parentID <> 0 order by acctTypeID, parentID, orderNo
									foreach($groupdetails as $rowdet):
									if($rowdet->parentID == $datatbl->ID){
									foreach($accountdetails as $row):
									if($row->acctGroupID == $rowdet->ID)
									foreach($groupdetails as $rowdet1): 
									if($rowdet1->parentID == $rowdet->ID){
									foreach($groupdetails as $rowdet2): 
									if($rowdet2->parentID == $rowdet1->ID){
									foreach($groupdetails as $rowdet3): 
									if($rowdet3->parentID == $rowdet2->ID){
									foreach($accountdetails as $row2):
									if($row2->acctGroupID == $rowdet3->ID){?>
									foreach($accountdetails as $row2):
									if($row2->acctGroupID == $rowdet2->ID){
									foreach($accountdetails as $row2):
									if($row2->acctGroupID == $rowdet1->ID){
									*/
									if($accountGroup && !empty($accountdetails && !isset($lastaccountdetails))){
										foreach($accountGroup as $datatbl):
										$bil++?>
									<?php if ($datatbl->title == 1) {?>
									<tr>
										<td colspan="2">&nbsp;<strong><?php echo $this->lang->line($datatbl->acctGroupName) ?></strong></td>
									</tr>
									<?php }?>
									<?php foreach($accountdetails as $row):
									if($row->acctGroupID == $datatbl->ID){?>
									<?php 
									if(($row->currentyeardebit != '' && $row->currentyearcredit !='') || ($row->openingBalanceDr != '' || $row->openingBalanceCr !='')) { ?>
									<?php $totalamount =  ($row->currentyeardebit+$row->openingBalanceDr) - ($row->currentyearcredit+$row->openingBalanceCr);  
                 					if(floatval($totalamount) == 0 ) continue; ?>
									<?php $varAmount = ($row->acctTypeID == 4)?$row->budgetAmount + $totalamount:$totalamount - $row->budgetAmount?>
									<tr>
										<td style="display:none" ><?php echo $row->ID; ?></td>
										<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a href="<?php echo base_url(); ?>glreports/accountDetailsfc/<?php echo $row->ID;?>/<?php echo $selyear;?>/<?php echo $selper;?>" title="<?php echo $this->lang->line('details');?>"><?php echo substr($row->acctCode,0, 4).'-'.substr($row->acctCode,4, 3).'-'.substr($row->acctCode,7, 2).' [ '.$row->acctName.' ]'?></a></td>
										<td class="tar"><?php echo ($row->acctTypeID != $datatbl->acctTypeID )?number_format($totalamount,2):number_format($totalamount,2)?>&nbsp;&nbsp;</td>
										<!-- td class="tar"><?php echo ($row->budgetAmount == 0 )?'0':number_format($row->budgetAmount,2)?>&nbsp;&nbsp;</td>
										<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td -->
									</tr>
									<?php
										$datatbl_total = $datatbl_total + $totalamount;
										$datatbl_budgettotal = $datatbl_budgettotal + $row->budgetAmount;
									?>
									<?php   } ?>
									<?php } ?>
									<?php endforeach;?>
									<?php if($groupdetails){ 
									foreach($groupdetails as $rowdet):
										$rowdet_credit = 0;
										$rowdet_budgetcredit = 0;
									if($rowdet->parentID == $datatbl->ID){
										if ($rowdet->title == 1) {?>
									<tr>
										<td colspan="2">&nbsp;&nbsp;&nbsp;<strong><?php echo $this->lang->line($rowdet->acctGroupName)?></strong></td>
									</tr>
									<?php } ?>
									<?php foreach($accountdetails as $row):
									if($row->acctGroupID == $rowdet->ID){
									?>
									<?php
									//if($row->currentyeardebit != 0 && $row->currentyearcredit !=0){	// && will never satisfy if one of the value is available
									if($row->currentyeardebit != '' || $row->currentyearcredit != ''){ ?>
									<?php   $totalamount = $row->currentyeardebit - $row->currentyearcredit; 
                 					if(floatval($totalamount) == 0 ) continue;
									?>
									<?php $varAmount = ($row->acctTypeID == 4)?$totalamount + $row->budgetAmount : $totalamount - $row->budgetAmount; ?>
            						<tr>
			           					<td style="display:none" ><?php echo $row->ID; ?></td>
                						<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a href="<?php echo base_url(); ?>glreports/accountDetailsfc/<?php echo $row->ID;?>/<?php echo $selyear;?>/<?php echo $selper;?>" title="<?php echo $this->lang->line('details');?>"><?php echo substr($row->acctCode,0, 4).'-'.substr($row->acctCode,4, 3).'-'.substr($row->acctCode,7, 2).' [ '.$row->acctName.' ]'?></a></td>
                                                <?php if($rowdet->status == 1){?>
                								<td class="tar"><?php echo ($totalamount < 0 )?number_format($totalamount * -1,2):'('.number_format($totalamount,2).')'?>&nbsp;&nbsp;</td>
                								<?php }elseif($rowdet->ID == 32){?>
                								<td class="tar"><?php echo ($totalamount > 0 )?'('.number_format($totalamount,2).")":number_format($totalamount*-1,2)?>&nbsp;&nbsp;</td>
                								<?php }else{?>
	                								<td class="tar"><?php echo ($totalamount > 0 )?number_format($totalamount,2):'('.number_format($totalamount * -1,2).')'?>&nbsp;&nbsp;</td>
                								<?php }?>
                						<!-- td class="tar"><?php echo ($row->budgetAmount == 0 )?'':number_format($row->budgetAmount,2)?>&nbsp;&nbsp;</td>
                						<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td -->
                					</tr>
										<?php
											$rowdet_credit = $rowdet_credit + $totalamount;
											$rowdet_budgetcredit = $rowdet_budgetcredit + $row->budgetAmount;
											$datatbl_total = $datatbl_total + $totalamount;
											$datatbl_budgettotal = $datatbl_budgettotal + $row->budgetAmount;
										?>
									<?php  } ?>
									<?php } ?>
									<?php endforeach;?>
									<?php foreach($groupdetails as $rowdet1): 
										$rowdet1_credit = 0; 
										$rowdet1_budgetcredit = 0; 
									?>
									<?php	if($rowdet1->parentID == $rowdet->ID){
									if ($rowdet1->title == 1) {?>
									<tr>
										<td colspan="2">&nbsp;&nbsp;&nbsp;<strong><?php echo $this->lang->line($rowdet1->acctGroupName)?></strong></td>
									</tr>
									<?php 	} ?>
									<?php foreach($groupdetails as $rowdet2): 
										$rowdet2_credit = 0; 
										$rowdet2_budgetcredit = 0; 
									?>
									<?php if($rowdet2->parentID == $rowdet1->ID){
									if ($rowdet2->title == 1) {?>
            						<tr>
                						<td colspan="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<strong><?php echo $this->lang->line($rowdet2->acctGroupName)?></strong></td>
                					</tr>
									<?php 		} ?>
									<?php   foreach($groupdetails as $rowdet3): 
										$rowdet3_credit = 0; 
										$rowdet3_budgetcredit = 0; ?>
									<?php if($rowdet3->parentID == $rowdet2->ID){
											if ($rowdet3->title == 1) {?>
									<tr>
                						<td colspan="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<strong><?php echo $this->lang->line($rowdet3->acctGroupName)?></strong></td>
                					</tr>
									<?php 		} ?>
									<?php 	  foreach($accountdetails as $row2):
									if($row2->acctGroupID == $rowdet3->ID){?>
									<?php 
									if($row2->currentyeardebit != '' || $row2->currentyearcredit !='' || $row2->openingBalanceDr != 0 || $row2->openingBalanceCr !=0){ ?>
									<?php   		  $totalamount =  ($row2->currentyeardebit+$row2->openingBalanceDr) - ($row2->currentyearcredit+$row2->openingBalanceCr); 
                 					if(floatval($totalamount) == 0 ) continue;?>
									<?php $varAmount = ($row2->acctTypeID == 4)?$totalamount + $row2->budgetAmount :$totalamount - $row2->budgetAmount ?>
            						<tr>
           								<td style="display:none" ><?php echo $row2->ID; ?></td>
                						<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a href="<?php echo base_url(); ?>glreports/accountDetailsfc/<?php echo $row2->ID;?>/<?php echo $selyear;?>/<?php echo $selper;?>" title="<?php echo $this->lang->line('details');?>"><?php echo substr($row2->acctCode,0, 4).'-'.substr($row2->acctCode,4, 3).'-'.substr($row2->acctCode,7, 2).' [ '.$row2->acctName.' ]'?></a></td>
                                        <?php if($rowdet3->status == 1){?>
                						<td class="tar"><?php echo ($totalamount < 0 )?number_format($totalamount * -1,2):'('.number_format($totalamount,2).')'?>&nbsp;&nbsp;</td>
                						<?php }else{?>
	                					<td class="tar"><?php echo ($totalamount > 0 )?number_format($totalamount,2):'('.number_format($totalamount * -1,2).')'?>&nbsp;&nbsp;</td>
                						<?php }?>
                                        <!--  td class="tar"><?php echo ($row2->budgetAmount == 0 )?'':number_format($row2->budgetAmount,2)?>&nbsp;&nbsp;</td>
                						<td class="tar"><?php echo number_format( $varAmount,2)?>&nbsp;&nbsp;</td -->
									</tr>
										<?php
											$rowdet_credit = $rowdet_credit + $totalamount;
											$rowdet1_credit = $rowdet1_credit + $totalamount;
											$rowdet2_credit = $rowdet2_credit + $totalamount;
											$rowdet3_credit = $rowdet3_credit + $totalamount;
											$rowdet_budgetcredit = $rowdet_budgetcredit + $row2->budgetAmount;
											$rowdet1_budgetcredit = $rowdet1_budgetcredit + $row2->budgetAmount;
											$rowdet2_budgetcredit = $rowdet2_budgetcredit + $row2->budgetAmount;
											$rowdet3_budgetcredit = $rowdet3_budgetcredit + $row2->budgetAmount;
											$datatbl_total = $datatbl_total + $totalamount;
											$datatbl_budgettotal = $datatbl_budgettotal + $row2->budgetAmount;
										?>
										<?php  		} ?>
										<?php   		  }	 ?>
										<?php   		  endforeach;?>
										<?php $varAmount = ($rowdet3->acctTypeID == 4)?$rowdet3_budgetcredit + $rowdet3_credit : $rowdet3_credit - $rowdet3_budgetcredit?>
            						<tr>
                						<td><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
											<?php echo $this->lang->line($rowdet3->acctGroupName)?> <?php echo $this->lang->line('subtotal') ?></strong></td>
                                        <?php if($rowdet3->status == 1){?>
                						<td class="tar"><strong><?php echo ($rowdet3_credit < 0 )?number_format($rowdet3_credit * -1,2):number_format($rowdet3_credit,2) ?>&nbsp;&nbsp;</strong></td>
                 						<?php }else{?>
                						<td class="tar"><strong><?php echo ($rowdet3_credit > 0 )?number_format($rowdet3_credit,2):'('.number_format($rowdet3_credit * -1,2).')' ?>&nbsp;&nbsp;</strong></td>
                						<?php }?>
               						<!--  td class="tar"><?php echo ($rowdet3_budgetcredit < 0 )?number_format($rowdet3_budgetcredit * -1,2):number_format($rowdet3_budgetcredit,2) ?>&nbsp;&nbsp;</td>
                						<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td-->
                					</tr>
									<?php 		} ?>
									<?php   		  endforeach;?>
									<?php 	  foreach($accountdetails as $row2):
									if($row2->acctGroupID == $rowdet2->ID){?>
									<?php 
									if($row2->currentyeardebit != '' || $row2->currentyearcredit !='' || ($row2->openingBalanceDr != 0 || $row2->openingBalanceCr !=0)){ ?>
									<?php   		  $totalamount =  ($row2->currentyeardebit+$row2->openingBalanceDr) - ($row2->currentyearcredit+$row2->openingBalanceCr); 
                 					if(floatval($totalamount) == 0 ) continue; ?>
									<?php 			  $varAmount = ($row2->acctTypeID == 3)?$row2->budgetAmount + $totalamount : $totalamount - $row2->budgetAmount?>
            						<tr>
										<td style="display:none" ><?php echo $row2->ID; ?></td>
                						<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a href="<?php echo base_url(); ?>glreports/accountDetailsfc/<?php echo $row2->ID;?>/<?php echo $selyear;?>/<?php echo $selper;?>" title="<?php echo $this->lang->line('details');?>" ><?php echo substr($row2->acctCode,0, 4).'-'.substr($row2->acctCode,4, 3).'-'.substr($row2->acctCode,7, 2).' [ '.$row2->acctName.' ]'?></a></td>
                						<td class="tar">
                						<?php if($row2->acctGroupID == '36'): ?>
                						<?php  echo ($totalamount* -1 < 0 )?"(".number_format($totalamount,2).")":number_format($totalamount* -1,2)?>
                						<?php elseif($row2->acctGroupID == '44'): ?>
                						<?php  echo ($totalamount < 0 )?"(".number_format($totalamount* -1,2).")":number_format($totalamount,2)?>
                						<?php else: ?>
                						<?php echo ($totalamount < 0 )?number_format($totalamount * -1,2):number_format($totalamount,2)?>
                						<?php endif; ?>
                						&nbsp;&nbsp;</td>
                						<!-- td class="tar"><?php echo ($row2->budgetAmount == 0 )?'':number_format($row2->budgetAmount,2)?>&nbsp;&nbsp;</td>
                						<td class="tar"><?php echo number_format( $varAmount,2)?>&nbsp;&nbsp;</td -->
                					</tr>
										<?php
											$rowdet_credit = $rowdet_credit + $totalamount;
											$rowdet1_credit = $rowdet1_credit + $totalamount;
											$rowdet2_credit = $rowdet2_credit + $totalamount;
											$rowdet_budgetcredit = $rowdet_budgetcredit + $row2->budgetAmount;
											$rowdet1_budgetcredit = $rowdet1_budgetcredit + $row2->budgetAmount;
											$rowdet2_budgetcredit = $rowdet2_budgetcredit + $row2->budgetAmount;
											$datatbl_total = $datatbl_total + $totalamount;
											$datatbl_budgettotal = $datatbl_budgettotal + $row2->budgetAmount;
										?>
										<?php  		} ?>
										<?php   		  }	 ?>
										<?php   		  endforeach;?>
										<?php $varAmount = ($rowdet2->acctTypeID == 4)?$rowdet2_budgetcredit + $rowdet2_credit :$rowdet2_credit -  $rowdet2_budgetcredit?>
            						<tr>
                						<td><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
										<?php echo $this->lang->line($rowdet2->acctGroupName)?> <?php echo $this->lang->line('subtotal') ?></strong></td>
                                        <?php if($rowdet2->status == 1){?>
                						<td class="tar"><strong><?php echo ($rowdet2_credit >= 0 )?'('.number_format($rowdet2_credit,2).')':number_format($rowdet2_credit  * -1,2) ?>&nbsp;&nbsp;</strong></td>
                 						<?php }else{?>
                						<td class="tar"><strong><?php echo ($rowdet2_credit < 0 )?number_format($rowdet2_credit,2):number_format($rowdet2_credit,2) ?>&nbsp;&nbsp;</strong></td>
                						<?php }?>
                						<!-- td class="tar"><?php echo ($rowdet2_budgetcredit < 0 )?number_format($rowdet2_budgetcredit * -1,2):number_format($rowdet2_budgetcredit,2) ?>&nbsp;&nbsp;</td>
                						<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td -->
                					</tr>
									<?php   } ?>
									<?php   endforeach;?>
									<?php   foreach($accountdetails as $row2):
										if($row2->acctGroupID == $rowdet1->ID){?>
									<?php 
										if($row2->currentyeardebit != '' || $row2->currentyearcredit !='' || ($row2->openingBalanceDr != 0 || $row2->openingBalanceCr !=0)){ ?>
									<?php 	$totalamount = ($row2->currentyeardebit+$row2->openingBalanceDr) - ($row2->currentyearcredit+$row2->openingBalanceCr); 
										if(floatval($totalamount) == 0 ) continue; ?>
									<?php $varAmount = ($row2->acctTypeID == 4)?$row2->budgetAmount + $totalamount :$totalamount - $row2->budgetAmount?>
            						<tr>
           								<td style="display:none" ><?php echo $row2->ID; ?></td>
                						<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<a href="<?php echo base_url(); ?>glreports/accountDetailsfc/<?php echo $row2->ID;?>/<?php echo $selyear;?>/<?php echo $selper;?>" title="<?php echo $this->lang->line('details');?>" ><?php echo substr($row2->acctCode,0, 4).'-'.substr($row2->acctCode,4, 3).'-'.substr($row2->acctCode,7, 2).' [ '.$row2->acctName.' ]'?></a></td>
                                        <?php if($rowdet1->status == 1){?>
                						<td class="tar"><?php echo ($totalamount < 0 )?number_format($totalamount * -1,2):number_format($totalamount,2)?>&nbsp;&nbsp;</td>
                 						<?php }else{?>
                						<td class="tar"><?php echo ($totalamount > 0 )?'('.number_format($totalamount,2).')':number_format($totalamount * -1,2)?>&nbsp;&nbsp;</td>
                						<?php }?>
                						<!--  td class="tar"><?php echo ($row2->budgetAmount == 0 )?'':number_format($row2->budgetAmount,2)?>&nbsp;&nbsp;</td>
                						<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td-->
                					</tr>
										<?php
											$rowdet_credit = $rowdet_credit + $totalamount;
											$rowdet1_credit = $rowdet1_credit + $totalamount;
											$rowdet_budgetcredit = $rowdet_budgetcredit + $row2->budgetAmount;
											$rowdet1_budgetcredit = $rowdet1_budgetcredit + $row2->budgetAmount;
											$datatbl_total = $datatbl_total + $totalamount;
											$datatbl_budgettotal = $datatbl_budgettotal + $row2->budgetAmount;
										?>
										<?php  	} ?>
										<?php   	}	 ?>
										<?php 	endforeach;?>
										<?php $varAmount = $rowdet1_credit-$rowdet1_budgetcredit ?>
										<tr>
											<td><strong>&nbsp;&nbsp;&nbsp;&nbsp;
											<?php echo $this->lang->line($rowdet1->acctGroupName)?> <?php echo $this->lang->line('subtotal') ?></strong></td>
											<?php if($rowdet1->status == 1){?>
											<td class="tar"><strong><?php echo ($rowdet1_credit < 0 )?'('.number_format($rowdet1_credit * -1,2).')':number_format($rowdet1_credit,2)?>&nbsp;&nbsp;</strong></td>
											<?php }else{?>
											<td class="tar"><strong><?php echo ($rowdet1_credit > 0 )?'('.number_format($rowdet1_credit,2).')':number_format($rowdet1_credit * -1,2)?>&nbsp;&nbsp;</strong></td>
											<?php }?>
											<!--  td class="tar"><?php echo number_format($rowdet1_budgetcredit,2) ?>&nbsp;&nbsp;</td>
											<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td -->
										</tr>
										<?php } ?>
										<?php endforeach;?>
										<?php $varAmount = $rowdet_credit - $rowdet_budgetcredit ?>
										<tr>
											<td><strong>
											<?php echo $this->lang->line($rowdet->acctGroupName)?> <?php echo $this->lang->line('subtotal') ?></strong></td>
											<?php if($rowdet1->status == 1){?>
											<td class="tar"><strong><?php echo ($rowdet_credit < 0 )?'('.number_format($rowdet_credit,2).')':number_format($rowdet_credit * -1,2)?>&nbsp;&nbsp;</strong></td>
											<?php }elseif($rowdet->ID == 12){?>
											<td class="tar"><strong><?php echo ($rowdet_credit > 0 )?number_format($rowdet_credit,2):"(".number_format($rowdet_credit * -1,2).")"?>&nbsp;&nbsp;</strong></td>
											<?php }else{?>
											<td class="tar"><strong><?php echo ($rowdet_credit > 0 )?'('.number_format($rowdet_credit,2).')':number_format($rowdet_credit * -1,2)?>&nbsp;&nbsp;</strong></td>
											<?php }?>
											<!--  td class="tar"><?php echo number_format($rowdet_budgetcredit,2) ?>&nbsp;&nbsp;</td>
											<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td -->
										</tr>
										<!-- row det -->
										<?php } ?>
										<?php  endforeach; ?>
										<?php $varAmount = $datatbl_total - $datatbl_budgettotal ?>
									<tr>
										<td><h4><?php echo $this->lang->line($datatbl->acctGroupName)?> <?php echo $this->lang->line('subtotal') ?></h4></td>
										<?php if($datatbl->status == 1){?>
										<td class="tar"><strong><?php echo ($datatbl_total < 0 )?'('.number_format($datatbl_total,2).')':number_format($datatbl_total * -1,2)?>&nbsp;&nbsp;</strong></td>
										<?php }else{?>
										<td class="tar"><strong><?php echo ($datatbl_total > 0 )?'('.number_format($datatbl_total,2).')':number_format($datatbl_total * -1,2)?>&nbsp;&nbsp;</strong></td>
										<?php }?>
										<!--  td class="tar"><?php echo number_format($datatbl_budgettotal,2) ?>&nbsp;&nbsp;</td>
										<td class="tar"><?php echo number_format($varAmount,2)?>&nbsp;&nbsp;</td-->
									</tr>
										<?php } ?>
										<?php  endforeach; ?>
									<!--tr>
										<td><h4><?php echo $this->lang->line('netincome') ?></h4></td>
										<td class="tar"><?php echo number_format($datatbl_total,2) ?>&nbsp;&nbsp;</td>
									</tr -->
									<?php } ?>

							</tbody>
						</table>
					</div><!-- content np-->
				</div><!-- block -->
			</div><!-- span12 -->
		</div><!-- row-fluid -->	
		
		</div>  <!--content class -->
	</div>  <!--wrap -->
</div> <!--content id -->


<div class="dialog" id="row_edit" style="display: none;" title="<?php echo $this->lang->line('edit');?> ?">
    <p><?php echo $this->lang->line('message1');?></p>
</div>  
