{{-- First Table --}} @if ($printLayer != 3)
| (A) Dissaster Management Fund(DMF) | DMF Received from PKSF | PKSF DMF USED | OTHERS DMF USED | ||
|---|---|---|---|---|---|
Note-1 |
- | - | - | - | |
| (B) Fund Account | PKSF | OTHERS | PKSF & OTHERS | ||
| Cumulative Service Charge Collection | {{num($cumSerChargeCollectionPKSF,$filRoundUup)}} | {{num($cumSerChargeCollectionNON_PKSF,$filRoundUup)}} | {{num($cumSerChargeCollectionPKSF + $cumSerChargeCollectionNON_PKSF,$filRoundUup)}} | ||
| Total Others Income | {{num($totalOthersIncomePKSF,$filRoundUup)}} | {{num($totalOthersIncomeNON_PKSF,$filRoundUup)}} | {{num($totalOthersIncomePKSF + $totalOthersIncomeNON_PKSF,$filRoundUup)}} | ||
| Cumulative Total Income | {{num($cumSerChargeCollectionPKSF + $totalOthersIncomePKSF,$filRoundUup)}} | {{num($cumSerChargeCollectionNON_PKSF + $totalOthersIncomeNON_PKSF,$filRoundUup)}} | {{num($cumSerChargeCollectionPKSF + $cumSerChargeCollectionNON_PKSF + $totalOthersIncomePKSF + $totalOthersIncomeNON_PKSF,$filRoundUup)}} | ||
| Cumulative Total Expenditure | {{num($cumTotalExpenditurePKSF,$filRoundUup)}} | {{num($cumTotalExpenditureNON_PKSF,$filRoundUup)}} | {{num($cumTotalExpenditurePKSF + $cumTotalExpenditureNON_PKSF,$filRoundUup)}} | ||
| Fund Account (Surplus) | {{num($surplusPKSF,$filRoundUup)}} | {{num($surplusNON_PKSF,$filRoundUup)}} | {{num($surplusPKSF + $surplusNON_PKSF,$filRoundUup)}} | ||
| Reserve Fund | {{num($reserveFundPKSF,$filRoundUup)}} | {{num($reserveFundNON_PKSF,$filRoundUup)}} | {{num($reserveFundPKSF + $reserveFundNON_PKSF,$filRoundUup)}} | ||
| Cumulative Total Salary Paid | {{num($staffSalaryPKSF,$filRoundUup)}} | {{num($staffSalaryNON_PKSF,$filRoundUup)}} | {{num($staffSalaryPKSF + $staffSalaryNON_PKSF,$filRoundUup)}} | ||