$account = NULL; $account_type = NULL; } $date = new DateTime('now', new DateTimeZone('Asia/Karachi')); $date = $date->format("j-n-Y"); // Add General Ladger // $results = $accounts->create_general_ledger($amount, $type, $account, $account_type, $date); //$results_general_ledger = $accounts->create_general_ledger($bill_amount, $type, $account, $account_type, $date); $account = 'supplier'; $account_type = $supplier_id; $type = 'payable'; $status = 0; // Add Account Payable //$results = $accounts->create_payable_receviable($amount, $account, $person, $date, $due_date, $type, $status); //$results_account_payable = $accounts->create_payable_receviable($bill_amount, $account, $account_type, $date, $due_date, $type, $status); $results = $suppliers->add_bill($_POST); if (isset($results)) { echo '<div class="alert alert-success" role="alert"> Add Purchase Sucessfully </div>'; } else { echo '<div class="alert alert-danger" role="alert"> Error </div>'; } } ?> <div class="the-box noborder"> <form id="ExampleBootstrapValidationForm" method="post" action="" class="form-horizontal"> <fieldset> <legend>Bill Detail:</legend> <div class="form-group"> <label class="col-lg-3 control-label">Supplier Name</label> <div class="col-lg-5">