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final payment reconciliation

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akashbhome
2026-04-06 10:46:47 +05:30
parent 0ca1749757
commit 5ae1fbe320
24 changed files with 766 additions and 638 deletions
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6
templates/add_invoice.html
View File

@@ -376,10 +376,12 @@
</a>
</td>
<td>
<a
<!-- <a
href="javascript:void(0);"
onclick="deleteInvoice({{ invoice.Invoice_Id }}, this)"
>
> -->
<a href="javascript:void(0);"
onclick="deleteInvoice('{{ invoice.Invoice_Id }}', this)">
<img
src="{{ url_for('static', filename='images/icons/bin_red_icon.png') }}"
alt="Delete"

2
templates/add_village.html
View File

@@ -106,7 +106,7 @@
</td>
<td>
<a href="javascript:void(0);"
onclick="deleteVillage({{ village[0] }}, this)">
onclick="deleteVillage('{{ village[0] }}', this)">
<img src="{{ url_for('static', filename='images/icons/bin_red_icon.png') }}"
class="icon">
</a>

332
templates/pmc_report.html
View File

@@ -1,7 +1,6 @@
{% extends 'base.html' %}
{% block content %}
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
@@ -9,79 +8,104 @@
<!-- <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/style.css') }}">-->
<link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/subcontractor_report.css') }}">
</head>
<body>
<div class="container">
<h2>PMC Report</h2>
<div class="container">
<h2>PMC Report</h2>
<div class="info">
<h2>Contractor Details</h2>
<div class="row2">
<div>
<label for="subcontractor">Subcontractor Name:</label>
<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
readonly/>
<div class="info">
<h2>Contractor Details</h2>
<div class="row2">
<div>
<label for="subcontractor">Subcontractor Name:</label>
<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
readonly />
</div>
<div>
<label for="Address">Address :</label>
<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
</div>
</div>
<div>
<label for="Address">Address :</label>
<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
<div class="row3">
<div>
<label for="PAN_No">PAN No :</label>
<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly />
</div>
<div>
<label for="Mobile_No">Mobile Number :</label>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly />
</div>
<div>
<label for="Email">Email :</label>
<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly />
</div>
</div>
</div>
<div class="row3">
<div>
<label for="PAN_No">PAN No :</label>
<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly/>
</div>
<div>
<label for="Mobile_No">Mobile Number :</label>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly/>
</div>
<div>
<label for="Email">Email :</label>
<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly/>
</div>
</div>
<div class="row2">
<div>
<label for="GST_Registration_Type">GST Registration Type :</label>
<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
value="{{ info.GST_Registration_Type }}" readonly/>
<div class="row2">
<div>
<label for="GST_Registration_Type">GST Registration Type :</label>
<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
value="{{ info.GST_Registration_Type }}" readonly />
</div>
<div>
<label for="GST_No">GST No:</label>
<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly />
</div>
</div>
<div>
<label for="GST_No">GST No:</label>
<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly/>
<h2>PMC Report for PMC No: {{ info.PMC_No}}</h2>
<div class="row3">
<div>
<label for="State">State :</label>
<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly />
</div>
<div>
<label for="District">District :</label>
<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly />
</div>
<div>
<label for="Block">Block :</label>
<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly />
</div>
</div>
</div>
<h2>PMC Report for PMC No: {{ info.PMC_No}}</h2>
<div class="row3">
<div>
<label for="State">State :</label>
<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly/>
</div>
<div>
<label for="District">District :</label>
<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly/>
</div>
<div>
<label for="Block">Block :</label>
<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly/>
</div>
</div>
<div class="row2">
<div>
<label for="PMC_No">PMC No:</label>
<input type="text" id="PMC_No" name="PMC_No" value="{{ info.PMC_No }}" readonly/>
</div>
<div>
<label for="Village_Name">Village Name :</label>
<input type="text" id="Village_Name" name="Village_Name"
value="{{ info.Village_Name.capitalize() }}" readonly/>
<div class="row2">
<div>
<label for="PMC_No">PMC No:</label>
<input type="text" id="PMC_No" name="PMC_No" value="{{ info.PMC_No }}" readonly />
</div>
<div>
<label for="Village_Name">Village Name :</label>
<input type="text" id="Village_Name" name="Village_Name"
value="{{ info.Village_Name.capitalize() }}" readonly />
</div>
</div>
</div>
</div>
</div>
<table class="total-table">
<tr>
<th colspan="2">Summary</th>
</tr>
<tr>
<th>Advance / Suplus</th>
<td>{{total["sum_invo_final_amt"]+total["sum_gst_final_amt"]-total["sum_pay_total_amt"]}}</td>
</tr>
{% if hold_types %}
<tr>
<th>
{% for hold in hold_types %}
{{ hold.hold_type }} ||
{% endfor %}
</th>
<td colspan="{{hold_types|length }}">{{total["sum_invo_hold_amt"]}}</td>
</tr>
{% endif %}
<tr>
<th>Amount With TDS</th>
<td>{{total["sum_invo_tds_amt"]}}</td>
</tr>
</table>
<h3>Invoice Details</h3>
<table border="1" cellpadding="5" cellspacing="0">
@@ -155,9 +179,9 @@
<th>{{ total.get('sum_invo_on_commission', 0) }}</th>
<th>{{ total.get('sum_invo_hydro_test', 0) }}</th>
{% for ht in hold_types %}
<th>{{ total.sum_invo_hold_amt }}</th>
{% endfor %}
{% if hold_types %}
<th colspan="{{hold_types|length }}">{{ total.sum_invo_hold_amt}}</th>
{% endif %}
<th>{{ total.get('sum_invo_gst_sd_amt', 0) }}</th>
<th>{{ total.sum_invo_final_amt }}</th>
@@ -170,11 +194,11 @@
</tbody>
</table>
<br>
<br>
<h3>GST Release Note Details</h3>
<table>
<thead>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
@@ -182,22 +206,20 @@
<th>Final Amount</th>
<th>UTR</th>
</tr>
</thead>
</thead>
<tbody>
<tbody>
{% if gst_rel %}
{% for gst in gst_rel %}
<tr>
<td>{{ gst.PMC_No }}</td>
<td>{{ gst.invoice_no }}</td>
<td>{{ gst.Basic_Amount }}</td>
<td>{{ gst.Final_Amount }}</td>
<td>{{gst.UTR}}</td></TD>
<td>{{gst.UTR}}</td>
</TD>
</tr>
{% endfor %}
<tr>
@@ -213,107 +235,107 @@
{% else %}
<tr>
<td colspan="5">No GST release found.</td>
<td colspan="5">No GST release found.</td>
</tr>
{% endif %}
</tbody>
</table>
</tbody>
</table>
<tr>
<tr>
<h3>Credit Details</h3>
</tr>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice Details</th>
<th>Basic Amount</th>
<th>Debit</th>
<th>After Debit Amt</th>
<th>GST Amount</th>
<th>Amount</th>
<th>Final Amount</th>
<th>Payment Amount</th>
<th>Total Amount</th>
<th>UTR</th>
<tr>
<th>PMC No</th>
<th>Invoice Details</th>
<th>Basic Amount</th>
<th>Debit</th>
<th>After Debit Amt</th>
<th>GST Amount</th>
<th>Amount</th>
<th>Final Amount</th>
<th>Payment Amount</th>
<th>Total Amount</th>
<th>UTR</th>
</tr>
{% if credit_note %}
{% for credit in credit_note %}
<tr>
<td>{{ credit["PMC_No"] }}</td>
<td>{{ credit["Invoice_Details"] }}</td>
<td>{{ credit["Basic_Amount"] }}</td>
<td>{{ credit["Debit_Amount"] }}</td>
<td>{{ credit["After_Debit_Amount"] }}</td>
<td>{{ credit["GST_Amount"] }}</td>
<td>{{ credit["Amount"] }}</td>
<td>{{ credit["Final_Amount"] }}</td>
<td>{{ credit["Payment_Amount"] }}</td>
<td>{{ credit["Total_Amount"] }}</td>
<td>{{ credit["UTR"] }}</td>
{% if credit_note %}
{% for credit in credit_note %}
<tr>
<td>{{ credit["PMC_No"] }}</td>
<td>{{ credit["Invoice_Details"] }}</td>
<td>{{ credit["Basic_Amount"] }}</td>
<td>{{ credit["Debit_Amount"] }}</td>
<td>{{ credit["After_Debit_Amount"] }}</td>
<td>{{ credit["GST_Amount"] }}</td>
<td>{{ credit["Amount"] }}</td>
<td>{{ credit["Final_Amount"] }}</td>
<td>{{ credit["Payment_Amount"] }}</td>
<td>{{ credit["Total_Amount"] }}</td>
<td>{{ credit["UTR"] }}</td>
</tr>
{% endfor %}
</tr>
{% endfor %}
{% else %}
<tr>
<td colspan="11">No Credit note found.</td>
</tr>
{% endif %}
{% else %}
<tr>
<td colspan="11">No Credit note found.</td>
</tr>
{% endif %}
</thead>
</thead>
</table>
<br>
<h3>Payment Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Amount</th>
<th>TDS Amount @ 1% on BASIC AMOUNT</th>
<th>Total Amount Paid</th>
<th>UTR</th>
</tr>
</thead>
<tbody>
{% if payments %}
{% for pay in payments %}
<tr>
<td>{{ pay.pmc_no }}</td>
<td>{{ pay.invoice_no }}</td>
<td>{{ pay.Payment_Amount }}</td>
<td>{{ pay.TDS_Payment_Amount }}</td>
<td>{{ pay.Total_amount }}</td>
<td>{{ pay.UTR}}</td>
</tr>
{% endfor %}
<tr>
<th colspan="2">Total</th>
<th>{{total["sum_pay_payment_amt"]}}</th>
<th>{{total["sum_pay_tds_payment_amt"]}}</th>
<th>{{total["sum_pay_total_amt"]}}</th>
<th></th>
</tr>
{% else %}
<br>
<h3>Payment Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Amount</th>
<th>TDS Amount @ 1% on BASIC AMOUNT</th>
<th>Total Amount Paid</th>
<th>UTR</th>
</tr>
</thead>
<tbody>
{% if payments %}
{% for pay in payments %}
<tr>
<td>{{ pay.pmc_no }}</td>
<td>{{ pay.invoice_no }}</td>
<td>{{ pay.Payment_Amount }}</td>
<td>{{ pay.TDS_Payment_Amount }}</td>
<td>{{ pay.Total_amount }}</td>
<td>{{ pay.UTR}}</td>
</tr>
{% endfor %}
<tr>
<th colspan="2">Total</th>
<th>{{total["sum_pay_payment_amt"]}}</th>
<th>{{total["sum_pay_tds_payment_amt"]}}</th>
<th>{{total["sum_pay_total_amt"]}}</th>
<th></th>
</tr>
{% else %}
<tr>
<td colspan="6">No payment found.</td>
</tr>
{% endif %}
<tr>
<td colspan="6">No payment found.</td>
</tr>
{% endif %}
</tbody>
</table>
</tbody>
</table>
<a href="/download_pmc_report/{{ info.PMC_No}}">
<button class="download-btn">Download PMC Report</button>
</a>
<a href="/download_pmc_report/{{ info.PMC_No}}">
<button class="download-btn">Download PMC Report</button>
</a>
</body>
{% endblock %}

586
templates/subcontractor_report.html
View File

@@ -1,8 +1,6 @@
{% extends 'base.html' %}
{% block content %}
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
@@ -10,339 +8,341 @@
<!-- <link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/style.css') }}">-->
<link rel="stylesheet" type="text/css" href="{{ url_for('static', filename='css/subcontractor_report.css') }}">
</head>
<body>
<div class="container">
<h2>Contractor Report</h2>
<div class="container">
<h2>Contractor Report</h2>
<div class="info">
<h2>Contractor Details</h2>
<div class="row2">
<div>
<label for="subcontractor">Subcontractor Name:</label>
<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
readonly/>
<div class="info">
<h2>Contractor Details</h2>
<div class="row2">
<div>
<label for="subcontractor">Subcontractor Name:</label>
<input type="text" id="subcontractor" name="subcontractor" value="{{ info.Contractor_Name }}"
readonly />
</div>
<div>
<label for="Address">Address :</label>
<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
</div>
</div>
<div>
<label for="Address">Address :</label>
<textarea id="Address" name="Address" readonly>{{ info.Address }}</textarea>
<div class="row3">
<div>
<label for="PAN_No">PAN No :</label>
<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly />
</div>
<div>
<label for="Mobile_No">Mobile Number :</label>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly />
</div>
<div>
<label for="Email">Email :</label>
<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly />
</div>
</div>
<div class="row2">
<div>
<label for="GST_Registration_Type">GST Registration Type :</label>
<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
value="{{ info.GST_Registration_Type }}" readonly />
</div>
<div>
<label for="GST_No">GST No:</label>
<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly />
</div>
</div>
<div class="row3">
<div>
<label for="State">State :</label>
<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly />
</div>
<div>
<label for="District">District :</label>
<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly />
</div>
<div>
<label for="Block">Block :</label>
<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly />
</div>
</div>
</div>
<div class="row3">
<div>
<label for="PAN_No">PAN No :</label>
<input type="text" id="PAN_No" name="PAN_No" value="{{ info.PAN_No }}" readonly/>
</div>
<div>
<label for="Mobile_No">Mobile Number :</label>
<input type="text" id="Mobile_No" name="Mobile_No" value="{{ info.Mobile_No }}" readonly/>
</div>
<div>
<label for="Email">Email :</label>
<input type="text" id="Email" name="Email" value="{{ info.Email }}" readonly/>
</div>
</div>
<div class="row2">
<div>
<label for="GST_Registration_Type">GST Registration Type :</label>
<input type="text" id="GST_Registration_Type" name="GST_Registration_Type"
value="{{ info.GST_Registration_Type }}" readonly/>
</div>
<div>
<label for="GST_No">GST No:</label>
<input type="text" id="GST_No" name="GST_No" value="{{ info.GST_No }}" readonly/>
</div>
</div>
<div class="row3">
<div>
<label for="State">State :</label>
<input type="text" id="State" name="State" value="{{ info.State_Name }}" readonly/>
</div>
<div>
<label for="District">District :</label>
<input type="text" id="District" name="District" value="{{ info.District_Name }}" readonly/>
</div>
<div>
<label for="Block">Block :</label>
<input type="text" id="Block" name="Block" value="{{ info.Block_Name }}" readonly/>
</div>
</div>
</div>
<h3>Total</h3>
<table class="total-table">
<tr>
<th colspan="2">Summary</th>
</tr>
<tr>
<th>Advance / Suplus</th>
<td>{{total["sum_invo_final_amt"]+total["sum_gst_final_amt"]-total["sum_pay_total_amt"]}}</td>
</tr>
{% if hold_types %}
<tr>
<th>
{% for hold in hold_types %}
{{ hold.hold_type }} ||
{% endfor %}
</th>
<td colspan="{{hold_types|length }}">{{total["sum_invo_hold_amt"]}}</td>
<h3>Total</h3>
<table class="total-table">
<tr>
<th colspan="2">{{current_date}}</th>
</tr>
<!-- <tr>-->
<!-- <th>Total Hold Amounnt</th>-->
<!-- <td>0</td>-->
<!-- </tr>-->
<tr>
<th>Advance / Suplus</th>
<td>{{total["sum_invo_final_amt"]+total["sum_gst_final_amt"]-total["sum_pay_total_amt"]}}</td>
</tr>
{% if hold_types %}
<tr>
{% for hold in hold_types %}
<th>{{ hold.hold_type }}</th>
<td>{{total["sum_invo_hold_amt"]}}</td>
{% endfor %}
</tr>
{% endif %}
<tr>
<th>Amount With TDS</th>
<td>{{total["sum_invo_tds_amt"]}}</td>
</tr>
</table>
</tr>
{% endif %}
<tr>
<th>Amount With TDS</th>
<td>{{total["sum_invo_tds_amt"]}}</td>
</tr>
</table>
<!-- {% if hold_types %}-->
<!-- <h3>Hold Types</h3>-->
<!-- <ul>-->
<!-- {% for hold in hold_types %}-->
<!-- <li>{{ hold.hold_type }}</li>-->
<!-- {% endfor %}-->
<!-- </ul>-->
<!-- {% endif %}-->
<!-- {% if hold_types %}-->
<!-- <h3>Hold Types</h3>-->
<!-- <ul>-->
<!-- {% for hold in hold_types %}-->
<!-- <li>{{ hold.hold_type }}</li>-->
<!-- {% endfor %}-->
<!-- </ul>-->
<!-- {% endif %}-->
<h3>Invoice Details</h3>
<table border="1" cellpadding="5" cellspacing="0">
<thead>
<tr>
<th>PMC No</th>
<th>Village Name</th>
<th>Work Type</th>
<th>Invoice Details</th>
<th>Invoice Date</th>
<th>Invoice No</th>
<th>Basic Amount</th>
<th>Debit</th>
<th>After Debit Amt</th>
<th>GST (18%)</th>
<th>Amount</th>
<th>TDS (1%)</th>
<th>SD (5%)</th>
<th>On Commission</th>
<th>Hydro Testing</th>
<h3>Invoice Details</h3>
<table border="1" cellpadding="5" cellspacing="0">
<thead>
<tr>
<th>PMC No</th>
<th>Village Name</th>
<th>Work Type</th>
<th>Invoice Details</th>
<th>Invoice Date</th>
<th>Invoice No</th>
<th>Basic Amount</th>
<th>Debit</th>
<th>After Debit Amt</th>
<th>GST (18%)</th>
<th>Amount</th>
<th>TDS (1%)</th>
<th>SD (5%)</th>
<th>On Commission</th>
<th>Hydro Testing</th>
<!-- Dynamic Hold Types -->
{% for ht in hold_types %}
<th>{{ ht.hold_type }}</th>
{% endfor %}
<th>GST SD (18%)</th>
<th>Final Amount</th>
</tr>
</thead>
<tbody>
{% if invoices %}
{% for invoice in invoices %}
<tr>
<td>{{ invoice.PMC_No }}</td>
<td>{{ invoice.Village_Name }}</td>
<td>{{ invoice.Work_Type }}</td>
<td>{{ invoice.Invoice_Details }}</td>
<td>{{ invoice.Invoice_Date }}</td>
<td>{{ invoice.invoice_no }}</td>
<td>{{ invoice.Basic_Amount }}</td>
<td>{{ invoice.Debit_Amount }}</td>
<td>{{ invoice.After_Debit_Amount }}</td>
<td>{{ invoice.GST_Amount }}</td>
<td>{{ invoice.Amount }}</td>
<td>{{ invoice.TDS_Amount }}</td>
<td>{{ invoice.SD_Amount }}</td>
<td>{{ invoice.On_Commission }}</td>
<td>{{ invoice.Hydro_Testing }}</td>
<!-- Hold Amounts -->
{% for ht in hold_types %}
<td>{{ hold_data.get(invoice.Invoice_Id, {}).get(ht.hold_type_id, 0) }}</td>
{% endfor %}
<td>{{ invoice.GST_SD_Amount }}</td>
<td>{{ invoice.Final_Amount }}</td>
</tr>
<!-- Dynamic Hold Types -->
{% for ht in hold_types %}
<th>{{ ht.hold_type }}</th>
{% endfor %}
<!-- Total Row -->
<tr>
<th colspan="6">Total</th>
<th>{{ total.sum_invo_basic_amt }}</th>
<th>{{ total.get('sum_invo_debit_amt', 0) }}</th>
<th>{{ total.get('sum_invo_after_debit_amt', 0) }}</th>
<th>{{ total.get('sum_invo_gst_amt', 0) }}</th>
<th>{{ total.get('sum_invo_amt', 0) }}</th>
<th>{{ total.get('sum_invo_tds_amt', 0) }}</th>
<th>{{ total.get('sum_invo_ds_amt', 0) }}</th>
<th>{{ total.get('sum_invo_on_commission', 0) }}</th>
<th>{{ total.get('sum_invo_hydro_test', 0) }}</th>
<th>GST SD (18%)</th>
<th>Final Amount</th>
</tr>
</thead>
<tbody>
{% if invoices %}
{% for invoice in invoices %}
<tr>
<td>{{ invoice.PMC_No }}</td>
<td>{{ invoice.Village_Name }}</td>
<td>{{ invoice.Work_Type }}</td>
<td>{{ invoice.Invoice_Details }}</td>
<td>{{ invoice.Invoice_Date }}</td>
<td>{{ invoice.invoice_no }}</td>
<td>{{ invoice.Basic_Amount }}</td>
<td>{{ invoice.Debit_Amount }}</td>
<td>{{ invoice.After_Debit_Amount }}</td>
<td>{{ invoice.GST_Amount }}</td>
<td>{{ invoice.Amount }}</td>
<td>{{ invoice.TDS_Amount }}</td>
<td>{{ invoice.SD_Amount }}</td>
<td>{{ invoice.On_Commission }}</td>
<td>{{ invoice.Hydro_Testing }}</td>
{% if hold_types %}
<th colspan="{{hold_types|length }}">{{ total.sum_invo_hold_amt}}</th>
{% endif %}
<!-- Hold Amounts -->
{% for ht in hold_types %}
<td>{{ hold_data.get(invoice.Invoice_Id, {}).get(ht.hold_type_id, 0) }}</td>
{% endfor %}
<th>{{ total.get('sum_invo_gst_sd_amt', 0) }}</th>
<th>{{ total.sum_invo_final_amt }}</th>
</tr>
{% else %}
<tr>
<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
</tr>
<td>{{ invoice.GST_SD_Amount }}</td>
<td>{{ invoice.Final_Amount }}</td>
</tr>
{% endfor %}
<!-- Total Row -->
<tr>
<th colspan="6">Total</th>
<th>{{ total.sum_invo_basic_amt }}</th>
<th>{{ total.get('sum_invo_debit_amt', 0) }}</th>
<th>{{ total.get('sum_invo_after_debit_amt', 0) }}</th>
<th>{{ total.get('sum_invo_gst_amt', 0) }}</th>
<th>{{ total.get('sum_invo_amt', 0) }}</th>
<th>{{ total.get('sum_invo_tds_amt', 0) }}</th>
<th>{{ total.get('sum_invo_ds_amt', 0) }}</th>
<th>{{ total.get('sum_invo_on_commission', 0) }}</th>
<th>{{ total.get('sum_invo_hydro_test', 0) }}</th>
{% if hold_types %}
<th colspan="{{hold_types|length }}">{{ total.sum_invo_hold_amt}}</th>
{% endif %}
</tbody>
</table>
<br>
<th>{{ total.get('sum_invo_gst_sd_amt', 0) }}</th>
<th>{{ total.sum_invo_final_amt }}</th>
</tr>
{% else %}
<tr>
<td colspan="{{ 17 + hold_types|length }}">No invoices found.</td>
</tr>
{% endif %}
</tbody>
</table>
<br>
<tr>
<h3>Credit Details</h3>
</tr>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice Details</th>
<th>Basic Amount</th>
<th>Debit</th>
<th>After Debit Amt</th>
<th>GST Amount</th>
<th>Amount</th>
<th>Final Amount</th>
<th>Payment Amount</th>
<th>Total Amount</th>
<th>UTR</th>
</tr>
{% if credit_note %}
{% for credit in credit_note %}
<tr>
<td>{{ credit["PMC_No"] }}</td>
<td>{{ credit["Invoice_Details"] }}</td>
<td>{{ credit["Basic_Amount"] }}</td>
<td>{{ credit["Debit_Amount"] }}</td>
<td>{{ credit["After_Debit_Amount"] }}</td>
<td>{{ credit["GST_Amount"] }}</td>
<td>{{ credit["Amount"] }}</td>
<td>{{ credit["Final_Amount"] }}</td>
<td>{{ credit["Payment_Amount"] }}</td>
<td>{{ credit["Total_Amount"] }}</td>
<td>{{ credit["UTR"] }}</td>
<h3>Credit Details</h3>
</tr>
{% endfor %}
{% else %}
<tr>
<td colspan="11">No Credit note found.</td>
</tr>
{% endif %}
</thead>
</table>
<h3>GST Release Note Details</h3>
<table>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Basic Amount</th>
<th>Final Amount</th>
<th>Total_Amount</th>
<th>UTR</th>
</tr>
<tr>
<th>PMC No</th>
<th>Invoice Details</th>
<th>Basic Amount</th>
<th>Debit</th>
<th>After Debit Amt</th>
<th>GST Amount</th>
<th>Amount</th>
<th>Final Amount</th>
<th>Payment Amount</th>
<th>Total Amount</th>
<th>UTR</th>
</tr>
{% if credit_note %}
{% for credit in credit_note %}
<tr>
<td>{{ credit["PMC_No"] }}</td>
<td>{{ credit["Invoice_Details"] }}</td>
<td>{{ credit["Basic_Amount"] }}</td>
<td>{{ credit["Debit_Amount"] }}</td>
<td>{{ credit["After_Debit_Amount"] }}</td>
<td>{{ credit["GST_Amount"] }}</td>
<td>{{ credit["Amount"] }}</td>
<td>{{ credit["Final_Amount"] }}</td>
<td>{{ credit["Payment_Amount"] }}</td>
<td>{{ credit["Total_Amount"] }}</td>
<td>{{ credit["UTR"] }}</td>
</tr>
{% endfor %}
{% else %}
<tr>
<td colspan="11">No Credit note found.</td>
</tr>
{% endif %}
</thead>
</table>
<h3>GST Release Note Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Basic Amount</th>
<th>Final Amount</th>
<th>Total_Amount</th>
<th>UTR</th>
</tr>
</thead>
<tbody>
{% if gst_rel %}
{% if gst_rel %}
{% for gst in gst_rel %}
{% for gst in gst_rel %}
<tr>
<td>{{ gst.PMC_No }}</td>
<td>{{ gst.Invoice_No }}</td>
<td>{{ gst.Basic_Amount }}</td>
<td>{{ gst.Final_Amount }}</td>
<td>{{gst.Total_Amount}}</td>
<td>{{gst.UTR}}</td></TD>
</tr>
<tr>
<td>{{ gst.PMC_No }}</td>
<td>{{ gst.Invoice_No }}</td>
<td>{{ gst.Basic_Amount }}</td>
<td>{{ gst.Final_Amount }}</td>
<td>{{gst.Total_Amount}}</td>
<td>{{gst.UTR}}</td>
</TD>
</tr>
{% endfor %}
{% endfor %}
<tr>
<th colspan="2">Total</th>
<tr>
<th colspan="2">Total</th>
<th>{{ total["sum_gst_basic_amt"] }}</th>
<th>{{ total["sum_gst_basic_amt"] }}</th>
<th>{{ total["sum_gst_final_amt"] }}</th>
<th>{{total["sum_gst_total_amt"]}}</th>
<th></th>
<th>{{ total["sum_gst_final_amt"] }}</th>
<th>{{total["sum_gst_total_amt"]}}</th>
<th></th>
</tr>
</tr>
{% else %}
{% else %}
<tr>
<td colspan="5">No GST release found.</td>
</tr>
<tr>
<td colspan="5">No GST release found.</td>
</tr>
{% endif %}
{% endif %}
</tbody>
</table>
</table>
<br>
<h3>Payment Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Amount</th>
<th>TDS Amount @ 1% on BASIC AMOUNT</th>
<th>Total Amount Paid</th>
<th>UTR</th>
</tr>
</thead>
<tbody>
{% if payments %}
{% for pay in payments %}
<tr>
<td>{{ pay.pmc_no }}</td>
<td>{{ pay.invoice_no }}</td>
<td>{{ pay.Payment_Amount }}</td>
<td>{{ pay.TDS_Payment_Amount }}</td>
<td>{{ pay.Total_amount }}</td>
<td>{{ pay.utr}}</td>
</tr>
{% endfor %}
<br>
<h3>Payment Details</h3>
<table>
<thead>
<tr>
<th>PMC No</th>
<th>Invoice No</th>
<th>Amount</th>
<th>TDS Amount @ 1% on BASIC AMOUNT</th>
<th>Total Amount Paid</th>
<th>UTR</th>
</tr>
</thead>
<tbody>
{% if payments %}
{% for pay in payments %}
<tr>
<td>{{ pay.pmc_no }}</td>
<td>{{ pay.invoice_no }}</td>
<td>{{ pay.Payment_Amount }}</td>
<td>{{ pay.TDS_Payment_Amount }}</td>
<td>{{ pay.Total_amount }}</td>
<td>{{ pay.utr}}</td>
</tr>
{% endfor %}
<tr>
<th colspan="2">Total</th>
<th>{{total["sum_pay_payment_amt"]}}</th>
<th>{{total["sum_pay_tds_payment_amt"]}}</th>
<th>{{total["sum_pay_total_amt"]}}</th>
<th></th>
</tr>
{% else %}
<tr>
<th colspan="2">Total</th>
<th>{{total["sum_pay_payment_amt"]}}</th>
<th>{{total["sum_pay_tds_payment_amt"]}}</th>
<th>{{total["sum_pay_total_amt"]}}</th>
<th></th>
</tr>
{% else %}
<tr>
<td colspan="6">No payment found.</td>
</tr>
{% endif %}
<tr>
<td colspan="6">No payment found.</td>
</tr>
{% endif %}
</tbody>
</table>
</tbody>
</table>
<a href="{{ url_for('report.download_report', contractor_id=contractor_id) }}" class="download-btn">Download Report</a>
</div>
<a href="{{ url_for('report.download_report', contractor_id=contractor_id) }}" class="download-btn">Download
Report</a>
</div>
</body>
{% endblock %}