Changing the position of values with respect to running total

haider378

haider378

Board Regular
Joined
Nov 7, 2009
Messages
97
[TABLE="width: 769"]
<colgroup></colgroup><tbody>[TR]
[TD]please help I want to move credit entries according to the running total balance

there are two tables first showing the actual position of credit entries and my requirement is second table showing the adjustment of credit entry as according to balance

Table 1

[TABLE="width: 705"]
<colgroup></colgroup><tbody>[TR]
[TD][TABLE="width: 705"]
<colgroup></colgroup><tbody>[TR]
[TD]Decription[/TD]
[TD] Debit [/TD]
[TD] Credit [/TD]
[TD] Balance [/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1142[/TD]
[TD] 177,982[/TD]
[TD] [/TD]
[TD] 177,982[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1187[/TD]
[TD] 147,191[/TD]
[TD] [/TD]
[TD] 325,173[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1219[/TD]
[TD] 74,391[/TD]
[TD] [/TD]
[TD] 399,564[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1232[/TD]
[TD] 83,116[/TD]
[TD] [/TD]
[TD] 482,680[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1259[/TD]
[TD] 165,810[/TD]
[TD] [/TD]
[TD] 648,490[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1260[/TD]
[TD] 151,811[/TD]
[TD] [/TD]
[TD] 800,301[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1286[/TD]
[TD] 161,667[/TD]
[TD] [/TD]
[TD] 961,968[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1390[/TD]
[TD] 33,743[/TD]
[TD] [/TD]
[TD] 995,711[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1402[/TD]
[TD] 152,624[/TD]
[TD] [/TD]
[TD] 1,148,335[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1527[/TD]
[TD] 64,109[/TD]
[TD] [/TD]
[TD] 1,212,444[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1578[/TD]
[TD] 141,521[/TD]
[TD] [/TD]
[TD] 1,353,965[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1587[/TD]
[TD] 142,100[/TD]
[TD] [/TD]
[TD] 1,496,065[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1607[/TD]
[TD] 82,352[/TD]
[TD] [/TD]
[TD] 1,578,417[/TD]
[/TR]
[TR]
[TD]BR # 887[/TD]
[TD] [/TD]
[TD] 400,000[/TD]
[TD] 1,178,417[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1630[/TD]
[TD] 77,255[/TD]
[TD] [/TD]
[TD] 1,255,672[/TD]
[/TR]
[TR]
[TD]BR # 896[/TD]
[TD] [/TD]
[TD] 500,000[/TD]
[TD] 755,672[/TD]
[/TR]
[TR]
[TD]BR # 927[/TD]
[TD] [/TD]
[TD] 400,000[/TD]
[TD] 355,672[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1705[/TD]
[TD] 185,646[/TD]
[TD] [/TD]
[TD] 541,318[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1745[/TD]
[TD] 126,650[/TD]
[TD] [/TD]
[TD] 667,968[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1778[/TD]
[TD] 102,642[/TD]
[TD] [/TD]
[TD] 770,610[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1808[/TD]
[TD] 75,614[/TD]
[TD] [/TD]
[TD] 846,224[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1818[/TD]
[TD] 175,880[/TD]
[TD] [/TD]
[TD] 1,022,104[/TD]
[/TR]
[TR]
[TD]Sales against Invoice #1837[/TD]
[TD] 60,320[/TD]
[TD] [/TD]
[TD] 1,082,424[/TD]
[/TR]
[TR]
[TD]BR # 1021[/TD]
[TD] [/TD]
[TD] 142,100[/TD]
[TD] 940,324[/TD]
[/TR]
</tbody>[/TABLE]

[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Table 2

[TABLE="width: 216"]
<colgroup></colgroup><tbody>[TR]
[TD] Chq Amount [/TD]
[TD] Running Balance [/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 177,982[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 325,173[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 399,564[/TD]
[/TR]
[TR]
[TD] 400,000[/TD]
[TD] 82,680[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 248,490[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 400,301[/TD]
[/TR]
[TR]
[TD] 500,000[/TD]
[TD] 61,968[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 95,711[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 248,335[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 312,444[/TD]
[/TR]
[TR]
[TD] 400,000[/TD]
[TD] 53,965[/TD]
[/TR]
[TR]
[TD] 142,100[/TD]
[TD] 53,965[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 136,317[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 136,317[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 213,572[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 213,572[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 213,572[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 399,218[/TD]
[/TR]
[TR]
[TD] 500,000[/TD]
[TD] 25,868[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 128,510[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 204,124[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 380,004[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 440,324[/TD]
[/TR]
[TR]
[TD] [/TD]
[TD] 440,324[/TD]
[/TR]
</tbody>[/TABLE]
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